PXI Auto Components
301560
Shenzhen Crastal Technology
300824
Shenzhen Zesum Technology
301486
4
Hanjia Design Group
300746
5
Harbin Jiuzhou Group
300040
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Money funds | 2.32%1.27B | -0.39%1.27B | 0.65%1.27B | 2.15%1.27B | 3.04%1.25B | 5.62%1.28B | 6.71%1.26B | 4.55%1.25B | 4.52%1.21B | -1.41%1.21B |
Transactional financial assets | 42.16%272.56M | 43.19%290.9M | 27.88%276.22M | -7.68%182.14M | -6.12%191.73M | 2.33%203.16M | 24.34%216M | -9.96%197.28M | -14.81%204.22M | -17.56%198.52M |
Notes receivable and accounts receivable | -10.34%80.04M | -13.07%85.36M | 26.08%119.78M | 13.25%121.92M | -21.78%89.27M | -0.44%98.19M | -0.00%95.01M | 11.98%107.66M | 31.65%114.13M | 51.64%98.63M |
-Notes receivable | -96.34%370.32K | 4.55%10.67M | 567.77%6.22M | 356.77%8.22M | 169.55%10.13M | 141.70%10.21M | 265.92%932K | 138.48%1.8M | 1,375.31%3.76M | 427.99%4.22M |
-Accounts receivable | 0.66%79.67M | -15.11%74.69M | 20.71%113.56M | 7.41%113.7M | -28.29%79.15M | -6.80%87.98M | -0.72%94.08M | 10.98%105.86M | 27.69%110.37M | 46.95%94.4M |
Other receivables (including interest and dividends) | 11.80%18.68M | -4.12%13.52M | 25.12%20M | 1.89%17.43M | -8.17%16.71M | 25.03%14.1M | 7.69%15.98M | 4.37%17.1M | 19.34%18.19M | 1.84%11.28M |
-Other receivable | ---- | ---- | ---- | 1.89%17.43M | ---- | 25.03%14.1M | ---- | 4.37%17.1M | ---- | 1.84%11.28M |
Advance payment | 8.04%30.71M | 90.28%33.11M | 40.80%36.72M | 22.67%26.11M | 34.00%28.43M | -14.89%17.4M | 8.33%26.08M | -0.95%21.28M | -23.19%21.21M | -12.74%20.45M |
Inventories | -13.89%254.9M | 6.97%269.88M | 9.89%262.72M | 23.79%267.69M | 47.59%296.01M | 32.38%252.29M | 14.65%239.07M | 18.22%216.24M | 4.92%200.56M | 2.34%190.58M |
Receivable financing | 3.68%15.43M | 15.92%18.19M | -46.52%11.02M | -24.35%9.28M | 97.64%14.88M | 26.61%15.69M | 10.42%20.6M | -29.78%12.27M | -42.82%7.53M | -47.27%12.39M |
Non-current assets due within one year | -41.02%540.07K | -23.54%552.01K | 172.87%430.05K | 144.22%439.49K | 442.61%915.7K | 297.00%721.99K | -48.03%157.6K | -40.66%179.96K | -42.90%168.76K | -38.31%181.86K |
Other current assets | -29.78%2.51M | -43.05%2.4M | -76.72%1.81M | -24.97%2.79M | -14.16%3.57M | 8.81%4.21M | 32.75%7.75M | -55.97%3.72M | -48.19%4.16M | -24.63%3.87M |
Total current assets | 3.33%1.95B | 5.48%1.99B | 6.18%2B | 4.33%1.9B | 6.08%1.89B | 7.89%1.88B | 9.23%1.88B | 3.86%1.82B | 2.33%1.78B | -2.07%1.75B |
Non Current assets | ||||||||||
Other equity investment | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M |
Investment real estate | -2.56%44.1M | -2.54%44.38M | -2.56%44.66M | -2.51%44.96M | -2.50%45.25M | -2.48%45.54M | -2.47%45.83M | -2.45%46.12M | -2.44%46.41M | -2.42%46.7M |
Long term receivable account | -14.72%1.04M | -15.02%1.03M | -58.63%531.97K | 509.91%1.2M | 498.79%1.22M | 547.30%1.21M | 317.66%1.29M | -34.93%196.57K | -32.75%204.46K | -37.25%187.63K |
Fixed assets | ---- | ---- | ---- | 0.20%279.27M | ---- | -0.12%282.37M | ---- | -3.69%278.72M | ---- | -5.06%282.72M |
Constru in process | ---- | ---- | ---- | -3.21%9.72M | ---- | 20.04%7.84M | ---- | 312.57%10.05M | ---- | 84.05%6.53M |
Intangible assets | -2.16%76.96M | -2.00%78M | 3.48%76.79M | 3.82%77.72M | 4.21%78.66M | 4.51%79.59M | -3.42%74.21M | -3.42%74.86M | -3.19%75.48M | -2.13%76.16M |
Goodwill | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M |
Long deferred expense | -3.04%4.31M | -9.11%4.21M | 8.68%4.23M | 62.71%4.34M | 49.89%4.45M | 144.64%4.63M | 75.86%3.89M | 4.14%2.67M | 8.82%2.97M | -38.43%1.89M |
Deferred tax assets | -12.69%5.96M | -10.52%5.96M | 1.66%5.86M | 8.88%6.28M | 18.46%6.83M | 9.38%6.67M | 31.44%5.77M | 31.44%5.77M | 23.96%5.77M | 30.99%6.09M |
Usufruct assets | 225.88%7.2M | 77.55%7.2M | -75.66%963.85K | -1.80%1.44M | 96.62%2.21M | 205.97%4.05M | 159.39%3.96M | -15.02%1.47M | -41.79%1.12M | -37.84%1.33M |
Other non current assets | 12.28%14.74M | 16.44%12.64M | -13.26%11.87M | 3.96%12.95M | 2.60%13.13M | -19.72%10.86M | -24.00%13.68M | -1.30%12.45M | 23.17%12.8M | 45.51%13.52M |
Total non current assets | 0.11%735.74M | -0.57%734.14M | -0.45%727.34M | 0.77%733.49M | 0.81%734.93M | 1.04%738.38M | -0.68%730.6M | -0.81%727.91M | -1.14%729.06M | -1.53%730.75M |
Total assets | 2.43%2.69B | 3.77%2.72B | 4.33%2.73B | 3.31%2.63B | 4.54%2.62B | 5.87%2.62B | 6.27%2.61B | 2.48%2.55B | 1.30%2.51B | -1.91%2.48B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 104.08%100M | 55.17%90M | 9.41%93M | 9.41%93M | -24.62%49M | 34.88%58M | 97.67%85M | 13.33%85M | -13.33%65M | -42.67%43M |
Notes payable and accounts payable | 2.18%265.44M | -1.30%257.12M | 19.33%257.6M | 28.15%260.16M | 35.42%259.79M | 45.40%260.5M | 17.89%215.88M | 27.69%203.01M | 22.33%191.84M | 18.26%179.16M |
-Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.42%138.55K |
-Accounts payable | 2.18%265.44M | -1.30%257.12M | 19.33%257.6M | 28.15%260.16M | 35.42%259.79M | 45.51%260.5M | 17.98%215.88M | 30.98%203.01M | 25.53%191.84M | 22.52%179.02M |
Contract liabilities | -51.84%29.06M | 2.95%41.49M | -10.49%60.92M | -16.57%51.81M | 25.97%60.33M | 17.31%40.3M | 60.87%68.06M | 73.76%62.1M | 49.07%47.89M | -4.15%34.36M |
Salaries payable | -25.87%1.86M | -18.39%4.44M | 90.79%3.81M | 16.65%2.36M | 31.90%2.51M | 133.57%5.44M | -9.59%2M | -9.50%2.02M | -14.88%1.91M | -31.43%2.33M |
Taxs payable | 220.00%5.02M | 52.33%5.89M | -26.82%4.9M | 34.24%10.1M | -75.02%1.57M | -71.54%3.87M | -13.30%6.69M | -16.69%7.53M | 33.52%6.28M | 117.23%13.58M |
Other payable (including interest and dividends) | -14.72%34.91M | -3.00%36.05M | -2.76%38.72M | 4.41%40.1M | 8.01%40.93M | -1.11%37.17M | -1.26%39.82M | 0.45%38.41M | 0.99%37.9M | -2.72%37.58M |
-Dividend payable | 0.04%8.54M | 0.04%8.54M | 0.04%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M |
-Other payable | ---- | ---- | ---- | 5.67%31.57M | ---- | -1.44%28.63M | ---- | 0.58%29.87M | ---- | -3.49%29.05M |
Non current liabilities due within one year | -91.74%2.18M | -91.37%2.21M | -45.28%735.43K | 153.48%1.81M | 3,668.42%26.45M | 3,753.15%25.67M | 12.94%1.34M | -38.72%715.62K | -41.75%701.81K | -40.42%666.15K |
Other current liabilities | -47.51%10.03M | 7.62%24.97M | 92.91%15.04M | 76.77%15.86M | 78.56%19.1M | -6.53%23.2M | -9.61%7.8M | -27.66%8.97M | -21.88%10.7M | 24.59%24.83M |
Total current liabilities | -2.43%448.5M | 1.77%462.17M | 11.28%474.72M | 16.54%475.2M | 26.91%459.68M | 35.36%454.15M | 29.86%426.58M | 22.52%407.75M | 12.03%362.21M | 1.16%335.51M |
Current liabilities | ||||||||||
Long term salaries pay | -59.06%538.5K | -52.45%786.07K | 131.07%667.28K | 45.31%988.6K | 34.57%1.32M | 25.94%1.65M | -75.07%288.78K | -56.25%680.32K | -49.05%977.44K | -42.25%1.31M |
Deferred tax liabilities | 52.30%56.71M | 55.96%63.32M | 32.84%56.86M | -9.12%34.64M | -6.57%37.24M | 4.75%40.6M | 32.80%42.8M | -10.91%38.12M | -2.56%39.85M | -23.58%38.76M |
Long term deferred income | -0.34%8.02M | -2.79%7.92M | -4.26%8.05M | -4.21%8.15M | -6.48%8.05M | -6.41%8.15M | -1.47%8.41M | -1.37%8.51M | -1.27%8.61M | -1.17%8.71M |
Lease liabilities | 252.80%3.8M | 272.40%4.45M | -82.29%491.12K | 92.57%1.08M | 108.01%1.08M | 85.72%1.2M | 189.64%2.77M | -41.19%560.58K | -45.45%517.99K | -36.26%643.62K |
Total non current liabilities | 44.87%69.07M | 48.22%76.48M | 21.73%66.07M | -6.28%44.86M | -4.56%47.68M | 4.40%51.6M | 26.56%54.28M | -11.23%47.87M | -4.82%49.96M | -21.32%49.43M |
Total liabilities | 2.01%517.57M | 6.51%538.66M | 12.46%540.79M | 14.14%520.07M | 23.09%507.36M | 31.39%505.75M | 29.48%480.86M | 17.82%455.63M | 9.68%412.17M | -2.42%384.93M |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M |
Capital reserve funds | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B |
Surplus reserve funds | 2.63%252.17M | 2.63%252.17M | 0.03%245.7M | 0.03%245.7M | 0.03%245.7M | 0.03%245.7M | 0.00%245.62M | 0.00%245.62M | 0.00%245.62M | 0.00%245.62M |
Retained profit | 30.82%192.04M | 39.26%206.21M | 31.33%215.59M | 14.45%144.61M | 12.98%146.8M | 18.13%148.08M | 36.37%164.15M | -6.03%126.35M | -3.30%129.94M | -23.54%125.35M |
Other composite income | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M |
Shareholders equity without minority interests | 2.44%2.17B | 3.05%2.18B | 2.41%2.19B | 0.87%2.12B | 0.81%2.12B | 1.09%2.12B | 2.09%2.14B | -0.39%2.1B | -0.21%2.1B | -1.81%2.1B |
Minority interests | 47.73%-1.85M | 40.15%-2.18M | 35.02%-2.89M | 35.92%-3.02M | 34.31%-3.54M | 33.43%-3.64M | 15.23%-4.44M | 16.93%-4.72M | 2.79%-5.39M | -1.06%-5.47M |
Total shareholder equity | 2.52%2.17B | 3.12%2.18B | 2.49%2.18B | 0.96%2.11B | 0.90%2.12B | 1.18%2.12B | 2.14%2.13B | -0.34%2.09B | -0.20%2.1B | -1.81%2.09B |
Total liabilityies and equity | 2.43%2.69B | 3.77%2.72B | 4.33%2.73B | 3.31%2.63B | 4.54%2.62B | 5.87%2.62B | 6.27%2.61B | 2.48%2.55B | 1.30%2.51B | -1.91%2.48B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.