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 | -7.45%1.37B | -8.03%1.47B | 2.27%1.41B | 8.16%1.46B | 241.76%1.48B | 289.47%1.59B | 330.75%1.38B | 758.69%1.35B | 143.85%434.03M | 107.80%409.28M |
Transactional financial assets | --10M | 0.00%10M | ---- | ---- | ---- | -97.56%10M | -21.43%220M | -41.94%180M | 110.53%400M | 156.25%410M |
Notes receivable and accounts receivable | -9.68%114.89M | 1.25%138.59M | -5.81%136.83M | 1.76%134.19M | 16.03%127.2M | -31.96%136.88M | 7.90%145.28M | 2.50%131.87M | -2.53%109.63M | 38.35%201.17M |
-Notes receivable | 306.59%2.03M | 7,925.51%2.6M | 4,711.98%2.41M | --406.96K | --500K | -96.76%32.4K | -91.07%50K | ---- | ---- | --1M |
-Accounts receivable | -10.93%112.86M | -0.62%135.99M | -7.44%134.43M | 1.45%133.78M | 15.58%126.7M | -31.64%136.85M | 8.32%145.23M | 2.64%131.87M | -2.02%109.63M | 37.66%200.17M |
Other receivables (including interest and dividends) | -20.76%9.69M | 4.83%9.69M | -60.10%10.9M | -45.84%11.18M | 17.65%12.23M | -19.91%9.24M | 67.76%27.33M | 61.79%20.64M | -15.90%10.4M | 9.51%11.54M |
-Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --13.12M | --5.78M | ---- | ---- |
-Other receivable | ---- | ---- | ---- | -24.79%11.18M | ---- | -19.91%9.24M | ---- | 16.51%14.87M | ---- | 9.51%11.54M |
Advance payment | -16.00%37.26M | 19.85%20.49M | 55.44%48.8M | 12.78%24.81M | 57.72%44.36M | -31.55%17.1M | -32.56%31.4M | -18.19%21.99M | 32.13%28.12M | -6.79%24.98M |
Inventories | 26.07%879.79M | 19.22%892.53M | 11.65%774.26M | 12.32%734.81M | 3.39%697.85M | 25.76%748.67M | 21.89%693.5M | 15.66%654.19M | 14.99%674.97M | 1.71%595.32M |
Other current assets | 10,165.26%212.27M | 65.68%34.01M | 6,486.71%659.31K | 3,828.26%2.53M | -56.44%2.07M | -86.32%20.53M | -90.51%10.01K | -93.65%64.43K | -70.63%4.75M | 957.01%150.07M |
Total current assets | 11.39%2.64B | 1.38%2.57B | -4.61%2.38B | 0.38%2.37B | 42.43%2.37B | 40.73%2.54B | 82.52%2.49B | 96.28%2.36B | 48.75%1.66B | 58.21%1.8B |
Non Current assets | ||||||||||
Fixed assets | ---- | ---- | ---- | 14.89%1.3B | ---- | 46.92%1.3B | ---- | 24.24%1.13B | ---- | 4.76%882.64M |
Constru in process | ---- | ---- | ---- | 56.63%371.08M | ---- | -36.55%220.77M | ---- | -13.98%236.92M | ---- | 26.02%347.95M |
Construction materials | ---- | ---- | ---- | 54.75%16.36M | ---- | 645.50%26.81M | ---- | 112.23%10.57M | ---- | -54.88%3.6M |
Intangible assets | -3.99%118.16M | -3.90%118.98M | -3.82%119.83M | 23.88%119.44M | 26.88%123.07M | 26.76%123.81M | 26.67%124.59M | -2.64%96.42M | -5.48%97M | -5.47%97.68M |
Long deferred expense | --818.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax assets | -1.88%34.83M | -1.96%34.92M | 50.83%35.47M | 50.95%35.51M | 51.26%35.49M | 52.28%35.61M | 32.99%23.52M | 34.76%23.53M | 35.53%23.47M | 30.39%23.39M |
Usufruct assets | -43.09%42.64K | -38.21%52.21K | -46.71%55.78K | -60.45%65.35K | -69.19%74.92K | -72.45%84.49K | -78.22%104.68K | -71.55%165.23K | -64.65%243.14K | -61.41%306.65K |
Other non current assets | -64.70%6.95M | -85.62%3.96M | -22.74%13.7M | -44.57%13.82M | -20.22%19.69M | 101.38%27.52M | 30.66%17.73M | 74.41%24.94M | 29.18%24.68M | 36.03%13.67M |
Total non current assets | 5.09%1.9B | 10.24%1.91B | 17.39%1.86B | 21.81%1.85B | 21.67%1.8B | 26.45%1.73B | 18.14%1.59B | 15.22%1.52B | 10.48%1.48B | 8.78%1.37B |
Total assets | 8.67%4.53B | 4.97%4.48B | 3.94%4.24B | 8.78%4.22B | 32.64%4.17B | 34.56%4.27B | 50.61%4.08B | 53.86%3.88B | 27.86%3.15B | 32.26%3.17B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | --70.04M | --70.05M | --151.74M | 1,063.08%232.62M | ---- | ---- | ---- | -50.00%20M | --65M | --65M |
Notes payable and accounts payable | 16.69%241.62M | 28.49%247.23M | -1.08%169.15M | 35.95%204.09M | 3.64%207.05M | -0.29%192.41M | -4.37%170.99M | 14.71%150.12M | 75.53%199.78M | 125.32%192.97M |
-Notes payable | --87.27M | --29.69M | ---- | ---- | ---- | ---- | ---- | -15.66%29.04M | --57.63M | --62.4M |
-Accounts payable | -25.45%154.35M | 13.06%217.54M | -1.08%169.15M | 68.55%204.09M | 45.65%207.05M | 47.36%192.41M | 54.65%170.99M | 25.55%121.09M | 24.90%142.15M | 52.46%130.58M |
Contract liabilities | -7.23%48.95M | 69.43%162.38M | -5.73%77.03M | 7.07%67.32M | -18.63%52.76M | -55.40%95.84M | 64.17%81.72M | 69.31%62.87M | 41.23%64.85M | 293.08%214.91M |
Salaries payable | -3.50%29.21M | -27.45%33.8M | -5.08%34.91M | -3.15%32.77M | 6.92%30.27M | 7.73%46.58M | 31.08%36.78M | 47.37%33.84M | 34.60%28.32M | 50.58%43.24M |
Taxs payable | 0.45%43.15M | -30.72%27.94M | -8.90%37.56M | -5.55%29.96M | 16.84%42.96M | -1.02%40.33M | 27.81%41.22M | 35.02%31.72M | 116.36%36.77M | 130.10%40.75M |
Other payable (including interest and dividends) | 0.15%75.41M | -10.16%62.32M | -17.89%80.2M | -19.86%81.78M | -24.63%75.3M | -34.10%69.37M | 139.07%97.68M | 183.01%102.05M | 238.59%99.9M | 278.41%105.25M |
-Interest payable | ---- | ---- | --96.95K | --140.01K | ---- | ---- | ---- | ---- | ---- | ---- |
-Other payable | ---- | ---- | ---- | -20.00%81.64M | ---- | -34.10%69.37M | ---- | 183.01%102.05M | ---- | 278.41%105.25M |
Non current liabilities due within one year | -67.64%12.7K | -67.64%12.7K | -95.27%12.13K | -84.68%39.24K | -84.68%39.24K | -84.68%39.24K | -58.08%256.23K | -58.08%256.23K | -58.08%256.23K | -58.08%256.23K |
Other current liabilities | 2.77%111.02M | 4.22%123.61M | 8.17%135.57M | 17.08%124.75M | 16.07%108.02M | 4.26%118.6M | 68.44%125.33M | 78.56%106.55M | 67.63%93.06M | 88.00%113.75M |
Total current liabilities | 19.94%619.4M | 29.15%727.34M | 23.86%686.18M | 52.41%773.33M | -12.17%516.4M | -27.44%563.17M | 17.93%553.98M | 44.64%507.41M | 107.46%587.93M | 181.54%776.13M |
Current liabilities | ||||||||||
Deferred tax liabilities | 41.93%13.33M | 41.51%13.42M | 41.65%9.19M | 41.03%9.29M | 40.44%9.39M | 39.85%9.49M | -5.67%6.49M | -5.59%6.59M | -5.52%6.69M | -5.44%6.78M |
Long term deferred income | 130.92%89.7M | 112.79%90.93M | -16.88%36.67M | 1.50%37.35M | 1.81%38.85M | 20.08%42.73M | 19.84%44.12M | -3.29%36.8M | -2.86%38.15M | -11.76%35.59M |
Lease liabilities | 1.79%39K | -33.86%24.81K | -50.59%38.81K | -49.38%39.07K | -49.22%38.31K | -49.07%37.51K | -82.38%78.56K | -82.46%77.19K | -82.62%75.45K | -82.71%73.65K |
Total non current liabilities | 113.71%103.17M | 99.92%104.47M | -9.26%46M | 7.40%46.68M | 7.48%48.27M | 23.12%52.26M | 14.83%50.69M | -4.41%43.46M | -4.00%44.92M | -11.44%42.44M |
Total liabilities | 27.96%722.57M | 35.16%831.81M | 21.09%732.18M | 48.86%820.01M | -10.77%564.68M | -24.82%615.43M | 17.66%604.67M | 39.01%550.87M | 91.67%632.85M | 152.96%818.57M |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%1.03B | -0.00%1.03B | -0.00%1.03B | -0.01%1.03B | 6.45%1.03B | 6.45%1.03B | 7.22%1.03B | 7.23%1.03B | 20.87%965.47M | 20.87%965.47M |
Capital reserve funds | -1.10%873.44M | -0.74%871.53M | 3.30%893.73M | 4.28%888.44M | 744.90%883.15M | 870.18%878M | 2,089.25%865.14M | 2,055.87%851.95M | -47.55%104.53M | -54.59%90.5M |
Surplus reserve funds | 23.26%271.12M | 23.26%271.12M | 31.84%219.95M | 31.84%219.95M | 31.84%219.95M | 31.84%219.95M | 25.24%166.83M | 25.24%166.83M | 25.24%166.83M | 25.24%166.83M |
Retained profit | 10.63%1.67B | -3.26%1.51B | -4.91%1.4B | -3.19%1.3B | 13.31%1.51B | 31.45%1.56B | 38.16%1.47B | 34.56%1.34B | 33.38%1.33B | 25.79%1.19B |
Less:Treasury stock | -5.99%30.57M | -6.45%30.57M | -43.76%30.57M | -44.73%30.57M | -42.00%32.52M | -41.71%32.68M | --54.36M | --55.32M | --56.06M | --56.06M |
Shareholders equity without minority interests | 5.65%3.81B | -0.11%3.65B | 0.96%3.51B | 2.15%3.4B | 43.58%3.61B | 55.22%3.65B | 58.32%3.47B | 56.63%3.33B | 17.97%2.51B | 13.44%2.35B |
Total shareholder equity | 5.65%3.81B | -0.11%3.65B | 0.96%3.51B | 2.15%3.4B | 43.58%3.61B | 55.22%3.65B | 58.32%3.47B | 56.63%3.33B | 17.97%2.51B | 13.44%2.35B |
Total liabilityies and equity | 8.67%4.53B | 4.97%4.48B | 3.94%4.24B | 8.78%4.22B | 32.64%4.17B | 34.56%4.27B | 50.61%4.08B | 53.86%3.88B | 27.86%3.15B | 32.26%3.17B |
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 | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.