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 | 35.21%449.15M | 4.51%444.98M | 12.49%481.93M | -10.06%482.12M | -4.24%332.19M | -19.59%425.78M | -56.35%428.43M | 73.04%536.03M | --346.89M | 116.92%529.52M |
Transactional financial assets | 4.76%941.17M | 2.48%815.72M | 23.85%971.7M | 66.73%797.28M | 26.29%898.36M | 58.33%795.99M | --784.61M | --478.18M | --711.36M | --502.74M |
Notes receivable and accounts receivable | -36.42%107.88M | 22.61%89.52M | -9.23%150.48M | 100.83%166.59M | 151.45%169.68M | -10.57%73.01M | 115.62%165.78M | -4.31%82.95M | --67.48M | 26.23%81.64M |
-Accounts receivable | -36.42%107.88M | 22.61%89.52M | -9.23%150.48M | 100.83%166.59M | 151.45%169.68M | -10.57%73.01M | 115.62%165.78M | -4.31%82.95M | --67.48M | 26.23%81.64M |
Other receivables (including interest and dividends) | 43.77%23.94M | 44.37%13.45M | -6.47%12.35M | 5.37%14.36M | 117.38%16.65M | 0.46%9.32M | 64.24%13.21M | -8.58%13.63M | --7.66M | 71.74%9.28M |
-Other receivable | ---- | ---- | ---- | 5.37%14.36M | ---- | 0.46%9.32M | ---- | -8.58%13.63M | ---- | 71.74%9.28M |
Advance payment | -23.25%159.46M | 23.71%128.6M | 58.07%167.89M | 91.38%177.47M | 80.23%207.75M | 26.82%103.96M | 62.49%106.22M | -24.92%92.73M | --115.27M | 18.58%81.97M |
Inventories | 14.29%152.58M | 1.51%145.47M | 15.43%194.56M | -15.34%129.96M | -25.67%133.5M | -12.05%143.31M | -18.53%168.56M | 2.82%153.51M | --179.61M | 26.76%162.95M |
Other current assets | 1,226.79%365.77M | 685.06%307.67M | 40.87%33.67M | -13.10%33.15M | -51.63%27.57M | -34.77%39.19M | -56.11%23.9M | -56.38%38.14M | --56.99M | -28.53%60.08M |
Adjustment items of current assets | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Total current assets | 23.20%2.2B | 22.31%1.95B | 19.04%2.01B | 29.08%1.8B | 20.23%1.79B | 11.37%1.59B | 21.35%1.69B | 80.81%1.4B | --1.49B | 129.36%1.43B |
Non Current assets | ||||||||||
Other equity investment | 89.12%27.6M | 99.65%17.76M | 59.85%13.89M | 422.34%14.37M | 426.48%14.59M | 217.69%8.9M | 197.43%8.69M | -5.85%2.75M | --2.77M | -4.05%2.8M |
Long-term equity investment | 63.03%66.28M | 35.85%54.05M | -3.07%42M | 45.57%42.02M | 47.12%40.66M | 40.70%39.79M | 68.94%43.33M | 22.05%28.86M | --27.63M | 25.49%28.28M |
Long term receivable account | 83.07%51.95M | 85.93%54.25M | 78.91%53.62M | 79.10%55.07M | -9.87%28.38M | -9.64%29.18M | -11.32%29.97M | -9.00%30.75M | --31.48M | -8.43%32.29M |
Fixed assets | ---- | ---- | ---- | -3.40%952.5M | ---- | -4.83%974.06M | ---- | -3.98%986.06M | ---- | -2.77%1.02B |
Constru in process | ---- | ---- | ---- | 353.98%89.4M | ---- | 166.81%41.77M | ---- | -45.16%19.69M | ---- | 6.72%15.66M |
Intangible assets | -3.01%100.84M | -2.84%101.75M | 11.85%102.04M | 11.99%102.99M | 13.38%103.97M | 13.10%104.72M | -3.07%91.23M | -3.17%91.96M | --91.7M | -4.36%92.6M |
Long deferred expense | -28.55%6.09M | -32.54%6.65M | 0.05%7.66M | -23.13%7.19M | -27.93%8.53M | -16.41%9.86M | -44.01%7.65M | -33.06%9.35M | --11.83M | -28.14%11.8M |
Deferred tax assets | 3.30%69.93M | 0.89%66.92M | 29.76%75.89M | 18.42%67.42M | 0.83%67.7M | 11.30%66.33M | -16.52%58.49M | -18.68%56.93M | --67.14M | -3.84%59.59M |
Usufruct assets | -11.56%30.12M | -10.37%32.17M | 34.39%37.48M | 23.58%36.5M | 13.04%34.06M | 12.36%35.89M | -15.56%27.89M | -5.70%29.54M | --30.13M | 7.44%31.94M |
Other non current assets | -35.24%10.24M | 33.25%3.09M | -64.55%8.4M | -51.86%9.56M | -11.16%15.82M | -86.83%2.32M | -51.94%23.7M | 357.13%19.85M | --17.8M | -67.22%17.61M |
Total non current assets | 7.69%1.42B | 5.62%1.39B | 7.29%1.38B | 7.94%1.38B | 1.17%1.32B | -0.25%1.31B | -6.33%1.29B | -4.65%1.28B | --1.3B | -5.11%1.32B |
Total assets | 16.61%3.62B | 14.76%3.33B | 13.95%3.4B | 18.98%3.18B | 11.32%3.1B | 5.80%2.9B | 7.59%2.98B | 26.61%2.67B | --2.79B | 36.56%2.74B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 298.01%793.43M | 708.77%483.75M | 2,158.58%449.6M | --369.6M | --199.35M | --59.81M | --19.91M | ---- | ---- | ---- |
Notes payable and accounts payable | 2.57%138.15M | 49.22%128.35M | -17.85%198.58M | -26.25%134.81M | -21.99%134.69M | -45.70%86.01M | 36.45%241.72M | -1.67%182.8M | --172.65M | 6.75%158.4M |
-Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | --105M | ---- | ---- | ---- |
-Accounts payable | 2.57%138.15M | 49.22%128.35M | 45.25%198.58M | -26.25%134.81M | -21.99%134.69M | -45.70%86.01M | -22.82%136.72M | -1.67%182.8M | --172.65M | 6.75%158.4M |
Contract liabilities | 25.35%171.28M | 27.98%177.06M | 18.89%170.05M | 41.00%139.08M | 88.79%136.64M | 75.06%138.34M | 151.07%143.03M | 105.67%98.63M | --72.38M | 45.55%79.03M |
Salaries payable | 3.28%26.74M | -2.30%36.8M | 17.99%44.21M | 14.99%37.18M | 17.87%25.89M | 6.52%37.67M | 6.60%37.47M | 12.07%32.34M | --21.97M | 16.78%35.36M |
Taxs payable | -114.94%-5.32M | -23.19%16.57M | 16.03%64.84M | -0.24%47.53M | -11.59%35.62M | -26.62%21.58M | 131.93%55.88M | -4.40%47.65M | --40.29M | -23.61%29.41M |
Other payable (including interest and dividends) | -12.31%185.27M | -17.35%212.15M | -5.27%191.48M | -6.12%187.06M | 5.54%211.27M | 22.27%256.69M | -16.16%202.13M | -20.95%199.27M | --200.19M | -14.94%209.94M |
-Other payable | ---- | ---- | ---- | -6.12%187.06M | ---- | 22.27%256.69M | ---- | -20.95%199.27M | ---- | -14.94%209.94M |
Non current liabilities due within one year | 28.20%14.76M | 29.79%15M | 19.35%14.31M | 12.77%13.9M | 0.31%11.51M | -0.18%11.56M | 60.26%11.99M | 55.19%12.32M | --11.48M | 66.85%11.58M |
Other current liabilities | 27.14%21.36M | 26.82%20.55M | 8.47%17.66M | 42.08%17.43M | 81.31%16.8M | 85.65%16.21M | 210.98%16.28M | 122.94%12.27M | --9.27M | 60.22%8.73M |
Adjustment items of current assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Total current liabilities | 74.36%1.35B | 73.64%1.09B | 57.98%1.15B | 61.74%946.59M | 46.11%771.77M | 17.92%627.88M | 33.12%728.41M | 1.24%585.27M | --528.21M | -12.80%532.45M |
Current liabilities | ||||||||||
Deferred tax liabilities | 35.85%23.54M | 32.55%24.38M | 72.32%25.46M | 61.79%25.53M | 2.52%17.33M | 9.11%18.39M | -10.02%14.77M | -4.28%15.78M | --16.9M | -3.34%16.86M |
Long term deferred income | 8.44%142.54M | 8.55%144.75M | 8.97%147M | 9.20%149.23M | -4.55%131.44M | -4.29%133.35M | -6.85%134.9M | 0.98%136.66M | --137.7M | 6.50%139.33M |
Lease liabilities | 44.39%56.52M | 51.04%60.01M | 102.00%65.62M | 83.54%65.05M | 4.91%39.15M | 1.70%39.73M | -23.15%32.48M | -12.22%35.44M | --37.31M | -5.56%39.07M |
Total non current liabilities | 18.46%222.6M | 19.67%229.13M | 30.70%238.07M | 27.64%239.81M | -2.08%187.92M | -1.94%191.47M | -10.50%182.16M | -2.24%187.88M | --191.91M | 2.96%195.25M |
Total liabilities | 63.41%1.57B | 61.03%1.32B | 52.52%1.39B | 53.45%1.19B | 33.27%959.69M | 12.59%819.34M | 21.29%910.56M | 0.37%773.16M | --720.12M | -9.06%727.7M |
Shareholders equity | ||||||||||
Paid-in capital | 0.55%414.26M | 0.55%414.26M | 0.55%414.26M | 0.55%414.26M | 0.00%412M | 0.00%412M | 0.00%412M | 11.35%412M | --412M | 11.35%412M |
Capital reserve funds | 7.43%776.25M | 7.35%767.9M | 8.10%762.86M | 7.63%752.48M | 4.18%722.58M | 4.27%715.3M | 3.39%705.69M | 360.62%699.14M | --693.61M | 402.14%686.04M |
Surplus reserve funds | 28.82%167.13M | 28.82%167.13M | 24.40%129.74M | 24.40%129.74M | 24.40%129.74M | 24.40%129.74M | 27.18%104.29M | 27.18%104.29M | --104.29M | 27.18%104.29M |
Retained profit | -21.02%689.72M | -17.67%674.5M | -16.38%714.35M | -0.67%687.74M | 0.74%873.23M | -0.35%819.26M | 0.48%854.27M | -6.23%692.4M | --866.79M | 32.05%822.15M |
Less:Treasury stock | --22.16M | --22.16M | --22.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income | 22,321.55%1.86M | 651.54%2.05M | -547.57%-637.91K | -188.39%-166.28K | -104.42%-8.37K | 21.40%273.34K | -54.94%142.53K | -40.52%188.13K | --189.48K | -28.22%225.16K |
Attributable parent company shareholders equity adjustment items | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders equity without minority interests | -5.17%2.03B | -3.51%2B | -3.75%2B | 3.98%1.98B | 2.92%2.14B | 2.56%2.08B | 2.43%2.08B | 42.13%1.91B | --2.08B | 67.12%2.02B |
Minority interests | 263.62%24.21M | 20.19%8.98M | 262.43%9.68M | 173.07%7.49M | 175.46%6.66M | 191.78%7.47M | 15.00%-5.96M | -216.96%-10.26M | ---8.82M | -280.63%-8.14M |
Total shareholder equity | -4.33%2.05B | -3.43%2.01B | -3.01%2.01B | 4.94%1.99B | 3.68%2.14B | 3.35%2.08B | 2.49%2.07B | 41.70%1.9B | --2.07B | 66.74%2.02B |
Adjustment items of liabilities and equity | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total liabilityies and equity | 16.61%3.62B | 14.76%3.33B | 13.95%3.4B | 18.98%3.18B | 11.32%3.1B | 5.80%2.9B | 7.59%2.98B | 26.61%2.67B | --2.79B | 36.56%2.74B |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.