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 | 12.64%599.4M | 42.22%811.51M | -25.17%345M | -52.43%498.07M | -45.22%532.15M | -61.42%570.6M | -40.95%461.03M | 31.01%1.05B | 10.57%971.5M | 89.22%1.48B |
Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.41%15.75K | -99.82%58K |
Notes receivable and accounts receivable | 1.95%2.08B | 3.78%1.98B | -3.29%2.09B | 1.19%2.09B | 13.13%2.04B | 23.37%1.91B | 30.42%2.16B | 28.39%2.06B | 70.31%1.81B | 34.13%1.55B |
-Notes receivable | -17.17%700.9M | -23.61%640.06M | -26.76%682.49M | -7.37%805.77M | 0.92%846.21M | 12.70%837.83M | 11.96%931.89M | 12.68%869.86M | 122.99%838.47M | 24.54%743.44M |
-Accounts receivable | 15.46%1.38B | 25.24%1.34B | 14.57%1.4B | 7.42%1.28B | 23.69%1.2B | 33.27%1.07B | 49.13%1.23B | 42.89%1.2B | 41.40%968.55M | 44.44%802.52M |
Other receivables (including interest and dividends) | -21.81%11.44M | -0.99%10.68M | 12.43%13.82M | -40.84%10.43M | 31.37%14.63M | -21.30%10.79M | 0.02%12.29M | 46.07%17.63M | -25.25%11.14M | -36.52%13.71M |
-Other receivable | ---- | -0.99%10.68M | ---- | -40.84%10.43M | ---- | -21.30%10.79M | ---- | 46.07%17.63M | ---- | -36.52%13.71M |
Contractual assets | -65.68%11.53M | -62.07%12.58M | 17.50%36.64M | 23.60%34.19M | 140.61%33.58M | 137.60%33.16M | --31.19M | --27.66M | --13.96M | --13.96M |
Advance payment | 92.96%52.28M | -0.96%22.61M | 20.73%43.32M | 6.03%42.1M | -22.08%27.1M | -46.05%22.82M | 116.18%35.88M | 78.12%39.7M | -41.62%34.77M | 39.89%42.31M |
Inventories | 19.50%2.4B | 16.01%2.35B | 8.01%2.15B | 1.47%2.11B | -1.66%2.01B | 2.63%2.03B | 3.92%1.99B | 12.51%2.08B | 3.72%2.04B | 31.01%1.98B |
Receivable financing | 27.40%399.84M | -12.15%253.48M | -40.75%338.31M | -26.75%314.44M | -7.33%313.84M | -11.45%288.53M | 355.57%570.96M | 214.19%429.29M | 807.75%338.65M | 684.66%325.82M |
Other current assets | -23.26%82.32M | -2.68%93.69M | 26.51%48.79M | 151.09%73.94M | -50.83%107.28M | -53.64%96.27M | -79.10%38.56M | -82.70%29.45M | -6.84%218.2M | 22.46%207.64M |
Total current assets | 11.02%5.64B | 11.68%5.54B | -4.45%5.06B | -9.81%5.17B | -6.55%5.08B | -11.55%4.96B | 12.98%5.3B | 24.75%5.73B | 27.72%5.44B | 49.93%5.6B |
Non Current assets | ||||||||||
Investment real estate | -7.52%20.06M | -7.38%20.46M | -7.24%20.87M | -7.12%21.28M | -6.99%21.69M | -6.87%22.09M | -6.76%22.5M | -6.64%22.91M | -6.53%23.32M | -6.43%23.73M |
Fixed assets | ---- | 11.19%4.34B | ---- | 24.37%3.86B | ---- | 82.43%3.9B | ---- | 71.39%3.1B | ---- | 20.25%2.14B |
Constru in process | ---- | -19.22%917.18M | ---- | -22.69%1.25B | ---- | -48.28%1.14B | ---- | -19.08%1.61B | ---- | 50.28%2.2B |
Intangible assets | -2.53%522.3M | -2.23%525.89M | -1.82%529.58M | 33.90%533.5M | 33.78%535.83M | 33.79%537.9M | 34.42%539.38M | -1.33%398.41M | -1.42%400.52M | 1.69%402.05M |
Goodwill | 0.00%21.31M | 0.00%21.31M | -12.63%21.31M | -12.63%21.31M | -12.63%21.31M | -12.63%21.31M | 0.00%24.39M | 0.00%24.39M | 0.00%24.39M | 0.00%24.39M |
Long deferred expense | -8.55%28.89M | -10.21%29.11M | 3.51%30.2M | 9.40%30.65M | 6.98%31.59M | 6.92%32.42M | 402.47%29.18M | 336.60%28.02M | 305.66%29.53M | -5.23%30.32M |
Deferred tax assets | -14.12%54.04M | 1.39%54.44M | 32.85%59.14M | 29.61%56.8M | 39.83%62.93M | 20.51%53.7M | -23.58%44.51M | -6.89%43.82M | 23.36%45M | 59.50%44.56M |
Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.20%850.21K |
Other non current assets | --23.78M | --22.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non current assets | 1.80%5.86B | 3.93%5.93B | 5.33%5.82B | 10.25%5.77B | 12.58%5.76B | 17.36%5.7B | 21.42%5.52B | 21.11%5.23B | 22.88%5.11B | 29.28%4.86B |
Total assets | 6.12%11.5B | 7.54%11.46B | 0.54%10.88B | -0.24%10.94B | 2.72%10.84B | 1.88%10.66B | 17.14%10.82B | 22.99%10.96B | 25.33%10.55B | 39.58%10.46B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 34.68%944.52M | 29.54%874.08M | -4.14%664.66M | -13.68%709.63M | -10.87%701.31M | -16.62%674.76M | -43.17%693.37M | -30.63%822.08M | -25.69%786.82M | -26.81%809.3M |
Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.18M | --955.36K |
Notes payable and accounts payable | 2.69%2.45B | 5.39%2.47B | -10.31%2.33B | -13.74%2.45B | -9.22%2.38B | -10.60%2.35B | 0.42%2.6B | 16.28%2.84B | 29.31%2.62B | 37.59%2.62B |
-Notes payable | -18.54%884.52M | 2.86%803.46M | -20.96%787.29M | -25.47%981.71M | 20.81%1.09B | -19.34%781.11M | -1.73%996.09M | 75.85%1.32B | 60.56%898.81M | 62.36%968.37M |
-Accounts payable | 20.47%1.56B | 6.65%1.67B | -3.69%1.54B | -3.60%1.47B | -24.86%1.3B | -5.48%1.57B | 1.80%1.6B | -10.06%1.52B | 17.41%1.73B | 26.32%1.66B |
Contract liabilities | -28.70%16.79M | 201.56%52.26M | 57.45%15.36M | -6.29%12.51M | 124.26%23.55M | 22.80%17.33M | -37.26%9.75M | -5.61%13.35M | -4.36%10.5M | 42.85%14.11M |
Advance receipts | 17.03%520.25K | 19.05%1.05M | --577.2K | 7.32%913.16K | 26.35%444.55K | 28,989.97%882.01K | ---- | 30.80%850.86K | 9.96%351.83K | -99.60%3.03K |
Salaries payable | 58.11%26.42M | 29.07%28.5M | 73.16%23.77M | 14.42%18.71M | -8.07%16.71M | -3.71%22.08M | -31.61%13.73M | -2.84%16.35M | 50.70%18.18M | 22.88%22.93M |
Taxs payable | -11.06%22.73M | -45.51%12.23M | -73.04%9.53M | -28.74%17.36M | 8.16%25.56M | 15.49%22.45M | 184.95%35.35M | 26.49%24.36M | 15.05%23.63M | -19.32%19.44M |
Other payable (including interest and dividends) | 37.70%24.92M | 2.02%21.89M | 110.17%22.4M | -31.89%11.55M | -18.40%18.1M | 45.29%21.46M | -9.14%10.66M | 31.14%16.95M | 114.20%22.18M | 32.93%14.77M |
-Dividend payable | ---- | ---- | ---- | ---- | ---- | --980K | ---- | ---- | ---- | ---- |
-Other payable | ---- | 6.91%21.89M | ---- | -31.89%11.55M | ---- | 38.66%20.48M | ---- | 31.14%16.95M | ---- | 32.93%14.77M |
Non current liabilities due within one year | 96.29%628.58M | 79.06%496.31M | 60.35%325.88M | 80.27%319.36M | -23.25%320.23M | -39.16%277.17M | -64.15%203.23M | -45.79%177.16M | 11.81%417.25M | 20.46%455.58M |
Other current liabilities | 4,261.22%133.54M | 5,990.89%130.1M | 57.45%2M | -6.29%1.63M | 124.26%3.06M | 51.43%2.14M | -37.26%1.27M | -5.61%1.74M | -4.36%1.37M | 9.83%1.41M |
Total current liabilities | 21.57%4.25B | 20.82%4.09B | -4.80%3.4B | -9.49%3.54B | -10.61%3.49B | -14.59%3.38B | -19.62%3.57B | -2.66%3.91B | 11.05%3.91B | 14.63%3.96B |
Current liabilities | ||||||||||
Bonds payable | 3.64%1.41B | 3.89%1.4B | 3.90%1.39B | 4.40%1.38B | 4.02%1.36B | 4.11%1.35B | --1.33B | --1.32B | --1.31B | --1.3B |
Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Specific account payable | ---- | 0.00%36.81M | ---- | 0.00%36.81M | ---- | 0.00%36.81M | ---- | --36.81M | ---- | --36.81M |
Deferred tax liabilities | ---- | ---- | ---- | ---- | -36.86%187.41K | ---- | -38.67%296.79K | -38.67%296.79K | -67.43%296.79K | -30.49%688.41K |
Long term deferred income | 143.47%17.78M | 9.13%8.13M | 75.07%8.9M | 69.44%9.12M | 25.12%7.3M | 24.49%7.45M | --5.09M | --5.39M | --5.84M | --5.99M |
Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.33%17.16M |
Total non current liabilities | -2.14%3.37B | -0.28%3.38B | 4.07%3.5B | 8.74%3.46B | 23.11%3.44B | 23.98%3.39B | 157.45%3.37B | 121.39%3.18B | 96.70%2.8B | 367.78%2.73B |
Total liabilities | 9.80%7.61B | 10.26%7.47B | -0.50%6.9B | -1.32%7B | 3.46%6.93B | 1.15%6.77B | 20.67%6.93B | 30.00%7.1B | 35.70%6.7B | 65.67%6.7B |
Shareholders equity | ||||||||||
Paid-in capital | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M | 0.00%214.24M |
Other equity instruments | -0.00%251.94M | -0.00%251.94M | -0.00%251.94M | 0.00%251.94M | -0.00%251.94M | -0.00%251.94M | --251.94M | --251.94M | --251.95M | --251.95M |
Capital reserve funds | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B | -0.00%2.46B | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B | 0.00%2.46B |
Surplus reserve funds | 10.64%98.77M | 10.64%98.77M | 17.29%89.26M | 17.29%89.26M | 17.29%89.26M | 17.29%89.26M | 31.70%76.1M | 31.70%76.1M | 31.70%76.1M | 31.70%76.1M |
Retained profit | 30.38%648.65M | 16.55%574.4M | 10.43%559.29M | 6.00%522.76M | 3.65%497.5M | 20.94%492.83M | 25.65%506.48M | 29.50%493.16M | 20.81%479.99M | 8.25%407.49M |
Less:Treasury stock | --201.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Specific reserves | 12.14%33.58M | 13.31%31.04M | 25.98%33.26M | 24.67%31.48M | 29.71%29.94M | 25.54%27.39M | 23.65%26.4M | 128.78%25.25M | 17.78%23.09M | 8.73%21.82M |
Shareholders equity without minority interests | -1.04%3.5B | 2.68%3.63B | 2.06%3.6B | 1.39%3.57B | 1.07%3.54B | 3.04%3.53B | 12.01%3.53B | 12.72%3.52B | 11.33%3.5B | 9.70%3.43B |
Minority interests | 5.68%382.49M | 3.91%369.09M | 5.65%373.16M | 5.24%367.71M | 5.07%361.94M | 4.56%355.21M | 4.81%353.22M | 4.41%349.4M | 3.64%344.49M | 3.02%339.72M |
Total shareholder equity | -0.42%3.89B | 2.79%4B | 2.39%3.98B | 1.74%3.93B | 1.43%3.9B | 3.17%3.89B | 11.31%3.89B | 11.91%3.87B | 10.60%3.85B | 9.06%3.77B |
Total liabilityies and equity | 6.12%11.5B | 7.54%11.46B | 0.54%10.88B | -0.24%10.94B | 2.72%10.84B | 1.88%10.66B | 17.14%10.82B | 22.99%10.96B | 25.33%10.55B | 39.58%10.46B |
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 |
Auditor | -- | -- | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.