CN Stock MarketDetailed Quotes

000936 Jiangsu Huaxicun

Watchlist
  • 7.34
  • +0.08+1.10%
Market Closed Nov 29 15:00 CST
6.50BMarket Cap59.19P/E (TTM)

Jiangsu Huaxicun Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-47.76%332.49M
-39.66%492.32M
-20.33%528.58M
2.39%666.34M
3.50%636.5M
5.60%815.86M
-15.23%663.49M
9.19%650.76M
-36.12%614.99M
-31.32%772.63M
Transactional financial assets
-11.22%402.02M
-11.96%361.78M
-9.03%353.23M
-24.09%309.9M
13.74%452.81M
0.03%410.91M
-6.73%388.31M
-45.93%408.22M
-15.01%398.12M
-68.68%410.79M
Notes receivable and accounts receivable
7.41%209.75M
0.03%216.01M
-7.32%194.12M
-9.12%160.96M
31.23%195.27M
25.99%215.96M
65.07%209.46M
64.51%177.11M
75.34%148.8M
4.34%171.41M
-Notes receivable
4.96%72.34M
-33.48%52.8M
-29.34%49.59M
-9.49%51.22M
--68.92M
--79.38M
--70.19M
--56.59M
----
----
-Accounts receivable
8.75%137.41M
19.50%163.21M
3.77%144.53M
-8.94%109.74M
-15.09%126.35M
-20.32%136.58M
9.75%139.27M
11.94%120.52M
75.34%148.8M
4.34%171.41M
Other receivables (including interest and dividends)
-81.49%6.24M
-81.51%6.23M
19.15%67.56M
47.18%1.42M
57.17%33.73M
-39.14%33.71M
-21.02%56.7M
-13.17%967.07K
2,123.45%21.46M
40.12%55.39M
-Dividend receivable
----
----
--61.39M
----
60.00%32.74M
-39.83%32.74M
----
----
--20.46M
--54.41M
-Other receivable
----
541.69%6.23M
----
----
----
-0.86%971.41K
----
----
----
-97.52%979.81K
Advance payment
-35.93%68.8M
28.65%55.49M
79.63%93.83M
-6.60%35.47M
60.38%107.38M
-39.17%43.13M
49.64%52.23M
215.47%37.97M
87.37%66.96M
331.91%70.91M
Inventories
85.93%362.14M
97.78%303.63M
26.69%307.7M
119.76%334.63M
6.52%194.77M
17.53%153.52M
8.62%242.87M
-33.20%152.27M
4.50%182.84M
-33.80%130.62M
Receivable financing
11.45%181.88M
9.77%170.59M
0.20%144.87M
-6.41%141.9M
-21.26%163.19M
-22.87%155.41M
-30.35%144.58M
-36.52%151.61M
13.03%207.25M
8.15%201.49M
Other current assets
246.60%25.53M
525.83%24.75M
100.85%29.47M
367.04%31.59M
62.34%7.37M
-45.54%3.96M
27.55%14.67M
-58.34%6.76M
-57.63%4.54M
-53.96%7.26M
Total current assets
-11.29%1.59B
-11.00%1.63B
-2.99%1.72B
6.09%1.68B
8.88%1.79B
0.66%1.83B
-5.49%1.77B
-18.88%1.59B
-14.41%1.64B
-40.44%1.82B
Non Current assets
Other non-current financial assets
26.26%827.41M
26.26%827.41M
0.70%659.91M
0.70%659.91M
-7.48%655.34M
-7.48%655.34M
-7.48%655.34M
-7.48%655.34M
-11.28%708.3M
-11.28%708.3M
Long-term equity investment
-1.27%3.55B
-1.11%3.54B
-2.88%3.52B
-1.10%3.57B
1.12%3.59B
0.99%3.58B
3.67%3.62B
1.97%3.61B
-3.57%3.55B
-2.96%3.55B
Fixed assets
----
1.58%476.13M
----
----
----
15.85%468.73M
----
----
----
-7.60%404.59M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
323.36%60.49M
----
----
----
-81.48%14.29M
----
----
----
54.46%77.14M
Intangible assets
-3.84%19.51M
-3.81%19.71M
-3.77%19.9M
-3.73%20.1M
-3.70%20.29M
-3.67%20.49M
-3.63%20.68M
-3.60%20.88M
11.97%21.07M
11.96%21.27M
Goodwill
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
Deferred tax assets
4.15%25.13M
-2.01%23.72M
-4.45%23.36M
-2.43%23.13M
128.41%24.13M
123.59%24.21M
119.76%24.45M
126.60%23.71M
-35.26%10.57M
-32.42%10.83M
Other non current assets
24.56%5.44M
-48.58%2.54M
-36.11%1.64M
173.23%7.88M
45.70%4.37M
-21.66%4.94M
-58.25%2.57M
-56.24%2.88M
-48.40%3M
10.88%6.31M
Total non current assets
4.63%5B
3.82%4.96B
-1.31%4.75B
-0.71%4.77B
-0.30%4.78B
-0.11%4.77B
2.01%4.81B
0.84%4.81B
-4.91%4.79B
-4.53%4.78B
Total assets
0.29%6.59B
-0.29%6.59B
-1.76%6.47B
0.98%6.46B
2.05%6.57B
0.10%6.61B
-0.13%6.58B
-4.89%6.39B
-7.53%6.44B
-18.14%6.6B
Liabilities
Current liabilities
Short term loan
-7.67%1.03B
-12.13%1.09B
-14.72%1.04B
2.37%1.09B
-2.83%1.11B
20.52%1.24B
8.85%1.22B
-1.11%1.07B
3.61%1.15B
-15.40%1.03B
Transactional financial liabilities
----
----
----
----
----
--4.09M
----
----
----
----
Notes payable and accounts payable
53.41%95.84M
16.31%83.17M
-19.12%66.16M
-3.59%77.4M
-34.86%62.48M
-39.55%71.51M
-27.89%81.8M
-29.68%80.28M
-11.01%95.92M
-29.95%118.29M
-Notes payable
----
----
----
----
----
----
----
----
----
-50.00%50M
-Accounts payable
53.41%95.84M
16.31%83.17M
-19.12%66.16M
-3.59%77.4M
-34.86%62.48M
4.70%71.51M
28.95%81.8M
25.13%80.28M
65.98%95.92M
-0.82%68.29M
Contract liabilities
-9.58%108.28M
70.96%109.31M
35.21%112.94M
14.19%57.96M
78.80%119.76M
-26.44%63.94M
15.01%83.53M
-34.51%50.76M
-36.98%66.98M
-9.29%86.93M
Advance receipts
10.27%3.09M
-19.04%2.18M
-18.38%3.22M
-6.75%7.13M
-54.83%2.8M
-43.34%2.69M
1.36%3.95M
134.85%7.64M
13.91%6.2M
43.37%4.75M
Salaries payable
-4.42%25.92M
-15.49%18.2M
5.62%14.69M
0.94%35.19M
-15.49%27.12M
-8.27%21.53M
38.95%13.91M
4.83%34.86M
43.56%32.09M
34.47%23.47M
Taxs payable
135.05%20.92M
-50.54%9.26M
-87.17%2.51M
-87.37%2.59M
-69.44%8.9M
-31.78%18.72M
-68.39%19.6M
-90.59%20.5M
-86.33%29.12M
-75.89%27.45M
Other payable (including interest and dividends)
-48.03%539.07K
-2.63%18.31M
-35.54%696.9K
-12.19%607.18K
1.18%1.04M
-58.21%18.8M
573.45%1.08M
752.55%691.49K
276.57%1.03M
0.90%45M
-Dividend payable
----
0.00%17.72M
----
----
----
-60.00%17.72M
----
----
----
0.00%44.3M
-Other payable
----
-45.62%589.34K
----
----
----
55.10%1.08M
----
----
----
135.43%698.79K
Other current liabilities
6.97%52.76M
-7.56%34.79M
-24.45%31.47M
-11.24%30.43M
541.38%49.32M
317.56%37.64M
325.91%41.66M
215.92%34.28M
-47.56%7.69M
-31.69%9.01M
Total current liabilities
-3.58%1.34B
-7.72%1.37B
-13.20%1.27B
0.59%1.31B
-0.01%1.39B
10.07%1.48B
5.22%1.47B
-15.61%1.3B
-21.93%1.39B
-46.16%1.34B
Current liabilities
Long term loan
--20M
--20M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-43.82%22.21M
-36.08%21.97M
-7.46%34.85M
-25.78%31.21M
-3.41%39.54M
-23.66%34.37M
-15.18%37.67M
-23.82%42.06M
-55.28%40.93M
-81.52%45.02M
Long term deferred income
--3.87M
--3.99M
--4.1M
--4.22M
----
----
----
----
----
----
Total non current liabilities
16.55%46.08M
33.70%45.95M
3.43%38.96M
-15.74%35.44M
-3.41%39.54M
-23.66%34.37M
-15.18%37.67M
-23.82%42.06M
-55.28%40.93M
-88.76%45.02M
Total liabilities
-3.02%1.38B
-6.78%1.41B
-12.78%1.31B
0.07%1.34B
-0.11%1.43B
8.97%1.51B
4.59%1.5B
-15.89%1.34B
-23.56%1.43B
-52.04%1.39B
Shareholders equity
Paid-in capital
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
Capital reserve funds
1.89%392.98M
2.68%393.01M
1.88%391.05M
1.88%391.05M
-1.68%385.68M
-23.18%382.76M
-22.24%383.82M
-22.24%383.82M
-20.70%392.27M
0.72%498.28M
Surplus reserve funds
2.80%437.26M
2.80%437.26M
2.43%435.67M
2.43%435.67M
2.94%425.34M
2.94%425.34M
2.94%425.34M
2.94%425.34M
8.51%413.2M
8.51%413.2M
Retained profit
1.82%3.48B
2.31%3.45B
1.85%3.43B
1.33%3.39B
3.09%3.42B
3.18%3.37B
4.17%3.37B
4.10%3.35B
3.13%3.32B
-0.88%3.27B
Other composite income
-78.57%5.33M
-66.19%8.5M
-22.04%13.48M
-2.76%12.93M
3,871.82%24.87M
212.89%25.13M
6,192.98%17.29M
5,897.35%13.3M
79.57%-659.34K
241.10%8.03M
Shareholders equity without minority interests
1.21%5.2B
1.64%5.17B
1.50%5.16B
1.22%5.12B
2.66%5.14B
0.35%5.09B
1.09%5.08B
0.95%5.05B
0.67%5.01B
0.41%5.07B
Minority interests
----
----
----
----
----
----
----
----
----
22.45%135.88M
Total shareholder equity
1.21%5.2B
1.64%5.17B
1.50%5.16B
1.22%5.12B
2.66%5.14B
-2.27%5.09B
-1.44%5.08B
-1.48%5.05B
-1.66%5.01B
0.89%5.21B
Total liabilityies and equity
0.29%6.59B
-0.29%6.59B
-1.76%6.47B
0.98%6.46B
2.05%6.57B
0.10%6.61B
-0.13%6.58B
-4.89%6.39B
-7.53%6.44B
-18.14%6.6B
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -47.76%332.49M-39.66%492.32M-20.33%528.58M2.39%666.34M3.50%636.5M5.60%815.86M-15.23%663.49M9.19%650.76M-36.12%614.99M-31.32%772.63M
Transactional financial assets -11.22%402.02M-11.96%361.78M-9.03%353.23M-24.09%309.9M13.74%452.81M0.03%410.91M-6.73%388.31M-45.93%408.22M-15.01%398.12M-68.68%410.79M
Notes receivable and accounts receivable 7.41%209.75M0.03%216.01M-7.32%194.12M-9.12%160.96M31.23%195.27M25.99%215.96M65.07%209.46M64.51%177.11M75.34%148.8M4.34%171.41M
-Notes receivable 4.96%72.34M-33.48%52.8M-29.34%49.59M-9.49%51.22M--68.92M--79.38M--70.19M--56.59M--------
-Accounts receivable 8.75%137.41M19.50%163.21M3.77%144.53M-8.94%109.74M-15.09%126.35M-20.32%136.58M9.75%139.27M11.94%120.52M75.34%148.8M4.34%171.41M
Other receivables (including interest and dividends) -81.49%6.24M-81.51%6.23M19.15%67.56M47.18%1.42M57.17%33.73M-39.14%33.71M-21.02%56.7M-13.17%967.07K2,123.45%21.46M40.12%55.39M
-Dividend receivable ----------61.39M----60.00%32.74M-39.83%32.74M----------20.46M--54.41M
-Other receivable ----541.69%6.23M-------------0.86%971.41K-------------97.52%979.81K
Advance payment -35.93%68.8M28.65%55.49M79.63%93.83M-6.60%35.47M60.38%107.38M-39.17%43.13M49.64%52.23M215.47%37.97M87.37%66.96M331.91%70.91M
Inventories 85.93%362.14M97.78%303.63M26.69%307.7M119.76%334.63M6.52%194.77M17.53%153.52M8.62%242.87M-33.20%152.27M4.50%182.84M-33.80%130.62M
Receivable financing 11.45%181.88M9.77%170.59M0.20%144.87M-6.41%141.9M-21.26%163.19M-22.87%155.41M-30.35%144.58M-36.52%151.61M13.03%207.25M8.15%201.49M
Other current assets 246.60%25.53M525.83%24.75M100.85%29.47M367.04%31.59M62.34%7.37M-45.54%3.96M27.55%14.67M-58.34%6.76M-57.63%4.54M-53.96%7.26M
Total current assets -11.29%1.59B-11.00%1.63B-2.99%1.72B6.09%1.68B8.88%1.79B0.66%1.83B-5.49%1.77B-18.88%1.59B-14.41%1.64B-40.44%1.82B
Non Current assets
Other non-current financial assets 26.26%827.41M26.26%827.41M0.70%659.91M0.70%659.91M-7.48%655.34M-7.48%655.34M-7.48%655.34M-7.48%655.34M-11.28%708.3M-11.28%708.3M
Long-term equity investment -1.27%3.55B-1.11%3.54B-2.88%3.52B-1.10%3.57B1.12%3.59B0.99%3.58B3.67%3.62B1.97%3.61B-3.57%3.55B-2.96%3.55B
Fixed assets ----1.58%476.13M------------15.85%468.73M-------------7.60%404.59M
Fixed assets liquidation ------0--------------------------------
Constru in process ----323.36%60.49M-------------81.48%14.29M------------54.46%77.14M
Intangible assets -3.84%19.51M-3.81%19.71M-3.77%19.9M-3.73%20.1M-3.70%20.29M-3.67%20.49M-3.63%20.68M-3.60%20.88M11.97%21.07M11.96%21.27M
Goodwill 0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M
Deferred tax assets 4.15%25.13M-2.01%23.72M-4.45%23.36M-2.43%23.13M128.41%24.13M123.59%24.21M119.76%24.45M126.60%23.71M-35.26%10.57M-32.42%10.83M
Other non current assets 24.56%5.44M-48.58%2.54M-36.11%1.64M173.23%7.88M45.70%4.37M-21.66%4.94M-58.25%2.57M-56.24%2.88M-48.40%3M10.88%6.31M
Total non current assets 4.63%5B3.82%4.96B-1.31%4.75B-0.71%4.77B-0.30%4.78B-0.11%4.77B2.01%4.81B0.84%4.81B-4.91%4.79B-4.53%4.78B
Total assets 0.29%6.59B-0.29%6.59B-1.76%6.47B0.98%6.46B2.05%6.57B0.10%6.61B-0.13%6.58B-4.89%6.39B-7.53%6.44B-18.14%6.6B
Liabilities
Current liabilities
Short term loan -7.67%1.03B-12.13%1.09B-14.72%1.04B2.37%1.09B-2.83%1.11B20.52%1.24B8.85%1.22B-1.11%1.07B3.61%1.15B-15.40%1.03B
Transactional financial liabilities ----------------------4.09M----------------
Notes payable and accounts payable 53.41%95.84M16.31%83.17M-19.12%66.16M-3.59%77.4M-34.86%62.48M-39.55%71.51M-27.89%81.8M-29.68%80.28M-11.01%95.92M-29.95%118.29M
-Notes payable -------------------------------------50.00%50M
-Accounts payable 53.41%95.84M16.31%83.17M-19.12%66.16M-3.59%77.4M-34.86%62.48M4.70%71.51M28.95%81.8M25.13%80.28M65.98%95.92M-0.82%68.29M
Contract liabilities -9.58%108.28M70.96%109.31M35.21%112.94M14.19%57.96M78.80%119.76M-26.44%63.94M15.01%83.53M-34.51%50.76M-36.98%66.98M-9.29%86.93M
Advance receipts 10.27%3.09M-19.04%2.18M-18.38%3.22M-6.75%7.13M-54.83%2.8M-43.34%2.69M1.36%3.95M134.85%7.64M13.91%6.2M43.37%4.75M
Salaries payable -4.42%25.92M-15.49%18.2M5.62%14.69M0.94%35.19M-15.49%27.12M-8.27%21.53M38.95%13.91M4.83%34.86M43.56%32.09M34.47%23.47M
Taxs payable 135.05%20.92M-50.54%9.26M-87.17%2.51M-87.37%2.59M-69.44%8.9M-31.78%18.72M-68.39%19.6M-90.59%20.5M-86.33%29.12M-75.89%27.45M
Other payable (including interest and dividends) -48.03%539.07K-2.63%18.31M-35.54%696.9K-12.19%607.18K1.18%1.04M-58.21%18.8M573.45%1.08M752.55%691.49K276.57%1.03M0.90%45M
-Dividend payable ----0.00%17.72M-------------60.00%17.72M------------0.00%44.3M
-Other payable -----45.62%589.34K------------55.10%1.08M------------135.43%698.79K
Other current liabilities 6.97%52.76M-7.56%34.79M-24.45%31.47M-11.24%30.43M541.38%49.32M317.56%37.64M325.91%41.66M215.92%34.28M-47.56%7.69M-31.69%9.01M
Total current liabilities -3.58%1.34B-7.72%1.37B-13.20%1.27B0.59%1.31B-0.01%1.39B10.07%1.48B5.22%1.47B-15.61%1.3B-21.93%1.39B-46.16%1.34B
Current liabilities
Long term loan --20M--20M--------------------------------
Deferred tax liabilities -43.82%22.21M-36.08%21.97M-7.46%34.85M-25.78%31.21M-3.41%39.54M-23.66%34.37M-15.18%37.67M-23.82%42.06M-55.28%40.93M-81.52%45.02M
Long term deferred income --3.87M--3.99M--4.1M--4.22M------------------------
Total non current liabilities 16.55%46.08M33.70%45.95M3.43%38.96M-15.74%35.44M-3.41%39.54M-23.66%34.37M-15.18%37.67M-23.82%42.06M-55.28%40.93M-88.76%45.02M
Total liabilities -3.02%1.38B-6.78%1.41B-12.78%1.31B0.07%1.34B-0.11%1.43B8.97%1.51B4.59%1.5B-15.89%1.34B-23.56%1.43B-52.04%1.39B
Shareholders equity
Paid-in capital 0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M
Capital reserve funds 1.89%392.98M2.68%393.01M1.88%391.05M1.88%391.05M-1.68%385.68M-23.18%382.76M-22.24%383.82M-22.24%383.82M-20.70%392.27M0.72%498.28M
Surplus reserve funds 2.80%437.26M2.80%437.26M2.43%435.67M2.43%435.67M2.94%425.34M2.94%425.34M2.94%425.34M2.94%425.34M8.51%413.2M8.51%413.2M
Retained profit 1.82%3.48B2.31%3.45B1.85%3.43B1.33%3.39B3.09%3.42B3.18%3.37B4.17%3.37B4.10%3.35B3.13%3.32B-0.88%3.27B
Other composite income -78.57%5.33M-66.19%8.5M-22.04%13.48M-2.76%12.93M3,871.82%24.87M212.89%25.13M6,192.98%17.29M5,897.35%13.3M79.57%-659.34K241.10%8.03M
Shareholders equity without minority interests 1.21%5.2B1.64%5.17B1.50%5.16B1.22%5.12B2.66%5.14B0.35%5.09B1.09%5.08B0.95%5.05B0.67%5.01B0.41%5.07B
Minority interests ------------------------------------22.45%135.88M
Total shareholder equity 1.21%5.2B1.64%5.17B1.50%5.16B1.22%5.12B2.66%5.14B-2.27%5.09B-1.44%5.08B-1.48%5.05B-1.66%5.01B0.89%5.21B
Total liabilityies and equity 0.29%6.59B-0.29%6.59B-1.76%6.47B0.98%6.46B2.05%6.57B0.10%6.61B-0.13%6.58B-4.89%6.39B-7.53%6.44B-18.14%6.6B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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.

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