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PXI Auto Components (301560)

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  • 40.16
  • -1.44-3.46%
Market Closed Apr 17 15:00 CST
4.88BMarket Cap54.86P/E (TTM)

PXI Auto Components (301560) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
--374.21M
155.83%453.18M
--196.51M
40.03%166.55M
--177.14M
7.01%118.94M
37.25%111.14M
--97.87M
21.97%80.98M
15.93%66.39M
Transactional financial assets
--0
----
----
--0
----
-99.87%564.05
-66.51%424.48K
----
68.20%1.27M
49.17%753.59K
Notes receivable and accounts receivable
--273.53M
27.74%272.96M
--241.45M
16.57%227.31M
--213.69M
9.31%195.01M
43.25%178.4M
--192.25M
10.11%124.54M
50.17%113.11M
-Notes receivable
--0
----
----
--0
----
--68.45K
----
----
----
-20.84%780K
-Accounts receivable
--273.53M
27.74%272.96M
--241.45M
16.61%227.31M
--213.69M
9.27%194.94M
43.25%178.4M
--192.25M
10.87%124.54M
51.11%112.33M
Other receivables (including interest and dividends)
--84.41M
30.38%79.2M
--77.14M
29.67%66.16M
--60.74M
148.24%51.02M
84.61%20.55M
--16.94M
-53.45%11.13M
123.98%23.92M
-Dividend receivable
--0
----
----
--0
----
----
----
----
----
----
-Other receivable
----
30.38%79.2M
----
----
--60.74M
148.24%51.02M
84.61%20.55M
--16.94M
-53.45%11.13M
123.98%23.92M
Contractual assets
--0
----
----
--0
----
----
----
----
----
----
Advance payment
--7.17M
362.35%7.83M
--6.62M
211.59%6.93M
--1.69M
235.40%2.23M
-49.17%663.58K
--2.3M
235.25%1.31M
-15.77%389.43K
Inventories
--333.99M
23.18%324.52M
--309.63M
17.72%310.31M
--263.45M
47.81%263.6M
-2.96%178.33M
--169.18M
67.21%183.77M
22.74%109.91M
Receivable financing
--11.33M
--8.57M
--6.65M
--6.31M
----
----
----
--110K
-31.23%687.7K
49.99%1M
Assets held for sale
--0
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
----
----
--0
----
----
----
----
----
----
Other current assets
--14.35M
-16.34%16.9M
--34.13M
22.88%22.02M
--20.2M
124.18%17.92M
40.10%7.99M
--1.65M
-31.78%5.71M
-8.61%8.36M
Total current assets
--1.1B
57.84%1.16B
--872.13M
24.18%805.6M
--736.91M
30.39%648.71M
21.52%497.52M
--480.29M
26.42%409.4M
32.94%323.83M
Non Current assets
Investment real estate
--0
----
----
--0
----
----
----
----
----
----
Long-term equity investment
--0
----
----
--0
----
----
----
----
----
----
Long term receivable account
--0
----
----
--0
----
----
----
----
----
----
Fixed assets
----
18.60%471.95M
----
----
--397.93M
54.27%400.6M
9.38%259.69M
--255.72M
19.91%237.42M
30.81%197.99M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
-1.60%90.6M
----
----
--92.07M
142.20%66.26M
117.29%27.36M
--3.75M
193.58%12.59M
19.55%4.29M
Productive biological assets
--0
----
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
----
----
--0
----
----
----
----
----
----
Intangible assets
--31.68M
-4.41%32.26M
--33.02M
105.84%33.05M
--33.75M
2.43%16.06M
5.47%15.68M
--15.49M
0.69%14.86M
-2.64%14.76M
Development expenditure
--0
----
----
--0
----
----
----
----
----
----
Goodwill
--433.66K
16.58%437.16K
--405.62K
1.63%391.55K
--374.99K
-0.24%385.27K
2.81%386.2K
--364.63K
--375.62K
----
Long deferred expense
--1.64M
-49.98%1.54M
--1.39M
-57.15%1.56M
--3.07M
-12.40%3.65M
-7.57%4.17M
--4.67M
14.27%4.51M
-11.31%3.94M
Deferred tax assets
--12.92M
-6.86%14.14M
--10.28M
-38.05%10.43M
--15.18M
1.90%16.83M
74.69%16.52M
--7.11M
79.85%9.46M
84.46%5.26M
Usufruct assets
--64.34M
-4.57%66.4M
--58.23M
3.87%59.62M
--69.58M
145.18%57.39M
243.23%23.41M
--6.05M
--6.82M
----
Other non current assets
--32.98M
-29.15%29.03M
--35.65M
-36.31%28.3M
--40.97M
16.81%44.43M
171.64%38.04M
--14.8M
117.28%14M
-11.41%6.44M
Total non current assets
--726.9M
8.18%706.35M
--658.94M
6.34%644.02M
--652.93M
57.21%605.62M
28.40%385.24M
--307.94M
28.94%300.03M
25.99%232.69M
Total assets
--1.83B
34.51%1.87B
--1.53B
15.57%1.45B
--1.39B
42.09%1.25B
24.43%882.76M
--788.23M
27.48%709.43M
29.94%556.52M
Liabilities
Current liabilities
Short term loan
--182.36M
-20.46%231.5M
--337.89M
8.66%268.11M
--291.05M
69.97%246.75M
-17.82%145.17M
--201.88M
124.49%176.65M
129.73%78.69M
Transactional financial liabilities
--49.43K
-61.96%79.08K
--169.28K
--121.87K
--207.9K
----
----
--103.82K
----
----
Notes payable and accounts payable
--510.5M
12.75%500.71M
--512.49M
23.72%523.01M
--444.09M
51.08%422.74M
23.36%279.81M
--236.5M
6.55%226.83M
19.55%212.89M
-Notes payable
--199.81M
39.47%183.74M
--221.7M
86.62%223.26M
--131.74M
14.60%119.63M
56.76%104.39M
--58.25M
63.59%66.59M
7.85%40.71M
-Accounts payable
--310.69M
1.48%316.97M
--290.79M
-1.10%299.76M
--312.35M
72.78%303.11M
9.48%175.43M
--178.26M
-6.93%160.24M
22.70%172.18M
Contract liabilities
--8.97M
-42.94%11.32M
--2.36M
56.50%1.46M
--19.84M
116.05%935.33K
-19.10%432.93K
--608.03K
-70.01%535.15K
75.75%1.78M
Advance receipts
--0
----
----
--0
----
----
----
----
----
----
Salaries payable
--16.44M
5.81%15.26M
--15.77M
-8.04%13.67M
--14.42M
5.47%14.86M
35.80%14.09M
--11.3M
-3.97%10.38M
55.47%10.81M
Taxs payable
--12.78M
32.76%14.45M
--7.96M
22.65%10.21M
--10.88M
77.27%8.33M
-79.46%4.7M
--4.08M
146.64%22.87M
4.71%9.27M
Other payable (including interest and dividends)
--2.04M
44.63%2.39M
--2.17M
93.45%2M
--1.65M
36.93%1.04M
-19.53%756.89K
--1.36M
32.37%940.55K
-6.70%710.55K
-Dividend payable
--0
----
----
--0
----
----
----
----
----
----
-Other payable
----
44.63%2.39M
----
----
--1.65M
36.93%1.04M
-19.53%756.89K
--1.36M
32.37%940.55K
-6.70%710.55K
Hold and for sell liabilities
--0
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
--16.42M
-5.44%40.82M
--72.55M
132.48%81.17M
--43.17M
265.21%34.91M
202.23%9.56M
--3.58M
--3.16M
----
Other current liabilities
--0
----
----
--0
----
----
-13.70%69.27K
--91.14K
-65.39%80.27K
75.75%231.95K
Total current liabilities
--749.56M
-1.06%816.53M
--951.37M
23.33%899.76M
--825.32M
60.49%729.56M
2.98%454.59M
--459.51M
40.42%441.45M
36.31%314.38M
Current liabilities
Long term loan
--15.27M
-62.18%15.83M
--16.37M
-80.23%6.79M
--41.85M
-34.80%34.32M
1,676.59%52.64M
--27.22M
--2.96M
----
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
--0
----
--2M
107.35%3.12M
--1.67M
-77.85%1.5M
237.04%6.79M
--321.96K
603.13%2.01M
81.97%286.43K
Long term deferred income
--23.62M
46.49%24.01M
--24.84M
63.45%25.68M
--16.39M
10.85%15.71M
268.06%14.17M
--3.63M
-10.26%3.85M
--4.29M
Lease liabilities
--58.03M
-6.84%57.27M
--50.03M
-0.40%50.92M
--61.47M
170.29%51.13M
280.25%18.91M
--4.29M
--4.97M
----
Other non current liabilities
--0
----
----
--0
----
----
----
----
----
----
Total non current liabilities
--96.92M
-20.00%97.11M
--93.23M
-15.74%86.5M
--121.38M
10.97%102.66M
570.33%92.52M
--35.46M
201.58%13.8M
-16.14%4.58M
Total liabilities
--846.49M
-3.49%913.64M
--1.04B
18.51%986.27M
--946.7M
52.11%832.22M
20.18%547.11M
--494.97M
42.73%455.25M
35.10%318.96M
Shareholders equity
Paid-in capital
--121.6M
33.33%121.6M
--91.2M
0.00%91.2M
--91.2M
0.00%91.2M
0.00%91.2M
--91.2M
4.11%91.2M
0.00%87.6M
Other equity instruments
--0
----
----
--0
----
----
----
----
----
----
Capital reserve funds
--433.79M
979.30%433.64M
--40.72M
4.04%40.57M
--40.18M
1.69%38.99M
1.72%38.34M
--38.02M
41.80%37.7M
0.10%26.59M
Surplus reserve funds
--41.23M
25.19%41.23M
--41.23M
25.19%41.23M
--32.93M
28.21%32.93M
42.47%25.69M
--18.03M
40.40%18.03M
56.87%12.84M
Retained profit
--403.52M
28.00%385.18M
--362.54M
34.01%342.17M
--300.92M
41.83%255.33M
64.60%180.03M
--147.12M
-2.01%109.37M
62.61%111.61M
Less:Treasury stock
--0
----
----
--0
----
----
----
----
----
----
Other composite income
---19.39M
-12.83%-24.44M
---47.64M
-1,693.51%-50.11M
---21.67M
2,987.36%3.14M
95.77%-108.9K
---1.58M
-111.59%-2.58M
-219.62%-1.22M
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
----
----
----
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
--980.76M
115.80%957.2M
--488.06M
10.31%465.06M
--443.56M
25.80%421.6M
32.09%335.15M
--292.79M
6.86%253.72M
23.66%237.42M
Minority interests
---1.34M
-219.34%-1.33M
---1.6M
-437.78%-1.71M
---415.69K
1.00%505.38K
8.39%500.37K
--473.66K
219.65%461.62K
-21.57%144.41K
Total shareholder equity
--979.41M
115.70%955.87M
--486.46M
9.77%463.36M
--443.15M
25.76%422.1M
32.05%335.65M
--293.26M
6.99%254.18M
23.61%237.57M
Total liabilityies and equity
--1.83B
34.51%1.87B
--1.53B
15.57%1.45B
--1.39B
42.09%1.25B
24.43%882.76M
--788.23M
27.48%709.43M
29.94%556.52M
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
--
Unqualified opinion
Unqualified opinion
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
Rongcheng Certified Public Accountants (Special General Partnership)
Rongcheng Certified Public Accountants (Special General Partnership)
--
Rongcheng Certified Public Accountants (Special General Partnership)
Rongcheng Certified Public Accountants (Special General Partnership)
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds --374.21M155.83%453.18M--196.51M40.03%166.55M--177.14M7.01%118.94M37.25%111.14M--97.87M21.97%80.98M15.93%66.39M
Transactional financial assets --0----------0-----99.87%564.05-66.51%424.48K----68.20%1.27M49.17%753.59K
Notes receivable and accounts receivable --273.53M27.74%272.96M--241.45M16.57%227.31M--213.69M9.31%195.01M43.25%178.4M--192.25M10.11%124.54M50.17%113.11M
-Notes receivable --0----------0------68.45K-------------20.84%780K
-Accounts receivable --273.53M27.74%272.96M--241.45M16.61%227.31M--213.69M9.27%194.94M43.25%178.4M--192.25M10.87%124.54M51.11%112.33M
Other receivables (including interest and dividends) --84.41M30.38%79.2M--77.14M29.67%66.16M--60.74M148.24%51.02M84.61%20.55M--16.94M-53.45%11.13M123.98%23.92M
-Dividend receivable --0----------0------------------------
-Other receivable ----30.38%79.2M----------60.74M148.24%51.02M84.61%20.55M--16.94M-53.45%11.13M123.98%23.92M
Contractual assets --0----------0------------------------
Advance payment --7.17M362.35%7.83M--6.62M211.59%6.93M--1.69M235.40%2.23M-49.17%663.58K--2.3M235.25%1.31M-15.77%389.43K
Inventories --333.99M23.18%324.52M--309.63M17.72%310.31M--263.45M47.81%263.6M-2.96%178.33M--169.18M67.21%183.77M22.74%109.91M
Receivable financing --11.33M--8.57M--6.65M--6.31M--------------110K-31.23%687.7K49.99%1M
Assets held for sale --0----------0------------------------
Non-current assets due within one year --0----------0------------------------
Other current assets --14.35M-16.34%16.9M--34.13M22.88%22.02M--20.2M124.18%17.92M40.10%7.99M--1.65M-31.78%5.71M-8.61%8.36M
Total current assets --1.1B57.84%1.16B--872.13M24.18%805.6M--736.91M30.39%648.71M21.52%497.52M--480.29M26.42%409.4M32.94%323.83M
Non Current assets
Investment real estate --0----------0------------------------
Long-term equity investment --0----------0------------------------
Long term receivable account --0----------0------------------------
Fixed assets ----18.60%471.95M----------397.93M54.27%400.6M9.38%259.69M--255.72M19.91%237.42M30.81%197.99M
Fixed assets liquidation ------0--------------------------------
Constru in process -----1.60%90.6M----------92.07M142.20%66.26M117.29%27.36M--3.75M193.58%12.59M19.55%4.29M
Productive biological assets --0----------0------------------------
Oil and gas assets --0----------0------------------------
Intangible assets --31.68M-4.41%32.26M--33.02M105.84%33.05M--33.75M2.43%16.06M5.47%15.68M--15.49M0.69%14.86M-2.64%14.76M
Development expenditure --0----------0------------------------
Goodwill --433.66K16.58%437.16K--405.62K1.63%391.55K--374.99K-0.24%385.27K2.81%386.2K--364.63K--375.62K----
Long deferred expense --1.64M-49.98%1.54M--1.39M-57.15%1.56M--3.07M-12.40%3.65M-7.57%4.17M--4.67M14.27%4.51M-11.31%3.94M
Deferred tax assets --12.92M-6.86%14.14M--10.28M-38.05%10.43M--15.18M1.90%16.83M74.69%16.52M--7.11M79.85%9.46M84.46%5.26M
Usufruct assets --64.34M-4.57%66.4M--58.23M3.87%59.62M--69.58M145.18%57.39M243.23%23.41M--6.05M--6.82M----
Other non current assets --32.98M-29.15%29.03M--35.65M-36.31%28.3M--40.97M16.81%44.43M171.64%38.04M--14.8M117.28%14M-11.41%6.44M
Total non current assets --726.9M8.18%706.35M--658.94M6.34%644.02M--652.93M57.21%605.62M28.40%385.24M--307.94M28.94%300.03M25.99%232.69M
Total assets --1.83B34.51%1.87B--1.53B15.57%1.45B--1.39B42.09%1.25B24.43%882.76M--788.23M27.48%709.43M29.94%556.52M
Liabilities
Current liabilities
Short term loan --182.36M-20.46%231.5M--337.89M8.66%268.11M--291.05M69.97%246.75M-17.82%145.17M--201.88M124.49%176.65M129.73%78.69M
Transactional financial liabilities --49.43K-61.96%79.08K--169.28K--121.87K--207.9K----------103.82K--------
Notes payable and accounts payable --510.5M12.75%500.71M--512.49M23.72%523.01M--444.09M51.08%422.74M23.36%279.81M--236.5M6.55%226.83M19.55%212.89M
-Notes payable --199.81M39.47%183.74M--221.7M86.62%223.26M--131.74M14.60%119.63M56.76%104.39M--58.25M63.59%66.59M7.85%40.71M
-Accounts payable --310.69M1.48%316.97M--290.79M-1.10%299.76M--312.35M72.78%303.11M9.48%175.43M--178.26M-6.93%160.24M22.70%172.18M
Contract liabilities --8.97M-42.94%11.32M--2.36M56.50%1.46M--19.84M116.05%935.33K-19.10%432.93K--608.03K-70.01%535.15K75.75%1.78M
Advance receipts --0----------0------------------------
Salaries payable --16.44M5.81%15.26M--15.77M-8.04%13.67M--14.42M5.47%14.86M35.80%14.09M--11.3M-3.97%10.38M55.47%10.81M
Taxs payable --12.78M32.76%14.45M--7.96M22.65%10.21M--10.88M77.27%8.33M-79.46%4.7M--4.08M146.64%22.87M4.71%9.27M
Other payable (including interest and dividends) --2.04M44.63%2.39M--2.17M93.45%2M--1.65M36.93%1.04M-19.53%756.89K--1.36M32.37%940.55K-6.70%710.55K
-Dividend payable --0----------0------------------------
-Other payable ----44.63%2.39M----------1.65M36.93%1.04M-19.53%756.89K--1.36M32.37%940.55K-6.70%710.55K
Hold and for sell liabilities --0----------0------------------------
Non current liabilities due within one year --16.42M-5.44%40.82M--72.55M132.48%81.17M--43.17M265.21%34.91M202.23%9.56M--3.58M--3.16M----
Other current liabilities --0----------0---------13.70%69.27K--91.14K-65.39%80.27K75.75%231.95K
Total current liabilities --749.56M-1.06%816.53M--951.37M23.33%899.76M--825.32M60.49%729.56M2.98%454.59M--459.51M40.42%441.45M36.31%314.38M
Current liabilities
Long term loan --15.27M-62.18%15.83M--16.37M-80.23%6.79M--41.85M-34.80%34.32M1,676.59%52.64M--27.22M--2.96M----
Bonds payable --0----------0------------------------
Estimate liabilities --0----------0------------------------
Deferred tax liabilities --0------2M107.35%3.12M--1.67M-77.85%1.5M237.04%6.79M--321.96K603.13%2.01M81.97%286.43K
Long term deferred income --23.62M46.49%24.01M--24.84M63.45%25.68M--16.39M10.85%15.71M268.06%14.17M--3.63M-10.26%3.85M--4.29M
Lease liabilities --58.03M-6.84%57.27M--50.03M-0.40%50.92M--61.47M170.29%51.13M280.25%18.91M--4.29M--4.97M----
Other non current liabilities --0----------0------------------------
Total non current liabilities --96.92M-20.00%97.11M--93.23M-15.74%86.5M--121.38M10.97%102.66M570.33%92.52M--35.46M201.58%13.8M-16.14%4.58M
Total liabilities --846.49M-3.49%913.64M--1.04B18.51%986.27M--946.7M52.11%832.22M20.18%547.11M--494.97M42.73%455.25M35.10%318.96M
Shareholders equity
Paid-in capital --121.6M33.33%121.6M--91.2M0.00%91.2M--91.2M0.00%91.2M0.00%91.2M--91.2M4.11%91.2M0.00%87.6M
Other equity instruments --0----------0------------------------
Capital reserve funds --433.79M979.30%433.64M--40.72M4.04%40.57M--40.18M1.69%38.99M1.72%38.34M--38.02M41.80%37.7M0.10%26.59M
Surplus reserve funds --41.23M25.19%41.23M--41.23M25.19%41.23M--32.93M28.21%32.93M42.47%25.69M--18.03M40.40%18.03M56.87%12.84M
Retained profit --403.52M28.00%385.18M--362.54M34.01%342.17M--300.92M41.83%255.33M64.60%180.03M--147.12M-2.01%109.37M62.61%111.61M
Less:Treasury stock --0----------0------------------------
Other composite income ---19.39M-12.83%-24.44M---47.64M-1,693.51%-50.11M---21.67M2,987.36%3.14M95.77%-108.9K---1.58M-111.59%-2.58M-219.62%-1.22M
Ordinary risk reserve funds --0----------0------------------------
Specific reserves --0----------0------------------------
Shareholders equity without minority interests --980.76M115.80%957.2M--488.06M10.31%465.06M--443.56M25.80%421.6M32.09%335.15M--292.79M6.86%253.72M23.66%237.42M
Minority interests ---1.34M-219.34%-1.33M---1.6M-437.78%-1.71M---415.69K1.00%505.38K8.39%500.37K--473.66K219.65%461.62K-21.57%144.41K
Total shareholder equity --979.41M115.70%955.87M--486.46M9.77%463.36M--443.15M25.76%422.1M32.05%335.65M--293.26M6.99%254.18M23.61%237.57M
Total liabilityies and equity --1.83B34.51%1.87B--1.53B15.57%1.45B--1.39B42.09%1.25B24.43%882.76M--788.23M27.48%709.43M29.94%556.52M
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 opinionUnqualified opinion--Unqualified opinionUnqualified opinion
Auditor ------Rongcheng Certified Public Accountants (Special General Partnership)--Rongcheng Certified Public Accountants (Special General Partnership)Rongcheng Certified Public Accountants (Special General Partnership)--Rongcheng Certified Public Accountants (Special General Partnership)Rongcheng 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.

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