CN Stock MarketDetailed Quotes

605258 Jiangsu Xiehe Electronic

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  • 29.29
  • +2.25+8.32%
Market Closed Sep 30 15:00 CST
2.58BMarket Cap52.59P/E (TTM)

Jiangsu Xiehe Electronic Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-41.44%117.02M
-37.95%118.52M
4.06%299.96M
5.50%142.43M
2.74%199.84M
60.43%191.02M
15.11%288.25M
130.79%135.01M
102.68%194.51M
32.82%119.07M
Transactional financial assets
22.73%135M
30.43%150M
----
-6.47%130M
4.76%110M
-11.54%115M
----
-48.52%139M
-61.11%105M
-60.00%130M
Notes receivable and accounts receivable
7.93%317.64M
10.36%289.79M
0.88%320.75M
2.10%304.04M
1.19%294.31M
-4.02%262.58M
8.29%317.96M
33.35%297.8M
2.83%290.85M
-1.40%273.57M
-Notes receivable
46.85%29.67M
-12.81%27.06M
-11.80%36.05M
104.18%37.91M
-42.67%20.2M
-20.44%31.04M
43.12%40.87M
-8.07%18.57M
3.92%35.24M
-10.40%39.01M
-Accounts receivable
5.06%287.97M
13.47%262.73M
2.75%284.7M
-4.69%266.13M
7.24%274.11M
-1.28%231.55M
4.54%277.09M
37.47%279.24M
2.68%255.61M
0.28%234.55M
Other receivables (including interest and dividends)
758.58%3.19M
5.77%2.5M
-17.09%2.2M
-88.05%365.53K
57.05%371.86K
813.98%2.37M
1,299.07%2.65M
29.55%3.06M
-90.93%236.79K
32.53%259.04K
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
758.58%3.19M
----
-17.09%2.2M
----
57.05%371.86K
----
1,299.07%2.65M
----
-61.24%236.79K
----
Advance payment
-38.67%2.91M
-29.04%2.19M
-3.59%1.74M
85.60%7.75M
-33.07%4.75M
-67.10%3.09M
-75.44%1.81M
-52.26%4.18M
97.07%7.1M
49.97%9.39M
Inventories
12.48%179.13M
-2.23%182.92M
-5.65%171.18M
-10.67%171.56M
-15.55%159.26M
-2.82%187.08M
-3.42%181.43M
-11.91%192.06M
-2.12%188.58M
-2.12%192.52M
Receivable financing
-47.54%28.22M
77.83%107.85M
173.40%83.53M
109.75%75.14M
-8.61%53.8M
1.63%60.65M
-38.11%30.55M
-41.29%35.82M
112.73%58.87M
17.29%59.68M
Other current assets
14,406.03%92.93M
-23.72%4.19M
-35.78%3.49M
271.51%3.28M
-82.28%640.63K
12.09%5.5M
-3.04%5.43M
-67.60%882.29K
163.41%3.61M
152.34%4.91M
Total current assets
6.45%876.05M
3.71%857.96M
6.61%882.84M
3.31%834.56M
-3.04%822.97M
4.80%827.29M
-3.08%828.08M
-4.37%807.81M
-3.19%848.77M
-16.74%789.38M
Non Current assets
Other equity investment
-7.89%7M
0.00%7M
0.00%7M
-34.08%7.6M
-34.08%7.6M
-39.29%7M
--7M
--11.53M
--11.53M
--11.53M
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
----
----
----
Investment real estate
-5.89%3.95M
-5.81%4.01M
-5.72%4.07M
--4.13M
--4.19M
--4.26M
--4.32M
----
----
----
Long-term equity investment
45.74%13.3M
36.76%11.92M
30.86%11.18M
16.74%9.61M
26.87%9.13M
19.67%8.72M
32.49%8.55M
38.35%8.23M
20.85%7.2M
--7.28M
Fixed assets
-1.96%433.34M
----
18.43%440.49M
----
24.79%442.01M
----
1.18%371.94M
----
16.79%354.21M
----
Constru in process
51.01%32.38M
----
-74.64%23.94M
----
-80.10%21.44M
----
1.88%94.4M
----
56.89%107.77M
----
Intangible assets
5.89%78.51M
6.07%79.02M
6.06%79.66M
2.15%77.24M
-2.80%74.14M
-2.81%74.5M
-2.77%75.1M
-3.75%75.61M
2.26%76.28M
1.82%76.66M
Long deferred expense
-10.01%19.62M
5.06%20.49M
8.60%21.69M
2,164.68%20.77M
2,430.85%21.8M
13,063.53%19.51M
20,780.68%19.97M
774.07%916.98K
--861.46K
-28.34%148.19K
Deferred tax assets
59.21%8.13M
67.79%8.18M
63.80%8.32M
208.77%7.65M
119.50%5.11M
142.70%4.87M
112.57%5.08M
64.96%2.48M
37.65%2.33M
27.85%2.01M
Usufruct assets
----
----
----
133.33%270.15K
----
-66.67%77.19K
-66.67%77.19K
--115.78K
--154.37K
--231.56K
Other non current assets
-27.83%5.47M
6.01%6.64M
65.92%10.94M
16.98%14.2M
-30.60%7.58M
-40.95%6.27M
-47.35%6.6M
-76.25%12.14M
-72.06%10.92M
-79.67%10.61M
Total non current assets
1.45%606.7M
2.28%604.11M
2.39%612.3M
4.13%599.24M
4.68%598M
3.27%590.63M
6.95%598.02M
6.31%575.46M
15.80%571.25M
24.44%571.95M
Total assets
4.35%1.48B
3.11%1.46B
4.84%1.5B
3.65%1.43B
0.07%1.42B
4.16%1.42B
0.89%1.43B
-0.20%1.38B
3.65%1.42B
-3.29%1.36B
Liabilities
Current liabilities
Short term loan
26.66%50.03M
-38.50%29.52M
83.24%49.54M
58.00%39.5M
-10.23%39.5M
700.00%48M
350.54%27.03M
-3.85%25M
69.23%44M
-76.92%6M
Notes payable and accounts payable
21.92%178.66M
25.09%178.5M
22.16%195.32M
4.51%159.96M
-1.01%146.55M
-6.08%142.7M
-18.60%159.89M
-21.62%153.07M
-23.43%148.04M
-23.99%151.94M
-Notes payable
9.04%42.04M
0.15%44.75M
-11.95%36.07M
-24.70%29.9M
3.01%38.56M
10.91%44.68M
-37.64%40.97M
-39.23%39.7M
-17.27%37.43M
7.56%40.29M
-Accounts payable
26.51%136.62M
36.46%133.76M
33.91%159.24M
14.73%130.07M
-2.36%107.99M
-12.21%98.02M
-9.04%118.92M
-12.77%113.37M
-25.31%110.6M
-31.26%111.65M
Contract liabilities
229.04%629K
-57.00%91.97K
-39.27%88.85K
-67.77%78.46K
-49.33%191.17K
-0.86%213.86K
4.49%146.31K
17.62%243.44K
24.55%377.24K
-87.03%215.71K
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
1.45%19.07M
0.54%17.46M
0.05%24.75M
-10.49%20.73M
-2.67%18.8M
-1.17%17.36M
-2.12%24.74M
38.63%23.16M
20.57%19.32M
5.28%17.57M
Taxs payable
6.67%8.01M
27.73%7.73M
7.62%6.8M
6.94%5.56M
7.20%7.51M
15.88%6.05M
-53.21%6.32M
72.84%5.2M
59.97%7M
75.45%5.22M
Other payable (including interest and dividends)
183.75%702.73K
-39.10%600K
35.12%305.45K
215.40%213.26K
206.24%247.66K
1,769.96%985.21K
-72.05%226.06K
-97.45%67.62K
-97.11%80.87K
-99.11%52.69K
-Interest payable
----
----
----
-1.55%13.26K
-11.66%13.47K
----
227.31%24.9K
109.96%13.47K
137.66%15.25K
--7.61K
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
200.07%702.73K
----
51.85%305.45K
----
256.87%234.19K
----
-74.89%201.16K
----
-97.65%65.62K
----
Non current liabilities due within one year
----
----
----
----
--0
-48.12%80.07K
-48.12%80.07K
--158.18K
--158.18K
--154.32K
Other current liabilities
321.14%25.12M
26.15%14.17M
-28.14%16.54M
90.80%17.77M
-77.89%5.96M
11.75%11.23M
95.83%23.02M
34,521.85%9.32M
111,465.60%26.98M
3,774.50%10.05M
Total current liabilities
29.01%282.22M
9.46%248.07M
21.49%293.34M
12.77%243.82M
-11.06%218.76M
18.52%226.63M
-4.97%241.45M
-11.35%216.21M
1.27%245.95M
-24.55%191.21M
Current liabilities
Deferred tax liabilities
-19.15%1.94M
-12.77%2.09M
-12.77%2.09M
--2.39M
--2.39M
--2.39M
--2.39M
----
----
----
Long term deferred income
-8.60%25.13M
-8.16%26.1M
-7.75%27.07M
-12.21%26.57M
-11.85%27.49M
-11.51%28.42M
-11.19%29.34M
-10.88%30.26M
-10.41%31.19M
-9.93%32.11M
Lease liabilities
----
----
----
--226.67K
----
----
----
----
----
--80.07K
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-9.44%27.07M
-8.52%28.19M
-8.13%29.15M
-3.55%29.19M
-4.17%29.89M
-4.29%30.81M
-4.17%31.73M
-10.88%30.26M
-10.41%31.19M
-9.70%32.19M
Total liabilities
24.39%309.29M
7.31%276.26M
18.05%322.49M
10.77%273.01M
-10.28%248.64M
15.24%257.44M
-4.87%273.18M
-11.29%246.47M
-0.19%277.14M
-22.72%223.4M
Shareholders equity
Paid-in capital
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
0.00%88M
Capital reserve funds
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
0.00%572.47M
Surplus reserve funds
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
12.45%44M
12.45%44M
12.45%44M
Retained profit
0.14%466.57M
5.53%479.08M
4.42%465.79M
5.79%454.75M
6.91%465.94M
5.24%453.96M
5.72%446.06M
5.49%429.84M
11.18%435.84M
5.20%431.33M
Shareholders equity without minority interests
0.05%1.17B
2.17%1.18B
1.71%1.17B
2.20%1.16B
2.64%1.17B
1.99%1.16B
2.14%1.15B
2.46%1.13B
4.46%1.14B
2.36%1.14B
Minority interests
25.96%2.42M
10.34%2.26M
0.44%2.4M
-36.53%1.58M
-25.25%1.92M
-3.64%2.05M
--2.38M
130.94%2.49M
225.68%2.57M
-76.33%2.13M
Total shareholder equity
0.10%1.17B
2.18%1.19B
1.71%1.17B
2.11%1.16B
2.58%1.17B
1.98%1.16B
2.36%1.15B
2.59%1.14B
4.62%1.14B
1.73%1.14B
Total liabilityies and equity
4.35%1.48B
3.11%1.46B
4.84%1.5B
3.65%1.43B
0.07%1.42B
4.16%1.42B
0.89%1.43B
-0.20%1.38B
3.65%1.42B
-3.29%1.36B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -41.44%117.02M-37.95%118.52M4.06%299.96M5.50%142.43M2.74%199.84M60.43%191.02M15.11%288.25M130.79%135.01M102.68%194.51M32.82%119.07M
Transactional financial assets 22.73%135M30.43%150M-----6.47%130M4.76%110M-11.54%115M-----48.52%139M-61.11%105M-60.00%130M
Notes receivable and accounts receivable 7.93%317.64M10.36%289.79M0.88%320.75M2.10%304.04M1.19%294.31M-4.02%262.58M8.29%317.96M33.35%297.8M2.83%290.85M-1.40%273.57M
-Notes receivable 46.85%29.67M-12.81%27.06M-11.80%36.05M104.18%37.91M-42.67%20.2M-20.44%31.04M43.12%40.87M-8.07%18.57M3.92%35.24M-10.40%39.01M
-Accounts receivable 5.06%287.97M13.47%262.73M2.75%284.7M-4.69%266.13M7.24%274.11M-1.28%231.55M4.54%277.09M37.47%279.24M2.68%255.61M0.28%234.55M
Other receivables (including interest and dividends) 758.58%3.19M5.77%2.5M-17.09%2.2M-88.05%365.53K57.05%371.86K813.98%2.37M1,299.07%2.65M29.55%3.06M-90.93%236.79K32.53%259.04K
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable 758.58%3.19M-----17.09%2.2M----57.05%371.86K----1,299.07%2.65M-----61.24%236.79K----
Advance payment -38.67%2.91M-29.04%2.19M-3.59%1.74M85.60%7.75M-33.07%4.75M-67.10%3.09M-75.44%1.81M-52.26%4.18M97.07%7.1M49.97%9.39M
Inventories 12.48%179.13M-2.23%182.92M-5.65%171.18M-10.67%171.56M-15.55%159.26M-2.82%187.08M-3.42%181.43M-11.91%192.06M-2.12%188.58M-2.12%192.52M
Receivable financing -47.54%28.22M77.83%107.85M173.40%83.53M109.75%75.14M-8.61%53.8M1.63%60.65M-38.11%30.55M-41.29%35.82M112.73%58.87M17.29%59.68M
Other current assets 14,406.03%92.93M-23.72%4.19M-35.78%3.49M271.51%3.28M-82.28%640.63K12.09%5.5M-3.04%5.43M-67.60%882.29K163.41%3.61M152.34%4.91M
Total current assets 6.45%876.05M3.71%857.96M6.61%882.84M3.31%834.56M-3.04%822.97M4.80%827.29M-3.08%828.08M-4.37%807.81M-3.19%848.77M-16.74%789.38M
Non Current assets
Other equity investment -7.89%7M0.00%7M0.00%7M-34.08%7.6M-34.08%7.6M-39.29%7M--7M--11.53M--11.53M--11.53M
Other non-current financial assets 0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M------------
Investment real estate -5.89%3.95M-5.81%4.01M-5.72%4.07M--4.13M--4.19M--4.26M--4.32M------------
Long-term equity investment 45.74%13.3M36.76%11.92M30.86%11.18M16.74%9.61M26.87%9.13M19.67%8.72M32.49%8.55M38.35%8.23M20.85%7.2M--7.28M
Fixed assets -1.96%433.34M----18.43%440.49M----24.79%442.01M----1.18%371.94M----16.79%354.21M----
Constru in process 51.01%32.38M-----74.64%23.94M-----80.10%21.44M----1.88%94.4M----56.89%107.77M----
Intangible assets 5.89%78.51M6.07%79.02M6.06%79.66M2.15%77.24M-2.80%74.14M-2.81%74.5M-2.77%75.1M-3.75%75.61M2.26%76.28M1.82%76.66M
Long deferred expense -10.01%19.62M5.06%20.49M8.60%21.69M2,164.68%20.77M2,430.85%21.8M13,063.53%19.51M20,780.68%19.97M774.07%916.98K--861.46K-28.34%148.19K
Deferred tax assets 59.21%8.13M67.79%8.18M63.80%8.32M208.77%7.65M119.50%5.11M142.70%4.87M112.57%5.08M64.96%2.48M37.65%2.33M27.85%2.01M
Usufruct assets ------------133.33%270.15K-----66.67%77.19K-66.67%77.19K--115.78K--154.37K--231.56K
Other non current assets -27.83%5.47M6.01%6.64M65.92%10.94M16.98%14.2M-30.60%7.58M-40.95%6.27M-47.35%6.6M-76.25%12.14M-72.06%10.92M-79.67%10.61M
Total non current assets 1.45%606.7M2.28%604.11M2.39%612.3M4.13%599.24M4.68%598M3.27%590.63M6.95%598.02M6.31%575.46M15.80%571.25M24.44%571.95M
Total assets 4.35%1.48B3.11%1.46B4.84%1.5B3.65%1.43B0.07%1.42B4.16%1.42B0.89%1.43B-0.20%1.38B3.65%1.42B-3.29%1.36B
Liabilities
Current liabilities
Short term loan 26.66%50.03M-38.50%29.52M83.24%49.54M58.00%39.5M-10.23%39.5M700.00%48M350.54%27.03M-3.85%25M69.23%44M-76.92%6M
Notes payable and accounts payable 21.92%178.66M25.09%178.5M22.16%195.32M4.51%159.96M-1.01%146.55M-6.08%142.7M-18.60%159.89M-21.62%153.07M-23.43%148.04M-23.99%151.94M
-Notes payable 9.04%42.04M0.15%44.75M-11.95%36.07M-24.70%29.9M3.01%38.56M10.91%44.68M-37.64%40.97M-39.23%39.7M-17.27%37.43M7.56%40.29M
-Accounts payable 26.51%136.62M36.46%133.76M33.91%159.24M14.73%130.07M-2.36%107.99M-12.21%98.02M-9.04%118.92M-12.77%113.37M-25.31%110.6M-31.26%111.65M
Contract liabilities 229.04%629K-57.00%91.97K-39.27%88.85K-67.77%78.46K-49.33%191.17K-0.86%213.86K4.49%146.31K17.62%243.44K24.55%377.24K-87.03%215.71K
Advance receipts ------0--------------------------------
Salaries payable 1.45%19.07M0.54%17.46M0.05%24.75M-10.49%20.73M-2.67%18.8M-1.17%17.36M-2.12%24.74M38.63%23.16M20.57%19.32M5.28%17.57M
Taxs payable 6.67%8.01M27.73%7.73M7.62%6.8M6.94%5.56M7.20%7.51M15.88%6.05M-53.21%6.32M72.84%5.2M59.97%7M75.45%5.22M
Other payable (including interest and dividends) 183.75%702.73K-39.10%600K35.12%305.45K215.40%213.26K206.24%247.66K1,769.96%985.21K-72.05%226.06K-97.45%67.62K-97.11%80.87K-99.11%52.69K
-Interest payable -------------1.55%13.26K-11.66%13.47K----227.31%24.9K109.96%13.47K137.66%15.25K--7.61K
-Dividend payable ------------------0--------------------
-Other payable 200.07%702.73K----51.85%305.45K----256.87%234.19K-----74.89%201.16K-----97.65%65.62K----
Non current liabilities due within one year ------------------0-48.12%80.07K-48.12%80.07K--158.18K--158.18K--154.32K
Other current liabilities 321.14%25.12M26.15%14.17M-28.14%16.54M90.80%17.77M-77.89%5.96M11.75%11.23M95.83%23.02M34,521.85%9.32M111,465.60%26.98M3,774.50%10.05M
Total current liabilities 29.01%282.22M9.46%248.07M21.49%293.34M12.77%243.82M-11.06%218.76M18.52%226.63M-4.97%241.45M-11.35%216.21M1.27%245.95M-24.55%191.21M
Current liabilities
Deferred tax liabilities -19.15%1.94M-12.77%2.09M-12.77%2.09M--2.39M--2.39M--2.39M--2.39M------------
Long term deferred income -8.60%25.13M-8.16%26.1M-7.75%27.07M-12.21%26.57M-11.85%27.49M-11.51%28.42M-11.19%29.34M-10.88%30.26M-10.41%31.19M-9.93%32.11M
Lease liabilities --------------226.67K----------------------80.07K
Other non current liabilities ------------------0--------------------
Total non current liabilities -9.44%27.07M-8.52%28.19M-8.13%29.15M-3.55%29.19M-4.17%29.89M-4.29%30.81M-4.17%31.73M-10.88%30.26M-10.41%31.19M-9.70%32.19M
Total liabilities 24.39%309.29M7.31%276.26M18.05%322.49M10.77%273.01M-10.28%248.64M15.24%257.44M-4.87%273.18M-11.29%246.47M-0.19%277.14M-22.72%223.4M
Shareholders equity
Paid-in capital 0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M0.00%88M
Capital reserve funds 0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M0.00%572.47M
Surplus reserve funds 0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M12.45%44M12.45%44M12.45%44M
Retained profit 0.14%466.57M5.53%479.08M4.42%465.79M5.79%454.75M6.91%465.94M5.24%453.96M5.72%446.06M5.49%429.84M11.18%435.84M5.20%431.33M
Shareholders equity without minority interests 0.05%1.17B2.17%1.18B1.71%1.17B2.20%1.16B2.64%1.17B1.99%1.16B2.14%1.15B2.46%1.13B4.46%1.14B2.36%1.14B
Minority interests 25.96%2.42M10.34%2.26M0.44%2.4M-36.53%1.58M-25.25%1.92M-3.64%2.05M--2.38M130.94%2.49M225.68%2.57M-76.33%2.13M
Total shareholder equity 0.10%1.17B2.18%1.19B1.71%1.17B2.11%1.16B2.58%1.17B1.98%1.16B2.36%1.15B2.59%1.14B4.62%1.14B1.73%1.14B
Total liabilityies and equity 4.35%1.48B3.11%1.46B4.84%1.5B3.65%1.43B0.07%1.42B4.16%1.42B0.89%1.43B-0.20%1.38B3.65%1.42B-3.29%1.36B
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 ----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.

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