Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Harbin Xinguang Optic-Electronics Technology (688011)
- 67.00
- -3.50-4.96%
Market Closed Apr 24 15:00 CST
6.70BMarket Cap-163.02P/E (TTM)
70.50High66.50Low2.02MlotVolume70.50Open70.50Prev Close136.76MTurnover2.02%Turnover RatioLossP/E (Static)100.00MShares79.0952wk High6.39P/B6.68BFloat Cap15.1452wk Low84.60Limit Up99.66MShs Float104.24Historical High56.40Limit Down5.67%Range %10.80Historical Low--Dividend TTM67.79Avg Price1.13MlotAsk--Div Yield TTM1Lot Size765.90KlotBid
Harbin Xinguang Optic-Electronics Technology (688011) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -67.94%34.36M | -64.99%42M | 20.09%19.62M | -30.77%194.64M | -74.44%107.17M | -71.84%119.96M | -94.52%16.34M | -13.95%281.13M | 47.62%419.31M | 33.66%425.93M |
| Transactional financial assets | 7.42%584.21M | 5.27%594.05M | -2.52%599.42M | 19.59%440.64M | 109.12%543.83M | 114.95%564.32M | 63.40%614.93M | 4.86%368.45M | -33.74%260.05M | -31.73%262.53M |
| Notes receivable and accounts receivable | -1.48%154.62M | -11.10%148.49M | -10.09%139.63M | -11.43%139.26M | -5.43%156.95M | 0.25%167.03M | -11.05%155.29M | -12.29%157.24M | -12.78%165.96M | -13.73%166.61M |
| -Notes receivable | -51.98%5.58M | 51.72%6.98M | -80.43%724.57K | -26.36%2.92M | 15.78%11.62M | -72.13%4.6M | -74.12%3.7M | -52.23%3.96M | -42.84%10.03M | -53.17%16.5M |
| -Accounts receivable | 2.55%149.04M | -12.88%141.51M | -8.37%138.9M | -11.05%136.34M | -6.80%145.33M | 8.21%162.43M | -5.42%151.59M | -10.35%153.28M | -9.73%155.93M | -4.93%150.11M |
| Other receivables (including interest and dividends) | 2.58%7.99M | 26.96%6.21M | 40.93%7.42M | 23.95%7.25M | 69.75%7.79M | 68.92%4.89M | -16.68%5.27M | 32.04%5.85M | -4.66%4.59M | -14.69%2.9M |
| -Accrued interest receivable | ---- | ---- | --161.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 26.96%6.21M | ---- | 23.95%7.25M | ---- | 68.92%4.89M | ---- | 32.04%5.85M | ---- | -14.69%2.9M |
| Contractual assets | 12.90%10.38M | 23.31%11.03M | -46.30%7.95M | -48.61%7.43M | -42.19%9.19M | -42.70%8.94M | -12.06%14.81M | -9.37%14.46M | -7.93%15.91M | -8.17%15.61M |
| Advance payment | -33.72%21.71M | -20.54%25.64M | -28.89%35.24M | -24.99%29.06M | 85.19%32.75M | 72.50%32.27M | 100.76%49.56M | 74.02%38.74M | -17.44%17.68M | -19.68%18.7M |
| Inventories | 33.85%125.75M | 30.45%107.03M | 8.69%124.62M | -21.59%109.33M | -28.99%93.95M | -30.81%82.04M | -19.91%114.66M | 3.15%139.44M | -4.22%132.31M | -4.33%118.58M |
| Other current assets | -60.09%1.39M | -1.84%3.46M | 629.97%25.01M | 516.69%24.68M | -11.44%3.47M | -1.33%3.52M | 0.20%3.43M | -22.76%4M | -3.36%3.92M | -3.94%3.57M |
| Total current assets | -1.54%940.4M | -4.59%937.9M | -1.58%958.91M | -5.65%952.29M | -6.34%955.1M | -3.10%982.98M | -6.62%974.28M | -2.98%1.01B | -3.11%1.02B | -4.99%1.01B |
| Non Current assets | ||||||||||
| Investment real estate | 15.84%13.67M | 4.34%12.45M | 7.30%13.52M | -35.78%13.64M | -45.31%11.8M | -50.24%11.93M | -55.78%12.6M | -32.06%21.24M | -32.00%21.58M | -25.55%23.98M |
| Fixed assets | ---- | -6.33%198.06M | ---- | -3.81%201.37M | ---- | 0.52%211.45M | ---- | 115.78%209.36M | ---- | 110.59%210.36M |
| Constru in process | ---- | 381.41%21.25M | ---- | 18.44%5.3M | ---- | -39.05%4.42M | ---- | -96.17%4.47M | ---- | -93.53%7.24M |
| Intangible assets | -1.32%26.27M | -1.19%26.5M | -4.47%25.9M | 10.18%26.23M | 10.59%26.62M | 10.47%26.82M | 24.72%27.11M | 8.79%23.81M | 10.34%24.07M | 10.19%24.28M |
| Long deferred expense | -50.76%83.85K | -51.02%97.51K | -52.69%118.29K | -53.76%144.29K | -56.25%170.29K | -60.14%199.09K | -58.65%250.03K | -57.00%312.07K | -54.60%389.24K | -49.04%499.42K |
| Deferred tax assets | 0.01%8.99M | -1.13%8.89M | -56.81%8.86M | -61.32%8.86M | -60.84%8.99M | -60.90%8.99M | -19.14%20.51M | 5.34%22.9M | 18.80%22.95M | 36.51%22.99M |
| Usufruct assets | 1.46%985.05K | -17.48%1.2M | -25.36%1.42M | -74.81%590.01K | -65.14%970.9K | -54.91%1.46M | -39.74%1.9M | 279.24%2.34M | 185.83%2.79M | 167.57%3.23M |
| Total non current assets | -0.03%281.48M | -0.76%284.33M | -2.33%273.31M | -2.91%276.17M | -2.22%281.56M | -2.08%286.5M | -3.75%279.84M | -3.30%284.43M | -2.06%287.95M | 1.19%292.58M |
| Total assets | -1.20%1.22B | -3.72%1.22B | -1.75%1.23B | -5.05%1.23B | -5.43%1.24B | -2.87%1.27B | -6.00%1.25B | -3.05%1.29B | -2.88%1.31B | -3.67%1.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | --2M | ---- |
| Notes payable and accounts payable | 17.18%48.6M | -21.11%44.68M | -28.52%36.44M | -15.39%38.76M | -11.69%41.47M | 39.01%56.63M | 28.92%50.97M | -11.54%45.81M | -20.21%46.97M | -17.26%40.74M |
| -Notes payable | -53.70%150K | -90.64%1.17M | -99.41%106.5K | -98.51%106.5K | -73.84%324K | 1,367.57%12.5M | --18.18M | 2,200.81%7.13M | -33.65%1.24M | -62.96%851.5K |
| -Accounts payable | 17.74%48.45M | -1.42%43.51M | 10.79%36.33M | -0.06%38.66M | -10.01%41.15M | 10.65%44.13M | -17.06%32.79M | -24.86%38.68M | -19.77%45.73M | -15.02%39.89M |
| Contract liabilities | -14.83%57.83M | 14.46%70.01M | 75.75%82.29M | 13.79%73.87M | 8.30%67.9M | -1.91%61.17M | -32.33%46.82M | 18.59%64.92M | 26.38%62.69M | 29.73%62.36M |
| Advance receipts | 3.93%939.87K | -43.75%901.14K | 13.83%1.28M | 87.08%1.08M | -25.18%904.33K | -7.33%1.6M | -18.28%1.12M | -62.98%575.29K | -49.96%1.21M | -8.38%1.73M |
| Salaries payable | 5.97%4.38M | -11.31%8.41M | -16.95%3.66M | -12.41%4.53M | -26.50%4.14M | 25.89%9.48M | -19.25%4.41M | -20.23%5.17M | 11.50%5.63M | -9.32%7.53M |
| Taxs payable | 35.02%5.36M | -24.86%5.42M | 4.41%1.85M | -16.92%1.58M | 77.02%3.97M | 202.76%7.21M | -30.70%1.77M | 44.54%1.9M | 73.41%2.24M | -67.50%2.38M |
| Other payable (including interest and dividends) | 694.69%10.68M | 22.71%4.74M | 30.13%1.06M | -24.59%1.09M | -2.81%1.34M | 77.76%3.86M | -45.46%815.35K | 13.93%1.45M | -55.88%1.38M | -44.15%2.17M |
| -Other payable | ---- | 22.71%4.74M | ---- | -24.59%1.09M | ---- | 77.76%3.86M | ---- | 13.93%1.45M | ---- | -44.15%2.17M |
| Non current liabilities due within one year | -21.48%606.41K | -53.04%601.21K | -44.11%895K | -75.49%392.44K | -55.99%772.3K | -27.04%1.28M | --1.6M | --1.6M | 561.55%1.75M | 268.96%1.75M |
| Other current liabilities | -89.88%257.09K | -25.68%1.86M | 54.62%2.82M | -43.19%2.57M | -43.87%2.54M | -42.50%2.5M | -63.63%1.83M | 27.19%4.53M | 60.77%4.53M | 64.15%4.35M |
| Total current liabilities | 4.57%128.66M | -4.95%136.62M | 19.17%130.3M | -3.19%123.87M | -4.18%123.04M | 16.85%143.73M | -12.27%109.34M | 6.00%127.95M | 4.02%128.4M | 0.96%123.01M |
| Current liabilities | ||||||||||
| Estimate liabilities | -73.69%97.78K | -77.49%97.78K | --176.8K | --371.29K | --371.62K | --434.43K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -36.93%227.71K | -25.37%269.45K | -21.09%350.73K | -75.20%328.71K | -99.04%361.04K | -75.50%361.04K | -19.60%444.46K | 801.20%1.33M | 56,877.70%37.62M | 1,699.11%1.47M |
| Long term deferred income | 38.78%45.67M | -8.61%30.5M | -9.65%32.05M | -13.78%32.32M | --32.91M | -10.79%33.38M | -7.35%35.48M | -2.93%37.48M | ---- | -2.79%37.41M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -87.31%348.89K | 33.73%591.75K | 60.55%799.72K | 111.32%1.06M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.43M | ---- |
| Total non current liabilities | 36.73%45.99M | -9.67%30.87M | -10.17%32.58M | -16.20%33.02M | -15.59%33.64M | -14.45%34.17M | -12.80%36.27M | 0.50%39.4M | 2.68%39.85M | 2.24%39.95M |
| Total liabilities | 11.47%174.65M | -5.86%167.48M | 11.86%162.88M | -6.25%156.89M | -6.88%156.68M | 9.17%177.91M | -12.40%145.61M | 4.65%167.35M | 3.70%168.25M | 1.27%162.95M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Capital reserve funds | 0.72%1.05B | 0.00%1.04B | 1.69%1.04B | 1.69%1.04B | 1.69%1.04B | 1.69%1.04B | -0.65%1.02B | -0.61%1.02B | -0.71%1.02B | -0.57%1.02B |
| Surplus reserve funds | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M | 0.00%13.06M |
| Retained profit | -72.71%-97.57M | -84.63%-82.17M | -534.16%-67.8M | -1,268.40%-65.29M | -398.03%-56.5M | -289.75%-44.5M | -126.67%-10.69M | -88.18%5.59M | -66.08%18.96M | -62.55%23.45M |
| Less:Treasury stock | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 0.00%20.24M | 48.76%20.24M |
| Specific reserves | 44.73%5.07M | 52.93%4.68M | 59.91%4.26M | 53.14%3.94M | 62.45%3.5M | 72.95%3.06M | 62.90%2.66M | 119.97%2.57M | 207.05%2.16M | 651.36%1.77M |
| Shareholders equity without minority interests | -2.96%1.05B | -3.30%1.06B | -3.44%1.07B | -4.64%1.07B | -4.99%1.08B | -4.32%1.09B | -4.85%1.11B | -3.98%1.12B | -3.63%1.14B | -4.20%1.14B |
| Minority interests | -118.04%-1.37M | -132.19%-1.38M | -366.04%-718.14K | -134.54%-682.03K | -130.79%-629.7K | -123.11%-592.75K | -91.42%269.94K | -44.71%1.97M | -49.10%2.05M | -41.39%2.57M |
| Total shareholder equity | -3.03%1.05B | -3.37%1.05B | -3.53%1.07B | -4.87%1.07B | -5.22%1.08B | -4.59%1.09B | -5.08%1.11B | -4.10%1.13B | -3.78%1.14B | -4.34%1.14B |
| Total liabilityies and equity | -1.20%1.22B | -3.72%1.22B | -1.75%1.23B | -5.05%1.23B | -5.43%1.24B | -2.87%1.27B | -6.00%1.25B | -3.05%1.29B | -2.88%1.31B | -3.67%1.31B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing 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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