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688334 Xi'an High Voltage Apparatus Research Institute

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  • 16.83
  • -0.33-1.92%
Market Closed Dec 13 15:00 CST
5.33BMarket Cap29.84P/E (TTM)

Xi'an High Voltage Apparatus Research Institute Key Stats

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YOY yoy
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(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
-34.83%501.47M
-23.08%955.52M
127.86%663.62M
201.72%863.75M
--769.49M
165.94%1.24B
--291.24M
-37.14%286.27M
----
--467.07M
Transactional financial assets
81.67%545M
----
--280M
----
--300M
----
----
----
----
----
Notes receivable and accounts receivable
54.90%229.7M
61.72%123.66M
78.51%148.3M
53.51%140.59M
--148.29M
-38.03%76.47M
--83.07M
-11.41%91.59M
----
--123.38M
-Notes receivable
-2.72%63.23M
197.86%50.72M
229.05%76.69M
209.50%104.88M
--64.99M
-51.56%17.03M
--23.31M
19.93%33.89M
----
--35.16M
-Accounts receivable
99.87%166.47M
22.72%72.94M
19.80%71.6M
-38.11%35.71M
--83.29M
-32.63%59.44M
--59.77M
-23.20%57.7M
----
--88.23M
Other receivables (including interest and dividends)
-37.23%983.46K
-6.45%769.99K
-84.31%1.17M
-92.51%499.07K
--1.57M
-69.49%823.04K
--7.46M
353.12%6.66M
----
--2.7M
-Accrued interest receivable
----
----
----
----
--744.44K
-92.79%146.56K
--5.85M
328.00%4.64M
----
--2.03M
-Other receivable
----
13.82%769.99K
----
-75.39%499.07K
----
1.96%676.48K
----
423.32%2.03M
----
--663.49K
Contractual assets
-97.56%18.53K
-97.56%18.53K
-60.21%302.1K
-59.92%303.62K
--759.15K
57.04%759.15K
--759.15K
--757.63K
----
--483.41K
Advance payment
-65.19%6.98M
-83.81%3.21M
-49.73%12.01M
-77.04%4.85M
--20.05M
189.55%19.84M
--23.9M
105.39%21.13M
----
--6.85M
Inventories
-18.28%48.84M
-37.24%41.86M
-29.32%44.39M
-31.81%54.02M
--59.77M
-4.13%66.7M
--62.81M
6.36%79.22M
----
--69.57M
Non-current assets due within one year
--178.05M
--513.85M
--433.49M
--430.14M
----
----
----
----
----
----
Other current assets
359.96%21.58M
29.21%8.5M
0.43%6.74M
-32.85%11.59M
--4.69M
58.41%6.58M
--6.71M
63.29%17.27M
----
--4.16M
Total current assets
17.48%1.53B
16.56%1.65B
234.07%1.59B
199.41%1.51B
--1.3B
109.63%1.41B
--475.95M
-23.29%502.9M
----
--674.21M
Non Current assets
Debt investment
-31.39%737.69M
-3.34%832.7M
18.99%901.32M
30.25%894.85M
--1.08B
79.26%861.47M
--757.48M
71.02%687.05M
----
--480.56M
Fixed assets
----
-0.73%827.99M
----
-5.32%825.55M
----
-4.94%834.07M
----
-4.63%871.96M
----
--877.4M
Constru in process
----
-32.66%1.35M
----
160.22%6.84M
----
2,558.52%2M
----
-81.00%2.63M
----
--75.13K
Intangible assets
26.72%126.89M
-0.21%100.69M
-1.37%100.91M
-1.37%102.75M
--100.14M
-4.30%100.91M
--102.31M
0.55%104.17M
----
--105.44M
Goodwill
-2.87%23.23M
-3.40%23.26M
-2.81%23.72M
-2.81%23.72M
--23.91M
-3.48%24.08M
--24.4M
-4.47%24.4M
----
--24.94M
Deferred tax assets
139.07%3.49M
65.00%2.45M
47.34%2.67M
47.49%2.67M
--1.46M
-70.33%1.49M
--1.81M
-27.23%1.81M
----
--5.02M
Usufruct assets
-34.12%5.44M
-30.88%6.26M
-27.98%7.11M
-14.70%8.02M
--8.25M
-17.88%9.06M
--9.87M
-25.72%9.41M
----
--11.04M
Other non current assets
-44.00%15.63M
-41.72%16.78M
47.39%31.31M
95.39%32.98M
--27.91M
409.54%28.79M
--21.25M
186.19%16.88M
----
--5.65M
Total non current assets
-3.19%2.02B
-2.68%1.84B
6.26%1.91B
10.19%1.93B
--2.09B
22.72%1.9B
--1.8B
15.56%1.75B
----
--1.54B
Total assets
4.76%3.55B
5.54%3.49B
53.90%3.5B
52.39%3.44B
50.24%3.39B
49.13%3.31B
--2.28B
3.83%2.25B
--2.26B
--2.22B
Liabilities
Current liabilities
Notes payable and accounts payable
290.80%212.79M
10.65%48.52M
19.88%42.59M
-13.53%38.51M
--54.45M
2.74%43.85M
--35.53M
12.68%44.53M
----
--42.68M
-Notes payable
----
----
--3M
----
----
----
----
----
----
----
-Accounts payable
290.80%212.79M
10.65%48.52M
11.44%39.59M
-13.53%38.51M
--54.45M
2.74%43.85M
--35.53M
12.68%44.53M
----
--42.68M
Contract liabilities
32.11%193.61M
62.15%209.05M
37.81%199.51M
17.23%190.38M
--146.55M
-18.26%128.93M
--144.77M
0.21%162.39M
----
--157.72M
Salaries payable
41.25%27.8M
7.99%19.57M
-9.66%8.97M
-16.76%3.89M
--19.68M
15.06%18.12M
--9.93M
1.17%4.67M
----
--15.75M
Taxs payable
169.02%26.39M
266.58%17.18M
157.44%12.53M
138.41%12.13M
--9.81M
-36.49%4.69M
--4.87M
-35.95%5.09M
----
--7.38M
Other payable (including interest and dividends)
-61.08%6.34M
74.05%7.6M
11.93%11.71M
172.07%5.15M
--16.28M
-84.44%4.37M
--10.46M
-93.40%1.89M
----
--28.07M
-Other payable
----
74.05%7.6M
----
172.07%5.15M
----
-84.44%4.37M
----
-89.88%1.89M
----
--28.07M
Non current liabilities due within one year
8.49%7.6M
7.41%7.53M
4.32%7.44M
7.31%7.44M
--7.01M
2.14%7.01M
--7.13M
2.12%6.93M
----
--6.86M
Other current liabilities
3.31%11.54M
-4.00%12.54M
4.99%15.26M
53.92%16.67M
--11.17M
30.36%13.07M
--14.53M
3.40%10.83M
----
--10.02M
Total current liabilities
83.45%486.07M
46.35%322M
31.15%298.01M
16.01%274.18M
--264.95M
-18.05%220.02M
--227.22M
-9.14%236.34M
----
--268.49M
Current liabilities
Long term account payable
----
-22.09%13.4M
----
-22.09%13.41M
----
-18.09%17.21M
----
-18.09%17.21M
----
--21.01M
Long term salaries pay
24.40%10.81M
24.40%10.81M
25.84%11.25M
25.84%11.25M
--8.69M
-13.53%8.69M
--8.94M
-14.69%8.94M
----
--10.05M
Deferred tax liabilities
-7.38%27.2M
-8.49%27.36M
-6.61%28.65M
-6.75%28.87M
--29.37M
16.41%29.9M
--30.68M
16.57%30.96M
----
--25.69M
Long term deferred income
-10.89%81.75M
-11.59%84.77M
-13.98%86.48M
-13.46%90.04M
--91.74M
-16.68%95.88M
--100.54M
-16.33%104.04M
----
--115.07M
Lease liabilities
-78.30%1.15M
-62.17%1.96M
-17.93%4.82M
-27.48%4.86M
--5.29M
-29.97%5.18M
--5.88M
-31.86%6.7M
----
--7.4M
Total non current liabilities
-11.81%134.32M
-11.83%138.3M
-11.41%144.61M
-11.57%148.42M
--152.3M
-12.47%156.86M
--163.24M
-12.68%167.84M
----
--179.21M
Total liabilities
48.68%620.38M
22.13%460.3M
13.36%442.61M
4.56%422.6M
-7.91%417.26M
-15.82%376.88M
--390.46M
-10.65%404.18M
--453.12M
--447.7M
Shareholders equity
Paid-in capital
0.00%316.58M
0.00%316.58M
33.33%316.58M
33.33%316.58M
--316.58M
33.33%316.58M
--237.43M
0.00%237.43M
----
--237.43M
Capital reserve funds
-14.58%2.13B
0.00%2.49B
64.98%2.49B
64.98%2.49B
--2.49B
64.98%2.49B
--1.51B
0.00%1.51B
----
--1.51B
Surplus reserve funds
141.98%36.09M
94.82%29.06M
94.82%29.06M
94.82%29.06M
--14.92M
413.91%14.92M
--14.92M
413.91%14.92M
----
--2.9M
Retained profit
104.65%315.06M
76.81%196.19M
81.37%224.73M
99.97%178.13M
--153.95M
390.37%110.96M
--123.9M
404.35%89.08M
----
--22.63M
Other composite income
196.30%260K
196.30%260K
-87.50%10K
-87.50%10K
---270K
74.29%-270K
--80K
109.41%80K
----
---1.05M
Shareholders equity without minority interests
-6.06%2.79B
3.41%3.03B
62.30%3.06B
62.84%3.01B
--2.97B
65.55%2.93B
--1.89B
7.64%1.85B
----
--1.77B
Minority interests
--138.45M
----
----
----
----
----
----
----
----
----
Total shareholder equity
-1.40%2.93B
3.41%3.03B
62.30%3.06B
62.84%3.01B
64.84%2.97B
65.55%2.93B
--1.89B
7.64%1.85B
--1.8B
--1.77B
Total liabilityies and equity
4.76%3.55B
5.54%3.49B
53.90%3.5B
52.39%3.44B
50.24%3.39B
49.13%3.31B
--2.28B
3.83%2.25B
--2.26B
--2.22B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International 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 -34.83%501.47M-23.08%955.52M127.86%663.62M201.72%863.75M--769.49M165.94%1.24B--291.24M-37.14%286.27M------467.07M
Transactional financial assets 81.67%545M------280M------300M--------------------
Notes receivable and accounts receivable 54.90%229.7M61.72%123.66M78.51%148.3M53.51%140.59M--148.29M-38.03%76.47M--83.07M-11.41%91.59M------123.38M
-Notes receivable -2.72%63.23M197.86%50.72M229.05%76.69M209.50%104.88M--64.99M-51.56%17.03M--23.31M19.93%33.89M------35.16M
-Accounts receivable 99.87%166.47M22.72%72.94M19.80%71.6M-38.11%35.71M--83.29M-32.63%59.44M--59.77M-23.20%57.7M------88.23M
Other receivables (including interest and dividends) -37.23%983.46K-6.45%769.99K-84.31%1.17M-92.51%499.07K--1.57M-69.49%823.04K--7.46M353.12%6.66M------2.7M
-Accrued interest receivable ------------------744.44K-92.79%146.56K--5.85M328.00%4.64M------2.03M
-Other receivable ----13.82%769.99K-----75.39%499.07K----1.96%676.48K----423.32%2.03M------663.49K
Contractual assets -97.56%18.53K-97.56%18.53K-60.21%302.1K-59.92%303.62K--759.15K57.04%759.15K--759.15K--757.63K------483.41K
Advance payment -65.19%6.98M-83.81%3.21M-49.73%12.01M-77.04%4.85M--20.05M189.55%19.84M--23.9M105.39%21.13M------6.85M
Inventories -18.28%48.84M-37.24%41.86M-29.32%44.39M-31.81%54.02M--59.77M-4.13%66.7M--62.81M6.36%79.22M------69.57M
Non-current assets due within one year --178.05M--513.85M--433.49M--430.14M------------------------
Other current assets 359.96%21.58M29.21%8.5M0.43%6.74M-32.85%11.59M--4.69M58.41%6.58M--6.71M63.29%17.27M------4.16M
Total current assets 17.48%1.53B16.56%1.65B234.07%1.59B199.41%1.51B--1.3B109.63%1.41B--475.95M-23.29%502.9M------674.21M
Non Current assets
Debt investment -31.39%737.69M-3.34%832.7M18.99%901.32M30.25%894.85M--1.08B79.26%861.47M--757.48M71.02%687.05M------480.56M
Fixed assets -----0.73%827.99M-----5.32%825.55M-----4.94%834.07M-----4.63%871.96M------877.4M
Constru in process -----32.66%1.35M----160.22%6.84M----2,558.52%2M-----81.00%2.63M------75.13K
Intangible assets 26.72%126.89M-0.21%100.69M-1.37%100.91M-1.37%102.75M--100.14M-4.30%100.91M--102.31M0.55%104.17M------105.44M
Goodwill -2.87%23.23M-3.40%23.26M-2.81%23.72M-2.81%23.72M--23.91M-3.48%24.08M--24.4M-4.47%24.4M------24.94M
Deferred tax assets 139.07%3.49M65.00%2.45M47.34%2.67M47.49%2.67M--1.46M-70.33%1.49M--1.81M-27.23%1.81M------5.02M
Usufruct assets -34.12%5.44M-30.88%6.26M-27.98%7.11M-14.70%8.02M--8.25M-17.88%9.06M--9.87M-25.72%9.41M------11.04M
Other non current assets -44.00%15.63M-41.72%16.78M47.39%31.31M95.39%32.98M--27.91M409.54%28.79M--21.25M186.19%16.88M------5.65M
Total non current assets -3.19%2.02B-2.68%1.84B6.26%1.91B10.19%1.93B--2.09B22.72%1.9B--1.8B15.56%1.75B------1.54B
Total assets 4.76%3.55B5.54%3.49B53.90%3.5B52.39%3.44B50.24%3.39B49.13%3.31B--2.28B3.83%2.25B--2.26B--2.22B
Liabilities
Current liabilities
Notes payable and accounts payable 290.80%212.79M10.65%48.52M19.88%42.59M-13.53%38.51M--54.45M2.74%43.85M--35.53M12.68%44.53M------42.68M
-Notes payable ----------3M----------------------------
-Accounts payable 290.80%212.79M10.65%48.52M11.44%39.59M-13.53%38.51M--54.45M2.74%43.85M--35.53M12.68%44.53M------42.68M
Contract liabilities 32.11%193.61M62.15%209.05M37.81%199.51M17.23%190.38M--146.55M-18.26%128.93M--144.77M0.21%162.39M------157.72M
Salaries payable 41.25%27.8M7.99%19.57M-9.66%8.97M-16.76%3.89M--19.68M15.06%18.12M--9.93M1.17%4.67M------15.75M
Taxs payable 169.02%26.39M266.58%17.18M157.44%12.53M138.41%12.13M--9.81M-36.49%4.69M--4.87M-35.95%5.09M------7.38M
Other payable (including interest and dividends) -61.08%6.34M74.05%7.6M11.93%11.71M172.07%5.15M--16.28M-84.44%4.37M--10.46M-93.40%1.89M------28.07M
-Other payable ----74.05%7.6M----172.07%5.15M-----84.44%4.37M-----89.88%1.89M------28.07M
Non current liabilities due within one year 8.49%7.6M7.41%7.53M4.32%7.44M7.31%7.44M--7.01M2.14%7.01M--7.13M2.12%6.93M------6.86M
Other current liabilities 3.31%11.54M-4.00%12.54M4.99%15.26M53.92%16.67M--11.17M30.36%13.07M--14.53M3.40%10.83M------10.02M
Total current liabilities 83.45%486.07M46.35%322M31.15%298.01M16.01%274.18M--264.95M-18.05%220.02M--227.22M-9.14%236.34M------268.49M
Current liabilities
Long term account payable -----22.09%13.4M-----22.09%13.41M-----18.09%17.21M-----18.09%17.21M------21.01M
Long term salaries pay 24.40%10.81M24.40%10.81M25.84%11.25M25.84%11.25M--8.69M-13.53%8.69M--8.94M-14.69%8.94M------10.05M
Deferred tax liabilities -7.38%27.2M-8.49%27.36M-6.61%28.65M-6.75%28.87M--29.37M16.41%29.9M--30.68M16.57%30.96M------25.69M
Long term deferred income -10.89%81.75M-11.59%84.77M-13.98%86.48M-13.46%90.04M--91.74M-16.68%95.88M--100.54M-16.33%104.04M------115.07M
Lease liabilities -78.30%1.15M-62.17%1.96M-17.93%4.82M-27.48%4.86M--5.29M-29.97%5.18M--5.88M-31.86%6.7M------7.4M
Total non current liabilities -11.81%134.32M-11.83%138.3M-11.41%144.61M-11.57%148.42M--152.3M-12.47%156.86M--163.24M-12.68%167.84M------179.21M
Total liabilities 48.68%620.38M22.13%460.3M13.36%442.61M4.56%422.6M-7.91%417.26M-15.82%376.88M--390.46M-10.65%404.18M--453.12M--447.7M
Shareholders equity
Paid-in capital 0.00%316.58M0.00%316.58M33.33%316.58M33.33%316.58M--316.58M33.33%316.58M--237.43M0.00%237.43M------237.43M
Capital reserve funds -14.58%2.13B0.00%2.49B64.98%2.49B64.98%2.49B--2.49B64.98%2.49B--1.51B0.00%1.51B------1.51B
Surplus reserve funds 141.98%36.09M94.82%29.06M94.82%29.06M94.82%29.06M--14.92M413.91%14.92M--14.92M413.91%14.92M------2.9M
Retained profit 104.65%315.06M76.81%196.19M81.37%224.73M99.97%178.13M--153.95M390.37%110.96M--123.9M404.35%89.08M------22.63M
Other composite income 196.30%260K196.30%260K-87.50%10K-87.50%10K---270K74.29%-270K--80K109.41%80K-------1.05M
Shareholders equity without minority interests -6.06%2.79B3.41%3.03B62.30%3.06B62.84%3.01B--2.97B65.55%2.93B--1.89B7.64%1.85B------1.77B
Minority interests --138.45M------------------------------------
Total shareholder equity -1.40%2.93B3.41%3.03B62.30%3.06B62.84%3.01B64.84%2.97B65.55%2.93B--1.89B7.64%1.85B--1.8B--1.77B
Total liabilityies and equity 4.76%3.55B5.54%3.49B53.90%3.5B52.39%3.44B50.24%3.39B49.13%3.31B--2.28B3.83%2.25B--2.26B--2.22B
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------------
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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