CN Stock MarketDetailed Quotes

000936 Jiangsu Huaxicun

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  • 6.33
  • -0.11-1.71%
Not Open Oct 15 15:00 CST
5.61BMarket Cap52.31P/E (TTM)

Jiangsu Huaxicun 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
-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
-31.91%782.72M
Transactional financial assets
-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
-76.98%416.34M
Notes receivable and accounts receivable
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
5.04%126.9M
-Notes receivable
-33.48%52.8M
-29.34%49.59M
-9.49%51.22M
--68.92M
--79.38M
--70.19M
--56.59M
----
----
----
-Accounts receivable
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
5.04%126.9M
Other receivables (including interest and dividends)
-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
-29.94%71.79M
-Dividend receivable
----
--61.39M
----
60.00%32.74M
-39.83%32.74M
----
----
--20.46M
--54.41M
--40.92M
-Other receivable
541.69%6.23M
----
--1.42M
----
-0.86%971.41K
----
----
----
-97.52%979.81K
----
Advance payment
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
256.19%34.91M
Inventories
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
7.07%223.59M
Receivable financing
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
-16.16%207.59M
Other current assets
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
-24.85%11.5M
Total current assets
-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
-48.81%1.88B
Non Current assets
Other non-current financial assets
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
-11.28%708.3M
Long-term equity investment
-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
-2.02%3.49B
Fixed assets
1.58%476.13M
----
--466.3M
----
15.85%468.73M
----
----
----
-7.60%404.59M
----
Fixed assets liquidation
--0
----
--0
----
----
----
----
----
----
----
Constru in process
323.36%60.49M
----
--23.73M
----
-81.48%14.29M
----
----
----
54.46%77.14M
----
Intangible assets
-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
11.95%21.46M
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
-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
-27.66%11.12M
Other non current assets
-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
-10.45%6.17M
Total non current assets
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
-4.00%4.72B
Total assets
-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
-23.14%6.59B
Liabilities
Current liabilities
Short term loan
-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
-6.61%1.12B
Transactional financial liabilities
----
----
----
----
--4.09M
----
----
----
----
----
Notes payable and accounts payable
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
-27.39%113.43M
-Notes payable
----
----
----
----
----
----
----
----
-50.00%50M
-50.00%50M
-Accounts payable
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
12.82%63.43M
Contract liabilities
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
-34.42%72.63M
Advance receipts
-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
-29.11%3.9M
Salaries payable
-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
-0.24%10.01M
Taxs payable
-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
82.81%62.01M
Other payable (including interest and dividends)
-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
-53.41%160.55K
-Dividend payable
0.00%17.72M
----
----
----
-60.00%17.72M
----
----
----
0.00%44.3M
----
-Other payable
-45.62%589.34K
----
--607.18K
----
55.10%1.08M
----
----
----
135.43%698.79K
----
Other current liabilities
-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
-35.23%9.78M
Total current liabilities
-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
-54.82%1.39B
Current liabilities
Long term loan
--20M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-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
-85.75%44.41M
Long term deferred income
--3.99M
--4.1M
--4.22M
----
----
----
----
----
----
----
Total non current liabilities
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
-90.52%44.41M
Total liabilities
-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
-59.53%1.44B
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
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
-0.19%493.6M
Surplus reserve funds
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
8.51%413.2M
Retained profit
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
2.90%3.23B
Other composite income
-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
96.26%-283.78K
Shareholders equity without minority interests
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
2.65%5.03B
Minority interests
----
----
----
----
----
----
----
----
22.45%135.88M
-0.27%129.08M
Total shareholder equity
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
2.58%5.15B
Total liabilityies and equity
-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
-23.14%6.59B
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 Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
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(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 -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-31.91%782.72M
Transactional financial assets -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-76.98%416.34M
Notes receivable and accounts receivable 0.03%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%171.41M5.04%126.9M
-Notes receivable -33.48%52.8M-29.34%49.59M-9.49%51.22M--68.92M--79.38M--70.19M--56.59M------------
-Accounts receivable 19.50%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%171.41M5.04%126.9M
Other receivables (including interest and dividends) -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-29.94%71.79M
-Dividend receivable ------61.39M----60.00%32.74M-39.83%32.74M----------20.46M--54.41M--40.92M
-Other receivable 541.69%6.23M------1.42M-----0.86%971.41K-------------97.52%979.81K----
Advance payment 28.65%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%70.91M256.19%34.91M
Inventories 97.78%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%130.62M7.07%223.59M
Receivable financing 9.77%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-16.16%207.59M
Other current assets 525.83%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-24.85%11.5M
Total current assets -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-48.81%1.88B
Non Current assets
Other non-current financial assets 26.26%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-11.28%708.3M
Long-term equity investment -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-2.02%3.49B
Fixed assets 1.58%476.13M------466.3M----15.85%468.73M-------------7.60%404.59M----
Fixed assets liquidation --0------0----------------------------
Constru in process 323.36%60.49M------23.73M-----81.48%14.29M------------54.46%77.14M----
Intangible assets -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%21.27M11.95%21.46M
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 -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-27.66%11.12M
Other non current assets -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-10.45%6.17M
Total non current assets 3.82%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-4.00%4.72B
Total assets -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-23.14%6.59B
Liabilities
Current liabilities
Short term loan -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-6.61%1.12B
Transactional financial liabilities ------------------4.09M--------------------
Notes payable and accounts payable 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-27.39%113.43M
-Notes payable ---------------------------------50.00%50M-50.00%50M
-Accounts payable 16.31%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%68.29M12.82%63.43M
Contract liabilities 70.96%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-34.42%72.63M
Advance receipts -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-29.11%3.9M
Salaries payable -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-0.24%10.01M
Taxs payable -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%27.45M82.81%62.01M
Other payable (including interest and dividends) -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-53.41%160.55K
-Dividend payable 0.00%17.72M-------------60.00%17.72M------------0.00%44.3M----
-Other payable -45.62%589.34K------607.18K----55.10%1.08M------------135.43%698.79K----
Other current liabilities -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-35.23%9.78M
Total current liabilities -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-54.82%1.39B
Current liabilities
Long term loan --20M------------------------------------
Deferred tax liabilities -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-85.75%44.41M
Long term deferred income --3.99M--4.1M--4.22M----------------------------
Total non current liabilities 33.70%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-90.52%44.41M
Total liabilities -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-59.53%1.44B
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 2.68%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-0.19%493.6M
Surplus reserve funds 2.80%437.26M2.43%435.67M2.43%435.67M2.94%425.34M2.94%425.34M2.94%425.34M2.94%425.34M8.51%413.2M8.51%413.2M8.51%413.2M
Retained profit 2.31%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%3.27B2.90%3.23B
Other composite income -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%8.03M96.26%-283.78K
Shareholders equity without minority interests 1.64%5.17B1.50%5.16B1.22%5.12B2.66%5.14B0.35%5.09B1.09%5.08B0.95%5.05B0.67%5.01B0.41%5.07B2.65%5.03B
Minority interests --------------------------------22.45%135.88M-0.27%129.08M
Total shareholder equity 1.64%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%5.21B2.58%5.15B
Total liabilityies and equity -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-23.14%6.59B
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 Certified Public Accountants (Special General Partnership)------ZTE 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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