CN Stock MarketDetailed Quotes

001358 Shaoxing Xingxin New Materials

Watchlist
  • 22.20
  • -1.51-6.37%
Market Closed Oct 11 15:00 CST
2.74BMarket Cap30.29P/E (TTM)

Shaoxing Xingxin New Materials 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
109.75%451.2M
--1.03B
604.13%1.06B
--246.82M
105.86%215.11M
----
89.19%151.03M
578.02%104.49M
20.58%79.83M
-55.62%15.41M
Transactional financial assets
--461.25M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-13.76%59.1M
--60.65M
39.30%80.76M
--58.87M
-3.04%68.53M
----
31.97%57.98M
105.49%70.68M
43.38%43.93M
12.07%34.4M
-Notes receivable
--25.44M
--18.25M
--32.17M
----
----
----
----
----
----
----
-Accounts receivable
-50.88%33.66M
--42.41M
-16.19%48.59M
--58.87M
-3.04%68.53M
----
31.97%57.98M
105.49%70.68M
48.81%43.93M
12.07%34.4M
Other receivables (including interest and dividends)
45.72%533.46K
--4.2M
-42.65%199.46K
--357.41K
-20.26%366.09K
----
-46.20%347.78K
-29.01%459.1K
4.70%646.48K
-19.50%646.76K
-Accrued interest receivable
----
--3.55M
----
----
----
----
----
----
----
----
-Other receivable
45.72%533.46K
----
-42.65%199.46K
--357.41K
-20.26%366.09K
----
-46.20%347.78K
--459.1K
4.70%646.48K
----
Advance payment
49.56%11.1M
--10.96M
-5.09%11.43M
--14.55M
-64.98%7.42M
----
-54.39%12.04M
130.96%21.18M
155.00%26.4M
-24.05%9.17M
Inventories
-26.98%115.04M
--108.05M
-29.96%116.95M
--145.87M
63.22%157.56M
----
112.48%166.98M
0.14%96.53M
13.53%78.59M
38.73%96.4M
Receivable financing
-63.22%24.43M
--19.46M
-73.83%18.49M
--74.36M
-33.74%66.41M
----
12.83%70.67M
108.87%100.22M
63.44%62.63M
48.50%47.98M
Other current assets
44.07%5.65M
--3.52M
106.16%6.53M
--6.84M
62.50%3.92M
----
115.38%3.17M
-2.41%2.42M
554.16%1.47M
149.18%2.47M
Total current assets
117.27%1.13B
--1.24B
180.78%1.3B
--547.66M
31.15%519.32M
----
57.48%462.21M
91.78%395.99M
36.14%293.5M
14.02%206.48M
Non Current assets
Fixed assets
40.95%233.01M
----
30.84%203.67M
--160.86M
4.99%165.32M
----
3.35%155.66M
--157.46M
-5.20%150.61M
----
Constru in process
18.48%131.65M
----
57.90%141.06M
--148M
108.09%111.12M
----
105.89%89.33M
--53.4M
204.43%43.39M
----
Intangible assets
-4.68%21.64M
--21.91M
-4.48%22.17M
--22.44M
-0.81%22.71M
----
-0.64%23.21M
0.18%22.89M
0.39%23.36M
-3.56%22.85M
Long deferred expense
-34.29%180.28K
--1.05M
-29.27%227.31K
--250.83K
-25.53%274.34K
----
-22.64%321.37K
--368.4K
--415.43K
----
Deferred tax assets
410.17%4.48M
--5.54M
378.01%6.03M
--1.19M
-5.61%878.26K
----
75.46%1.26M
93.21%930.41K
58.06%719.29K
50.65%481.55K
Other non current assets
-74.92%3.42M
--1.8M
-68.51%2.62M
--2.95M
428.38%13.64M
----
398.28%8.33M
166.95%2.58M
11.17%1.67M
-35.67%966.85K
Total non current assets
25.63%394.39M
--378.74M
35.11%375.78M
--335.69M
32.11%313.93M
----
26.32%278.12M
14.31%237.64M
10.95%220.17M
9.93%207.89M
Total assets
82.74%1.52B
116.40%1.62B
126.06%1.67B
--883.35M
31.51%833.25M
--747.58M
44.13%740.34M
52.91%633.62M
24.07%513.67M
11.93%414.38M
Liabilities
Current liabilities
Short term loan
----
--19.56M
86.21%14.91M
--13.93M
-70.05%3.63M
----
-52.62%8.01M
47.36%12.14M
-53.10%16.9M
-77.15%8.24M
Notes payable and accounts payable
-52.73%33.24M
--23.47M
-2.18%55.8M
--83.26M
110.53%70.31M
----
109.08%57.04M
14.16%33.4M
-0.86%27.28M
27.07%29.26M
-Notes payable
-95.68%1.46M
--1.32M
-51.28%7.34M
--38.25M
--33.9M
----
220.43%15.06M
----
3.35%4.7M
982.72%1.19M
-Accounts payable
-12.74%31.78M
--22.15M
15.43%48.46M
--45.01M
9.03%36.41M
----
85.90%41.98M
18.98%33.4M
-1.70%22.58M
22.50%28.07M
Contract liabilities
4.54%4M
--1.36M
-58.59%3.4M
--2.71M
-30.00%3.83M
----
46.98%8.22M
206.45%5.47M
211.98%5.59M
-22.76%1.78M
Salaries payable
-3.30%9.35M
--8.16M
-7.72%18.15M
--9.34M
-20.45%9.67M
----
30.24%19.67M
46.35%12.15M
35.52%15.11M
22.42%8.3M
Taxs payable
-79.90%2.02M
--3.99M
-82.61%2.14M
--7.38M
-37.75%10.03M
----
-4.03%12.28M
580.46%16.11M
-2.51%12.8M
-35.48%2.37M
Other payable (including interest and dividends)
-78.46%116.23K
--35.01K
-55.15%384.52K
--485.37K
400.50%539.57K
----
148.24%857.3K
4.41%107.81K
-59.41%345.35K
-83.74%103.25K
-Other payable
-78.46%116.23K
----
-55.15%384.52K
--485.37K
400.50%539.57K
----
148.24%857.3K
--107.81K
-59.41%345.35K
----
Non current liabilities due within one year
----
--10M
115,227.19%30.03M
--30M
115,099.99%30M
----
-58.33%26.04K
-63.57%26.04K
66.70%62.5K
90.66%71.48K
Other current liabilities
-60.09%17.71M
--8.49M
-38.13%28.56M
--37.88M
21.77%44.37M
----
62.29%46.15M
11.52%36.43M
32.94%28.44M
40.73%32.67M
Total current liabilities
-61.46%66.43M
--75.05M
0.74%153.38M
--184.98M
48.82%172.37M
----
42.93%152.26M
39.90%115.82M
-4.81%106.52M
-13.50%82.79M
Current liabilities
Long term loan
----
----
----
----
----
----
-58.33%20M
-58.33%20M
71.43%48M
71.43%48M
Long term deferred income
46.05%3.93M
--4.41M
70.38%4.89M
--5.76M
-11.89%2.69M
----
-8.42%2.87M
80.13%3.05M
84.39%3.13M
247.20%1.69M
Total non current liabilities
46.05%3.93M
--4.41M
-78.62%4.89M
--5.76M
-88.34%2.69M
----
-55.27%22.87M
-53.61%23.05M
72.17%51.13M
74.09%49.69M
Total liabilities
-59.81%70.35M
-39.77%79.46M
-9.63%158.27M
--190.74M
26.06%175.06M
--131.94M
11.08%175.13M
4.82%138.87M
11.33%157.66M
6.62%132.48M
Shareholders equity
Paid-in capital
86.67%123.2M
--88M
33.33%88M
--66M
0.00%66M
----
0.00%66M
0.00%66M
0.00%66M
0.00%66M
Capital reserve funds
769.77%850.13M
--885.33M
805.78%885.33M
--97.74M
0.00%97.74M
----
0.00%97.74M
0.00%97.74M
0.00%97.74M
0.00%97.74M
Surplus reserve funds
33.33%44M
--44M
33.33%44M
--33M
8.07%33M
----
8.07%33M
54.36%30.54M
54.36%30.54M
42.68%19.78M
Retained profit
-5.70%435.05M
--519.93M
35.57%497.67M
--495.79M
54.35%461.33M
----
128.49%367.09M
205.22%298.89M
80.76%160.66M
43.61%97.93M
Specific reserves
----
--1.03M
-75.78%333.42K
--74.52K
-92.48%118.56K
----
28.77%1.38M
256.21%1.58M
--1.07M
190.29%442.77K
Shareholders equity without minority interests
120.66%1.45B
149.87%1.54B
168.10%1.52B
--692.61M
33.04%658.19M
--615.64M
58.76%565.21M
75.51%494.75M
30.69%356.01M
14.62%281.89M
Minority interests
---29.52K
----
----
----
----
----
----
----
----
----
Total shareholder equity
120.66%1.45B
149.87%1.54B
168.10%1.52B
--692.61M
33.04%658.19M
--615.64M
58.76%565.21M
75.51%494.75M
30.69%356.01M
14.62%281.89M
Total liabilityies and equity
82.74%1.52B
116.40%1.62B
126.06%1.67B
--883.35M
31.51%833.25M
--747.58M
44.13%740.34M
52.91%633.62M
24.07%513.67M
11.93%414.38M
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
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 109.75%451.2M--1.03B604.13%1.06B--246.82M105.86%215.11M----89.19%151.03M578.02%104.49M20.58%79.83M-55.62%15.41M
Transactional financial assets --461.25M------------------------------------
Notes receivable and accounts receivable -13.76%59.1M--60.65M39.30%80.76M--58.87M-3.04%68.53M----31.97%57.98M105.49%70.68M43.38%43.93M12.07%34.4M
-Notes receivable --25.44M--18.25M--32.17M----------------------------
-Accounts receivable -50.88%33.66M--42.41M-16.19%48.59M--58.87M-3.04%68.53M----31.97%57.98M105.49%70.68M48.81%43.93M12.07%34.4M
Other receivables (including interest and dividends) 45.72%533.46K--4.2M-42.65%199.46K--357.41K-20.26%366.09K-----46.20%347.78K-29.01%459.1K4.70%646.48K-19.50%646.76K
-Accrued interest receivable ------3.55M--------------------------------
-Other receivable 45.72%533.46K-----42.65%199.46K--357.41K-20.26%366.09K-----46.20%347.78K--459.1K4.70%646.48K----
Advance payment 49.56%11.1M--10.96M-5.09%11.43M--14.55M-64.98%7.42M-----54.39%12.04M130.96%21.18M155.00%26.4M-24.05%9.17M
Inventories -26.98%115.04M--108.05M-29.96%116.95M--145.87M63.22%157.56M----112.48%166.98M0.14%96.53M13.53%78.59M38.73%96.4M
Receivable financing -63.22%24.43M--19.46M-73.83%18.49M--74.36M-33.74%66.41M----12.83%70.67M108.87%100.22M63.44%62.63M48.50%47.98M
Other current assets 44.07%5.65M--3.52M106.16%6.53M--6.84M62.50%3.92M----115.38%3.17M-2.41%2.42M554.16%1.47M149.18%2.47M
Total current assets 117.27%1.13B--1.24B180.78%1.3B--547.66M31.15%519.32M----57.48%462.21M91.78%395.99M36.14%293.5M14.02%206.48M
Non Current assets
Fixed assets 40.95%233.01M----30.84%203.67M--160.86M4.99%165.32M----3.35%155.66M--157.46M-5.20%150.61M----
Constru in process 18.48%131.65M----57.90%141.06M--148M108.09%111.12M----105.89%89.33M--53.4M204.43%43.39M----
Intangible assets -4.68%21.64M--21.91M-4.48%22.17M--22.44M-0.81%22.71M-----0.64%23.21M0.18%22.89M0.39%23.36M-3.56%22.85M
Long deferred expense -34.29%180.28K--1.05M-29.27%227.31K--250.83K-25.53%274.34K-----22.64%321.37K--368.4K--415.43K----
Deferred tax assets 410.17%4.48M--5.54M378.01%6.03M--1.19M-5.61%878.26K----75.46%1.26M93.21%930.41K58.06%719.29K50.65%481.55K
Other non current assets -74.92%3.42M--1.8M-68.51%2.62M--2.95M428.38%13.64M----398.28%8.33M166.95%2.58M11.17%1.67M-35.67%966.85K
Total non current assets 25.63%394.39M--378.74M35.11%375.78M--335.69M32.11%313.93M----26.32%278.12M14.31%237.64M10.95%220.17M9.93%207.89M
Total assets 82.74%1.52B116.40%1.62B126.06%1.67B--883.35M31.51%833.25M--747.58M44.13%740.34M52.91%633.62M24.07%513.67M11.93%414.38M
Liabilities
Current liabilities
Short term loan ------19.56M86.21%14.91M--13.93M-70.05%3.63M-----52.62%8.01M47.36%12.14M-53.10%16.9M-77.15%8.24M
Notes payable and accounts payable -52.73%33.24M--23.47M-2.18%55.8M--83.26M110.53%70.31M----109.08%57.04M14.16%33.4M-0.86%27.28M27.07%29.26M
-Notes payable -95.68%1.46M--1.32M-51.28%7.34M--38.25M--33.9M----220.43%15.06M----3.35%4.7M982.72%1.19M
-Accounts payable -12.74%31.78M--22.15M15.43%48.46M--45.01M9.03%36.41M----85.90%41.98M18.98%33.4M-1.70%22.58M22.50%28.07M
Contract liabilities 4.54%4M--1.36M-58.59%3.4M--2.71M-30.00%3.83M----46.98%8.22M206.45%5.47M211.98%5.59M-22.76%1.78M
Salaries payable -3.30%9.35M--8.16M-7.72%18.15M--9.34M-20.45%9.67M----30.24%19.67M46.35%12.15M35.52%15.11M22.42%8.3M
Taxs payable -79.90%2.02M--3.99M-82.61%2.14M--7.38M-37.75%10.03M-----4.03%12.28M580.46%16.11M-2.51%12.8M-35.48%2.37M
Other payable (including interest and dividends) -78.46%116.23K--35.01K-55.15%384.52K--485.37K400.50%539.57K----148.24%857.3K4.41%107.81K-59.41%345.35K-83.74%103.25K
-Other payable -78.46%116.23K-----55.15%384.52K--485.37K400.50%539.57K----148.24%857.3K--107.81K-59.41%345.35K----
Non current liabilities due within one year ------10M115,227.19%30.03M--30M115,099.99%30M-----58.33%26.04K-63.57%26.04K66.70%62.5K90.66%71.48K
Other current liabilities -60.09%17.71M--8.49M-38.13%28.56M--37.88M21.77%44.37M----62.29%46.15M11.52%36.43M32.94%28.44M40.73%32.67M
Total current liabilities -61.46%66.43M--75.05M0.74%153.38M--184.98M48.82%172.37M----42.93%152.26M39.90%115.82M-4.81%106.52M-13.50%82.79M
Current liabilities
Long term loan -------------------------58.33%20M-58.33%20M71.43%48M71.43%48M
Long term deferred income 46.05%3.93M--4.41M70.38%4.89M--5.76M-11.89%2.69M-----8.42%2.87M80.13%3.05M84.39%3.13M247.20%1.69M
Total non current liabilities 46.05%3.93M--4.41M-78.62%4.89M--5.76M-88.34%2.69M-----55.27%22.87M-53.61%23.05M72.17%51.13M74.09%49.69M
Total liabilities -59.81%70.35M-39.77%79.46M-9.63%158.27M--190.74M26.06%175.06M--131.94M11.08%175.13M4.82%138.87M11.33%157.66M6.62%132.48M
Shareholders equity
Paid-in capital 86.67%123.2M--88M33.33%88M--66M0.00%66M----0.00%66M0.00%66M0.00%66M0.00%66M
Capital reserve funds 769.77%850.13M--885.33M805.78%885.33M--97.74M0.00%97.74M----0.00%97.74M0.00%97.74M0.00%97.74M0.00%97.74M
Surplus reserve funds 33.33%44M--44M33.33%44M--33M8.07%33M----8.07%33M54.36%30.54M54.36%30.54M42.68%19.78M
Retained profit -5.70%435.05M--519.93M35.57%497.67M--495.79M54.35%461.33M----128.49%367.09M205.22%298.89M80.76%160.66M43.61%97.93M
Specific reserves ------1.03M-75.78%333.42K--74.52K-92.48%118.56K----28.77%1.38M256.21%1.58M--1.07M190.29%442.77K
Shareholders equity without minority interests 120.66%1.45B149.87%1.54B168.10%1.52B--692.61M33.04%658.19M--615.64M58.76%565.21M75.51%494.75M30.69%356.01M14.62%281.89M
Minority interests ---29.52K------------------------------------
Total shareholder equity 120.66%1.45B149.87%1.54B168.10%1.52B--692.61M33.04%658.19M--615.64M58.76%565.21M75.51%494.75M30.69%356.01M14.62%281.89M
Total liabilityies and equity 82.74%1.52B116.40%1.62B126.06%1.67B--883.35M31.51%833.25M--747.58M44.13%740.34M52.91%633.62M24.07%513.67M11.93%414.38M
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--Unqualified opinion--
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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