CN Stock MarketDetailed Quotes

001358 Shaoxing Xingxin New Materials

Watchlist
  • 22.90
  • +0.85+3.85%
Market Closed Nov 19 15:00 CST
2.82BMarket Cap37.54P/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
(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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
175.32%679.54M
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
Transactional financial assets
--230M
--461.25M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
15.54%68.02M
-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
-Notes receivable
--26.78M
--25.44M
--18.25M
--32.17M
----
----
----
----
----
----
-Accounts receivable
-29.94%41.25M
-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
Other receivables (including interest and dividends)
107.45%741.43K
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
-Accrued interest receivable
----
----
--3.55M
----
----
----
----
----
----
----
-Other receivable
----
45.72%533.46K
----
----
--357.41K
-20.26%366.09K
----
-46.20%347.78K
--459.1K
4.70%646.48K
Advance payment
-24.62%10.97M
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
Inventories
-18.61%118.73M
-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
Receivable financing
-93.04%5.17M
-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
Other current assets
-7.50%6.32M
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
Total current assets
104.41%1.12B
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
Non Current assets
Fixed assets
----
40.95%233.01M
----
----
--160.86M
4.99%165.32M
----
3.35%155.66M
--157.46M
-5.20%150.61M
Constru in process
----
18.48%131.65M
----
----
--148M
108.09%111.12M
----
105.89%89.33M
--53.4M
204.43%43.39M
Intangible assets
-4.72%21.38M
-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
Long deferred expense
-37.50%156.77K
-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
354.73%5.39M
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
Other non current assets
66.04%4.91M
-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
Total non current assets
20.36%404.03M
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
Total assets
72.47%1.52B
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
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
Notes payable and accounts payable
-67.44%27.11M
-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
-Notes payable
----
-95.68%1.46M
--1.32M
-51.28%7.34M
--38.25M
--33.9M
----
220.43%15.06M
----
3.35%4.7M
-Accounts payable
-39.76%27.11M
-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
Contract liabilities
264.22%9.85M
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
Salaries payable
18.51%11.07M
-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
Taxs payable
-31.09%5.09M
-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
Other payable (including interest and dividends)
-97.15%13.84K
-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
-Other payable
----
-78.46%116.23K
----
----
--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
Other current liabilities
-47.77%19.78M
-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
Total current liabilities
-60.58%72.92M
-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
Current liabilities
Long term loan
----
----
----
----
----
----
----
-58.33%20M
-58.33%20M
71.43%48M
Long term deferred income
-40.22%3.44M
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
Total non current liabilities
-40.22%3.44M
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
Total liabilities
-59.97%76.36M
-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
Shareholders equity
Paid-in capital
86.67%123.2M
86.67%123.2M
--88M
33.33%88M
--66M
0.00%66M
----
0.00%66M
0.00%66M
0.00%66M
Capital reserve funds
769.77%850.13M
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
Surplus reserve funds
33.33%44M
33.33%44M
--44M
33.33%44M
--33M
8.07%33M
----
8.07%33M
54.36%30.54M
54.36%30.54M
Retained profit
-8.37%454.28M
-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
Less:Treasury stock
--25.75M
----
----
----
----
----
----
----
----
----
Specific reserves
2,567.50%1.99M
----
--1.03M
-75.78%333.42K
--74.52K
-92.48%118.56K
----
28.77%1.38M
256.21%1.58M
--1.07M
Shareholders equity without minority interests
109.04%1.45B
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
Minority interests
---681.5K
---29.52K
----
----
----
----
----
----
----
----
Total shareholder equity
108.94%1.45B
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
Total liabilityies and equity
72.47%1.52B
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
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)
(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(Q6)Jun 30, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 175.32%679.54M109.75%451.2M--1.03B604.13%1.06B--246.82M105.86%215.11M----89.19%151.03M578.02%104.49M20.58%79.83M
Transactional financial assets --230M--461.25M--------------------------------
Notes receivable and accounts receivable 15.54%68.02M-13.76%59.1M--60.65M39.30%80.76M--58.87M-3.04%68.53M----31.97%57.98M105.49%70.68M43.38%43.93M
-Notes receivable --26.78M--25.44M--18.25M--32.17M------------------------
-Accounts receivable -29.94%41.25M-50.88%33.66M--42.41M-16.19%48.59M--58.87M-3.04%68.53M----31.97%57.98M105.49%70.68M48.81%43.93M
Other receivables (including interest and dividends) 107.45%741.43K45.72%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
-Accrued interest receivable ----------3.55M----------------------------
-Other receivable ----45.72%533.46K----------357.41K-20.26%366.09K-----46.20%347.78K--459.1K4.70%646.48K
Advance payment -24.62%10.97M49.56%11.1M--10.96M-5.09%11.43M--14.55M-64.98%7.42M-----54.39%12.04M130.96%21.18M155.00%26.4M
Inventories -18.61%118.73M-26.98%115.04M--108.05M-29.96%116.95M--145.87M63.22%157.56M----112.48%166.98M0.14%96.53M13.53%78.59M
Receivable financing -93.04%5.17M-63.22%24.43M--19.46M-73.83%18.49M--74.36M-33.74%66.41M----12.83%70.67M108.87%100.22M63.44%62.63M
Other current assets -7.50%6.32M44.07%5.65M--3.52M106.16%6.53M--6.84M62.50%3.92M----115.38%3.17M-2.41%2.42M554.16%1.47M
Total current assets 104.41%1.12B117.27%1.13B--1.24B180.78%1.3B--547.66M31.15%519.32M----57.48%462.21M91.78%395.99M36.14%293.5M
Non Current assets
Fixed assets ----40.95%233.01M----------160.86M4.99%165.32M----3.35%155.66M--157.46M-5.20%150.61M
Constru in process ----18.48%131.65M----------148M108.09%111.12M----105.89%89.33M--53.4M204.43%43.39M
Intangible assets -4.72%21.38M-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
Long deferred expense -37.50%156.77K-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 354.73%5.39M410.17%4.48M--5.54M378.01%6.03M--1.19M-5.61%878.26K----75.46%1.26M93.21%930.41K58.06%719.29K
Other non current assets 66.04%4.91M-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
Total non current assets 20.36%404.03M25.63%394.39M--378.74M35.11%375.78M--335.69M32.11%313.93M----26.32%278.12M14.31%237.64M10.95%220.17M
Total assets 72.47%1.52B82.74%1.52B116.40%1.62B126.06%1.67B--883.35M31.51%833.25M--747.58M44.13%740.34M52.91%633.62M24.07%513.67M
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
Notes payable and accounts payable -67.44%27.11M-52.73%33.24M--23.47M-2.18%55.8M--83.26M110.53%70.31M----109.08%57.04M14.16%33.4M-0.86%27.28M
-Notes payable -----95.68%1.46M--1.32M-51.28%7.34M--38.25M--33.9M----220.43%15.06M----3.35%4.7M
-Accounts payable -39.76%27.11M-12.74%31.78M--22.15M15.43%48.46M--45.01M9.03%36.41M----85.90%41.98M18.98%33.4M-1.70%22.58M
Contract liabilities 264.22%9.85M4.54%4M--1.36M-58.59%3.4M--2.71M-30.00%3.83M----46.98%8.22M206.45%5.47M211.98%5.59M
Salaries payable 18.51%11.07M-3.30%9.35M--8.16M-7.72%18.15M--9.34M-20.45%9.67M----30.24%19.67M46.35%12.15M35.52%15.11M
Taxs payable -31.09%5.09M-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
Other payable (including interest and dividends) -97.15%13.84K-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
-Other payable -----78.46%116.23K----------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%62.5K
Other current liabilities -47.77%19.78M-60.09%17.71M--8.49M-38.13%28.56M--37.88M21.77%44.37M----62.29%46.15M11.52%36.43M32.94%28.44M
Total current liabilities -60.58%72.92M-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
Current liabilities
Long term loan -----------------------------58.33%20M-58.33%20M71.43%48M
Long term deferred income -40.22%3.44M46.05%3.93M--4.41M70.38%4.89M--5.76M-11.89%2.69M-----8.42%2.87M80.13%3.05M84.39%3.13M
Total non current liabilities -40.22%3.44M46.05%3.93M--4.41M-78.62%4.89M--5.76M-88.34%2.69M-----55.27%22.87M-53.61%23.05M72.17%51.13M
Total liabilities -59.97%76.36M-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%157.66M
Shareholders equity
Paid-in capital 86.67%123.2M86.67%123.2M--88M33.33%88M--66M0.00%66M----0.00%66M0.00%66M0.00%66M
Capital reserve funds 769.77%850.13M769.77%850.13M--885.33M805.78%885.33M--97.74M0.00%97.74M----0.00%97.74M0.00%97.74M0.00%97.74M
Surplus reserve funds 33.33%44M33.33%44M--44M33.33%44M--33M8.07%33M----8.07%33M54.36%30.54M54.36%30.54M
Retained profit -8.37%454.28M-5.70%435.05M--519.93M35.57%497.67M--495.79M54.35%461.33M----128.49%367.09M205.22%298.89M80.76%160.66M
Less:Treasury stock --25.75M------------------------------------
Specific reserves 2,567.50%1.99M------1.03M-75.78%333.42K--74.52K-92.48%118.56K----28.77%1.38M256.21%1.58M--1.07M
Shareholders equity without minority interests 109.04%1.45B120.66%1.45B149.87%1.54B168.10%1.52B--692.61M33.04%658.19M--615.64M58.76%565.21M75.51%494.75M30.69%356.01M
Minority interests ---681.5K---29.52K--------------------------------
Total shareholder equity 108.94%1.45B120.66%1.45B149.87%1.54B168.10%1.52B--692.61M33.04%658.19M--615.64M58.76%565.21M75.51%494.75M30.69%356.01M
Total liabilityies and equity 72.47%1.52B82.74%1.52B116.40%1.62B126.06%1.67B--883.35M31.51%833.25M--747.58M44.13%740.34M52.91%633.62M24.07%513.67M
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

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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