HK Stock MarketDetailed Quotes

03603 XINJI SHAXI

Watchlist
  • 0.044
  • 0.0000.00%
Not Open Aug 12 16:08 CST
65.69MMarket Cap-745P/E (TTM)

XINJI SHAXI Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
20.52%2.9M
-11.28%2.41M
-17.31%2.4M
-49.52%2.71M
-44.47%2.91M
342.50%5.37M
260.76%5.23M
--1.21M
-4.23%1.45M
--1.51M
Accounts receivable
----
----
----
-33.34%60.22M
----
104.33%90.33M
166.79%100.57M
--44.21M
-43.02%37.7M
17.05%66.16M
Related party payments receivable
----
-65.10%4.97M
-92.71%4.1M
142,220.00%14.23M
--56.21M
-64.29%10K
----
--28K
-99.97%26K
-82.29%94.99M
Cash and equivalents
63.13%513.01M
86.83%473.17M
25.95%314.48M
49.95%253.27M
36.82%249.69M
-26.09%168.9M
-33.00%182.5M
--228.52M
2,314.25%272.4M
-50.16%11.28M
Secured deposit
--6.03M
----
----
0.09%3.3M
0.00%3.3M
--3.3M
--3.3M
----
----
----
Special items of current assets
7.14%70.49M
--78.65M
19.15%65.8M
----
--55.22M
----
----
----
----
----
Total current assets
53.17%592.43M
67.55%559.19M
5.29%386.77M
24.57%333.73M
25.97%367.32M
-2.21%267.92M
-6.41%291.6M
--273.97M
79.12%311.57M
-71.74%173.95M
Non-current assets
Property, plant and equipment
56.77%10.89M
-45.75%5.13M
84.09%6.94M
244.87%9.45M
19.37%3.77M
131.31%2.74M
124.91%3.16M
--1.19M
61.49%1.41M
-37.95%870K
Investment property
-4.68%2.28B
-14.09%2.35B
-9.24%2.4B
-9.77%2.73B
-11.71%2.64B
2.60%3.03B
0.65%2.99B
--2.95B
2.82%2.97B
0.55%2.89B
Financial assets at fair value-non-current assets
20.55%1.36M
--1.75M
--1.12M
----
----
----
----
----
----
----
Intangible assets
52.19%2.57M
50.44%2.76M
120.65%1.69M
118.10%1.83M
-14.04%765K
38.84%840K
8.94%890K
--605K
-16.12%817K
1.67%974K
Deferred tax assets
48.04%2.04M
-36.60%1.76M
82.74%1.38M
190.38%2.78M
-52.70%753K
-68.77%956K
-63.01%1.59M
--3.06M
-23.31%4.3M
-31.88%5.61M
Special items of non-current assets
10.49%40.16M
--51.05M
-75.19%36.34M
----
--146.47M
----
----
----
----
----
Total non-current assets
-4.20%2.34B
-12.26%2.41B
-12.47%2.44B
-9.45%2.75B
-6.81%2.79B
2.58%3.03B
0.62%3B
--2.96B
2.79%2.98B
-0.14%2.9B
Total assets
3.64%2.93B
-3.62%2.97B
-10.41%2.83B
-6.69%3.08B
-3.90%3.16B
2.18%3.3B
-0.05%3.29B
--3.23B
7.11%3.29B
-12.67%3.07B
Liabilities
Current liabilities
Accounts payable
34.71%130.63M
41.40%125.33M
1.78%96.96M
0.69%88.64M
9.44%95.27M
21.25%88.03M
1.05%87.05M
--72.6M
-36.55%86.14M
-54.23%135.75M
Tax payable
26.06%27.88M
13.30%20.82M
2.28%22.12M
-0.64%18.38M
-20.23%21.62M
-28.56%18.5M
-32.39%27.11M
--25.89M
33.68%40.09M
111.21%29.99M
Amounts payable to associated parties-current liabilities
-90.68%2.53M
14.93%28.54M
--27.2M
--24.84M
----
----
----
----
----
3,056.72%56.38M
Bank loans and overdrafts
73.32%188.85M
17.60%91.02M
-4.70%108.96M
-54.21%77.4M
-34.96%114.34M
-9.74%169.05M
22.17%175.78M
--187.29M
55.29%143.89M
-41.87%92.66M
Financial lease liabilities-current liabilities
-13.90%29.21M
-1.57%28.41M
36.71%33.92M
3.35%28.86M
3.11%24.81M
6.48%27.93M
13.84%24.07M
--26.23M
9.62%21.14M
43.97%19.29M
Other current liabilities
43.08%49.23M
-44.96%24.53M
-24.85%34.41M
17.98%44.58M
20.13%45.78M
-22.08%37.78M
-41.51%38.11M
--48.49M
-36.92%65.16M
-15.15%103.3M
Total current liabilities
31.73%448.3M
12.40%336.99M
7.22%340.32M
-14.44%299.81M
-11.84%317.42M
-4.95%350.42M
-1.07%360.06M
--368.68M
-17.57%363.94M
-27.41%441.49M
Net current assets
210.30%144.13M
555.02%222.2M
-6.93%46.45M
141.12%33.92M
172.90%49.91M
12.89%-82.5M
-30.74%-68.46M
---94.71M
80.43%-52.37M
-3,766.86%-267.53M
Total assets less current liabilities
-0.20%2.49B
-5.34%2.63B
-12.38%2.49B
-5.77%2.78B
-2.93%2.84B
3.10%2.95B
0.08%2.93B
--2.86B
11.25%2.93B
-9.58%2.63B
Non-current liabilities
Long-term bank loan
9.88%691.59M
22.08%827.06M
-0.43%629.38M
55.68%677.49M
39.03%632.07M
2.55%435.19M
-2.49%454.62M
--424.38M
-19.45%466.22M
-33.43%578.81M
Long-term accounts payable
14.45%36.93M
-0.47%35.22M
-1.30%32.27M
71.64%35.39M
47.90%32.69M
-21.45%20.62M
-24.95%22.11M
--26.25M
16.26%29.45M
45.62%25.33M
Payments payable to related parties-non-current liabilities
-98.47%378K
----
--24.75M
--24.75M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
48.68%185.66M
62.73%200.58M
-4.11%124.88M
-10.76%123.26M
-11.96%130.23M
9.14%138.12M
12.91%147.91M
--126.56M
-7.23%131.01M
3.49%141.22M
Deferred tax liability
-10.65%235.69M
-26.36%237.31M
-18.95%263.79M
-22.59%322.26M
-20.07%325.47M
2.13%416.29M
-1.86%407.21M
--407.62M
2.92%414.95M
9.50%403.17M
Deferred income-non-current liabilities
----
----
----
----
----
-88.34%123K
-16.19%2.21M
--1.06M
-54.55%2.64M
--5.8M
Total non-current liabilities
6.99%1.15B
9.89%1.3B
-4.05%1.08B
17.10%1.18B
8.36%1.12B
2.48%1.01B
-0.98%1.03B
--985.85M
-9.53%1.04B
-17.04%1.15B
Total liabilities
12.94%1.6B
10.40%1.64B
-1.56%1.42B
8.98%1.48B
3.14%1.44B
0.46%1.36B
-1.00%1.39B
--1.35B
-11.76%1.41B
-20.20%1.6B
Total assets less total liabilities
-5.66%1.34B
-16.62%1.33B
-17.79%1.42B
-17.67%1.6B
-9.09%1.72B
3.42%1.94B
0.67%1.89B
--1.88B
27.51%1.88B
-2.74%1.48B
Total equity and non-current liabilities
-0.20%2.49B
-5.34%2.63B
-12.38%2.49B
-5.77%2.78B
-2.93%2.84B
3.10%2.95B
0.08%2.93B
--2.86B
11.25%2.93B
-9.58%2.63B
Equity
Share capital
0.00%285.18M
0.00%285.18M
0.00%285.18M
0.00%285.18M
0.00%285.18M
-6.34%285.18M
-6.34%285.18M
--304.49M
--304.49M
----
Other reserves
2.78%117.83M
3.99%116.41M
-52.93%114.64M
-54.92%111.95M
0.53%243.53M
6.85%248.34M
4.23%242.24M
--232.42M
4.26%232.42M
159.15%222.93M
Retained profit
-8.16%934.78M
-22.48%933.36M
-14.59%1.02B
-14.76%1.2B
-13.03%1.19B
5.09%1.41B
1.72%1.37B
--1.34B
7.45%1.35B
17.77%1.25B
Shareholders' Equity
-5.63%1.34B
-16.62%1.33B
-17.60%1.42B
-17.72%1.6B
-9.34%1.72B
3.46%1.95B
0.72%1.9B
--1.88B
27.59%1.88B
28.34%1.48B
Non-controlling interest
-12.51%-2.05M
20.03%-1.87M
-200.22%-1.82M
43.94%-2.34M
154.41%1.82M
-25.31%-4.18M
-46.17%-3.34M
---3.33M
-174.88%-2.29M
-100.23%-832K
Total equity
-5.66%1.34B
-16.62%1.33B
-17.79%1.42B
-17.67%1.6B
-9.09%1.72B
3.42%1.94B
0.67%1.89B
--1.88B
27.51%1.88B
-2.74%1.48B
Total equity and total liabilities
3.64%2.93B
-3.62%2.97B
-10.41%2.83B
-6.69%3.08B
-3.90%3.16B
2.18%3.3B
-0.05%3.29B
--3.23B
7.11%3.29B
-12.67%3.07B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 20.52%2.9M-11.28%2.41M-17.31%2.4M-49.52%2.71M-44.47%2.91M342.50%5.37M260.76%5.23M--1.21M-4.23%1.45M--1.51M
Accounts receivable -------------33.34%60.22M----104.33%90.33M166.79%100.57M--44.21M-43.02%37.7M17.05%66.16M
Related party payments receivable -----65.10%4.97M-92.71%4.1M142,220.00%14.23M--56.21M-64.29%10K------28K-99.97%26K-82.29%94.99M
Cash and equivalents 63.13%513.01M86.83%473.17M25.95%314.48M49.95%253.27M36.82%249.69M-26.09%168.9M-33.00%182.5M--228.52M2,314.25%272.4M-50.16%11.28M
Secured deposit --6.03M--------0.09%3.3M0.00%3.3M--3.3M--3.3M------------
Special items of current assets 7.14%70.49M--78.65M19.15%65.8M------55.22M--------------------
Total current assets 53.17%592.43M67.55%559.19M5.29%386.77M24.57%333.73M25.97%367.32M-2.21%267.92M-6.41%291.6M--273.97M79.12%311.57M-71.74%173.95M
Non-current assets
Property, plant and equipment 56.77%10.89M-45.75%5.13M84.09%6.94M244.87%9.45M19.37%3.77M131.31%2.74M124.91%3.16M--1.19M61.49%1.41M-37.95%870K
Investment property -4.68%2.28B-14.09%2.35B-9.24%2.4B-9.77%2.73B-11.71%2.64B2.60%3.03B0.65%2.99B--2.95B2.82%2.97B0.55%2.89B
Financial assets at fair value-non-current assets 20.55%1.36M--1.75M--1.12M----------------------------
Intangible assets 52.19%2.57M50.44%2.76M120.65%1.69M118.10%1.83M-14.04%765K38.84%840K8.94%890K--605K-16.12%817K1.67%974K
Deferred tax assets 48.04%2.04M-36.60%1.76M82.74%1.38M190.38%2.78M-52.70%753K-68.77%956K-63.01%1.59M--3.06M-23.31%4.3M-31.88%5.61M
Special items of non-current assets 10.49%40.16M--51.05M-75.19%36.34M------146.47M--------------------
Total non-current assets -4.20%2.34B-12.26%2.41B-12.47%2.44B-9.45%2.75B-6.81%2.79B2.58%3.03B0.62%3B--2.96B2.79%2.98B-0.14%2.9B
Total assets 3.64%2.93B-3.62%2.97B-10.41%2.83B-6.69%3.08B-3.90%3.16B2.18%3.3B-0.05%3.29B--3.23B7.11%3.29B-12.67%3.07B
Liabilities
Current liabilities
Accounts payable 34.71%130.63M41.40%125.33M1.78%96.96M0.69%88.64M9.44%95.27M21.25%88.03M1.05%87.05M--72.6M-36.55%86.14M-54.23%135.75M
Tax payable 26.06%27.88M13.30%20.82M2.28%22.12M-0.64%18.38M-20.23%21.62M-28.56%18.5M-32.39%27.11M--25.89M33.68%40.09M111.21%29.99M
Amounts payable to associated parties-current liabilities -90.68%2.53M14.93%28.54M--27.2M--24.84M--------------------3,056.72%56.38M
Bank loans and overdrafts 73.32%188.85M17.60%91.02M-4.70%108.96M-54.21%77.4M-34.96%114.34M-9.74%169.05M22.17%175.78M--187.29M55.29%143.89M-41.87%92.66M
Financial lease liabilities-current liabilities -13.90%29.21M-1.57%28.41M36.71%33.92M3.35%28.86M3.11%24.81M6.48%27.93M13.84%24.07M--26.23M9.62%21.14M43.97%19.29M
Other current liabilities 43.08%49.23M-44.96%24.53M-24.85%34.41M17.98%44.58M20.13%45.78M-22.08%37.78M-41.51%38.11M--48.49M-36.92%65.16M-15.15%103.3M
Total current liabilities 31.73%448.3M12.40%336.99M7.22%340.32M-14.44%299.81M-11.84%317.42M-4.95%350.42M-1.07%360.06M--368.68M-17.57%363.94M-27.41%441.49M
Net current assets 210.30%144.13M555.02%222.2M-6.93%46.45M141.12%33.92M172.90%49.91M12.89%-82.5M-30.74%-68.46M---94.71M80.43%-52.37M-3,766.86%-267.53M
Total assets less current liabilities -0.20%2.49B-5.34%2.63B-12.38%2.49B-5.77%2.78B-2.93%2.84B3.10%2.95B0.08%2.93B--2.86B11.25%2.93B-9.58%2.63B
Non-current liabilities
Long-term bank loan 9.88%691.59M22.08%827.06M-0.43%629.38M55.68%677.49M39.03%632.07M2.55%435.19M-2.49%454.62M--424.38M-19.45%466.22M-33.43%578.81M
Long-term accounts payable 14.45%36.93M-0.47%35.22M-1.30%32.27M71.64%35.39M47.90%32.69M-21.45%20.62M-24.95%22.11M--26.25M16.26%29.45M45.62%25.33M
Payments payable to related parties-non-current liabilities -98.47%378K------24.75M--24.75M------------------------
Financial lease liabilities-non-current liabilities 48.68%185.66M62.73%200.58M-4.11%124.88M-10.76%123.26M-11.96%130.23M9.14%138.12M12.91%147.91M--126.56M-7.23%131.01M3.49%141.22M
Deferred tax liability -10.65%235.69M-26.36%237.31M-18.95%263.79M-22.59%322.26M-20.07%325.47M2.13%416.29M-1.86%407.21M--407.62M2.92%414.95M9.50%403.17M
Deferred income-non-current liabilities ---------------------88.34%123K-16.19%2.21M--1.06M-54.55%2.64M--5.8M
Total non-current liabilities 6.99%1.15B9.89%1.3B-4.05%1.08B17.10%1.18B8.36%1.12B2.48%1.01B-0.98%1.03B--985.85M-9.53%1.04B-17.04%1.15B
Total liabilities 12.94%1.6B10.40%1.64B-1.56%1.42B8.98%1.48B3.14%1.44B0.46%1.36B-1.00%1.39B--1.35B-11.76%1.41B-20.20%1.6B
Total assets less total liabilities -5.66%1.34B-16.62%1.33B-17.79%1.42B-17.67%1.6B-9.09%1.72B3.42%1.94B0.67%1.89B--1.88B27.51%1.88B-2.74%1.48B
Total equity and non-current liabilities -0.20%2.49B-5.34%2.63B-12.38%2.49B-5.77%2.78B-2.93%2.84B3.10%2.95B0.08%2.93B--2.86B11.25%2.93B-9.58%2.63B
Equity
Share capital 0.00%285.18M0.00%285.18M0.00%285.18M0.00%285.18M0.00%285.18M-6.34%285.18M-6.34%285.18M--304.49M--304.49M----
Other reserves 2.78%117.83M3.99%116.41M-52.93%114.64M-54.92%111.95M0.53%243.53M6.85%248.34M4.23%242.24M--232.42M4.26%232.42M159.15%222.93M
Retained profit -8.16%934.78M-22.48%933.36M-14.59%1.02B-14.76%1.2B-13.03%1.19B5.09%1.41B1.72%1.37B--1.34B7.45%1.35B17.77%1.25B
Shareholders' Equity -5.63%1.34B-16.62%1.33B-17.60%1.42B-17.72%1.6B-9.34%1.72B3.46%1.95B0.72%1.9B--1.88B27.59%1.88B28.34%1.48B
Non-controlling interest -12.51%-2.05M20.03%-1.87M-200.22%-1.82M43.94%-2.34M154.41%1.82M-25.31%-4.18M-46.17%-3.34M---3.33M-174.88%-2.29M-100.23%-832K
Total equity -5.66%1.34B-16.62%1.33B-17.79%1.42B-17.67%1.6B-9.09%1.72B3.42%1.94B0.67%1.89B--1.88B27.51%1.88B-2.74%1.48B
Total equity and total liabilities 3.64%2.93B-3.62%2.97B-10.41%2.83B-6.69%3.08B-3.90%3.16B2.18%3.3B-0.05%3.29B--3.23B7.11%3.29B-12.67%3.07B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopers

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
HK
Overall
Symbol
Latest Price
% Chg