HK Stock MarketDetailed Quotes

03603 XINJI SHAXI

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  • 0.052
  • +0.001+1.96%
Market Closed Oct 18 16:08 CST
77.63MMarket Cap-800P/E (TTM)

XINJI SHAXI Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-17.37%1.99M
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
Accounts receivable
----
----
----
----
-33.34%60.22M
----
104.33%90.33M
166.79%100.57M
--44.21M
-43.02%37.7M
Related party payments receivable
-99.90%5K
----
-65.10%4.97M
-92.71%4.1M
142,220.00%14.23M
--56.21M
-64.29%10K
----
--28K
-99.97%26K
Cash and equivalents
17.20%554.54M
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
Secured deposit
--6.03M
--6.03M
----
----
0.09%3.3M
0.00%3.3M
--3.3M
--3.3M
----
----
Special items of current assets
-2.77%76.47M
7.14%70.49M
--78.65M
19.15%65.8M
----
--55.22M
----
----
----
----
Total current assets
14.28%639.03M
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
Non-current assets
Property, plant and equipment
60.94%8.25M
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
Investment property
-10.46%2.1B
-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
Financial assets at fair value-non-current assets
-74.67%443K
20.55%1.36M
--1.75M
--1.12M
----
----
----
----
----
----
Intangible assets
-15.02%2.34M
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
Deferred tax assets
90.97%3.36M
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
Special items of non-current assets
-48.38%26.36M
10.49%40.16M
--51.05M
-75.19%36.34M
----
--146.47M
----
----
----
----
Total non-current assets
-11.09%2.14B
-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
Total assets
-6.32%2.78B
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
Liabilities
Current liabilities
Accounts payable
-0.84%124.28M
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
Tax payable
46.94%30.6M
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
Amounts payable to associated parties-current liabilities
-96.64%958K
-90.68%2.53M
14.93%28.54M
--27.2M
--24.84M
----
----
----
----
----
Bank loans and overdrafts
46.79%133.62M
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
Financial lease liabilities-current liabilities
29.07%36.67M
-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
Other current liabilities
118.26%53.55M
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
Total current liabilities
17.90%397.32M
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
Net current assets
8.78%241.71M
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
Total assets less current liabilities
-9.42%2.39B
-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
Non-current liabilities
Long-term bank loan
-12.18%726.31M
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
Long-term accounts payable
-2.61%34.31M
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
Payments payable to related parties-non-current liabilities
--318K
-98.47%378K
----
--24.75M
--24.75M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-12.01%176.49M
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
Deferred tax liability
-14.21%203.59M
-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
Deferred income-non-current liabilities
--246K
----
----
----
----
----
-88.34%123K
-16.19%2.21M
--1.06M
-54.55%2.64M
Total non-current liabilities
-12.22%1.14B
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
Total liabilities
-6.02%1.54B
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
Total assets less total liabilities
-6.68%1.24B
-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
Total equity and non-current liabilities
-9.42%2.39B
-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
Equity
Share capital
-0.02%285.12M
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
1.69%118.38M
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
Retained profit
-9.75%842.4M
-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
Shareholders' Equity
-6.67%1.25B
-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
Non-controlling interest
0.69%-1.86M
-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
Total equity
-6.68%1.24B
-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
Total equity and total liabilities
-6.32%2.78B
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
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
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -17.37%1.99M20.52%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
Accounts receivable -----------------33.34%60.22M----104.33%90.33M166.79%100.57M--44.21M-43.02%37.7M
Related party payments receivable -99.90%5K-----65.10%4.97M-92.71%4.1M142,220.00%14.23M--56.21M-64.29%10K------28K-99.97%26K
Cash and equivalents 17.20%554.54M63.13%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
Secured deposit --6.03M--6.03M--------0.09%3.3M0.00%3.3M--3.3M--3.3M--------
Special items of current assets -2.77%76.47M7.14%70.49M--78.65M19.15%65.8M------55.22M----------------
Total current assets 14.28%639.03M53.17%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
Non-current assets
Property, plant and equipment 60.94%8.25M56.77%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
Investment property -10.46%2.1B-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%2.97B
Financial assets at fair value-non-current assets -74.67%443K20.55%1.36M--1.75M--1.12M------------------------
Intangible assets -15.02%2.34M52.19%2.57M50.44%2.76M120.65%1.69M118.10%1.83M-14.04%765K38.84%840K8.94%890K--605K-16.12%817K
Deferred tax assets 90.97%3.36M48.04%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
Special items of non-current assets -48.38%26.36M10.49%40.16M--51.05M-75.19%36.34M------146.47M----------------
Total non-current assets -11.09%2.14B-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
Total assets -6.32%2.78B3.64%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
Liabilities
Current liabilities
Accounts payable -0.84%124.28M34.71%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
Tax payable 46.94%30.6M26.06%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%40.09M
Amounts payable to associated parties-current liabilities -96.64%958K-90.68%2.53M14.93%28.54M--27.2M--24.84M--------------------
Bank loans and overdrafts 46.79%133.62M73.32%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
Financial lease liabilities-current liabilities 29.07%36.67M-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%21.14M
Other current liabilities 118.26%53.55M43.08%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
Total current liabilities 17.90%397.32M31.73%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
Net current assets 8.78%241.71M210.30%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
Total assets less current liabilities -9.42%2.39B-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
Non-current liabilities
Long-term bank loan -12.18%726.31M9.88%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
Long-term accounts payable -2.61%34.31M14.45%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%29.45M
Payments payable to related parties-non-current liabilities --318K-98.47%378K------24.75M--24.75M--------------------
Financial lease liabilities-non-current liabilities -12.01%176.49M48.68%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%131.01M
Deferred tax liability -14.21%203.59M-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%414.95M
Deferred income-non-current liabilities --246K---------------------88.34%123K-16.19%2.21M--1.06M-54.55%2.64M
Total non-current liabilities -12.22%1.14B6.99%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
Total liabilities -6.02%1.54B12.94%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
Total assets less total liabilities -6.68%1.24B-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
Total equity and non-current liabilities -9.42%2.39B-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
Equity
Share capital -0.02%285.12M0.00%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 1.69%118.38M2.78%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%232.42M
Retained profit -9.75%842.4M-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%1.35B
Shareholders' Equity -6.67%1.25B-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%1.88B
Non-controlling interest 0.69%-1.86M-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
Total equity -6.68%1.24B-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
Total equity and total liabilities -6.32%2.78B3.64%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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
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Symbol
Latest Price
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