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300518 Guangxi Xinxunda Technology Group

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  • 12.03
  • +0.09+0.75%
Market Closed Dec 27 15:00 CST
2.40BMarket Cap-7.23P/E (TTM)

Guangxi Xinxunda Technology Group Key Stats

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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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-86.41%42.82M
-40.16%259.14M
-41.40%280.03M
-37.01%367.4M
-55.42%315M
-29.44%433.09M
-24.01%477.91M
-9.13%583.24M
44.64%706.68M
48.94%613.81M
Transactional financial assets
-11.16%123M
-45.35%86.81M
-46.06%91.34M
-15.31%123.53M
--138.46M
--158.86M
--169.32M
--145.86M
----
----
Notes receivable and accounts receivable
71.40%32.66M
41.13%32.32M
27.46%17.2M
-16.04%11.51M
-79.15%19.05M
-76.71%22.9M
-90.27%13.49M
-81.39%13.71M
5.21%91.36M
47.32%98.34M
-Notes receivable
----
----
----
----
--1.9M
--3M
--4.5M
--5M
----
----
-Accounts receivable
90.39%32.66M
62.41%32.32M
91.25%17.2M
32.13%11.51M
-81.23%17.15M
-79.77%19.9M
-93.51%8.99M
-88.18%8.71M
5.21%91.36M
47.32%98.34M
Other receivables (including interest and dividends)
0.15%87.02M
28.02%61.99M
-34.31%57.24M
259.41%50.89M
48.04%86.89M
-62.08%48.43M
-37.45%87.13M
-77.89%14.16M
-24.45%58.69M
57.42%127.72M
-Other receivable
----
28.02%61.99M
----
----
----
-62.08%48.43M
----
-77.89%14.16M
----
57.42%127.72M
Advance payment
-56.71%11.38M
1.31%15.85M
1,062.36%117.64M
9,841.77%88.02M
12.90%26.3M
-30.91%15.65M
20.85%10.12M
-73.90%885.39K
16.81%23.3M
50.54%22.65M
Inventories
-17.01%11.28M
-30.17%4.72M
-24.48%6.02M
-28.64%9.78M
246.54%13.59M
205.89%6.77M
283.76%7.97M
563.86%13.7M
73.96%3.92M
-3.63%2.21M
Other current assets
-11.80%12.41M
-74.67%7.46M
-87.08%4.36M
-64.79%9.39M
64.87%14.07M
318.75%29.44M
456.58%33.7M
265.63%26.66M
32.33%8.53M
-14.81%7.03M
Total current assets
-47.74%320.56M
-34.52%468.29M
-28.24%573.81M
-17.25%660.53M
-31.28%613.36M
-17.97%715.12M
-13.39%799.64M
0.74%798.22M
30.91%892.49M
48.87%871.75M
Non Current assets
Other non-current financial assets
-65.93%23M
-54.90%23M
-43.55%17.5M
-51.39%17.5M
-50.84%67.5M
-67.77%51M
-82.97%31M
-85.48%36M
-39.13%137.3M
-22.17%158.22M
Investment real estate
-4.94%269.44M
-4.88%272.94M
-4.82%276.44M
-4.76%279.94M
-13.04%283.44M
-13.02%286.94M
-13.00%290.44M
-12.98%293.94M
-4.63%325.96M
-4.57%329.9M
Long-term equity investment
-61.09%101.64M
-61.29%102.19M
-64.41%103.83M
-63.47%106.38M
1,570.88%261.22M
1,481.31%263.99M
1,508.94%291.71M
1,447.49%291.22M
-62.78%15.63M
-61.57%16.69M
Fixed assets
----
--74.01M
----
----
----
----
----
-1.35%77.48M
----
-6.10%76.3M
Constru in process
----
--47.38M
----
----
----
----
----
--6.46M
----
----
Intangible assets
0.03%396.27M
3.46%395.96M
3.48%396.03M
3.49%396.1M
9,690.51%396.14M
8,788.74%382.71M
64,895.19%382.73M
58,430.34%382.74M
403.38%4.05M
350.09%4.31M
Goodwill
----
----
----
----
----
----
----
----
-4.69%188.55M
-4.69%188.55M
Long deferred expense
--2.59M
--2.12M
--2.18M
--2.03M
----
----
----
----
----
----
Deferred tax assets
-65.74%20.45M
-65.94%20.13M
-60.48%21.71M
-56.58%20.95M
-11.08%59.69M
-20.99%59.11M
-6.63%54.94M
5.13%48.25M
157.57%67.13M
201.33%74.82M
Usufruct assets
2,590.42%7.09M
--6.75M
--6.96M
--7.18M
-53.93%263.37K
----
----
----
21.62%571.64K
36.62%802.71K
Other non current assets
38.81%43.61M
143.13%51.11M
126.46%39.71M
73.68%25.93M
--31.41M
--21.02M
--17.54M
--14.93M
----
----
Total non current assets
-16.90%1.01B
-14.48%995.59M
-15.03%982.19M
-15.69%970.39M
48.66%1.21B
37.03%1.16B
34.32%1.16B
25.16%1.15B
-10.94%814.36M
-5.38%849.58M
Total assets
-27.27%1.33B
-22.11%1.46B
-20.43%1.56B
-16.33%1.63B
6.86%1.82B
9.18%1.88B
9.62%1.96B
13.85%1.95B
6.94%1.71B
16.03%1.72B
Liabilities
Current liabilities
Short term loan
--44.31M
--60.61M
--77.69M
--79.86M
----
----
----
----
----
----
Notes payable and accounts payable
-29.67%24.97M
-55.04%14.1M
33.06%53.27M
-12.23%28.23M
-27.15%35.51M
-32.52%31.36M
37.54%40.03M
125.37%32.17M
1,714.98%48.74M
507.94%46.48M
-Notes payable
----
----
--24.39M
----
----
----
----
----
----
----
-Accounts payable
-29.67%24.97M
-55.04%14.1M
-27.88%28.87M
-12.23%28.23M
-27.15%35.51M
-32.52%31.36M
37.54%40.03M
125.37%32.17M
1,714.98%48.74M
507.94%46.48M
Contract liabilities
-86.32%1.09M
-24.28%2.51M
186.30%11.63M
-22.27%2.68M
7.88%8M
-65.85%3.32M
-69.55%4.06M
-79.24%3.45M
-9.42%7.42M
67.43%9.71M
Salaries payable
-91.73%2.1M
-86.30%3.55M
-91.64%3.7M
-36.22%15.95M
306.71%25.44M
388.22%25.92M
-8.39%44.24M
-54.59%25.01M
122.44%6.25M
123.78%5.31M
Taxs payable
-11.19%9.25M
46.23%9.09M
51.12%12.18M
301.54%12.68M
-80.81%10.41M
-88.72%6.22M
-89.82%8.06M
-94.27%3.16M
-11.97%54.26M
7.23%55.13M
Other payable (including interest and dividends)
-86.27%16.91M
-89.60%14.68M
-89.74%14M
-69.78%45.07M
-35.46%123.2M
-33.05%141.13M
-29.35%136.43M
-27.12%149.15M
-7.04%190.87M
4.25%210.78M
-Dividend payable
----
----
----
----
----
----
----
----
----
--20.35M
-Other payable
----
--14.68M
----
----
----
----
----
-27.12%149.15M
----
-5.82%190.44M
Non current liabilities due within one year
-75.68%36.42K
--398.1K
--368.06K
12.32%5.38M
-75.78%149.71K
----
----
-85.55%4.79M
--618.17K
--796.22K
Other current liabilities
-83.73%133.83K
59.26%316.8K
-41.77%144.48K
-21.24%163.06K
267.58%822.34K
-44.27%198.92K
-57.88%248.13K
-70.63%207.05K
-42.06%223.72K
-49.96%356.94K
Total current liabilities
-51.45%98.81M
-49.43%105.26M
-25.78%172.98M
-12.80%190.03M
-34.00%203.53M
-36.65%208.14M
-41.21%233.07M
-42.59%217.94M
9.73%308.38M
21.63%328.57M
Current liabilities
Long term account payable
----
--28.62M
----
----
----
----
----
-41.65%31.55M
----
-49.00%54.08M
Estimate liabilities
125.34%2.61M
125.87%2.6M
126.40%2.6M
126.71%2.59M
--1.16M
--1.15M
--1.15M
--1.14M
----
----
Deferred tax liabilities
-29.30%15.48M
-62.49%10.01M
2.72%30.06M
-11.36%20.74M
69.66%21.9M
29.12%26.68M
9.88%29.27M
-45.74%23.4M
-65.64%12.91M
-35.48%20.66M
Long term deferred income
-38.00%3.96M
-37.95%4.01M
-37.91%4.06M
-37.87%4.12M
-4.96%6.38M
-4.90%6.46M
-4.84%6.55M
-4.78%6.63M
-4.72%6.71M
-4.67%6.8M
Lease liabilities
6,044.69%6.66M
--6.18M
--6.18M
--6.18M
--108.45K
----
----
----
----
----
Total non current liabilities
-7.06%57.68M
-22.60%51.41M
3.59%71.16M
-1.25%61.93M
-15.79%62.06M
-18.54%66.42M
-21.79%68.69M
-39.92%62.72M
-51.23%73.7M
-44.42%81.53M
Total liabilities
-41.08%156.49M
-42.94%156.67M
-19.09%244.14M
-10.22%251.96M
-30.49%265.59M
-33.05%274.56M
-37.69%301.76M
-42.01%280.66M
-11.59%382.08M
-1.61%410.1M
Shareholders equity
Paid-in capital
0.00%199.41M
0.00%199.41M
40.00%199.41M
40.00%199.41M
40.00%199.41M
96.00%199.41M
40.00%142.44M
40.00%142.44M
40.00%142.44M
0.00%101.74M
Capital reserve funds
-3.24%482.46M
3.16%504.46M
-6.80%504.46M
-5.92%505.12M
-17.73%498.6M
-23.44%488.99M
-8.24%541.28M
-7.35%536.87M
24.33%606.05M
31.03%638.69M
Surplus reserve funds
0.00%71.22M
0.00%71.22M
0.00%71.22M
0.00%71.22M
40.00%71.22M
40.00%71.22M
40.00%71.22M
40.00%71.22M
0.00%50.87M
0.00%50.87M
Retained profit
-56.24%258.1M
-57.71%261.06M
-56.10%279.56M
-43.61%342.02M
4.71%589.78M
6.46%617.38M
6.66%636.8M
2.88%606.51M
-1.60%563.27M
13.25%579.91M
Less:Treasury stock
----
----
----
----
-47.92%73.63M
-47.92%73.63M
-47.92%73.63M
-47.92%73.63M
-4.00%141.37M
-4.00%141.37M
Other composite income
6.48%422.73K
-72.54%467.83K
159.27%389.36K
192.35%408.46K
-87.92%397K
157.40%1.7M
92.73%-656.91K
94.86%-442.28K
148.80%3.29M
58.42%-2.97M
Shareholders equity without minority interests
-21.32%1.01B
-20.57%1.04B
-19.92%1.06B
-12.84%1.12B
5.00%1.29B
6.37%1.31B
10.79%1.32B
9.51%1.28B
15.69%1.22B
22.97%1.23B
Minority interests
-41.88%158.45M
-9.71%270.59M
-23.64%256.82M
-32.37%260.78M
172.00%272.61M
255.21%299.68M
204.43%336.32M
582.89%385.62M
-4.99%100.23M
22.33%84.37M
Total shareholder equity
-24.92%1.17B
-18.54%1.31B
-20.67%1.31B
-17.36%1.38B
17.64%1.56B
22.38%1.6B
27.25%1.65B
35.87%1.67B
13.81%1.32B
22.93%1.31B
Total liabilityies and equity
-27.27%1.33B
-22.11%1.46B
-20.43%1.56B
-16.33%1.63B
6.86%1.82B
9.18%1.88B
9.62%1.96B
13.85%1.95B
6.94%1.71B
16.03%1.72B
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
--
--
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -86.41%42.82M-40.16%259.14M-41.40%280.03M-37.01%367.4M-55.42%315M-29.44%433.09M-24.01%477.91M-9.13%583.24M44.64%706.68M48.94%613.81M
Transactional financial assets -11.16%123M-45.35%86.81M-46.06%91.34M-15.31%123.53M--138.46M--158.86M--169.32M--145.86M--------
Notes receivable and accounts receivable 71.40%32.66M41.13%32.32M27.46%17.2M-16.04%11.51M-79.15%19.05M-76.71%22.9M-90.27%13.49M-81.39%13.71M5.21%91.36M47.32%98.34M
-Notes receivable ------------------1.9M--3M--4.5M--5M--------
-Accounts receivable 90.39%32.66M62.41%32.32M91.25%17.2M32.13%11.51M-81.23%17.15M-79.77%19.9M-93.51%8.99M-88.18%8.71M5.21%91.36M47.32%98.34M
Other receivables (including interest and dividends) 0.15%87.02M28.02%61.99M-34.31%57.24M259.41%50.89M48.04%86.89M-62.08%48.43M-37.45%87.13M-77.89%14.16M-24.45%58.69M57.42%127.72M
-Other receivable ----28.02%61.99M-------------62.08%48.43M-----77.89%14.16M----57.42%127.72M
Advance payment -56.71%11.38M1.31%15.85M1,062.36%117.64M9,841.77%88.02M12.90%26.3M-30.91%15.65M20.85%10.12M-73.90%885.39K16.81%23.3M50.54%22.65M
Inventories -17.01%11.28M-30.17%4.72M-24.48%6.02M-28.64%9.78M246.54%13.59M205.89%6.77M283.76%7.97M563.86%13.7M73.96%3.92M-3.63%2.21M
Other current assets -11.80%12.41M-74.67%7.46M-87.08%4.36M-64.79%9.39M64.87%14.07M318.75%29.44M456.58%33.7M265.63%26.66M32.33%8.53M-14.81%7.03M
Total current assets -47.74%320.56M-34.52%468.29M-28.24%573.81M-17.25%660.53M-31.28%613.36M-17.97%715.12M-13.39%799.64M0.74%798.22M30.91%892.49M48.87%871.75M
Non Current assets
Other non-current financial assets -65.93%23M-54.90%23M-43.55%17.5M-51.39%17.5M-50.84%67.5M-67.77%51M-82.97%31M-85.48%36M-39.13%137.3M-22.17%158.22M
Investment real estate -4.94%269.44M-4.88%272.94M-4.82%276.44M-4.76%279.94M-13.04%283.44M-13.02%286.94M-13.00%290.44M-12.98%293.94M-4.63%325.96M-4.57%329.9M
Long-term equity investment -61.09%101.64M-61.29%102.19M-64.41%103.83M-63.47%106.38M1,570.88%261.22M1,481.31%263.99M1,508.94%291.71M1,447.49%291.22M-62.78%15.63M-61.57%16.69M
Fixed assets ------74.01M---------------------1.35%77.48M-----6.10%76.3M
Constru in process ------47.38M----------------------6.46M--------
Intangible assets 0.03%396.27M3.46%395.96M3.48%396.03M3.49%396.1M9,690.51%396.14M8,788.74%382.71M64,895.19%382.73M58,430.34%382.74M403.38%4.05M350.09%4.31M
Goodwill ---------------------------------4.69%188.55M-4.69%188.55M
Long deferred expense --2.59M--2.12M--2.18M--2.03M------------------------
Deferred tax assets -65.74%20.45M-65.94%20.13M-60.48%21.71M-56.58%20.95M-11.08%59.69M-20.99%59.11M-6.63%54.94M5.13%48.25M157.57%67.13M201.33%74.82M
Usufruct assets 2,590.42%7.09M--6.75M--6.96M--7.18M-53.93%263.37K------------21.62%571.64K36.62%802.71K
Other non current assets 38.81%43.61M143.13%51.11M126.46%39.71M73.68%25.93M--31.41M--21.02M--17.54M--14.93M--------
Total non current assets -16.90%1.01B-14.48%995.59M-15.03%982.19M-15.69%970.39M48.66%1.21B37.03%1.16B34.32%1.16B25.16%1.15B-10.94%814.36M-5.38%849.58M
Total assets -27.27%1.33B-22.11%1.46B-20.43%1.56B-16.33%1.63B6.86%1.82B9.18%1.88B9.62%1.96B13.85%1.95B6.94%1.71B16.03%1.72B
Liabilities
Current liabilities
Short term loan --44.31M--60.61M--77.69M--79.86M------------------------
Notes payable and accounts payable -29.67%24.97M-55.04%14.1M33.06%53.27M-12.23%28.23M-27.15%35.51M-32.52%31.36M37.54%40.03M125.37%32.17M1,714.98%48.74M507.94%46.48M
-Notes payable ----------24.39M----------------------------
-Accounts payable -29.67%24.97M-55.04%14.1M-27.88%28.87M-12.23%28.23M-27.15%35.51M-32.52%31.36M37.54%40.03M125.37%32.17M1,714.98%48.74M507.94%46.48M
Contract liabilities -86.32%1.09M-24.28%2.51M186.30%11.63M-22.27%2.68M7.88%8M-65.85%3.32M-69.55%4.06M-79.24%3.45M-9.42%7.42M67.43%9.71M
Salaries payable -91.73%2.1M-86.30%3.55M-91.64%3.7M-36.22%15.95M306.71%25.44M388.22%25.92M-8.39%44.24M-54.59%25.01M122.44%6.25M123.78%5.31M
Taxs payable -11.19%9.25M46.23%9.09M51.12%12.18M301.54%12.68M-80.81%10.41M-88.72%6.22M-89.82%8.06M-94.27%3.16M-11.97%54.26M7.23%55.13M
Other payable (including interest and dividends) -86.27%16.91M-89.60%14.68M-89.74%14M-69.78%45.07M-35.46%123.2M-33.05%141.13M-29.35%136.43M-27.12%149.15M-7.04%190.87M4.25%210.78M
-Dividend payable --------------------------------------20.35M
-Other payable ------14.68M---------------------27.12%149.15M-----5.82%190.44M
Non current liabilities due within one year -75.68%36.42K--398.1K--368.06K12.32%5.38M-75.78%149.71K---------85.55%4.79M--618.17K--796.22K
Other current liabilities -83.73%133.83K59.26%316.8K-41.77%144.48K-21.24%163.06K267.58%822.34K-44.27%198.92K-57.88%248.13K-70.63%207.05K-42.06%223.72K-49.96%356.94K
Total current liabilities -51.45%98.81M-49.43%105.26M-25.78%172.98M-12.80%190.03M-34.00%203.53M-36.65%208.14M-41.21%233.07M-42.59%217.94M9.73%308.38M21.63%328.57M
Current liabilities
Long term account payable ------28.62M---------------------41.65%31.55M-----49.00%54.08M
Estimate liabilities 125.34%2.61M125.87%2.6M126.40%2.6M126.71%2.59M--1.16M--1.15M--1.15M--1.14M--------
Deferred tax liabilities -29.30%15.48M-62.49%10.01M2.72%30.06M-11.36%20.74M69.66%21.9M29.12%26.68M9.88%29.27M-45.74%23.4M-65.64%12.91M-35.48%20.66M
Long term deferred income -38.00%3.96M-37.95%4.01M-37.91%4.06M-37.87%4.12M-4.96%6.38M-4.90%6.46M-4.84%6.55M-4.78%6.63M-4.72%6.71M-4.67%6.8M
Lease liabilities 6,044.69%6.66M--6.18M--6.18M--6.18M--108.45K--------------------
Total non current liabilities -7.06%57.68M-22.60%51.41M3.59%71.16M-1.25%61.93M-15.79%62.06M-18.54%66.42M-21.79%68.69M-39.92%62.72M-51.23%73.7M-44.42%81.53M
Total liabilities -41.08%156.49M-42.94%156.67M-19.09%244.14M-10.22%251.96M-30.49%265.59M-33.05%274.56M-37.69%301.76M-42.01%280.66M-11.59%382.08M-1.61%410.1M
Shareholders equity
Paid-in capital 0.00%199.41M0.00%199.41M40.00%199.41M40.00%199.41M40.00%199.41M96.00%199.41M40.00%142.44M40.00%142.44M40.00%142.44M0.00%101.74M
Capital reserve funds -3.24%482.46M3.16%504.46M-6.80%504.46M-5.92%505.12M-17.73%498.6M-23.44%488.99M-8.24%541.28M-7.35%536.87M24.33%606.05M31.03%638.69M
Surplus reserve funds 0.00%71.22M0.00%71.22M0.00%71.22M0.00%71.22M40.00%71.22M40.00%71.22M40.00%71.22M40.00%71.22M0.00%50.87M0.00%50.87M
Retained profit -56.24%258.1M-57.71%261.06M-56.10%279.56M-43.61%342.02M4.71%589.78M6.46%617.38M6.66%636.8M2.88%606.51M-1.60%563.27M13.25%579.91M
Less:Treasury stock -----------------47.92%73.63M-47.92%73.63M-47.92%73.63M-47.92%73.63M-4.00%141.37M-4.00%141.37M
Other composite income 6.48%422.73K-72.54%467.83K159.27%389.36K192.35%408.46K-87.92%397K157.40%1.7M92.73%-656.91K94.86%-442.28K148.80%3.29M58.42%-2.97M
Shareholders equity without minority interests -21.32%1.01B-20.57%1.04B-19.92%1.06B-12.84%1.12B5.00%1.29B6.37%1.31B10.79%1.32B9.51%1.28B15.69%1.22B22.97%1.23B
Minority interests -41.88%158.45M-9.71%270.59M-23.64%256.82M-32.37%260.78M172.00%272.61M255.21%299.68M204.43%336.32M582.89%385.62M-4.99%100.23M22.33%84.37M
Total shareholder equity -24.92%1.17B-18.54%1.31B-20.67%1.31B-17.36%1.38B17.64%1.56B22.38%1.6B27.25%1.65B35.87%1.67B13.81%1.32B22.93%1.31B
Total liabilityies and equity -27.27%1.33B-22.11%1.46B-20.43%1.56B-16.33%1.63B6.86%1.82B9.18%1.88B9.62%1.96B13.85%1.95B6.94%1.71B16.03%1.72B
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 ------Reservations with explanatory notes------Unqualified opinion----
Auditor ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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.