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301418 Jiangsu Xiechang Electronic Technology Group

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  • 34.62
  • -1.60-4.42%
Market Closed Nov 1 15:00 CST
2.54BMarket Cap54.95P/E (TTM)

Jiangsu Xiechang Electronic Technology Group Key Stats

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YOY yoy
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(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
-69.89%193M
39.65%482.12M
141.78%696.91M
131.66%712.96M
--641.01M
15.12%345.23M
--288.24M
54.51%307.76M
51.09%299.88M
153.94%199.18M
Transactional financial assets
78.48%1.21B
717.74%899.51M
526.94%689.63M
612.19%640.97M
--678M
57.14%110M
--110M
0.00%90M
-22.22%70M
0.00%90M
Notes receivable and accounts receivable
-39.43%94.19M
-24.66%109.06M
-34.81%100.81M
-32.71%86.91M
--155.5M
14.58%144.76M
--154.64M
21.74%129.16M
-3.55%126.35M
42.11%106.09M
-Accounts receivable
-39.43%94.19M
-24.66%109.06M
-34.81%100.81M
-32.71%86.91M
--155.5M
14.58%144.76M
--154.64M
21.74%129.16M
-3.55%126.35M
42.11%106.09M
Other receivables (including interest and dividends)
1.01%330.8K
2.72%344.16K
-19.82%270.3K
4.29%350.94K
--327.48K
6.53%335.05K
--337.11K
11.96%336.51K
214.91%314.52K
185.46%300.56K
-Other receivable
----
--344.16K
----
----
----
----
--337.11K
11.96%336.51K
214.91%314.52K
185.46%300.56K
Contractual assets
-1.59%5.63M
-2.84%5.66M
-2.33%5.82M
-1.14%5.79M
--5.72M
2.34%5.82M
--5.96M
1.39%5.85M
19.06%5.69M
-2.21%5.77M
Advance payment
-36.02%142.72K
208.71%202.46K
195.78%132.78K
196.51%178.21K
--223.07K
-34.80%65.58K
--44.89K
-42.18%60.1K
-63.86%100.58K
213.68%103.95K
Inventories
-7.04%67.44M
-9.55%67.77M
-24.27%73.83M
-22.71%70.2M
--72.55M
-8.70%74.93M
--97.49M
56.63%90.83M
13.35%82.07M
27.83%57.99M
Receivable financing
-55.84%38.78M
-25.40%39.73M
-10.28%68.59M
20.07%92.13M
--87.81M
-16.46%53.25M
--76.44M
-25.79%76.73M
63.57%63.75M
-25.92%103.4M
Other current assets
-50.93%3.48M
-30.07%3.91M
11.47%7.7M
38.67%10.09M
--7.08M
-20.07%5.6M
--6.91M
-36.33%7.28M
47.49%7M
219.33%11.43M
Total current assets
-2.13%1.61B
117.34%1.61B
122.10%1.64B
128.75%1.62B
--1.65B
12.95%740M
--740.06M
23.29%708.02M
21.15%655.15M
31.21%574.27M
Non Current assets
Fixed assets
----
--60.14M
----
----
----
----
--63.36M
-7.55%65.04M
-8.84%67.07M
-7.13%70.36M
Constru in process
----
--17.7K
----
----
----
----
----
----
--338.94K
----
Intangible assets
312.83%37.93M
310.41%38.09M
-3.26%9.07M
-3.95%9.1M
--9.19M
-3.28%9.28M
--9.38M
-3.14%9.47M
-3.18%9.6M
-3.15%9.78M
Goodwill
0.00%136.92K
0.00%136.92K
0.00%136.92K
0.00%136.92K
--136.92K
0.00%136.92K
--136.92K
0.00%136.92K
0.00%136.92K
0.00%136.92K
Long deferred expense
----
----
--7.2K
----
----
----
----
----
----
----
Deferred tax assets
-25.33%5.09M
-11.48%5.82M
-16.49%5.58M
0.92%6.02M
--6.82M
17.70%6.57M
--6.69M
6.09%5.97M
-13.14%5.59M
31.49%5.62M
Usufruct assets
332.87%9.89K
-14.82%88.89K
-14.75%133.53K
66.02%133.53K
--2.28K
1.82%104.35K
--156.64K
30.88%80.43K
397.90%102.48K
-0.48%61.45K
Other non current assets
432.73%1.13M
66.62%520.38K
----
891.50%68.4K
--212.9K
--312.31K
--264.06K
--6.9K
----
----
Total non current assets
37.83%106.63M
33.84%104.82M
-4.69%76.23M
-3.28%78.05M
--77.36M
-5.44%78.32M
--79.98M
-6.11%80.7M
-8.11%82.83M
-4.87%85.95M
Total assets
-0.34%1.72B
109.35%1.71B
109.74%1.72B
115.24%1.7B
--1.73B
10.89%818.31M
--820.04M
19.46%788.72M
16.97%737.98M
25.04%660.22M
Liabilities
Current liabilities
Notes payable and accounts payable
-29.22%65.01M
21.54%75.76M
-18.43%75.29M
-15.64%61.98M
--91.85M
-34.21%62.34M
--92.3M
16.81%73.46M
7.66%94.75M
52.18%62.89M
-Notes payable
----
----
-40.37%3.12M
-4.97%5.72M
--5.19M
1.20%4.92M
--5.23M
13.73%6.02M
246.58%4.86M
125.84%5.29M
-Accounts payable
-24.98%65.01M
31.95%75.76M
-17.11%72.18M
-16.59%56.26M
--86.66M
-36.12%57.42M
--87.07M
17.10%67.44M
3.79%89.89M
47.75%57.6M
Contract liabilities
28.09%617.12K
96.44%907.76K
11.01%664.41K
151.93%615.16K
--481.78K
-18.13%462.11K
--598.49K
-81.59%244.18K
-59.85%564.45K
20.07%1.33M
Advance receipts
----
--0
----
----
----
----
----
--0
----
----
Salaries payable
7.01%7.49M
30.03%7.35M
-4.70%4.91M
42.31%14.35M
--7M
-0.54%5.65M
--5.16M
4.61%10.08M
-22.21%5.68M
56.89%9.64M
Taxs payable
-40.68%6.96M
-66.15%4.34M
-79.96%2.61M
-88.05%2.27M
--11.73M
-17.92%12.82M
--13.01M
106.74%19M
44.66%15.62M
48.82%9.19M
Other payable (including interest and dividends)
131,999.51%5.28M
0.00%4K
0.00%4K
0.15%4.01K
--4K
0.00%4K
--4K
0.00%4K
0.00%4K
0.00%4K
-Other payable
----
--4K
----
----
----
----
--4K
0.00%4K
0.00%4K
0.00%4K
Non current liabilities due within one year
--9.14K
-61.82%30.5K
9.57%109.92K
81.03%109.92K
----
2.19%79.89K
--100.32K
-1.67%60.72K
276.19%78.18K
0.00%61.75K
Other current liabilities
26.49%79.23K
96.44%118.01K
11.01%86.37K
151.93%79.97K
--62.63K
-18.13%60.07K
--77.8K
-81.59%31.74K
-59.85%73.38K
20.07%172.39K
Total current liabilities
-23.10%85.45M
8.72%88.52M
-24.78%83.68M
-22.82%79.4M
--111.12M
-30.28%81.42M
--111.25M
23.54%102.88M
8.40%116.78M
51.54%83.28M
Current liabilities
Estimate liabilities
-27.46%12.45M
-16.95%14M
-5.92%15.02M
4.81%16.12M
--17.17M
24.95%16.85M
--15.97M
22.33%15.38M
7.95%13.49M
10.11%12.57M
Deferred tax liabilities
16,902.92%1.31M
3,411.08%816.84K
670.70%256.55K
1,393.44%345.32K
--7.73K
55.50%23.26K
--33.29K
22.58%23.12K
-34.29%14.96K
-29.27%18.86K
Total non current liabilities
-19.84%13.77M
-12.23%14.81M
-4.51%15.28M
6.90%16.47M
--17.17M
24.98%16.88M
--16M
22.33%15.41M
7.87%13.5M
10.02%12.59M
Total liabilities
-22.67%99.22M
5.12%103.33M
-22.23%98.96M
-18.95%95.87M
--128.3M
-24.55%98.29M
--127.25M
23.38%118.29M
8.35%130.28M
44.38%95.87M
Shareholders equity
Paid-in capital
0.00%73.33M
33.33%73.33M
33.33%73.33M
33.33%73.33M
--73.33M
0.00%55M
--55M
0.00%55M
0.00%55M
0.00%55M
Capital reserve funds
-0.44%848.08M
4,494.16%848.08M
4,494.16%848.08M
4,494.16%848.08M
--851.85M
0.00%18.46M
--18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
Surplus reserve funds
21.58%33.43M
21.58%33.43M
16.02%31.9M
16.02%31.9M
--27.5M
1.41%27.5M
--27.5M
1.41%27.5M
18.97%27.12M
18.97%27.12M
Retained profit
2.39%660.05M
5.96%655.95M
12.81%667.66M
13.87%648.45M
--644.62M
22.07%619.06M
--591.84M
22.79%569.47M
22.38%507.12M
26.94%463.77M
Less:Treasury stock
--4M
--997.48K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.85%1.61B
123.58%1.61B
133.97%1.62B
138.92%1.6B
--1.6B
18.48%720.02M
--692.8M
18.80%670.43M
19.00%607.7M
22.26%564.35M
Minority interests
--9.59M
----
----
----
----
----
----
----
----
----
Total shareholder equity
1.45%1.62B
123.58%1.61B
133.97%1.62B
138.92%1.6B
--1.6B
18.48%720.02M
--692.8M
18.80%670.43M
19.00%607.7M
22.26%564.35M
Total liabilityies and equity
-0.34%1.72B
109.35%1.71B
109.74%1.72B
115.24%1.7B
--1.73B
10.89%818.31M
--820.04M
19.46%788.72M
16.97%737.98M
25.04%660.22M
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
Dahua 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 -69.89%193M39.65%482.12M141.78%696.91M131.66%712.96M--641.01M15.12%345.23M--288.24M54.51%307.76M51.09%299.88M153.94%199.18M
Transactional financial assets 78.48%1.21B717.74%899.51M526.94%689.63M612.19%640.97M--678M57.14%110M--110M0.00%90M-22.22%70M0.00%90M
Notes receivable and accounts receivable -39.43%94.19M-24.66%109.06M-34.81%100.81M-32.71%86.91M--155.5M14.58%144.76M--154.64M21.74%129.16M-3.55%126.35M42.11%106.09M
-Accounts receivable -39.43%94.19M-24.66%109.06M-34.81%100.81M-32.71%86.91M--155.5M14.58%144.76M--154.64M21.74%129.16M-3.55%126.35M42.11%106.09M
Other receivables (including interest and dividends) 1.01%330.8K2.72%344.16K-19.82%270.3K4.29%350.94K--327.48K6.53%335.05K--337.11K11.96%336.51K214.91%314.52K185.46%300.56K
-Other receivable ------344.16K------------------337.11K11.96%336.51K214.91%314.52K185.46%300.56K
Contractual assets -1.59%5.63M-2.84%5.66M-2.33%5.82M-1.14%5.79M--5.72M2.34%5.82M--5.96M1.39%5.85M19.06%5.69M-2.21%5.77M
Advance payment -36.02%142.72K208.71%202.46K195.78%132.78K196.51%178.21K--223.07K-34.80%65.58K--44.89K-42.18%60.1K-63.86%100.58K213.68%103.95K
Inventories -7.04%67.44M-9.55%67.77M-24.27%73.83M-22.71%70.2M--72.55M-8.70%74.93M--97.49M56.63%90.83M13.35%82.07M27.83%57.99M
Receivable financing -55.84%38.78M-25.40%39.73M-10.28%68.59M20.07%92.13M--87.81M-16.46%53.25M--76.44M-25.79%76.73M63.57%63.75M-25.92%103.4M
Other current assets -50.93%3.48M-30.07%3.91M11.47%7.7M38.67%10.09M--7.08M-20.07%5.6M--6.91M-36.33%7.28M47.49%7M219.33%11.43M
Total current assets -2.13%1.61B117.34%1.61B122.10%1.64B128.75%1.62B--1.65B12.95%740M--740.06M23.29%708.02M21.15%655.15M31.21%574.27M
Non Current assets
Fixed assets ------60.14M------------------63.36M-7.55%65.04M-8.84%67.07M-7.13%70.36M
Constru in process ------17.7K--------------------------338.94K----
Intangible assets 312.83%37.93M310.41%38.09M-3.26%9.07M-3.95%9.1M--9.19M-3.28%9.28M--9.38M-3.14%9.47M-3.18%9.6M-3.15%9.78M
Goodwill 0.00%136.92K0.00%136.92K0.00%136.92K0.00%136.92K--136.92K0.00%136.92K--136.92K0.00%136.92K0.00%136.92K0.00%136.92K
Long deferred expense ----------7.2K----------------------------
Deferred tax assets -25.33%5.09M-11.48%5.82M-16.49%5.58M0.92%6.02M--6.82M17.70%6.57M--6.69M6.09%5.97M-13.14%5.59M31.49%5.62M
Usufruct assets 332.87%9.89K-14.82%88.89K-14.75%133.53K66.02%133.53K--2.28K1.82%104.35K--156.64K30.88%80.43K397.90%102.48K-0.48%61.45K
Other non current assets 432.73%1.13M66.62%520.38K----891.50%68.4K--212.9K--312.31K--264.06K--6.9K--------
Total non current assets 37.83%106.63M33.84%104.82M-4.69%76.23M-3.28%78.05M--77.36M-5.44%78.32M--79.98M-6.11%80.7M-8.11%82.83M-4.87%85.95M
Total assets -0.34%1.72B109.35%1.71B109.74%1.72B115.24%1.7B--1.73B10.89%818.31M--820.04M19.46%788.72M16.97%737.98M25.04%660.22M
Liabilities
Current liabilities
Notes payable and accounts payable -29.22%65.01M21.54%75.76M-18.43%75.29M-15.64%61.98M--91.85M-34.21%62.34M--92.3M16.81%73.46M7.66%94.75M52.18%62.89M
-Notes payable ---------40.37%3.12M-4.97%5.72M--5.19M1.20%4.92M--5.23M13.73%6.02M246.58%4.86M125.84%5.29M
-Accounts payable -24.98%65.01M31.95%75.76M-17.11%72.18M-16.59%56.26M--86.66M-36.12%57.42M--87.07M17.10%67.44M3.79%89.89M47.75%57.6M
Contract liabilities 28.09%617.12K96.44%907.76K11.01%664.41K151.93%615.16K--481.78K-18.13%462.11K--598.49K-81.59%244.18K-59.85%564.45K20.07%1.33M
Advance receipts ------0----------------------0--------
Salaries payable 7.01%7.49M30.03%7.35M-4.70%4.91M42.31%14.35M--7M-0.54%5.65M--5.16M4.61%10.08M-22.21%5.68M56.89%9.64M
Taxs payable -40.68%6.96M-66.15%4.34M-79.96%2.61M-88.05%2.27M--11.73M-17.92%12.82M--13.01M106.74%19M44.66%15.62M48.82%9.19M
Other payable (including interest and dividends) 131,999.51%5.28M0.00%4K0.00%4K0.15%4.01K--4K0.00%4K--4K0.00%4K0.00%4K0.00%4K
-Other payable ------4K------------------4K0.00%4K0.00%4K0.00%4K
Non current liabilities due within one year --9.14K-61.82%30.5K9.57%109.92K81.03%109.92K----2.19%79.89K--100.32K-1.67%60.72K276.19%78.18K0.00%61.75K
Other current liabilities 26.49%79.23K96.44%118.01K11.01%86.37K151.93%79.97K--62.63K-18.13%60.07K--77.8K-81.59%31.74K-59.85%73.38K20.07%172.39K
Total current liabilities -23.10%85.45M8.72%88.52M-24.78%83.68M-22.82%79.4M--111.12M-30.28%81.42M--111.25M23.54%102.88M8.40%116.78M51.54%83.28M
Current liabilities
Estimate liabilities -27.46%12.45M-16.95%14M-5.92%15.02M4.81%16.12M--17.17M24.95%16.85M--15.97M22.33%15.38M7.95%13.49M10.11%12.57M
Deferred tax liabilities 16,902.92%1.31M3,411.08%816.84K670.70%256.55K1,393.44%345.32K--7.73K55.50%23.26K--33.29K22.58%23.12K-34.29%14.96K-29.27%18.86K
Total non current liabilities -19.84%13.77M-12.23%14.81M-4.51%15.28M6.90%16.47M--17.17M24.98%16.88M--16M22.33%15.41M7.87%13.5M10.02%12.59M
Total liabilities -22.67%99.22M5.12%103.33M-22.23%98.96M-18.95%95.87M--128.3M-24.55%98.29M--127.25M23.38%118.29M8.35%130.28M44.38%95.87M
Shareholders equity
Paid-in capital 0.00%73.33M33.33%73.33M33.33%73.33M33.33%73.33M--73.33M0.00%55M--55M0.00%55M0.00%55M0.00%55M
Capital reserve funds -0.44%848.08M4,494.16%848.08M4,494.16%848.08M4,494.16%848.08M--851.85M0.00%18.46M--18.46M0.00%18.46M0.00%18.46M0.00%18.46M
Surplus reserve funds 21.58%33.43M21.58%33.43M16.02%31.9M16.02%31.9M--27.5M1.41%27.5M--27.5M1.41%27.5M18.97%27.12M18.97%27.12M
Retained profit 2.39%660.05M5.96%655.95M12.81%667.66M13.87%648.45M--644.62M22.07%619.06M--591.84M22.79%569.47M22.38%507.12M26.94%463.77M
Less:Treasury stock --4M--997.48K--------------------------------
Shareholders equity without minority interests 0.85%1.61B123.58%1.61B133.97%1.62B138.92%1.6B--1.6B18.48%720.02M--692.8M18.80%670.43M19.00%607.7M22.26%564.35M
Minority interests --9.59M------------------------------------
Total shareholder equity 1.45%1.62B123.58%1.61B133.97%1.62B138.92%1.6B--1.6B18.48%720.02M--692.8M18.80%670.43M19.00%607.7M22.26%564.35M
Total liabilityies and equity -0.34%1.72B109.35%1.71B109.74%1.72B115.24%1.7B--1.73B10.89%818.31M--820.04M19.46%788.72M16.97%737.98M25.04%660.22M
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)--Dahua 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.

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