CN Stock MarketDetailed Quotes

603949 Xuelong Group

Watchlist
  • 10.11
  • +0.08+0.80%
Trading Sep 2 11:18 CST
2.13BMarket Cap31.30P/E (TTM)

Xuelong Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
69.03%42.99M
-34.47%52.21M
-8.20%84.41M
-36.90%61.4M
-60.97%25.44M
-81.93%79.67M
24.35%91.96M
117.55%97.32M
30.48%65.17M
0.71%440.91M
Transactional financial assets
24.75%338.37M
17.51%334.28M
0.93%333.15M
57.19%272.06M
123.15%271.24M
--284.47M
261.71%330.09M
326.66%173.08M
503.17%121.55M
----
Notes receivable and accounts receivable
14.89%171.25M
17.28%161.05M
28.06%144.99M
23.86%130.09M
3.34%149.05M
-9.32%137.32M
-25.17%113.22M
-44.12%105.03M
-41.08%144.22M
-22.96%151.43M
-Notes receivable
-23.01%20.71M
-32.46%12.88M
-25.48%16.8M
-9.36%26.71M
-31.62%26.89M
-57.41%19.07M
-55.43%22.54M
-31.91%29.47M
-19.15%39.33M
-5.47%44.78M
-Accounts receivable
23.24%150.54M
25.31%148.17M
41.37%128.19M
36.82%103.39M
16.45%122.15M
10.87%118.25M
-9.98%90.68M
-47.78%75.56M
-46.51%104.89M
-28.51%106.65M
Other receivables (including interest and dividends)
-3.39%309.23K
-32.38%227.37K
1.95%217.84K
-26.27%230.23K
-17.93%320.08K
-27.60%336.24K
-37.74%213.67K
19.51%312.25K
33.53%390.02K
26.61%464.4K
-Other receivable
-3.39%309.23K
----
1.95%217.84K
----
-17.93%320.08K
----
-37.74%213.67K
----
33.53%390.02K
----
Contractual assets
-20.00%10.98M
-22.20%10.36M
0.54%12.38M
-4.17%12.11M
-12.98%13.72M
-22.46%13.32M
-18.52%12.31M
-2.82%12.64M
9.05%15.77M
21.16%17.17M
Advance payment
-1.86%915.44K
-50.95%1.33M
-14.99%1.14M
3.50%895.25K
50.98%932.81K
270.77%2.71M
81.24%1.34M
60.57%864.97K
205.85%617.85K
185.08%731.78K
Inventories
-6.06%79.4M
-11.48%77.6M
0.90%86.01M
-14.50%79.95M
-10.62%84.53M
-16.62%87.67M
-9.60%85.24M
12.70%93.52M
9.28%94.57M
1.84%105.15M
Receivable financing
-49.32%22.24M
142.89%81.81M
-7.94%34.8M
-6.64%49.21M
29.84%43.88M
-41.78%33.68M
-50.40%37.8M
-48.05%52.71M
-48.66%33.79M
-28.72%57.86M
Other current assets
-25.99%173.38M
-26.34%172.71M
12.25%170.96M
-11.20%236.34M
-25.29%234.26M
143.42%234.48M
-55.93%152.31M
-23.31%266.15M
-20.39%313.58M
16,376.42%96.32M
Total current assets
2.00%839.84M
2.05%891.58M
5.29%868.05M
5.08%842.3M
4.27%823.36M
0.42%873.65M
-2.87%824.47M
-2.07%801.62M
-9.86%789.66M
4.30%870.04M
Non Current assets
Other non-current financial assets
83.39%28.06M
79.59%28.6M
81.09%28.84M
100.34%30.05M
2.00%15.3M
--15.93M
--15.93M
--15M
--15M
----
Fixed assets
-13.12%170.08M
----
-11.45%183.62M
----
-9.43%195.76M
----
-9.08%207.37M
----
2.97%216.15M
----
Constru in process
368.34%3.96M
----
24.28%1.05M
----
-77.11%845.89K
----
-63.32%845.89K
----
-67.13%3.7M
----
Intangible assets
-8.03%9.63M
-7.60%9.9M
-8.88%9.98M
-8.57%10.25M
-9.52%10.47M
-10.24%10.71M
-10.90%10.96M
-11.47%11.21M
-10.17%11.57M
-6.77%11.93M
Long deferred expense
-30.62%3.67M
-26.97%4.34M
-32.58%4.36M
-34.75%4.64M
-35.25%5.29M
-35.42%5.95M
-36.18%6.47M
-36.32%7.11M
15.37%8.17M
20.11%9.21M
Deferred tax assets
3.81%9.32M
19.11%10.28M
13.15%10.39M
-4.19%9.5M
-14.24%8.98M
-18.66%8.63M
-15.27%9.18M
-16.29%9.92M
-14.10%10.47M
-8.95%10.61M
Other non current assets
2.44%942.01K
702.12%3.45M
419.06%2.59M
53.70%541.42K
92.47%919.56K
-81.71%429.89K
-49.52%498.69K
-92.56%352.26K
-93.25%477.76K
-70.37%2.35M
Total non current assets
-5.01%225.67M
-4.03%233.74M
-4.14%240.84M
-4.88%245.4M
-10.53%237.57M
-5.49%243.56M
-5.06%251.24M
-3.52%258M
1.98%265.54M
-0.28%257.72M
Total assets
0.43%1.07B
0.73%1.13B
3.08%1.11B
2.65%1.09B
0.54%1.06B
-0.94%1.12B
-3.39%1.08B
-2.43%1.06B
-7.15%1.06B
3.22%1.13B
Liabilities
Current liabilities
Notes payable and accounts payable
2.31%20.12M
-32.97%22.69M
31.57%18.13M
35.04%23.92M
16.07%19.67M
27.66%33.85M
-47.84%13.78M
-37.48%17.71M
-24.82%16.95M
-6.09%26.51M
-Accounts payable
2.31%20.12M
-32.97%22.69M
31.57%18.13M
35.04%23.92M
16.07%19.67M
27.66%33.85M
-47.84%13.78M
-37.48%17.71M
-24.82%16.95M
-6.09%26.51M
Contract liabilities
-39.38%1.13M
-21.39%1.29M
60.98%1.15M
-0.01%851.98K
60.46%1.87M
275.64%1.64M
524.74%715.18K
-22.18%852.05K
-25.39%1.17M
-28.09%436.75K
Salaries payable
-5.16%9.37M
-18.13%6.63M
11.56%14.93M
63.93%13.63M
55.94%9.88M
-35.47%8.09M
-14.87%13.38M
-37.08%8.32M
-43.09%6.34M
48.69%12.54M
Taxs payable
-19.43%6.97M
31.78%13.63M
202.32%12.25M
111.79%7.91M
27.47%8.65M
-5.94%10.34M
-58.38%4.05M
-34.35%3.74M
-71.05%6.79M
-33.91%11M
Other payable (including interest and dividends)
-21.57%7.95M
-36.64%6.43M
9.89%11.87M
4,945.02%11M
1,922.57%10.14M
120,122.03%10.15M
3,598.42%10.8M
4,000.63%218.03K
-99.21%501.3K
-96.15%8.44K
-Other payable
-21.57%7.95M
----
9.89%11.87M
----
1,922.57%10.14M
----
3,598.42%10.8M
----
158.41%501.3K
----
Other current liabilities
-39.38%147.52K
-21.39%167.67K
60.98%149.67K
-0.01%110.76K
60.46%243.35K
275.64%213.28K
524.74%92.97K
-22.18%110.77K
-25.39%151.66K
-28.09%56.78K
Total current liabilities
-9.43%45.7M
-20.93%50.83M
36.55%58.47M
85.57%57.43M
58.22%50.46M
27.16%64.29M
-18.11%42.82M
-36.17%30.95M
-73.86%31.89M
-6.75%50.55M
Current liabilities
Estimate liabilities
19.14%16.68M
16.00%16.32M
6.14%14.96M
-13.27%14.28M
-24.80%14M
-30.71%14.06M
-34.32%14.09M
-29.02%16.47M
-17.39%18.62M
-2.78%20.3M
Deferred tax liabilities
----
----
----
----
----
----
--50.01K
----
----
----
Long term deferred income
-12.95%11.84M
8.25%12.28M
7.47%12.72M
8.16%13.06M
7.86%13.6M
-8.35%11.34M
-8.71%11.83M
-11.02%12.07M
-3.33%12.61M
-9.39%12.38M
Total non current liabilities
3.33%28.52M
12.54%28.6M
6.54%27.68M
-4.21%27.34M
-11.61%27.6M
-22.24%25.41M
-24.53%25.98M
-22.38%28.54M
-12.23%31.23M
-5.40%32.68M
Total liabilities
-4.92%74.23M
-11.45%79.43M
25.22%86.15M
42.50%84.77M
23.67%78.06M
7.77%89.7M
-20.66%68.8M
-30.22%59.49M
-59.95%63.12M
-6.22%83.23M
Shareholders equity
Paid-in capital
0.05%211.14M
0.05%211.14M
0.05%211.14M
0.63%211.14M
0.58%211.03M
0.58%211.03M
0.58%211.03M
0.00%209.81M
0.00%209.81M
0.00%209.81M
Capital reserve funds
2.05%375.88M
2.30%374.67M
2.55%373.46M
4.68%371.21M
3.87%368.33M
3.28%366.25M
2.70%364.18M
0.00%354.62M
0.00%354.62M
0.00%354.62M
Surplus reserve funds
7.46%95.29M
7.46%95.29M
7.46%95.29M
5.14%88.68M
5.14%88.68M
5.14%88.68M
5.14%88.68M
17.11%84.35M
17.11%84.35M
17.11%84.35M
Retained profit
-2.48%316.89M
0.28%372.72M
0.19%353.81M
-2.42%342.87M
-5.35%324.94M
-6.09%371.67M
-6.57%353.14M
-3.54%351.36M
0.27%343.3M
7.72%395.76M
Less:Treasury stock
-21.59%7.93M
-21.59%7.93M
8.41%10.96M
--10.96M
--10.11M
--10.11M
--10.11M
----
----
----
Shareholders equity without minority interests
0.86%991.28M
1.79%1.05B
1.57%1.02B
0.28%1B
-0.93%982.87M
-1.63%1.03B
-1.93%1.01B
-0.06%1B
1.35%992.07M
4.05%1.04B
Total shareholder equity
0.86%991.28M
1.79%1.05B
1.57%1.02B
0.28%1B
-0.93%982.87M
-1.63%1.03B
-1.93%1.01B
-0.06%1B
1.35%992.07M
4.05%1.04B
Total liabilityies and equity
0.43%1.07B
0.73%1.13B
3.08%1.11B
2.65%1.09B
0.54%1.06B
-0.94%1.12B
-3.39%1.08B
-2.43%1.06B
-7.15%1.06B
3.22%1.13B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 69.03%42.99M-34.47%52.21M-8.20%84.41M-36.90%61.4M-60.97%25.44M-81.93%79.67M24.35%91.96M117.55%97.32M30.48%65.17M0.71%440.91M
Transactional financial assets 24.75%338.37M17.51%334.28M0.93%333.15M57.19%272.06M123.15%271.24M--284.47M261.71%330.09M326.66%173.08M503.17%121.55M----
Notes receivable and accounts receivable 14.89%171.25M17.28%161.05M28.06%144.99M23.86%130.09M3.34%149.05M-9.32%137.32M-25.17%113.22M-44.12%105.03M-41.08%144.22M-22.96%151.43M
-Notes receivable -23.01%20.71M-32.46%12.88M-25.48%16.8M-9.36%26.71M-31.62%26.89M-57.41%19.07M-55.43%22.54M-31.91%29.47M-19.15%39.33M-5.47%44.78M
-Accounts receivable 23.24%150.54M25.31%148.17M41.37%128.19M36.82%103.39M16.45%122.15M10.87%118.25M-9.98%90.68M-47.78%75.56M-46.51%104.89M-28.51%106.65M
Other receivables (including interest and dividends) -3.39%309.23K-32.38%227.37K1.95%217.84K-26.27%230.23K-17.93%320.08K-27.60%336.24K-37.74%213.67K19.51%312.25K33.53%390.02K26.61%464.4K
-Other receivable -3.39%309.23K----1.95%217.84K-----17.93%320.08K-----37.74%213.67K----33.53%390.02K----
Contractual assets -20.00%10.98M-22.20%10.36M0.54%12.38M-4.17%12.11M-12.98%13.72M-22.46%13.32M-18.52%12.31M-2.82%12.64M9.05%15.77M21.16%17.17M
Advance payment -1.86%915.44K-50.95%1.33M-14.99%1.14M3.50%895.25K50.98%932.81K270.77%2.71M81.24%1.34M60.57%864.97K205.85%617.85K185.08%731.78K
Inventories -6.06%79.4M-11.48%77.6M0.90%86.01M-14.50%79.95M-10.62%84.53M-16.62%87.67M-9.60%85.24M12.70%93.52M9.28%94.57M1.84%105.15M
Receivable financing -49.32%22.24M142.89%81.81M-7.94%34.8M-6.64%49.21M29.84%43.88M-41.78%33.68M-50.40%37.8M-48.05%52.71M-48.66%33.79M-28.72%57.86M
Other current assets -25.99%173.38M-26.34%172.71M12.25%170.96M-11.20%236.34M-25.29%234.26M143.42%234.48M-55.93%152.31M-23.31%266.15M-20.39%313.58M16,376.42%96.32M
Total current assets 2.00%839.84M2.05%891.58M5.29%868.05M5.08%842.3M4.27%823.36M0.42%873.65M-2.87%824.47M-2.07%801.62M-9.86%789.66M4.30%870.04M
Non Current assets
Other non-current financial assets 83.39%28.06M79.59%28.6M81.09%28.84M100.34%30.05M2.00%15.3M--15.93M--15.93M--15M--15M----
Fixed assets -13.12%170.08M-----11.45%183.62M-----9.43%195.76M-----9.08%207.37M----2.97%216.15M----
Constru in process 368.34%3.96M----24.28%1.05M-----77.11%845.89K-----63.32%845.89K-----67.13%3.7M----
Intangible assets -8.03%9.63M-7.60%9.9M-8.88%9.98M-8.57%10.25M-9.52%10.47M-10.24%10.71M-10.90%10.96M-11.47%11.21M-10.17%11.57M-6.77%11.93M
Long deferred expense -30.62%3.67M-26.97%4.34M-32.58%4.36M-34.75%4.64M-35.25%5.29M-35.42%5.95M-36.18%6.47M-36.32%7.11M15.37%8.17M20.11%9.21M
Deferred tax assets 3.81%9.32M19.11%10.28M13.15%10.39M-4.19%9.5M-14.24%8.98M-18.66%8.63M-15.27%9.18M-16.29%9.92M-14.10%10.47M-8.95%10.61M
Other non current assets 2.44%942.01K702.12%3.45M419.06%2.59M53.70%541.42K92.47%919.56K-81.71%429.89K-49.52%498.69K-92.56%352.26K-93.25%477.76K-70.37%2.35M
Total non current assets -5.01%225.67M-4.03%233.74M-4.14%240.84M-4.88%245.4M-10.53%237.57M-5.49%243.56M-5.06%251.24M-3.52%258M1.98%265.54M-0.28%257.72M
Total assets 0.43%1.07B0.73%1.13B3.08%1.11B2.65%1.09B0.54%1.06B-0.94%1.12B-3.39%1.08B-2.43%1.06B-7.15%1.06B3.22%1.13B
Liabilities
Current liabilities
Notes payable and accounts payable 2.31%20.12M-32.97%22.69M31.57%18.13M35.04%23.92M16.07%19.67M27.66%33.85M-47.84%13.78M-37.48%17.71M-24.82%16.95M-6.09%26.51M
-Accounts payable 2.31%20.12M-32.97%22.69M31.57%18.13M35.04%23.92M16.07%19.67M27.66%33.85M-47.84%13.78M-37.48%17.71M-24.82%16.95M-6.09%26.51M
Contract liabilities -39.38%1.13M-21.39%1.29M60.98%1.15M-0.01%851.98K60.46%1.87M275.64%1.64M524.74%715.18K-22.18%852.05K-25.39%1.17M-28.09%436.75K
Salaries payable -5.16%9.37M-18.13%6.63M11.56%14.93M63.93%13.63M55.94%9.88M-35.47%8.09M-14.87%13.38M-37.08%8.32M-43.09%6.34M48.69%12.54M
Taxs payable -19.43%6.97M31.78%13.63M202.32%12.25M111.79%7.91M27.47%8.65M-5.94%10.34M-58.38%4.05M-34.35%3.74M-71.05%6.79M-33.91%11M
Other payable (including interest and dividends) -21.57%7.95M-36.64%6.43M9.89%11.87M4,945.02%11M1,922.57%10.14M120,122.03%10.15M3,598.42%10.8M4,000.63%218.03K-99.21%501.3K-96.15%8.44K
-Other payable -21.57%7.95M----9.89%11.87M----1,922.57%10.14M----3,598.42%10.8M----158.41%501.3K----
Other current liabilities -39.38%147.52K-21.39%167.67K60.98%149.67K-0.01%110.76K60.46%243.35K275.64%213.28K524.74%92.97K-22.18%110.77K-25.39%151.66K-28.09%56.78K
Total current liabilities -9.43%45.7M-20.93%50.83M36.55%58.47M85.57%57.43M58.22%50.46M27.16%64.29M-18.11%42.82M-36.17%30.95M-73.86%31.89M-6.75%50.55M
Current liabilities
Estimate liabilities 19.14%16.68M16.00%16.32M6.14%14.96M-13.27%14.28M-24.80%14M-30.71%14.06M-34.32%14.09M-29.02%16.47M-17.39%18.62M-2.78%20.3M
Deferred tax liabilities --------------------------50.01K------------
Long term deferred income -12.95%11.84M8.25%12.28M7.47%12.72M8.16%13.06M7.86%13.6M-8.35%11.34M-8.71%11.83M-11.02%12.07M-3.33%12.61M-9.39%12.38M
Total non current liabilities 3.33%28.52M12.54%28.6M6.54%27.68M-4.21%27.34M-11.61%27.6M-22.24%25.41M-24.53%25.98M-22.38%28.54M-12.23%31.23M-5.40%32.68M
Total liabilities -4.92%74.23M-11.45%79.43M25.22%86.15M42.50%84.77M23.67%78.06M7.77%89.7M-20.66%68.8M-30.22%59.49M-59.95%63.12M-6.22%83.23M
Shareholders equity
Paid-in capital 0.05%211.14M0.05%211.14M0.05%211.14M0.63%211.14M0.58%211.03M0.58%211.03M0.58%211.03M0.00%209.81M0.00%209.81M0.00%209.81M
Capital reserve funds 2.05%375.88M2.30%374.67M2.55%373.46M4.68%371.21M3.87%368.33M3.28%366.25M2.70%364.18M0.00%354.62M0.00%354.62M0.00%354.62M
Surplus reserve funds 7.46%95.29M7.46%95.29M7.46%95.29M5.14%88.68M5.14%88.68M5.14%88.68M5.14%88.68M17.11%84.35M17.11%84.35M17.11%84.35M
Retained profit -2.48%316.89M0.28%372.72M0.19%353.81M-2.42%342.87M-5.35%324.94M-6.09%371.67M-6.57%353.14M-3.54%351.36M0.27%343.3M7.72%395.76M
Less:Treasury stock -21.59%7.93M-21.59%7.93M8.41%10.96M--10.96M--10.11M--10.11M--10.11M------------
Shareholders equity without minority interests 0.86%991.28M1.79%1.05B1.57%1.02B0.28%1B-0.93%982.87M-1.63%1.03B-1.93%1.01B-0.06%1B1.35%992.07M4.05%1.04B
Total shareholder equity 0.86%991.28M1.79%1.05B1.57%1.02B0.28%1B-0.93%982.87M-1.63%1.03B-1.93%1.01B-0.06%1B1.35%992.07M4.05%1.04B
Total liabilityies and equity 0.43%1.07B0.73%1.13B3.08%1.11B2.65%1.09B0.54%1.06B-0.94%1.12B-3.39%1.08B-2.43%1.06B-7.15%1.06B3.22%1.13B
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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