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688576 Chongqing Xishan Science&Technology

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  • 59.73
  • -0.93-1.53%
Market Closed Jul 29 15:00 CST
3.17BMarket Cap26.55P/E (TTM)

Chongqing Xishan Science&Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
-23.17%240.76M
113.96%712.25M
--640M
1,492.60%1.87B
--313.36M
9.42%332.89M
----
--117.2M
177.67%304.24M
915.34%109.57M
Transactional financial assets
--1.2B
--874.13M
--1.27B
-65.88%65M
----
----
----
--190.48M
----
----
Notes receivable and accounts receivable
7,498.64%90.17M
2,305.73%58.32M
--5.34M
26.29%1.73M
--1.19M
300.17%2.42M
----
--1.37M
-18.62%605.85K
162.07%744.45K
-Notes receivable
872.90%5.1M
48.32%2.67M
--613.81K
0.76%1.09M
--523.81K
500.00%1.8M
----
--1.09M
-47.20%300K
--568.14K
-Accounts receivable
12,734.25%85.08M
8,813.23%55.65M
--4.73M
122.61%640.62K
--662.88K
104.16%624.41K
----
--287.78K
73.47%305.85K
-37.93%176.31K
Other receivables (including interest and dividends)
22.79%1.26M
-37.51%708.05K
--1.21M
17.11%1.47M
--1.03M
-63.08%1.13M
----
--1.26M
150.39%3.07M
-55.76%1.23M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
----
-Other receivable
----
-37.51%708.05K
----
17.11%1.47M
--1.03M
-63.08%1.13M
----
--1.26M
150.39%3.07M
-55.76%1.23M
Advance payment
183.81%10.25M
113.49%4.9M
--10.29M
70.83%8.41M
--3.61M
56.36%2.3M
----
--4.92M
-33.82%1.47M
-1.72%2.22M
Inventories
0.75%61.77M
-5.13%59.51M
--68.87M
7.28%60.01M
--61.32M
25.13%62.73M
----
--55.93M
39.72%50.13M
-3.86%35.88M
Receivable financing
130.05%3.64M
213.24%6.26M
--4.08M
--2.23M
--1.58M
-63.14%2M
----
----
1,272.38%5.43M
--395.37K
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-88.36%116.4K
Other current assets
----
----
--3.15M
563.59%5.91M
--5.14M
--4.83M
----
--890.01K
----
-99.59%559.47
Total current assets
316.01%1.61B
320.31%1.72B
--2.01B
440.59%2.01B
--387.23M
11.88%408.29M
----
--372.06M
143.05%364.93M
175.20%150.15M
Non Current assets
Fixed assets
----
25.12%26.17M
----
19.77%23.33M
--20.86M
23.99%20.92M
----
--19.48M
1.20%16.87M
-3.61%16.67M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
----
Constru in process
----
215.61%185.85M
----
2,248.37%115.34M
--78.39M
5,761.60%58.89M
----
--4.91M
--1M
----
Intangible assets
10.55%20.34M
11.24%20.75M
--19.49M
10.37%18.15M
--18.4M
8,422.25%18.65M
----
--16.44M
-96.86%218.84K
-1.59%6.96M
Long deferred expense
-26.49%2.99M
-19.72%3.55M
--3.14M
-39.35%3.43M
--4.06M
-28.42%4.42M
----
--5.65M
601.67%6.17M
-78.23%879.96K
Deferred tax assets
63.53%5.34M
29.46%5.01M
--3.71M
40.16%3.47M
--3.27M
84.21%3.87M
----
--2.47M
39.08%2.1M
45.92%1.51M
Usufruct assets
-59.66%1.83M
-48.81%2.77M
--2.82M
-46.51%3.68M
--4.54M
-37.14%5.41M
----
--6.88M
-16.27%8.6M
--10.28M
Other non current assets
9,255.47%361.87M
16,029.60%357.89M
--4.57M
75.75%3.18M
--3.87M
-39.60%2.22M
----
--1.81M
1,040.76%3.67M
-26.42%322.05K
Total non current assets
372.82%630.71M
426.35%601.98M
--199.43M
195.88%170.58M
--133.39M
195.95%114.37M
----
--57.65M
5.54%38.64M
17.45%36.62M
Total assets
330.57%2.24B
343.51%2.32B
384.65%2.21B
407.76%2.18B
--520.62M
29.51%522.66M
--455.13M
--429.71M
116.09%403.58M
117.83%186.76M
Liabilities
Current liabilities
Notes payable and accounts payable
36.67%67.96M
85.50%87.32M
--67.38M
265.55%63.39M
--49.73M
170.74%47.07M
----
--17.34M
56.10%17.39M
38.45%11.14M
-Accounts payable
36.67%67.96M
85.50%87.32M
--67.38M
265.55%63.39M
--49.73M
170.74%47.07M
----
--17.34M
56.10%17.39M
38.45%11.14M
Contract liabilities
-60.07%4.71M
-64.30%4.6M
--7.63M
-55.95%6.43M
--11.79M
-33.34%12.89M
----
--14.6M
-18.73%19.34M
4.50%23.79M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
108.52%11.34M
35.34%33.61M
--5.8M
11.00%6.76M
--5.44M
55.27%24.83M
----
--6.09M
21.01%15.99M
2.20%13.22M
Taxs payable
57.87%8.99M
25.87%15.11M
--2.6M
-79.21%2.01M
--5.69M
128.57%12M
----
--9.68M
-0.97%5.25M
3,152.73%5.3M
Other payable (including interest and dividends)
20.55%5.61M
-5.47%4.58M
--5.7M
16.49%5.85M
--4.65M
18.37%4.84M
----
--5.03M
-65.49%4.09M
-31.98%11.85M
-Other payable
----
-5.47%4.58M
----
16.49%5.85M
--4.65M
18.37%4.84M
----
--5.03M
-65.49%4.09M
-31.98%11.85M
Non current liabilities due within one year
-47.93%1.85M
-22.45%3.01M
--2.87M
-12.23%3.21M
--3.55M
-0.08%3.88M
----
--3.66M
55.91%3.88M
-51.37%2.49M
Other current liabilities
228.84%5.35M
-32.82%2.24M
--1.26M
-41.85%1.63M
--1.63M
30.03%3.33M
----
--2.8M
-24.96%2.56M
88.51%3.41M
Total current liabilities
28.29%105.8M
38.23%150.45M
--93.24M
50.82%89.29M
--82.47M
58.90%108.84M
----
--59.2M
-3.79%68.5M
-27.17%71.2M
Current liabilities
Estimate liabilities
22.66%5.11M
29.05%4.42M
--4.24M
26.72%4.28M
--4.17M
-1.64%3.43M
----
--3.38M
26.16%3.48M
38.95%2.76M
Deferred tax liabilities
901.42%1.78M
34.57%1.34M
--675.89K
--170.8K
--177.99K
--996.41K
----
----
----
----
Long term deferred income
109.34%952.5K
106.95%967.5K
--362.5K
67.60%375K
--455K
66.96%467.5K
----
--223.75K
-72.35%280K
-4.26%1.01M
Lease liabilities
-96.07%65.83K
-96.17%87.76K
--243.69K
-72.98%1.05M
--1.68M
-58.73%2.29M
----
--3.9M
-31.91%5.55M
--8.15M
Other non current liabilities
25.20%171.32K
-5.11%140.13K
--350.95K
63.89%301.21K
--136.84K
23.03%147.68K
----
--183.79K
-28.85%120.03K
-86.79%168.7K
Total non current liabilities
22.23%8.08M
-5.05%6.96M
--5.88M
-19.59%6.18M
--6.61M
-22.32%7.33M
----
--7.69M
-22.00%9.43M
179.87%12.1M
Total liabilities
27.84%113.89M
35.50%157.41M
21.04%99.11M
42.73%95.47M
--89.09M
49.07%116.17M
--81.88M
--66.88M
-6.44%77.93M
-18.40%83.29M
Shareholders equity
Paid-in capital
33.33%53M
33.33%53M
--53M
33.33%53M
--39.75M
0.00%39.75M
----
--39.75M
11.77%39.75M
14.83%35.57M
Capital reserve funds
557.72%1.91B
560.05%1.91B
--1.91B
565.26%1.91B
--291.11M
1.89%289.9M
----
--287.22M
122.36%284.52M
375.11%127.96M
Surplus reserve funds
2,596.27%12.19M
2,596.27%12.19M
--451.97K
0.00%451.97K
--451.97K
0.00%451.97K
----
--451.97K
0.00%451.97K
0.00%451.97K
Retained profit
107.41%207.88M
138.25%182M
--141.12M
245.20%122.2M
--100.23M
8,160.39%76.39M
----
--35.4M
101.53%924.78K
19.00%-60.5M
Less:Treasury stock
--59.98M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
393.06%2.13B
431.54%2.16B
--2.11B
475.05%2.09B
--431.53M
24.83%406.49M
----
--362.82M
214.72%325.65M
733.34%103.47M
Total shareholder equity
393.06%2.13B
431.54%2.16B
464.42%2.11B
475.05%2.09B
--431.53M
24.83%406.49M
--373.25M
--362.82M
214.72%325.65M
733.34%103.47M
Total liabilityies and equity
330.57%2.24B
343.51%2.32B
384.65%2.21B
407.76%2.18B
--520.62M
29.51%522.66M
--455.13M
--429.71M
116.09%403.58M
117.83%186.76M
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)
(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(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds -23.17%240.76M113.96%712.25M--640M1,492.60%1.87B--313.36M9.42%332.89M------117.2M177.67%304.24M915.34%109.57M
Transactional financial assets --1.2B--874.13M--1.27B-65.88%65M--------------190.48M--------
Notes receivable and accounts receivable 7,498.64%90.17M2,305.73%58.32M--5.34M26.29%1.73M--1.19M300.17%2.42M------1.37M-18.62%605.85K162.07%744.45K
-Notes receivable 872.90%5.1M48.32%2.67M--613.81K0.76%1.09M--523.81K500.00%1.8M------1.09M-47.20%300K--568.14K
-Accounts receivable 12,734.25%85.08M8,813.23%55.65M--4.73M122.61%640.62K--662.88K104.16%624.41K------287.78K73.47%305.85K-37.93%176.31K
Other receivables (including interest and dividends) 22.79%1.26M-37.51%708.05K--1.21M17.11%1.47M--1.03M-63.08%1.13M------1.26M150.39%3.07M-55.76%1.23M
-Dividend receivable ------0--------------0----------------
-Accrued interest receivable ------0--------------0----------------
-Other receivable -----37.51%708.05K----17.11%1.47M--1.03M-63.08%1.13M------1.26M150.39%3.07M-55.76%1.23M
Advance payment 183.81%10.25M113.49%4.9M--10.29M70.83%8.41M--3.61M56.36%2.3M------4.92M-33.82%1.47M-1.72%2.22M
Inventories 0.75%61.77M-5.13%59.51M--68.87M7.28%60.01M--61.32M25.13%62.73M------55.93M39.72%50.13M-3.86%35.88M
Receivable financing 130.05%3.64M213.24%6.26M--4.08M--2.23M--1.58M-63.14%2M--------1,272.38%5.43M--395.37K
Non-current assets due within one year -------------------------------------88.36%116.4K
Other current assets ----------3.15M563.59%5.91M--5.14M--4.83M------890.01K-----99.59%559.47
Total current assets 316.01%1.61B320.31%1.72B--2.01B440.59%2.01B--387.23M11.88%408.29M------372.06M143.05%364.93M175.20%150.15M
Non Current assets
Fixed assets ----25.12%26.17M----19.77%23.33M--20.86M23.99%20.92M------19.48M1.20%16.87M-3.61%16.67M
Fixed assets liquidation ------0--------------0----------------
Constru in process ----215.61%185.85M----2,248.37%115.34M--78.39M5,761.60%58.89M------4.91M--1M----
Intangible assets 10.55%20.34M11.24%20.75M--19.49M10.37%18.15M--18.4M8,422.25%18.65M------16.44M-96.86%218.84K-1.59%6.96M
Long deferred expense -26.49%2.99M-19.72%3.55M--3.14M-39.35%3.43M--4.06M-28.42%4.42M------5.65M601.67%6.17M-78.23%879.96K
Deferred tax assets 63.53%5.34M29.46%5.01M--3.71M40.16%3.47M--3.27M84.21%3.87M------2.47M39.08%2.1M45.92%1.51M
Usufruct assets -59.66%1.83M-48.81%2.77M--2.82M-46.51%3.68M--4.54M-37.14%5.41M------6.88M-16.27%8.6M--10.28M
Other non current assets 9,255.47%361.87M16,029.60%357.89M--4.57M75.75%3.18M--3.87M-39.60%2.22M------1.81M1,040.76%3.67M-26.42%322.05K
Total non current assets 372.82%630.71M426.35%601.98M--199.43M195.88%170.58M--133.39M195.95%114.37M------57.65M5.54%38.64M17.45%36.62M
Total assets 330.57%2.24B343.51%2.32B384.65%2.21B407.76%2.18B--520.62M29.51%522.66M--455.13M--429.71M116.09%403.58M117.83%186.76M
Liabilities
Current liabilities
Notes payable and accounts payable 36.67%67.96M85.50%87.32M--67.38M265.55%63.39M--49.73M170.74%47.07M------17.34M56.10%17.39M38.45%11.14M
-Accounts payable 36.67%67.96M85.50%87.32M--67.38M265.55%63.39M--49.73M170.74%47.07M------17.34M56.10%17.39M38.45%11.14M
Contract liabilities -60.07%4.71M-64.30%4.6M--7.63M-55.95%6.43M--11.79M-33.34%12.89M------14.6M-18.73%19.34M4.50%23.79M
Advance receipts ----------0----------------------------
Salaries payable 108.52%11.34M35.34%33.61M--5.8M11.00%6.76M--5.44M55.27%24.83M------6.09M21.01%15.99M2.20%13.22M
Taxs payable 57.87%8.99M25.87%15.11M--2.6M-79.21%2.01M--5.69M128.57%12M------9.68M-0.97%5.25M3,152.73%5.3M
Other payable (including interest and dividends) 20.55%5.61M-5.47%4.58M--5.7M16.49%5.85M--4.65M18.37%4.84M------5.03M-65.49%4.09M-31.98%11.85M
-Other payable -----5.47%4.58M----16.49%5.85M--4.65M18.37%4.84M------5.03M-65.49%4.09M-31.98%11.85M
Non current liabilities due within one year -47.93%1.85M-22.45%3.01M--2.87M-12.23%3.21M--3.55M-0.08%3.88M------3.66M55.91%3.88M-51.37%2.49M
Other current liabilities 228.84%5.35M-32.82%2.24M--1.26M-41.85%1.63M--1.63M30.03%3.33M------2.8M-24.96%2.56M88.51%3.41M
Total current liabilities 28.29%105.8M38.23%150.45M--93.24M50.82%89.29M--82.47M58.90%108.84M------59.2M-3.79%68.5M-27.17%71.2M
Current liabilities
Estimate liabilities 22.66%5.11M29.05%4.42M--4.24M26.72%4.28M--4.17M-1.64%3.43M------3.38M26.16%3.48M38.95%2.76M
Deferred tax liabilities 901.42%1.78M34.57%1.34M--675.89K--170.8K--177.99K--996.41K----------------
Long term deferred income 109.34%952.5K106.95%967.5K--362.5K67.60%375K--455K66.96%467.5K------223.75K-72.35%280K-4.26%1.01M
Lease liabilities -96.07%65.83K-96.17%87.76K--243.69K-72.98%1.05M--1.68M-58.73%2.29M------3.9M-31.91%5.55M--8.15M
Other non current liabilities 25.20%171.32K-5.11%140.13K--350.95K63.89%301.21K--136.84K23.03%147.68K------183.79K-28.85%120.03K-86.79%168.7K
Total non current liabilities 22.23%8.08M-5.05%6.96M--5.88M-19.59%6.18M--6.61M-22.32%7.33M------7.69M-22.00%9.43M179.87%12.1M
Total liabilities 27.84%113.89M35.50%157.41M21.04%99.11M42.73%95.47M--89.09M49.07%116.17M--81.88M--66.88M-6.44%77.93M-18.40%83.29M
Shareholders equity
Paid-in capital 33.33%53M33.33%53M--53M33.33%53M--39.75M0.00%39.75M------39.75M11.77%39.75M14.83%35.57M
Capital reserve funds 557.72%1.91B560.05%1.91B--1.91B565.26%1.91B--291.11M1.89%289.9M------287.22M122.36%284.52M375.11%127.96M
Surplus reserve funds 2,596.27%12.19M2,596.27%12.19M--451.97K0.00%451.97K--451.97K0.00%451.97K------451.97K0.00%451.97K0.00%451.97K
Retained profit 107.41%207.88M138.25%182M--141.12M245.20%122.2M--100.23M8,160.39%76.39M------35.4M101.53%924.78K19.00%-60.5M
Less:Treasury stock --59.98M------------------------------------
Shareholders equity without minority interests 393.06%2.13B431.54%2.16B--2.11B475.05%2.09B--431.53M24.83%406.49M------362.82M214.72%325.65M733.34%103.47M
Total shareholder equity 393.06%2.13B431.54%2.16B464.42%2.11B475.05%2.09B--431.53M24.83%406.49M--373.25M--362.82M214.72%325.65M733.34%103.47M
Total liabilityies and equity 330.57%2.24B343.51%2.32B384.65%2.21B407.76%2.18B--520.62M29.51%522.66M--455.13M--429.71M116.09%403.58M117.83%186.76M
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)

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

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No Data

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