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Shenzhen Quanxinhao (000007)

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  • 12.86
  • -0.66-4.88%
Not Open May 14 15:00 CST
4.46BMarket Cap-2143.33P/E (TTM)

Shenzhen Quanxinhao (000007) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-5.84%89.55M
-23.26%80.35M
-21.90%88.09M
-48.59%94.33M
-49.62%95.11M
-45.80%104.7M
-32.94%112.79M
4.10%183.49M
16.35%188.79M
18.00%193.15M
Transactional financial assets
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
--9M
0.00%9M
1,203.84%9M
Notes receivable and accounts receivable
116.28%35.3M
174.38%57.54M
231.37%55.02M
1.80%19.77M
-15.28%16.32M
19.48%20.97M
-13.78%16.6M
15.06%19.42M
23.20%19.27M
3.03%17.55M
-Accounts receivable
116.28%35.3M
174.38%57.54M
231.37%55.02M
1.80%19.77M
-15.28%16.32M
19.48%20.97M
-13.78%16.6M
15.06%19.42M
23.20%19.27M
3.03%17.55M
Other receivables (including interest and dividends)
13.54%28.78M
-8.42%29.79M
20.53%31.75M
41.58%26.29M
14.31%25.35M
35.60%32.53M
67.30%26.34M
11.47%18.57M
35.74%22.18M
31.66%23.99M
-Other receivable
----
-8.42%29.79M
----
41.58%26.29M
----
35.60%32.53M
----
11.47%18.57M
----
31.66%23.99M
Advance payment
46.90%16.12M
174.22%18.85M
66.87%15.01M
315.70%12.73M
299.33%10.98M
171.29%6.87M
51.34%8.99M
-12.15%3.06M
-29.48%2.75M
-15.58%2.53M
Inventories
18.17%51.6M
99.73%62.57M
48.73%54.99M
26.75%44.91M
22.17%43.66M
5.42%31.33M
30.15%36.97M
51.19%35.43M
15.78%35.74M
-8.81%29.72M
Other current assets
-39.05%3.52M
9.67%5.99M
66.24%6.02M
186.08%5.91M
135.20%5.77M
86.58%5.46M
-64.97%3.62M
1.79%2.07M
-30.94%2.45M
-31.44%2.93M
Total current assets
13.43%233.88M
25.25%264.09M
21.25%259.88M
-21.44%212.94M
-26.41%206.19M
-24.39%210.86M
-13.54%214.33M
13.53%271.04M
15.99%280.18M
16.44%278.87M
Non Current assets
Other equity investment
11.06%815.9K
11.06%815.9K
-94.80%734.64K
-94.80%734.64K
-94.80%734.64K
-94.80%734.64K
-4.59%14.14M
-4.59%14.14M
-4.59%14.14M
-4.59%14.14M
Investment real estate
-6.70%32.18M
-6.41%32.74M
-6.30%33.3M
-6.22%33.86M
-6.32%34.49M
-6.03%34.98M
-6.32%35.55M
-6.24%36.11M
-5.77%36.82M
-5.69%37.23M
Fixed assets
----
-5.11%42.8M
----
1.58%43.66M
----
1.72%45.11M
----
-5.37%42.99M
----
-4.37%44.34M
Intangible assets
84.43%80.15K
74.88%84.87K
76.59%94.67K
-34.59%38.38K
-31.84%43.46K
-29.49%48.53K
-27.47%53.61K
-25.70%58.68K
-24.15%63.76K
-22.77%68.83K
Goodwill
--7.41M
--7.41M
1,713.32%7.41M
----
----
----
--408.42K
----
----
----
Long deferred expense
-14.08%8.37M
-10.73%8.88M
38.34%9.24M
34.42%9.33M
35.27%9.74M
33.28%9.95M
-13.50%6.68M
-13.05%6.94M
-9.81%7.2M
-12.25%7.46M
Deferred tax assets
16.04%3.06M
18.92%3.33M
-13.90%2.79M
-13.74%2.41M
-15.07%2.64M
-13.13%2.8M
18,378.36%3.23M
17,512.38%2.8M
1,914,103.38%3.11M
150.28%3.22M
Usufruct assets
4.20%13.79M
8.84%15.59M
10.23%13.55M
13.62%12.54M
10.59%13.23M
11.10%14.32M
-11.08%12.29M
-25.20%11.03M
168.17%11.96M
137.03%12.89M
Total non current assets
2.58%107.94M
3.43%111.65M
-6.13%110.66M
-10.06%102.58M
-9.90%105.22M
-9.56%107.95M
-1.02%117.89M
-6.18%114.06M
3.96%116.79M
2.91%119.36M
Total assets
9.76%341.82M
17.86%375.74M
11.54%370.54M
-18.07%315.52M
-21.55%311.41M
-19.94%318.81M
-9.47%332.22M
6.88%385.1M
12.17%396.96M
12.03%398.23M
Liabilities
Current liabilities
Short term loan
61.55%54.56M
164.89%63.17M
52.66%57.34M
49.69%43.73M
-3.38%33.77M
-26.59%23.85M
29.13%37.56M
19.75%29.22M
11.55%34.96M
1.51%32.48M
Notes payable and accounts payable
11.82%32.38M
54.37%48.39M
115.73%49.08M
-9.96%21.59M
27.31%28.95M
29.06%31.35M
-3.21%22.75M
11.44%23.98M
11.31%22.74M
10.05%24.29M
-Notes payable
----
----
----
----
--8.9M
--8.9M
----
----
----
----
-Accounts payable
61.41%32.38M
115.52%48.39M
115.73%49.08M
-9.96%21.59M
-11.81%20.06M
-7.56%22.46M
-3.21%22.75M
11.44%23.98M
11.31%22.74M
10.05%24.29M
Contract liabilities
73.39%2.49M
149.36%5.14M
104.79%4.56M
223.44%1.85M
95.58%1.44M
108.38%2.06M
176.45%2.23M
21.03%572.36K
82.17%734.07K
9.54%988.23K
Advance receipts
89.35%373.85K
87.65%298.9K
--207.1K
--197.52K
--197.44K
297.79%159.28K
----
----
----
--40.04K
Salaries payable
28.40%1.88M
23.42%2.98M
45.69%2.55M
-15.65%1.34M
0.22%1.46M
72.52%2.42M
34.84%1.75M
17.00%1.59M
2.50%1.46M
-8.66%1.4M
Taxs payable
-50.65%653.91K
128.81%1.85M
-25.19%2.33M
-46.13%1.14M
-85.34%1.32M
-91.14%808.87K
-63.52%3.11M
-77.20%2.12M
1,045.13%9.04M
1,056.31%9.13M
Other payable (including interest and dividends)
10.79%38.28M
-23.00%37.62M
-27.34%40.22M
-34.72%35.96M
-37.84%34.55M
-14.41%48.86M
-2.20%55.36M
-2.68%55.09M
-20.60%55.58M
-17.11%57.08M
-Other payable
----
-23.00%37.62M
----
-34.72%35.96M
----
-14.41%48.86M
----
-2.68%55.09M
----
-17.11%57.08M
Non current liabilities due within one year
-18.84%1.68M
45.63%4.04M
0.23%3.14M
-47.01%1.72M
-42.76%2.07M
-22.63%2.77M
-9.70%3.14M
-5.38%3.25M
158.21%3.62M
72.13%3.58M
Other current liabilities
64.05%301.11K
140.52%664.83K
97.93%567.16K
238.82%234.15K
99.94%183.54K
151.90%276.41K
192.35%286.54K
19.38%69.11K
94.94%91.8K
100.86%109.73K
Total current liabilities
27.55%132.59M
45.85%164.15M
26.80%160M
-7.00%107.78M
-18.93%103.95M
-12.83%112.54M
2.26%126.18M
-1.08%115.89M
1.90%128.23M
0.63%129.11M
Current liabilities
Estimate liabilities
--1.75M
--1.75M
----
----
----
----
-56.34%53.56M
-1.10%118.56M
1.23%118.56M
3.64%118.56M
Deferred tax liabilities
10.10%2.75M
14.79%3.16M
-14.55%2.63M
-14.81%2.35M
-16.38%2.5M
-14.63%2.75M
--3.07M
--2.76M
-51.40%2.99M
-57.10%3.22M
Lease liabilities
6.89%12.62M
-4.96%11.37M
11.24%10.84M
39.77%11M
34.19%11.81M
28.39%11.96M
-8.29%9.75M
-29.22%7.87M
180.17%8.8M
204.01%9.31M
Total non current liabilities
19.69%17.12M
10.63%16.27M
-79.71%13.47M
-89.66%13.36M
-89.02%14.31M
-88.78%14.71M
-50.20%66.38M
-1.39%129.19M
3.11%130.35M
4.91%131.1M
Total liabilities
26.60%149.72M
41.78%180.42M
-9.92%173.46M
-50.57%121.13M
-54.26%118.26M
-51.10%127.25M
-24.99%192.56M
-1.24%245.08M
2.51%258.58M
2.74%260.21M
Shareholders equity
Paid-in capital
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
0.00%346.45M
Capital reserve funds
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
0.00%157.02M
Surplus reserve funds
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
Retained profit
-0.61%-331.59M
0.58%-329.42M
-3.49%-327.93M
-3.47%-327.96M
-3.18%-329.58M
-3.53%-331.35M
8.19%-316.87M
7.82%-316.95M
10.33%-319.41M
10.10%-320.05M
Other composite income
4.36%-1.78M
4.36%-1.78M
97.20%-1.87M
97.20%-1.87M
97.20%-1.87M
97.20%-1.87M
-1.03%-66.66M
-1.03%-66.66M
-1.03%-66.66M
-1.03%-66.66M
Shareholders equity without minority interests
-1.07%179.09M
1.12%181.26M
41.68%182.67M
41.74%182.64M
43.22%181.03M
42.54%179.25M
27.20%128.94M
25.52%128.86M
40.00%126.4M
39.01%125.76M
Minority interests
7.29%13.01M
14.34%14.06M
34.31%14.41M
5.25%11.74M
1.16%12.13M
0.28%12.3M
20.15%10.73M
17.42%11.16M
5.56%11.99M
4.49%12.26M
Total shareholder equity
-0.54%192.1M
1.97%195.32M
41.11%197.08M
38.83%194.39M
39.57%193.15M
38.78%191.55M
26.63%139.66M
24.84%140.01M
36.15%138.39M
35.04%138.02M
Total liabilityies and equity
9.76%341.82M
17.86%375.74M
11.54%370.54M
-18.07%315.52M
-21.55%311.41M
-19.94%318.81M
-9.47%332.22M
6.88%385.1M
12.17%396.96M
12.03%398.23M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -5.84%89.55M-23.26%80.35M-21.90%88.09M-48.59%94.33M-49.62%95.11M-45.80%104.7M-32.94%112.79M4.10%183.49M16.35%188.79M18.00%193.15M
Transactional financial assets 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M--9M--9M0.00%9M1,203.84%9M
Notes receivable and accounts receivable 116.28%35.3M174.38%57.54M231.37%55.02M1.80%19.77M-15.28%16.32M19.48%20.97M-13.78%16.6M15.06%19.42M23.20%19.27M3.03%17.55M
-Accounts receivable 116.28%35.3M174.38%57.54M231.37%55.02M1.80%19.77M-15.28%16.32M19.48%20.97M-13.78%16.6M15.06%19.42M23.20%19.27M3.03%17.55M
Other receivables (including interest and dividends) 13.54%28.78M-8.42%29.79M20.53%31.75M41.58%26.29M14.31%25.35M35.60%32.53M67.30%26.34M11.47%18.57M35.74%22.18M31.66%23.99M
-Other receivable -----8.42%29.79M----41.58%26.29M----35.60%32.53M----11.47%18.57M----31.66%23.99M
Advance payment 46.90%16.12M174.22%18.85M66.87%15.01M315.70%12.73M299.33%10.98M171.29%6.87M51.34%8.99M-12.15%3.06M-29.48%2.75M-15.58%2.53M
Inventories 18.17%51.6M99.73%62.57M48.73%54.99M26.75%44.91M22.17%43.66M5.42%31.33M30.15%36.97M51.19%35.43M15.78%35.74M-8.81%29.72M
Other current assets -39.05%3.52M9.67%5.99M66.24%6.02M186.08%5.91M135.20%5.77M86.58%5.46M-64.97%3.62M1.79%2.07M-30.94%2.45M-31.44%2.93M
Total current assets 13.43%233.88M25.25%264.09M21.25%259.88M-21.44%212.94M-26.41%206.19M-24.39%210.86M-13.54%214.33M13.53%271.04M15.99%280.18M16.44%278.87M
Non Current assets
Other equity investment 11.06%815.9K11.06%815.9K-94.80%734.64K-94.80%734.64K-94.80%734.64K-94.80%734.64K-4.59%14.14M-4.59%14.14M-4.59%14.14M-4.59%14.14M
Investment real estate -6.70%32.18M-6.41%32.74M-6.30%33.3M-6.22%33.86M-6.32%34.49M-6.03%34.98M-6.32%35.55M-6.24%36.11M-5.77%36.82M-5.69%37.23M
Fixed assets -----5.11%42.8M----1.58%43.66M----1.72%45.11M-----5.37%42.99M-----4.37%44.34M
Intangible assets 84.43%80.15K74.88%84.87K76.59%94.67K-34.59%38.38K-31.84%43.46K-29.49%48.53K-27.47%53.61K-25.70%58.68K-24.15%63.76K-22.77%68.83K
Goodwill --7.41M--7.41M1,713.32%7.41M--------------408.42K------------
Long deferred expense -14.08%8.37M-10.73%8.88M38.34%9.24M34.42%9.33M35.27%9.74M33.28%9.95M-13.50%6.68M-13.05%6.94M-9.81%7.2M-12.25%7.46M
Deferred tax assets 16.04%3.06M18.92%3.33M-13.90%2.79M-13.74%2.41M-15.07%2.64M-13.13%2.8M18,378.36%3.23M17,512.38%2.8M1,914,103.38%3.11M150.28%3.22M
Usufruct assets 4.20%13.79M8.84%15.59M10.23%13.55M13.62%12.54M10.59%13.23M11.10%14.32M-11.08%12.29M-25.20%11.03M168.17%11.96M137.03%12.89M
Total non current assets 2.58%107.94M3.43%111.65M-6.13%110.66M-10.06%102.58M-9.90%105.22M-9.56%107.95M-1.02%117.89M-6.18%114.06M3.96%116.79M2.91%119.36M
Total assets 9.76%341.82M17.86%375.74M11.54%370.54M-18.07%315.52M-21.55%311.41M-19.94%318.81M-9.47%332.22M6.88%385.1M12.17%396.96M12.03%398.23M
Liabilities
Current liabilities
Short term loan 61.55%54.56M164.89%63.17M52.66%57.34M49.69%43.73M-3.38%33.77M-26.59%23.85M29.13%37.56M19.75%29.22M11.55%34.96M1.51%32.48M
Notes payable and accounts payable 11.82%32.38M54.37%48.39M115.73%49.08M-9.96%21.59M27.31%28.95M29.06%31.35M-3.21%22.75M11.44%23.98M11.31%22.74M10.05%24.29M
-Notes payable ------------------8.9M--8.9M----------------
-Accounts payable 61.41%32.38M115.52%48.39M115.73%49.08M-9.96%21.59M-11.81%20.06M-7.56%22.46M-3.21%22.75M11.44%23.98M11.31%22.74M10.05%24.29M
Contract liabilities 73.39%2.49M149.36%5.14M104.79%4.56M223.44%1.85M95.58%1.44M108.38%2.06M176.45%2.23M21.03%572.36K82.17%734.07K9.54%988.23K
Advance receipts 89.35%373.85K87.65%298.9K--207.1K--197.52K--197.44K297.79%159.28K--------------40.04K
Salaries payable 28.40%1.88M23.42%2.98M45.69%2.55M-15.65%1.34M0.22%1.46M72.52%2.42M34.84%1.75M17.00%1.59M2.50%1.46M-8.66%1.4M
Taxs payable -50.65%653.91K128.81%1.85M-25.19%2.33M-46.13%1.14M-85.34%1.32M-91.14%808.87K-63.52%3.11M-77.20%2.12M1,045.13%9.04M1,056.31%9.13M
Other payable (including interest and dividends) 10.79%38.28M-23.00%37.62M-27.34%40.22M-34.72%35.96M-37.84%34.55M-14.41%48.86M-2.20%55.36M-2.68%55.09M-20.60%55.58M-17.11%57.08M
-Other payable -----23.00%37.62M-----34.72%35.96M-----14.41%48.86M-----2.68%55.09M-----17.11%57.08M
Non current liabilities due within one year -18.84%1.68M45.63%4.04M0.23%3.14M-47.01%1.72M-42.76%2.07M-22.63%2.77M-9.70%3.14M-5.38%3.25M158.21%3.62M72.13%3.58M
Other current liabilities 64.05%301.11K140.52%664.83K97.93%567.16K238.82%234.15K99.94%183.54K151.90%276.41K192.35%286.54K19.38%69.11K94.94%91.8K100.86%109.73K
Total current liabilities 27.55%132.59M45.85%164.15M26.80%160M-7.00%107.78M-18.93%103.95M-12.83%112.54M2.26%126.18M-1.08%115.89M1.90%128.23M0.63%129.11M
Current liabilities
Estimate liabilities --1.75M--1.75M-----------------56.34%53.56M-1.10%118.56M1.23%118.56M3.64%118.56M
Deferred tax liabilities 10.10%2.75M14.79%3.16M-14.55%2.63M-14.81%2.35M-16.38%2.5M-14.63%2.75M--3.07M--2.76M-51.40%2.99M-57.10%3.22M
Lease liabilities 6.89%12.62M-4.96%11.37M11.24%10.84M39.77%11M34.19%11.81M28.39%11.96M-8.29%9.75M-29.22%7.87M180.17%8.8M204.01%9.31M
Total non current liabilities 19.69%17.12M10.63%16.27M-79.71%13.47M-89.66%13.36M-89.02%14.31M-88.78%14.71M-50.20%66.38M-1.39%129.19M3.11%130.35M4.91%131.1M
Total liabilities 26.60%149.72M41.78%180.42M-9.92%173.46M-50.57%121.13M-54.26%118.26M-51.10%127.25M-24.99%192.56M-1.24%245.08M2.51%258.58M2.74%260.21M
Shareholders equity
Paid-in capital 0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M0.00%346.45M
Capital reserve funds 0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M0.00%157.02M
Surplus reserve funds 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M
Retained profit -0.61%-331.59M0.58%-329.42M-3.49%-327.93M-3.47%-327.96M-3.18%-329.58M-3.53%-331.35M8.19%-316.87M7.82%-316.95M10.33%-319.41M10.10%-320.05M
Other composite income 4.36%-1.78M4.36%-1.78M97.20%-1.87M97.20%-1.87M97.20%-1.87M97.20%-1.87M-1.03%-66.66M-1.03%-66.66M-1.03%-66.66M-1.03%-66.66M
Shareholders equity without minority interests -1.07%179.09M1.12%181.26M41.68%182.67M41.74%182.64M43.22%181.03M42.54%179.25M27.20%128.94M25.52%128.86M40.00%126.4M39.01%125.76M
Minority interests 7.29%13.01M14.34%14.06M34.31%14.41M5.25%11.74M1.16%12.13M0.28%12.3M20.15%10.73M17.42%11.16M5.56%11.99M4.49%12.26M
Total shareholder equity -0.54%192.1M1.97%195.32M41.11%197.08M38.83%194.39M39.57%193.15M38.78%191.55M26.63%139.66M24.84%140.01M36.15%138.39M35.04%138.02M
Total liabilityies and equity 9.76%341.82M17.86%375.74M11.54%370.54M-18.07%315.52M-21.55%311.41M-19.94%318.81M-9.47%332.22M6.88%385.1M12.17%396.96M12.03%398.23M
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 --Dahua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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