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Shaanxi International Trust (000563)

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  • 3.07
  • -0.03-0.97%
Not Open May 20 15:00 CST
15.70BMarket Cap11.76P/E (TTM)

Shaanxi International Trust (000563) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
Money funds
-12.96%2.95B
-15.91%2.48B
195.25%3.81B
86.73%2.87B
586.92%3.39B
105.92%2.95B
0.81%1.29B
175.84%1.54B
-55.55%494.11M
-32.37%1.43B
Transactional financial assets
-7.22%2.97B
21.37%3.78B
26.29%3.3B
29.16%3.62B
18.92%3.2B
-5.68%3.11B
-17.10%2.62B
-15.07%2.8B
-1.35%2.69B
4.13%3.3B
Bought sellback assets
10.92%90.46M
-34.59%32.59M
-77.79%58.89M
-63.11%174.22M
-83.88%81.55M
-93.32%49.82M
167.18%265.12M
790.18%472.24M
191.34%505.74M
2,057.59%745.3M
Loan and advance
23.81%11.62B
25.17%12.43B
3.29%10.41B
-0.23%9.54B
-9.89%9.39B
1.94%9.93B
-6.84%10.07B
-15.78%9.56B
-1.44%10.42B
-3.49%9.74B
Assets held for sale
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
0.00%1.59M
Debt investment
-49.66%3.66B
20.18%6.14B
-23.74%5.93B
-18.68%6.17B
-6.50%7.27B
-12.94%5.11B
27.09%7.78B
33.03%7.59B
51.06%7.77B
14.92%5.87B
Other equity investment
-2.34%1.37B
-27.56%1.01B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
-5.22%1.4B
-5.22%1.4B
-5.22%1.4B
-5.22%1.4B
Long term equity investment
0.89%150.05M
0.85%149.72M
-0.55%146.52M
-1.10%144.72M
2.56%148.73M
2.31%148.46M
-1.27%147.34M
--146.33M
--145.01M
--145.11M
Fixed assets
----
----
----
8.64%61.99M
----
9.10%64.48M
----
-5.69%57.06M
----
-5.68%59.1M
Constru in process
----
----
----
--897.76M
----
--721.29M
----
----
----
----
Intangible assets
81.96%38.95M
79.19%39.15M
70.37%27.54M
36.99%22.98M
43.60%21.41M
57.33%21.85M
37.34%16.16M
61.31%16.78M
37.85%14.91M
23.66%13.89M
Long deferred expense
----
----
----
----
----
----
----
----
-92.31%50.02K
-75.00%200.09K
Deferred tax assets
23.82%769.87M
4.36%693.05M
15.07%681.24M
5.41%634.41M
13.02%621.79M
22.07%664.1M
23.55%592.05M
44.05%601.85M
43.83%550.15M
36.77%544.04M
Other assets
47.76%1.52B
36.99%1.53B
54.49%1.33B
55.14%1.1B
26.67%1.03B
74.52%1.12B
28.32%861.21M
8.83%708.03M
5.50%811.99M
165.36%639.8M
Total assets
-4.94%26.25B
15.71%29.45B
12.04%28.29B
7.01%26.8B
10.56%27.62B
5.90%25.45B
3.36%25.25B
5.76%25.04B
10.98%24.98B
5.41%24.03B
Liabilities
Contract liabilities
-70.86%6.01M
-68.60%8.49M
-56.71%10.57M
-48.05%15.03M
-53.38%20.62M
-59.16%27.04M
-66.30%24.41M
-79.29%28.93M
-56.91%44.23M
-30.43%66.22M
Funds from selling out and repurchasing financial assets
----
----
----
----
----
--3M
----
----
----
----
Salaries payable
29.60%693.38M
26.62%777.35M
26.66%691.66M
17.11%618.52M
14.49%535.03M
8.84%613.92M
14.20%546.06M
20.38%528.16M
13.78%467.3M
19.57%564.05M
Taxs payable
87.71%107.4M
-25.07%246.07M
-24.23%160.81M
-34.68%146.18M
-69.63%57.22M
66.44%328.4M
26.20%212.24M
35.68%223.79M
67.85%188.41M
62.10%197.32M
Estimate liabilities
16.93%190.45M
1.85%214.96M
203.62%301.92M
238.75%160.14M
264.48%162.87M
373.47%211.06M
147.18%99.44M
121.09%47.28M
--44.69M
154.66%44.58M
Deferred tax liabilitise
-65.80%108.36K
-67.69%39.87K
--66.95K
--5.32M
--316.86K
--123.4K
----
----
----
----
Other liabilitise
-22.19%6.66B
45.29%9.26B
26.81%8.55B
10.53%7.49B
26.67%8.56B
5.30%6.37B
-0.04%6.74B
16.53%6.78B
27.74%6.76B
3.59%6.05B
Total liabilities
-18.00%7.66B
38.92%10.51B
27.21%9.71B
10.68%8.44B
24.20%9.34B
8.91%7.56B
1.38%7.64B
8.69%7.62B
26.31%7.52B
5.51%6.95B
Shareholders equity
Paid-in capital
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
Capital reserve funds
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
0.00%6.45B
Surplus reserve funds
16.26%1.03B
18.15%996.36M
17.74%942.66M
18.02%915.61M
24.72%882M
19.25%843.3M
33.67%800.63M
29.53%775.81M
18.07%707.19M
18.07%707.19M
Retained profit
9.42%5.71B
18.02%5.77B
15.61%5.42B
15.77%5.25B
11.44%5.22B
13.32%4.89B
10.34%4.69B
12.95%4.54B
19.95%4.68B
20.87%4.31B
Other composite income
-392.87%-501.29M
-63.32%-166.11M
0.00%-101.71M
0.00%-101.71M
0.00%-101.71M
0.00%-101.71M
-131.57%-101.71M
-131.57%-101.71M
-131.57%-101.71M
-131.57%-101.71M
Ordinary risk reserve funds
3.65%285.92M
3.65%285.92M
6.62%285.92M
5.92%275.86M
7.77%275.86M
7.77%275.86M
14.44%268.16M
11.14%260.43M
9.24%255.96M
9.24%255.96M
Exceptional items attributable to the parent company's shareholders equity
16.48%506.69M
18.41%492.19M
18.01%465.34M
18.30%451.82M
25.14%435.01M
19.58%415.66M
34.36%394.33M
30.13%381.92M
18.44%347.61M
18.44%347.61M
Shareholders equity without minority interests
1.74%18.59B
5.90%18.94B
5.46%18.58B
5.40%18.36B
4.69%18.27B
4.67%17.89B
4.25%17.61B
4.52%17.42B
5.47%17.46B
5.37%17.09B
Total shareholder equity
1.74%18.59B
5.90%18.94B
5.46%18.58B
5.40%18.36B
4.69%18.27B
4.67%17.89B
4.25%17.61B
4.52%17.42B
5.47%17.46B
5.37%17.09B
Total liabilities and equity
-4.94%26.25B
15.71%29.45B
12.04%28.29B
7.01%26.8B
10.56%27.62B
5.90%25.45B
3.36%25.25B
5.76%25.04B
10.98%24.98B
5.41%24.03B
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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
Money funds -12.96%2.95B-15.91%2.48B195.25%3.81B86.73%2.87B586.92%3.39B105.92%2.95B0.81%1.29B175.84%1.54B-55.55%494.11M-32.37%1.43B
Transactional financial assets -7.22%2.97B21.37%3.78B26.29%3.3B29.16%3.62B18.92%3.2B-5.68%3.11B-17.10%2.62B-15.07%2.8B-1.35%2.69B4.13%3.3B
Bought sellback assets 10.92%90.46M-34.59%32.59M-77.79%58.89M-63.11%174.22M-83.88%81.55M-93.32%49.82M167.18%265.12M790.18%472.24M191.34%505.74M2,057.59%745.3M
Loan and advance 23.81%11.62B25.17%12.43B3.29%10.41B-0.23%9.54B-9.89%9.39B1.94%9.93B-6.84%10.07B-15.78%9.56B-1.44%10.42B-3.49%9.74B
Assets held for sale 0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M0.00%1.59M
Debt investment -49.66%3.66B20.18%6.14B-23.74%5.93B-18.68%6.17B-6.50%7.27B-12.94%5.11B27.09%7.78B33.03%7.59B51.06%7.77B14.92%5.87B
Other equity investment -2.34%1.37B-27.56%1.01B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B-5.22%1.4B-5.22%1.4B-5.22%1.4B-5.22%1.4B
Long term equity investment 0.89%150.05M0.85%149.72M-0.55%146.52M-1.10%144.72M2.56%148.73M2.31%148.46M-1.27%147.34M--146.33M--145.01M--145.11M
Fixed assets ------------8.64%61.99M----9.10%64.48M-----5.69%57.06M-----5.68%59.1M
Constru in process --------------897.76M------721.29M----------------
Intangible assets 81.96%38.95M79.19%39.15M70.37%27.54M36.99%22.98M43.60%21.41M57.33%21.85M37.34%16.16M61.31%16.78M37.85%14.91M23.66%13.89M
Long deferred expense ---------------------------------92.31%50.02K-75.00%200.09K
Deferred tax assets 23.82%769.87M4.36%693.05M15.07%681.24M5.41%634.41M13.02%621.79M22.07%664.1M23.55%592.05M44.05%601.85M43.83%550.15M36.77%544.04M
Other assets 47.76%1.52B36.99%1.53B54.49%1.33B55.14%1.1B26.67%1.03B74.52%1.12B28.32%861.21M8.83%708.03M5.50%811.99M165.36%639.8M
Total assets -4.94%26.25B15.71%29.45B12.04%28.29B7.01%26.8B10.56%27.62B5.90%25.45B3.36%25.25B5.76%25.04B10.98%24.98B5.41%24.03B
Liabilities
Contract liabilities -70.86%6.01M-68.60%8.49M-56.71%10.57M-48.05%15.03M-53.38%20.62M-59.16%27.04M-66.30%24.41M-79.29%28.93M-56.91%44.23M-30.43%66.22M
Funds from selling out and repurchasing financial assets ----------------------3M----------------
Salaries payable 29.60%693.38M26.62%777.35M26.66%691.66M17.11%618.52M14.49%535.03M8.84%613.92M14.20%546.06M20.38%528.16M13.78%467.3M19.57%564.05M
Taxs payable 87.71%107.4M-25.07%246.07M-24.23%160.81M-34.68%146.18M-69.63%57.22M66.44%328.4M26.20%212.24M35.68%223.79M67.85%188.41M62.10%197.32M
Estimate liabilities 16.93%190.45M1.85%214.96M203.62%301.92M238.75%160.14M264.48%162.87M373.47%211.06M147.18%99.44M121.09%47.28M--44.69M154.66%44.58M
Deferred tax liabilitise -65.80%108.36K-67.69%39.87K--66.95K--5.32M--316.86K--123.4K----------------
Other liabilitise -22.19%6.66B45.29%9.26B26.81%8.55B10.53%7.49B26.67%8.56B5.30%6.37B-0.04%6.74B16.53%6.78B27.74%6.76B3.59%6.05B
Total liabilities -18.00%7.66B38.92%10.51B27.21%9.71B10.68%8.44B24.20%9.34B8.91%7.56B1.38%7.64B8.69%7.62B26.31%7.52B5.51%6.95B
Shareholders equity
Paid-in capital 0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B
Capital reserve funds 0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B0.00%6.45B
Surplus reserve funds 16.26%1.03B18.15%996.36M17.74%942.66M18.02%915.61M24.72%882M19.25%843.3M33.67%800.63M29.53%775.81M18.07%707.19M18.07%707.19M
Retained profit 9.42%5.71B18.02%5.77B15.61%5.42B15.77%5.25B11.44%5.22B13.32%4.89B10.34%4.69B12.95%4.54B19.95%4.68B20.87%4.31B
Other composite income -392.87%-501.29M-63.32%-166.11M0.00%-101.71M0.00%-101.71M0.00%-101.71M0.00%-101.71M-131.57%-101.71M-131.57%-101.71M-131.57%-101.71M-131.57%-101.71M
Ordinary risk reserve funds 3.65%285.92M3.65%285.92M6.62%285.92M5.92%275.86M7.77%275.86M7.77%275.86M14.44%268.16M11.14%260.43M9.24%255.96M9.24%255.96M
Exceptional items attributable to the parent company's shareholders equity 16.48%506.69M18.41%492.19M18.01%465.34M18.30%451.82M25.14%435.01M19.58%415.66M34.36%394.33M30.13%381.92M18.44%347.61M18.44%347.61M
Shareholders equity without minority interests 1.74%18.59B5.90%18.94B5.46%18.58B5.40%18.36B4.69%18.27B4.67%17.89B4.25%17.61B4.52%17.42B5.47%17.46B5.37%17.09B
Total shareholder equity 1.74%18.59B5.90%18.94B5.46%18.58B5.40%18.36B4.69%18.27B4.67%17.89B4.25%17.61B4.52%17.42B5.47%17.46B5.37%17.09B
Total liabilities and equity -4.94%26.25B15.71%29.45B12.04%28.29B7.01%26.8B10.56%27.62B5.90%25.45B3.36%25.25B5.76%25.04B10.98%24.98B5.41%24.03B
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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