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Chongqing Sanxia Paints (000565)

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  • 7.67
  • -0.05-0.65%
Market Closed Jan 16 15:00 CST
3.33BMarket Cap590.00P/E (TTM)

Chongqing Sanxia Paints (000565) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
16.31%258.55M
23.33%280.19M
-14.26%242.06M
-15.55%270.35M
-28.64%222.28M
-28.04%227.2M
-6.55%282.31M
-3.37%320.14M
-7.84%311.48M
5.89%315.74M
Notes receivable and accounts receivable
11.12%153.04M
-6.48%122.01M
-5.07%112.35M
-4.53%98.28M
-1.12%137.73M
0.00%130.46M
0.74%118.35M
14.52%102.95M
4.26%139.29M
5.73%130.46M
-Notes receivable
-56.02%4.47M
-41.50%5.97M
-30.40%11.66M
-39.14%14.21M
17.11%10.16M
-6.75%10.21M
20.39%16.76M
46.27%23.35M
88.24%8.67M
22.96%10.95M
-Accounts receivable
16.47%148.58M
-3.50%116.04M
-0.89%100.68M
5.62%84.07M
-2.33%127.57M
0.62%120.25M
-1.90%101.59M
7.66%79.59M
1.26%130.62M
4.39%119.5M
Other receivables (including interest and dividends)
35.83%2.8M
627.54%13.57M
50.45%2.5M
13.25%2.45M
-8.06%2.06M
-26.26%1.87M
-54.10%1.66M
-36.83%2.16M
-82.16%2.24M
-92.63%2.53M
-Dividend receivable
----
--9.9M
----
----
----
----
----
----
----
----
-Other receivable
----
96.81%3.67M
----
----
----
-26.26%1.87M
----
-10.78%2.16M
----
-92.63%2.53M
Advance payment
145.82%3.77M
-38.54%1.45M
-30.66%1.95M
-17.14%1.23M
-20.90%1.53M
42.41%2.36M
137.20%2.81M
-27.83%1.49M
138.02%1.94M
39.42%1.66M
Inventories
3.14%89.19M
2.42%95.41M
-8.58%86.99M
-0.60%77.15M
-13.19%86.47M
-12.82%93.15M
-10.95%95.16M
-18.02%77.61M
-4.96%99.62M
5.37%106.85M
Receivable financing
40.47%12.85M
8.02%17.11M
-7.92%21.23M
-28.20%31.27M
-35.67%9.15M
-13.56%15.84M
67.56%23.06M
51.69%43.54M
-19.08%14.22M
11.88%18.33M
Other current assets
-24.41%22.64K
1,185.81%519.19K
77.62%808.17K
5,942.85%636.27K
275.12%29.95K
304.99%40.38K
165.94%455K
9.33%10.53K
144.34%7.99K
-99.24%9.97K
Total current assets
13.28%520.22M
12.60%530.27M
-10.68%467.87M
-12.14%481.37M
-19.26%459.25M
-18.18%470.92M
-3.92%523.8M
-0.40%547.9M
-6.35%568.79M
-0.11%575.57M
Non Current assets
Other equity investment
0.84%97.7M
3.14%99.59M
2.38%98.46M
2.36%98.04M
-16.47%96.89M
-16.56%96.55M
-16.39%96.17M
-16.43%95.78M
1.19%116M
-0.07%115.71M
Investment real estate
--34.66M
--35.14M
--23.39M
--23.69M
----
----
----
----
----
----
Long-term equity investment
1.24%610.36M
0.70%605.41M
6.51%623.29M
9.20%617.2M
6.34%602.87M
6.69%601.19M
1.62%585.19M
-7.43%565.2M
-12.45%566.94M
-11.76%563.48M
Fixed assets
----
-12.43%227.94M
----
----
----
-4.20%260.31M
----
-3.86%266.75M
----
-0.30%271.74M
Constru in process
----
505.98%36.56M
----
----
----
43.43%6.03M
----
31.67%3.9M
----
54.11%4.21M
Intangible assets
72.63%51.24M
-18.44%24.37M
-2.63%29.29M
-2.61%29.48M
-2.59%29.68M
-2.58%29.88M
-2.56%30.08M
-2.54%30.27M
-2.53%30.47M
-2.51%30.67M
Goodwill
--21.86M
----
----
----
----
----
----
----
----
----
Deferred tax assets
1.00%14.42M
3.04%14.76M
3.80%14.93M
3.82%14.99M
84.07%14.28M
83.69%14.33M
82.04%14.38M
81.33%14.44M
85.53%7.76M
94.62%7.8M
Other non current assets
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Total non current assets
10.16%1.13B
3.47%1.06B
4.86%1.06B
4.80%1.04B
1.24%1.02B
1.46%1.02B
-1.38%1.01B
-6.49%991.35M
-7.24%1.01B
-7.01%1.01B
Total assets
11.13%1.65B
6.35%1.59B
-0.45%1.53B
-1.23%1.52B
-6.14%1.48B
-5.68%1.49B
-2.26%1.53B
-4.41%1.54B
-6.92%1.58B
-4.61%1.58B
Liabilities
Current liabilities
Short term loan
-90.01%4M
-0.30%40.03M
-0.27%40.04M
-0.49%40.04M
--40.04M
--40.15M
--40.15M
23,927.80%40.23M
----
----
Notes payable and accounts payable
34.32%94.32M
19.23%92.16M
0.44%80.59M
-14.27%75.21M
-22.51%70.22M
-22.89%77.3M
11.60%80.23M
-0.19%87.73M
-5.60%90.63M
47.25%100.25M
-Notes payable
48.56%17.84M
38.31%16.89M
-1.61%21.94M
-23.99%20.03M
-50.71%12.01M
-39.22%12.21M
123.81%22.3M
-24.19%26.34M
-29.85%24.36M
--20.09M
-Accounts payable
31.38%76.48M
15.65%75.27M
1.23%58.64M
-10.10%55.19M
-12.15%58.21M
-18.80%65.08M
-6.45%57.93M
15.51%61.38M
8.15%66.26M
17.73%80.16M
Contract liabilities
68.78%1.23M
102.63%1.92M
-1.01%652.06K
-37.04%734.49K
-23.47%726.93K
6.61%946.86K
0.76%658.73K
9.30%1.17M
70.10%949.88K
-65.75%888.17K
Advance receipts
----
----
----
--238.9K
----
----
----
----
----
----
Salaries payable
-17.09%6.35M
-26.94%5.9M
-12.72%3.35M
-2.78%11.29M
16.53%7.66M
58.33%8.08M
60.31%3.84M
-5.68%11.61M
-23.75%6.57M
-20.28%5.1M
Taxs payable
2.11%3.12M
-74.97%564.61K
-62.03%436.98K
-54.00%1.19M
-39.24%3.05M
-34.58%2.26M
-78.27%1.15M
-65.37%2.58M
-47.55%5.02M
-48.33%3.45M
Other payable (including interest and dividends)
220.07%28.69M
98.74%16.53M
14.53%9.33M
-8.80%8.39M
1.18%8.97M
-12.48%8.32M
-31.01%8.15M
-0.32%9.2M
-9.43%8.86M
18.23%9.5M
-Dividend payable
----
--6.5M
----
----
----
----
----
----
----
----
-Other payable
----
20.55%10.03M
----
----
----
-12.48%8.32M
----
-0.32%9.2M
----
18.23%9.5M
Non current liabilities due within one year
43.22%34.48M
28.08%30.85M
16.25%50.72M
11.62%48.71M
-72.33%24.08M
-81.04%24.08M
-38.62%43.63M
40.54%43.64M
2.11%87.02M
49.08%127M
Other current liabilities
-2.08%92.54K
102.63%249.42K
-1.01%84.77K
-42.91%86.57K
-23.47%94.5K
6.61%123.09K
0.76%85.63K
9.30%151.66K
70.10%123.48K
-65.75%115.46K
Total current liabilities
11.27%172.28M
16.71%188.21M
4.11%185.2M
-5.31%185.87M
-22.26%154.83M
-34.53%161.26M
8.99%177.89M
31.49%196.3M
-5.08%199.17M
38.91%246.31M
Current liabilities
Long term loan
202.21%181.32M
119.70%131.82M
-8.41%76.48M
-10.18%75M
-28.57%60M
36.36%60M
-18.54%83.5M
-41.40%83.5M
-35.88%84M
-66.41%44M
Long term salaries pay
-1.54%11.58M
-1.52%11.78M
-1.50%11.99M
-1.49%12.19M
3.94%11.76M
3.85%11.96M
3.77%12.17M
3.70%12.38M
-0.11%11.31M
-0.12%11.52M
Long term deferred income
-9.32%6.08M
-9.32%6.08M
-10.23%6.3M
-8.90%6.39M
-11.68%6.7M
-11.68%6.7M
-12.19%7.01M
-4.18%7.01M
-1.60%7.59M
-1.60%7.59M
Total non current liabilities
153.60%198.98M
90.27%149.68M
-7.72%94.76M
-9.05%93.58M
-23.75%78.46M
24.65%78.67M
-15.98%102.68M
-36.39%102.89M
-31.42%102.9M
-58.00%63.11M
Total liabilities
59.14%371.26M
40.83%337.89M
-0.22%279.96M
-6.60%279.46M
-22.77%233.29M
-22.46%239.93M
-1.70%280.58M
-3.81%299.19M
-16.06%302.08M
-5.54%309.42M
Shareholders equity
Paid-in capital
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
0.00%433.59M
Capital reserve funds
-4.36%58.16M
-4.36%58.16M
-0.95%60.23M
0.74%61.26M
-1.15%60.81M
-1.15%60.81M
-1.15%60.81M
-1.15%60.81M
-6.77%61.51M
-6.77%61.51M
Surplus reserve funds
0.58%154.36M
0.58%154.36M
0.58%154.36M
0.58%154.36M
0.00%153.47M
0.00%153.47M
0.00%153.47M
0.00%153.47M
3.75%153.47M
3.75%153.47M
Retained profit
-0.27%603.27M
-0.65%605.99M
-1.49%598.53M
-0.52%593.28M
-1.65%604.89M
-0.39%609.92M
-2.06%607.56M
-6.48%596.36M
-9.15%615.05M
-8.85%612.32M
Other composite income
0.60%-3.2M
54.37%-1.6M
33.36%-2.56M
30.11%-2.91M
-122.85%-3.22M
-125.35%-3.51M
-128.89%-3.84M
-132.26%-4.17M
8.96%14.11M
-0.48%13.86M
Specific reserves
--585.14K
--649.76K
--1.17M
--1.31M
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----
----
----
----
----
Shareholders equity without minority interests
-0.22%1.25B
-0.25%1.25B
-0.50%1.25B
0.07%1.24B
-2.21%1.25B
-1.61%1.25B
-2.39%1.25B
-4.55%1.24B
-4.46%1.28B
-4.39%1.27B
Minority interests
--29.78M
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----
----
----
----
----
----
----
----
Total shareholder equity
2.16%1.28B
-0.25%1.25B
-0.50%1.25B
0.07%1.24B
-2.21%1.25B
-1.61%1.25B
-2.39%1.25B
-4.55%1.24B
-4.46%1.28B
-4.39%1.27B
Total liabilityies and equity
11.13%1.65B
6.35%1.59B
-0.45%1.53B
-1.23%1.52B
-6.14%1.48B
-5.68%1.49B
-2.26%1.53B
-4.41%1.54B
-6.92%1.58B
-4.61%1.58B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 16.31%258.55M23.33%280.19M-14.26%242.06M-15.55%270.35M-28.64%222.28M-28.04%227.2M-6.55%282.31M-3.37%320.14M-7.84%311.48M5.89%315.74M
Notes receivable and accounts receivable 11.12%153.04M-6.48%122.01M-5.07%112.35M-4.53%98.28M-1.12%137.73M0.00%130.46M0.74%118.35M14.52%102.95M4.26%139.29M5.73%130.46M
-Notes receivable -56.02%4.47M-41.50%5.97M-30.40%11.66M-39.14%14.21M17.11%10.16M-6.75%10.21M20.39%16.76M46.27%23.35M88.24%8.67M22.96%10.95M
-Accounts receivable 16.47%148.58M-3.50%116.04M-0.89%100.68M5.62%84.07M-2.33%127.57M0.62%120.25M-1.90%101.59M7.66%79.59M1.26%130.62M4.39%119.5M
Other receivables (including interest and dividends) 35.83%2.8M627.54%13.57M50.45%2.5M13.25%2.45M-8.06%2.06M-26.26%1.87M-54.10%1.66M-36.83%2.16M-82.16%2.24M-92.63%2.53M
-Dividend receivable ------9.9M--------------------------------
-Other receivable ----96.81%3.67M-------------26.26%1.87M-----10.78%2.16M-----92.63%2.53M
Advance payment 145.82%3.77M-38.54%1.45M-30.66%1.95M-17.14%1.23M-20.90%1.53M42.41%2.36M137.20%2.81M-27.83%1.49M138.02%1.94M39.42%1.66M
Inventories 3.14%89.19M2.42%95.41M-8.58%86.99M-0.60%77.15M-13.19%86.47M-12.82%93.15M-10.95%95.16M-18.02%77.61M-4.96%99.62M5.37%106.85M
Receivable financing 40.47%12.85M8.02%17.11M-7.92%21.23M-28.20%31.27M-35.67%9.15M-13.56%15.84M67.56%23.06M51.69%43.54M-19.08%14.22M11.88%18.33M
Other current assets -24.41%22.64K1,185.81%519.19K77.62%808.17K5,942.85%636.27K275.12%29.95K304.99%40.38K165.94%455K9.33%10.53K144.34%7.99K-99.24%9.97K
Total current assets 13.28%520.22M12.60%530.27M-10.68%467.87M-12.14%481.37M-19.26%459.25M-18.18%470.92M-3.92%523.8M-0.40%547.9M-6.35%568.79M-0.11%575.57M
Non Current assets
Other equity investment 0.84%97.7M3.14%99.59M2.38%98.46M2.36%98.04M-16.47%96.89M-16.56%96.55M-16.39%96.17M-16.43%95.78M1.19%116M-0.07%115.71M
Investment real estate --34.66M--35.14M--23.39M--23.69M------------------------
Long-term equity investment 1.24%610.36M0.70%605.41M6.51%623.29M9.20%617.2M6.34%602.87M6.69%601.19M1.62%585.19M-7.43%565.2M-12.45%566.94M-11.76%563.48M
Fixed assets -----12.43%227.94M-------------4.20%260.31M-----3.86%266.75M-----0.30%271.74M
Constru in process ----505.98%36.56M------------43.43%6.03M----31.67%3.9M----54.11%4.21M
Intangible assets 72.63%51.24M-18.44%24.37M-2.63%29.29M-2.61%29.48M-2.59%29.68M-2.58%29.88M-2.56%30.08M-2.54%30.27M-2.53%30.47M-2.51%30.67M
Goodwill --21.86M------------------------------------
Deferred tax assets 1.00%14.42M3.04%14.76M3.80%14.93M3.82%14.99M84.07%14.28M83.69%14.33M82.04%14.38M81.33%14.44M85.53%7.76M94.62%7.8M
Other non current assets 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Total non current assets 10.16%1.13B3.47%1.06B4.86%1.06B4.80%1.04B1.24%1.02B1.46%1.02B-1.38%1.01B-6.49%991.35M-7.24%1.01B-7.01%1.01B
Total assets 11.13%1.65B6.35%1.59B-0.45%1.53B-1.23%1.52B-6.14%1.48B-5.68%1.49B-2.26%1.53B-4.41%1.54B-6.92%1.58B-4.61%1.58B
Liabilities
Current liabilities
Short term loan -90.01%4M-0.30%40.03M-0.27%40.04M-0.49%40.04M--40.04M--40.15M--40.15M23,927.80%40.23M--------
Notes payable and accounts payable 34.32%94.32M19.23%92.16M0.44%80.59M-14.27%75.21M-22.51%70.22M-22.89%77.3M11.60%80.23M-0.19%87.73M-5.60%90.63M47.25%100.25M
-Notes payable 48.56%17.84M38.31%16.89M-1.61%21.94M-23.99%20.03M-50.71%12.01M-39.22%12.21M123.81%22.3M-24.19%26.34M-29.85%24.36M--20.09M
-Accounts payable 31.38%76.48M15.65%75.27M1.23%58.64M-10.10%55.19M-12.15%58.21M-18.80%65.08M-6.45%57.93M15.51%61.38M8.15%66.26M17.73%80.16M
Contract liabilities 68.78%1.23M102.63%1.92M-1.01%652.06K-37.04%734.49K-23.47%726.93K6.61%946.86K0.76%658.73K9.30%1.17M70.10%949.88K-65.75%888.17K
Advance receipts --------------238.9K------------------------
Salaries payable -17.09%6.35M-26.94%5.9M-12.72%3.35M-2.78%11.29M16.53%7.66M58.33%8.08M60.31%3.84M-5.68%11.61M-23.75%6.57M-20.28%5.1M
Taxs payable 2.11%3.12M-74.97%564.61K-62.03%436.98K-54.00%1.19M-39.24%3.05M-34.58%2.26M-78.27%1.15M-65.37%2.58M-47.55%5.02M-48.33%3.45M
Other payable (including interest and dividends) 220.07%28.69M98.74%16.53M14.53%9.33M-8.80%8.39M1.18%8.97M-12.48%8.32M-31.01%8.15M-0.32%9.2M-9.43%8.86M18.23%9.5M
-Dividend payable ------6.5M--------------------------------
-Other payable ----20.55%10.03M-------------12.48%8.32M-----0.32%9.2M----18.23%9.5M
Non current liabilities due within one year 43.22%34.48M28.08%30.85M16.25%50.72M11.62%48.71M-72.33%24.08M-81.04%24.08M-38.62%43.63M40.54%43.64M2.11%87.02M49.08%127M
Other current liabilities -2.08%92.54K102.63%249.42K-1.01%84.77K-42.91%86.57K-23.47%94.5K6.61%123.09K0.76%85.63K9.30%151.66K70.10%123.48K-65.75%115.46K
Total current liabilities 11.27%172.28M16.71%188.21M4.11%185.2M-5.31%185.87M-22.26%154.83M-34.53%161.26M8.99%177.89M31.49%196.3M-5.08%199.17M38.91%246.31M
Current liabilities
Long term loan 202.21%181.32M119.70%131.82M-8.41%76.48M-10.18%75M-28.57%60M36.36%60M-18.54%83.5M-41.40%83.5M-35.88%84M-66.41%44M
Long term salaries pay -1.54%11.58M-1.52%11.78M-1.50%11.99M-1.49%12.19M3.94%11.76M3.85%11.96M3.77%12.17M3.70%12.38M-0.11%11.31M-0.12%11.52M
Long term deferred income -9.32%6.08M-9.32%6.08M-10.23%6.3M-8.90%6.39M-11.68%6.7M-11.68%6.7M-12.19%7.01M-4.18%7.01M-1.60%7.59M-1.60%7.59M
Total non current liabilities 153.60%198.98M90.27%149.68M-7.72%94.76M-9.05%93.58M-23.75%78.46M24.65%78.67M-15.98%102.68M-36.39%102.89M-31.42%102.9M-58.00%63.11M
Total liabilities 59.14%371.26M40.83%337.89M-0.22%279.96M-6.60%279.46M-22.77%233.29M-22.46%239.93M-1.70%280.58M-3.81%299.19M-16.06%302.08M-5.54%309.42M
Shareholders equity
Paid-in capital 0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M0.00%433.59M
Capital reserve funds -4.36%58.16M-4.36%58.16M-0.95%60.23M0.74%61.26M-1.15%60.81M-1.15%60.81M-1.15%60.81M-1.15%60.81M-6.77%61.51M-6.77%61.51M
Surplus reserve funds 0.58%154.36M0.58%154.36M0.58%154.36M0.58%154.36M0.00%153.47M0.00%153.47M0.00%153.47M0.00%153.47M3.75%153.47M3.75%153.47M
Retained profit -0.27%603.27M-0.65%605.99M-1.49%598.53M-0.52%593.28M-1.65%604.89M-0.39%609.92M-2.06%607.56M-6.48%596.36M-9.15%615.05M-8.85%612.32M
Other composite income 0.60%-3.2M54.37%-1.6M33.36%-2.56M30.11%-2.91M-122.85%-3.22M-125.35%-3.51M-128.89%-3.84M-132.26%-4.17M8.96%14.11M-0.48%13.86M
Specific reserves --585.14K--649.76K--1.17M--1.31M------------------------
Shareholders equity without minority interests -0.22%1.25B-0.25%1.25B-0.50%1.25B0.07%1.24B-2.21%1.25B-1.61%1.25B-2.39%1.25B-4.55%1.24B-4.46%1.28B-4.39%1.27B
Minority interests --29.78M------------------------------------
Total shareholder equity 2.16%1.28B-0.25%1.25B-0.50%1.25B0.07%1.24B-2.21%1.25B-1.61%1.25B-2.39%1.25B-4.55%1.24B-4.46%1.28B-4.39%1.27B
Total liabilityies and equity 11.13%1.65B6.35%1.59B-0.45%1.53B-1.23%1.52B-6.14%1.48B-5.68%1.49B-2.26%1.53B-4.41%1.54B-6.92%1.58B-4.61%1.58B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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