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CN Stock MarketDetailed Quotes
Xizang Mineral Development (000762)
- 31.25
- -1.23-3.79%
Not Open May 21 15:00 CST
16.28BMarket Cap7812.50P/E (TTM)
33.20High31.25Low256.75KlotVolume32.78Open32.48Prev Close829.84MTurnover4.93%Turnover RatioLossP/E (Static)520.82MShares41.4352wk High5.53P/B16.28BFloat Cap17.9452wk Low35.73Limit Up520.80MShs Float85.89Historical High29.23Limit Down6.00%Range %0.83Historical Low--Dividend TTM32.32Avg Price141.04KlotAsk--Div Yield TTM100Lot Size103.15KlotBid
Xizang Mineral Development (000762) Balance Sheet
All
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 | ||||||||||
| Current assets | ||||||||||
| Money funds | 55.92%1.84B | 2.64%1.19B | -16.51%1.16B | -16.94%1.15B | -27.95%1.18B | -49.09%1.15B | -27.37%1.39B | -24.36%1.39B | -25.41%1.64B | -9.61%2.27B |
| Transactional financial assets | -99.17%377.03K | -56.51%17.43M | 2.95%46.02M | 11.27%49.73M | 436.84%45.56M | 372.37%40.09M | 78.21%44.7M | 78.21%44.7M | -73.42%8.49M | -73.42%8.49M |
| Notes receivable and accounts receivable | 8,832.51%2.99M | -89.59%3.73K | -99.99%3.73K | -99.99%3.73K | -99.89%33.43K | -9.61%35.85K | 7,052.42%27.12M | 55,548.31%25.94M | 77,023.30%31.18M | -99.96%39.66K |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | 8,832.51%2.99M | -89.59%3.73K | -99.99%3.73K | -99.99%3.73K | -99.89%33.43K | -9.61%35.85K | 7,052.42%27.12M | 55,548.31%25.94M | 77,023.30%31.18M | -99.96%39.66K |
| Other receivables (including interest and dividends) | 1.24%1.49M | 0.40%1.43M | -51.42%1.54M | -95.34%1.48M | -94.58%1.48M | -94.53%1.42M | -93.84%3.18M | -23.74%31.72M | -46.62%27.25M | 0.71%26M |
| -Other receivable | ---- | ---- | ---- | -95.34%1.48M | ---- | -94.53%1.42M | ---- | 21.36%31.72M | ---- | 0.71%26M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | -40.05%1.08M | -20.67%1.32M | 81.29%3.37M | -21.11%2.7M | -25.88%1.8M | 83.00%1.66M | -84.36%1.86M | -93.99%3.42M | -79.46%2.43M | -81.28%906.61K |
| Inventories | 108.96%121.92M | 65.93%114.77M | -5.44%87.38M | -66.99%49.16M | -74.25%58.35M | -69.15%69.17M | -65.26%92.4M | -40.66%148.89M | 10.12%226.59M | 31.51%224.19M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --122.62M | --420.14M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | -40.84%63.6M | -29.59%79.22M | 15.83%106.04M | 1.55%108.51M | -16.23%107.49M | -12.76%112.51M | 10,945.11%91.55M | 455.41%106.86M | 5,954.72%128.32M | 16,982.08%128.96M |
| Total current assets | 53.93%2.16B | 34.13%1.86B | -14.89%1.4B | -21.98%1.37B | -33.07%1.4B | -48.35%1.39B | -33.28%1.65B | -29.39%1.75B | -24.59%2.09B | -16.86%2.69B |
| Non Current assets | ||||||||||
| Other debt investment | ---- | ---- | --159.2M | --159.2M | --159.2M | --159.16M | ---- | ---- | ---- | ---- |
| Other equity investment | 0.00%6.87M | -94.99%6.87M | -93.58%6.87M | -93.58%6.87M | -93.58%6.87M | 28.12%137.1M | 0.00%107.01M | 0.00%107.01M | 0.00%107.01M | 0.00%107.01M |
| Other non-current financial assets | ---- | -61.06%140.35M | -2.20%356.34M | -1.42%355.42M | 0.19%361.3M | -0.06%360.41M | -2.54%364.35M | -3.56%360.55M | 12.69%360.61M | --360.61M |
| Investment real estate | -45.20%3.27M | -44.95%3.36M | -16.07%5.73M | -16.26%5.85M | -16.45%5.97M | -16.65%6.1M | -8.74%6.83M | -8.59%6.99M | -8.43%7.15M | -8.26%7.31M |
| Long-term equity investment | -34.78%2.61M | -34.78%2.61M | -9.73%3.64M | -8.86%4M | -8.86%4M | -8.86%4M | -20.25%4.03M | -18.92%4.39M | -18.92%4.39M | -18.92%4.39M |
| Long term receivable account | ---- | --52.09M | --92.58M | --91.87M | --91.16M | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 11.09%360.67M | ---- | 14.24%386.57M | ---- | -7.79%324.65M | ---- | -7.36%338.37M |
| Constru in process | ---- | ---- | ---- | 7.37%2.21B | ---- | 11.46%2.14B | ---- | 59.51%2.06B | ---- | 91.51%1.92B |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | -0.75%2.64B | -0.59%2.64B | -0.33%2.65B | -0.35%2.66B | 0.70%2.66B | -0.85%2.66B | 0.16%2.66B | -0.97%2.67B | -3.52%2.64B | -3.08%2.68B |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long deferred expense | -8.59%144.28M | -8.44%147.65M | -6.04%151.03M | 1,511.64%154.42M | 1,446.19%157.84M | 1,385.37%161.25M | 22,570.97%160.74M | 1,018.55%9.58M | 901.27%10.21M | 818.12%10.86M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Usufruct assets | -9.03%22.65M | -8.83%23.21M | -2.12%23.77M | -1.21%24.34M | -0.33%24.9M | 0.53%25.46M | -5.38%24.29M | -5.31%24.64M | -5.24%24.98M | -5.17%25.33M |
| Other non current assets | -98.29%216K | -95.52%565.8K | --12.62M | --12.62M | --12.62M | --12.62M | ---- | ---- | ---- | ---- |
| Total non current assets | -12.08%5.3B | -8.89%5.52B | 7.75%6.05B | 8.62%6.05B | 9.07%6.03B | 10.93%6.05B | 14.46%5.61B | 14.57%5.57B | 21.00%5.53B | 27.41%5.46B |
| Total assets | 0.36%7.46B | -0.87%7.38B | 2.61%7.45B | 1.30%7.42B | -2.50%7.43B | -8.62%7.44B | -1.53%7.26B | -0.28%7.32B | 3.77%7.62B | 8.38%8.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.27%100M | -85.71%100.1M |
| Notes payable and accounts payable | 29.00%373.28M | 31.46%370.01M | 824.28%344.29M | 753.57%317.68M | 1,650.18%289.36M | -49.16%281.46M | 126.78%37.25M | 58.36%37.22M | 64.95%16.53M | 3,342.05%553.58M |
| -Accounts payable | 29.00%373.28M | 31.46%370.01M | 824.28%344.29M | 753.57%317.68M | 1,650.18%289.36M | -49.16%281.46M | 126.78%37.25M | 58.36%37.22M | 64.95%16.53M | 3,342.05%553.58M |
| Contract liabilities | 262.06%33.01M | 543.34%2.79M | -20.48%11.6M | -73.74%10.95M | -42.34%9.12M | -98.33%433.62K | -91.95%14.59M | -52.86%41.69M | -61.93%15.81M | 1,349.12%26M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 52.49%9.93M | 4.86%15.1M | 7.96%6.52M | -0.41%6.34M | 3.60%6.51M | -0.63%14.4M | -6.59%6.04M | -4.21%6.36M | -55.75%6.28M | -38.92%14.49M |
| Taxs payable | -75.82%11.99M | -91.47%4.24M | -14.81%48.06M | -22.00%48.76M | -23.47%49.59M | -23.97%49.73M | -31.33%56.42M | -45.77%62.51M | -44.80%64.8M | -76.67%65.4M |
| Other payable (including interest and dividends) | -6.13%32.77M | -21.76%38.24M | -7.76%35.68M | -61.15%35.54M | -15.34%34.91M | -8.72%48.87M | 15.15%38.68M | 157.72%91.5M | 8.85%41.24M | 37.11%53.54M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --52.12M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -9.75%35.54M | ---- | -8.72%48.87M | ---- | 12.86%39.38M | ---- | 37.11%53.54M |
| Non current liabilities due within one year | 50.08%306.49M | 49.51%306.49M | 110.62%240.6M | 109.89%240.61M | -52.06%204.22M | -52.01%204.99M | -3.34%114.24M | -5.20%114.64M | 117.44%426.01M | 166.64%427.16M |
| Other current liabilities | 262.06%4.29M | 543.34%362.66K | -20.48%1.51M | -73.74%1.42M | --1.19M | -98.33%56.37K | --1.9M | --5.42M | ---- | 1,346.29%3.37M |
| Total current liabilities | 29.73%771.77M | 22.88%737.24M | 155.75%688.27M | 84.04%661.31M | -11.30%594.9M | -51.76%599.95M | -53.44%269.11M | -54.53%359.34M | -21.74%670.68M | 1.79%1.24B |
| Current liabilities | ||||||||||
| Long term loan | -1.82%1.17B | -1.82%1.17B | -1.12%1.28B | -1.12%1.28B | -1.98%1.19B | -1.98%1.19B | 28.74%1.29B | 40.64%1.29B | 96.02%1.22B | 278.75%1.22B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | -6.76%1.55B | ---- | -6.22%1.68B | ---- | -1.82%1.66B | ---- | -1.98%1.79B |
| Long term salaries pay | ---- | ---- | 4.94%694.55K | 4.94%694.55K | 4.94%694.55K | 4.94%694.55K | -11.18%661.84K | -11.18%661.84K | -11.18%661.84K | -11.18%661.84K |
| Specific account payable | ---- | ---- | ---- | 0.00%200K | ---- | 0.00%200K | ---- | 0.00%200K | ---- | 0.00%200K |
| Estimate liabilities | -20.87%25.39M | 9.88%34.76M | -17.53%33.06M | -20.91%32.62M | -21.47%32.08M | -21.77%31.63M | 9.97%40.09M | 17.35%41.24M | 24.26%40.85M | 33.26%40.44M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | --2.71M | ---- | ---- | ---- | ---- |
| Long term deferred income | 53.39%36.1M | 53.71%36.12M | 47.53%38.86M | 47.50%38.87M | -10.74%23.54M | -10.98%23.5M | -0.42%26.34M | -0.40%26.36M | -0.40%26.37M | 1.24%26.4M |
| Lease liabilities | -6.00%24.45M | -6.04%24.17M | 12.77%25.66M | -2.81%25.37M | 1.03%26.01M | 1.07%25.72M | -9.55%22.75M | 5.03%26.11M | 4.83%25.75M | -2.13%25.45M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | -4.46%2.83B | -4.21%2.83B | -3.90%2.93B | -4.06%2.92B | -4.73%2.96B | -4.65%2.96B | 9.16%3.05B | 12.96%3.05B | 30.24%3.11B | 39.04%3.1B |
| Total liabilities | 1.25%3.6B | 0.36%3.57B | 9.03%3.62B | 5.23%3.59B | -5.90%3.56B | -18.13%3.56B | -1.56%3.32B | -2.33%3.41B | 16.52%3.78B | 25.86%4.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.07%520.82M | -0.07%520.82M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M | 0.00%521.17M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -0.48%1.6B | -0.48%1.6B | -0.05%1.61B | -0.01%1.61B | 0.03%1.61B | 0.08%1.61B | 0.17%1.61B | 0.17%1.61B | 0.18%1.6B | 0.18%1.6B |
| Surplus reserve funds | 0.00%120.96M | 2.55%120.96M | 6.53%120.96M | 6.53%120.96M | 6.53%120.96M | 3.88%117.95M | 46.66%113.55M | 46.66%113.55M | 46.66%113.55M | 46.66%113.55M |
| Retained profit | -3.36%686.55M | -4.19%667.57M | -6.89%690.56M | -2.57%682.47M | 6.79%710.4M | 8.61%696.75M | -15.47%741.63M | -11.29%700.46M | -14.91%665.2M | -16.07%641.53M |
| Less:Treasury stock | ---- | ---- | 0.00%9.37M | 0.00%9.37M | 0.00%9.37M | 0.00%9.37M | 0.00%9.37M | 0.82%9.37M | 0.82%9.37M | 0.82%9.37M |
| Other composite income | ---- | ---- | ---- | --0 | ---- | --27.38M | ---- | ---- | ---- | ---- |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | 19.24%16.64M | 19.77%16.63M | 6.28%16M | 3.98%15.34M | 12.32%13.96M | 12.94%13.89M | 170.10%15.06M | 186.83%14.76M | 139.77%12.43M | 140.67%12.3M |
| Shareholders equity without minority interests | -0.67%2.94B | -1.67%2.92B | -1.45%2.94B | -0.35%2.94B | 1.88%2.96B | 3.12%2.97B | -2.84%2.99B | -1.36%2.95B | -2.36%2.91B | -2.59%2.88B |
| Minority interests | 0.26%911.68M | -3.09%883.88M | -7.02%885.52M | -7.53%894.65M | -2.41%909.28M | -0.43%912.06M | 2.93%952.39M | 11.70%967.48M | -16.88%931.7M | -16.90%915.96M |
| Total shareholder equity | -0.45%3.85B | -2.00%3.81B | -2.80%3.83B | -2.12%3.83B | 0.84%3.87B | 2.26%3.89B | -1.51%3.94B | 1.57%3.91B | -6.33%3.84B | -6.47%3.8B |
| Total liabilityies and equity | 0.36%7.46B | -0.87%7.38B | 2.61%7.45B | 1.30%7.42B | -2.50%7.43B | -8.62%7.44B | -1.53%7.26B | -0.28%7.32B | 3.77%7.62B | 8.38%8.14B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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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