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Jiangsu Huaxicun (000936)

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  • 8.57
  • -0.16-1.83%
Not Open Jan 15 15:00 CST
7.59BMarket Cap24.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Huaxicun (000936) Balance Sheet

All
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
79.80%597.82M
39.50%686.8M
-16.17%443.13M
-33.14%445.49M
-47.76%332.49M
-39.66%492.32M
-20.33%528.58M
2.39%666.34M
3.50%636.5M
5.60%815.86M
Transactional financial assets
-26.53%295.36M
-33.60%240.22M
-33.80%233.85M
-23.44%237.25M
-11.22%402.02M
-11.96%361.78M
-9.03%353.23M
-24.09%309.9M
13.74%452.81M
0.03%410.91M
Notes receivable and accounts receivable
12.61%236.2M
2.53%221.49M
27.46%247.42M
57.12%252.9M
7.41%209.75M
0.03%216.01M
-7.32%194.12M
-9.12%160.96M
31.23%195.27M
25.99%215.96M
-Notes receivable
11.49%80.65M
43.48%75.76M
110.78%104.54M
133.46%119.57M
4.96%72.34M
-33.48%52.8M
-29.34%49.59M
-9.49%51.22M
--68.92M
--79.38M
-Accounts receivable
13.20%155.55M
-10.71%145.73M
-1.14%142.88M
21.50%133.33M
8.75%137.41M
19.50%163.21M
3.77%144.53M
-8.94%109.74M
-15.09%126.35M
-20.32%136.58M
Other receivables (including interest and dividends)
20,280.67%1.27B
-78.22%1.36M
-98.05%1.32M
1,640.76%24.78M
-81.49%6.24M
-81.51%6.23M
19.15%67.56M
47.18%1.42M
57.17%33.73M
-39.14%33.71M
-Dividend receivable
----
----
----
----
----
----
--61.39M
----
60.00%32.74M
-39.83%32.74M
-Other receivable
----
-78.22%1.36M
----
----
----
541.69%6.23M
----
47.18%1.42M
----
-0.86%971.41K
Advance payment
-8.69%62.82M
-34.68%36.24M
-77.63%20.99M
-28.96%25.19M
-35.93%68.8M
28.65%55.49M
79.63%93.83M
-6.60%35.47M
60.38%107.38M
-39.17%43.13M
Inventories
-5.81%341.1M
2.00%309.71M
37.32%422.54M
35.70%454.09M
85.93%362.14M
97.78%303.63M
26.69%307.7M
119.76%334.63M
6.52%194.77M
17.53%153.52M
Receivable financing
36.77%248.75M
74.37%297.46M
99.60%289.17M
41.57%200.88M
11.45%181.88M
9.77%170.59M
0.20%144.87M
-6.41%141.9M
-21.26%163.19M
-22.87%155.41M
Other current assets
-58.18%10.68M
-60.26%9.84M
-42.12%17.06M
-29.42%22.29M
246.60%25.53M
525.83%24.75M
100.85%29.47M
367.04%31.59M
62.34%7.37M
-45.54%3.96M
Total current assets
92.93%3.07B
10.57%1.8B
-2.55%1.68B
-1.15%1.66B
-11.29%1.59B
-11.00%1.63B
-2.99%1.72B
6.09%1.68B
8.88%1.79B
0.66%1.83B
Non Current assets
Other non-current financial assets
1.76%841.95M
1.76%841.95M
27.59%841.95M
27.59%841.95M
26.26%827.41M
26.26%827.41M
0.70%659.91M
0.70%659.91M
-7.48%655.34M
-7.48%655.34M
Long-term equity investment
-30.86%2.45B
1.67%3.6B
0.27%3.53B
-2.51%3.48B
-1.27%3.55B
-1.11%3.54B
-2.88%3.52B
-1.10%3.57B
1.12%3.59B
0.99%3.58B
Fixed assets
----
15.69%550.83M
----
----
----
1.58%476.13M
----
-4.29%466.3M
----
15.85%468.73M
Fixed assets liquidation
----
----
----
----
----
--0
----
--0
----
----
Constru in process
----
-73.33%16.13M
----
----
----
323.36%60.49M
----
355.11%23.73M
----
-81.48%14.29M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
705.31%157.13M
-3.96%18.93M
-3.92%19.12M
696.31%160.03M
-3.84%19.51M
-3.81%19.71M
-3.77%19.9M
-3.73%20.1M
-3.70%20.29M
-3.67%20.49M
Goodwill
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
Long deferred expense
--447.78K
----
----
--604.39K
----
----
----
----
----
----
Deferred tax assets
132.39%58.41M
55.98%37M
43.94%33.62M
59.87%36.98M
4.15%25.13M
-2.01%23.72M
-4.45%23.36M
-2.43%23.13M
128.41%24.13M
123.59%24.21M
Other non current assets
-81.17%1.03M
-61.16%987K
-70.56%484.2K
-80.35%1.55M
24.56%5.44M
-48.58%2.54M
-36.11%1.64M
173.23%7.88M
45.70%4.37M
-21.66%4.94M
Total non current assets
-17.74%4.11B
2.32%5.07B
5.33%5B
7.68%5.14B
4.63%5B
3.82%4.96B
-1.31%4.75B
-0.71%4.77B
-0.30%4.78B
-0.11%4.77B
Total assets
8.96%7.18B
4.36%6.87B
3.24%6.68B
5.38%6.8B
0.29%6.59B
-0.29%6.59B
-1.76%6.47B
0.98%6.46B
2.05%6.57B
0.10%6.61B
Liabilities
Current liabilities
Short term loan
5.99%1.09B
6.31%1.16B
0.82%1.05B
-10.59%978.29M
-7.67%1.03B
-12.13%1.09B
-14.72%1.04B
2.37%1.09B
-2.83%1.11B
20.52%1.24B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--4.09M
Notes payable and accounts payable
-8.42%87.77M
15.32%95.91M
31.46%86.98M
106.03%159.46M
53.41%95.84M
16.31%83.17M
-19.12%66.16M
-3.59%77.4M
-34.86%62.48M
-39.55%71.51M
-Accounts payable
-8.42%87.77M
15.32%95.91M
31.46%86.98M
106.03%159.46M
53.41%95.84M
16.31%83.17M
-19.12%66.16M
-3.59%77.4M
-34.86%62.48M
4.70%71.51M
Contract liabilities
14.83%124.34M
20.08%131.27M
33.08%150.3M
53.14%88.76M
-9.58%108.28M
70.96%109.31M
35.21%112.94M
14.19%57.96M
78.80%119.76M
-26.44%63.94M
Advance receipts
-10.91%2.75M
5.57%2.3M
-14.46%2.76M
-53.76%3.3M
10.27%3.09M
-19.04%2.18M
-18.38%3.22M
-6.75%7.13M
-54.83%2.8M
-43.34%2.69M
Salaries payable
31.79%34.16M
29.43%23.55M
10.11%16.17M
9.32%38.46M
-4.42%25.92M
-15.49%18.2M
5.62%14.69M
0.94%35.19M
-15.49%27.12M
-8.27%21.53M
Taxs payable
509.93%127.58M
164.01%24.45M
579.01%17.07M
758.40%22.23M
135.05%20.92M
-50.54%9.26M
-87.17%2.51M
-87.37%2.59M
-69.44%8.9M
-31.78%18.72M
Other payable (including interest and dividends)
44,911.19%242.64M
-96.73%597.9K
-24.42%526.68K
25,398.46%154.82M
-48.03%539.07K
-2.63%18.31M
-35.54%696.9K
-12.19%607.18K
1.18%1.04M
-58.21%18.8M
-Dividend payable
--62.93M
----
----
--23.8M
----
0.00%17.72M
----
----
----
-60.00%17.72M
-Other payable
----
1.45%597.9K
----
----
----
-45.62%589.34K
----
-12.19%607.18K
----
55.10%1.08M
Non current liabilities due within one year
--19.02M
--19.02M
----
----
----
----
----
----
----
----
Other current liabilities
2.78%54.23M
47.81%51.42M
120.65%69.44M
153.88%77.25M
6.97%52.76M
-7.56%34.79M
-24.45%31.47M
-11.24%30.43M
541.38%49.32M
317.56%37.64M
Total current liabilities
33.42%1.78B
10.40%1.51B
9.44%1.39B
16.63%1.52B
-3.58%1.34B
-7.72%1.37B
-13.20%1.27B
0.59%1.31B
-0.01%1.39B
10.07%1.48B
Current liabilities
Long term loan
----
----
--19.52M
--19.52M
--20M
--20M
----
----
----
----
Deferred tax liabilities
40.92%31.31M
33.44%29.31M
-37.32%21.85M
-6.24%29.27M
-43.82%22.21M
-36.08%21.97M
-7.46%34.85M
-25.78%31.21M
-3.41%39.54M
-23.66%34.37M
Long term deferred income
107.06%8.01M
-11.76%3.52M
-11.43%3.63M
-11.11%3.75M
--3.87M
--3.99M
--4.1M
--4.22M
----
----
Total non current liabilities
-14.68%39.32M
-28.56%32.83M
15.53%45.01M
48.26%52.54M
16.55%46.08M
33.70%45.95M
3.43%38.96M
-15.74%35.44M
-3.41%39.54M
-23.66%34.37M
Total liabilities
31.82%1.82B
9.14%1.54B
9.62%1.44B
17.47%1.58B
-3.02%1.38B
-6.78%1.41B
-12.78%1.31B
0.07%1.34B
-0.11%1.43B
8.97%1.51B
Shareholders equity
Paid-in capital
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
0.00%886.01M
Capital reserve funds
-30.22%274.22M
-2.07%384.87M
-1.58%384.87M
0.98%394.87M
1.89%392.98M
2.68%393.01M
1.88%391.05M
1.88%391.05M
-1.68%385.68M
-23.18%382.76M
Surplus reserve funds
5.32%460.5M
4.14%455.35M
3.44%450.64M
4.62%455.8M
2.80%437.26M
2.80%437.26M
2.43%435.67M
2.43%435.67M
2.94%425.34M
2.94%425.34M
Retained profit
7.33%3.74B
4.36%3.6B
2.43%3.51B
2.86%3.49B
1.82%3.48B
2.31%3.45B
1.85%3.43B
1.33%3.39B
3.09%3.42B
3.18%3.37B
Other composite income
-177.92%-4.15M
-25.09%6.36M
-65.66%4.63M
-58.75%5.33M
-78.57%5.33M
-66.19%8.5M
-22.04%13.48M
-2.76%12.93M
3,871.82%24.87M
212.89%25.13M
Shareholders equity without minority interests
2.89%5.35B
3.06%5.33B
1.61%5.24B
2.22%5.23B
1.21%5.2B
1.64%5.17B
1.50%5.16B
1.22%5.12B
2.66%5.14B
0.35%5.09B
Total shareholder equity
2.89%5.35B
3.06%5.33B
1.61%5.24B
2.22%5.23B
1.21%5.2B
1.64%5.17B
1.50%5.16B
1.22%5.12B
2.66%5.14B
-2.27%5.09B
Total liabilityies and equity
8.96%7.18B
4.36%6.87B
3.24%6.68B
5.38%6.8B
0.29%6.59B
-0.29%6.59B
-1.76%6.47B
0.98%6.46B
2.05%6.57B
0.10%6.61B
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
--
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Auditor
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
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--
(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 79.80%597.82M39.50%686.8M-16.17%443.13M-33.14%445.49M-47.76%332.49M-39.66%492.32M-20.33%528.58M2.39%666.34M3.50%636.5M5.60%815.86M
Transactional financial assets -26.53%295.36M-33.60%240.22M-33.80%233.85M-23.44%237.25M-11.22%402.02M-11.96%361.78M-9.03%353.23M-24.09%309.9M13.74%452.81M0.03%410.91M
Notes receivable and accounts receivable 12.61%236.2M2.53%221.49M27.46%247.42M57.12%252.9M7.41%209.75M0.03%216.01M-7.32%194.12M-9.12%160.96M31.23%195.27M25.99%215.96M
-Notes receivable 11.49%80.65M43.48%75.76M110.78%104.54M133.46%119.57M4.96%72.34M-33.48%52.8M-29.34%49.59M-9.49%51.22M--68.92M--79.38M
-Accounts receivable 13.20%155.55M-10.71%145.73M-1.14%142.88M21.50%133.33M8.75%137.41M19.50%163.21M3.77%144.53M-8.94%109.74M-15.09%126.35M-20.32%136.58M
Other receivables (including interest and dividends) 20,280.67%1.27B-78.22%1.36M-98.05%1.32M1,640.76%24.78M-81.49%6.24M-81.51%6.23M19.15%67.56M47.18%1.42M57.17%33.73M-39.14%33.71M
-Dividend receivable --------------------------61.39M----60.00%32.74M-39.83%32.74M
-Other receivable -----78.22%1.36M------------541.69%6.23M----47.18%1.42M-----0.86%971.41K
Advance payment -8.69%62.82M-34.68%36.24M-77.63%20.99M-28.96%25.19M-35.93%68.8M28.65%55.49M79.63%93.83M-6.60%35.47M60.38%107.38M-39.17%43.13M
Inventories -5.81%341.1M2.00%309.71M37.32%422.54M35.70%454.09M85.93%362.14M97.78%303.63M26.69%307.7M119.76%334.63M6.52%194.77M17.53%153.52M
Receivable financing 36.77%248.75M74.37%297.46M99.60%289.17M41.57%200.88M11.45%181.88M9.77%170.59M0.20%144.87M-6.41%141.9M-21.26%163.19M-22.87%155.41M
Other current assets -58.18%10.68M-60.26%9.84M-42.12%17.06M-29.42%22.29M246.60%25.53M525.83%24.75M100.85%29.47M367.04%31.59M62.34%7.37M-45.54%3.96M
Total current assets 92.93%3.07B10.57%1.8B-2.55%1.68B-1.15%1.66B-11.29%1.59B-11.00%1.63B-2.99%1.72B6.09%1.68B8.88%1.79B0.66%1.83B
Non Current assets
Other non-current financial assets 1.76%841.95M1.76%841.95M27.59%841.95M27.59%841.95M26.26%827.41M26.26%827.41M0.70%659.91M0.70%659.91M-7.48%655.34M-7.48%655.34M
Long-term equity investment -30.86%2.45B1.67%3.6B0.27%3.53B-2.51%3.48B-1.27%3.55B-1.11%3.54B-2.88%3.52B-1.10%3.57B1.12%3.59B0.99%3.58B
Fixed assets ----15.69%550.83M------------1.58%476.13M-----4.29%466.3M----15.85%468.73M
Fixed assets liquidation ----------------------0------0--------
Constru in process -----73.33%16.13M------------323.36%60.49M----355.11%23.73M-----81.48%14.29M
Construction materials ------------------------------0--------
Intangible assets 705.31%157.13M-3.96%18.93M-3.92%19.12M696.31%160.03M-3.84%19.51M-3.81%19.71M-3.77%19.9M-3.73%20.1M-3.70%20.29M-3.67%20.49M
Goodwill 0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M
Long deferred expense --447.78K----------604.39K------------------------
Deferred tax assets 132.39%58.41M55.98%37M43.94%33.62M59.87%36.98M4.15%25.13M-2.01%23.72M-4.45%23.36M-2.43%23.13M128.41%24.13M123.59%24.21M
Other non current assets -81.17%1.03M-61.16%987K-70.56%484.2K-80.35%1.55M24.56%5.44M-48.58%2.54M-36.11%1.64M173.23%7.88M45.70%4.37M-21.66%4.94M
Total non current assets -17.74%4.11B2.32%5.07B5.33%5B7.68%5.14B4.63%5B3.82%4.96B-1.31%4.75B-0.71%4.77B-0.30%4.78B-0.11%4.77B
Total assets 8.96%7.18B4.36%6.87B3.24%6.68B5.38%6.8B0.29%6.59B-0.29%6.59B-1.76%6.47B0.98%6.46B2.05%6.57B0.10%6.61B
Liabilities
Current liabilities
Short term loan 5.99%1.09B6.31%1.16B0.82%1.05B-10.59%978.29M-7.67%1.03B-12.13%1.09B-14.72%1.04B2.37%1.09B-2.83%1.11B20.52%1.24B
Transactional financial liabilities --------------------------------------4.09M
Notes payable and accounts payable -8.42%87.77M15.32%95.91M31.46%86.98M106.03%159.46M53.41%95.84M16.31%83.17M-19.12%66.16M-3.59%77.4M-34.86%62.48M-39.55%71.51M
-Accounts payable -8.42%87.77M15.32%95.91M31.46%86.98M106.03%159.46M53.41%95.84M16.31%83.17M-19.12%66.16M-3.59%77.4M-34.86%62.48M4.70%71.51M
Contract liabilities 14.83%124.34M20.08%131.27M33.08%150.3M53.14%88.76M-9.58%108.28M70.96%109.31M35.21%112.94M14.19%57.96M78.80%119.76M-26.44%63.94M
Advance receipts -10.91%2.75M5.57%2.3M-14.46%2.76M-53.76%3.3M10.27%3.09M-19.04%2.18M-18.38%3.22M-6.75%7.13M-54.83%2.8M-43.34%2.69M
Salaries payable 31.79%34.16M29.43%23.55M10.11%16.17M9.32%38.46M-4.42%25.92M-15.49%18.2M5.62%14.69M0.94%35.19M-15.49%27.12M-8.27%21.53M
Taxs payable 509.93%127.58M164.01%24.45M579.01%17.07M758.40%22.23M135.05%20.92M-50.54%9.26M-87.17%2.51M-87.37%2.59M-69.44%8.9M-31.78%18.72M
Other payable (including interest and dividends) 44,911.19%242.64M-96.73%597.9K-24.42%526.68K25,398.46%154.82M-48.03%539.07K-2.63%18.31M-35.54%696.9K-12.19%607.18K1.18%1.04M-58.21%18.8M
-Dividend payable --62.93M----------23.8M----0.00%17.72M-------------60.00%17.72M
-Other payable ----1.45%597.9K-------------45.62%589.34K-----12.19%607.18K----55.10%1.08M
Non current liabilities due within one year --19.02M--19.02M--------------------------------
Other current liabilities 2.78%54.23M47.81%51.42M120.65%69.44M153.88%77.25M6.97%52.76M-7.56%34.79M-24.45%31.47M-11.24%30.43M541.38%49.32M317.56%37.64M
Total current liabilities 33.42%1.78B10.40%1.51B9.44%1.39B16.63%1.52B-3.58%1.34B-7.72%1.37B-13.20%1.27B0.59%1.31B-0.01%1.39B10.07%1.48B
Current liabilities
Long term loan ----------19.52M--19.52M--20M--20M----------------
Deferred tax liabilities 40.92%31.31M33.44%29.31M-37.32%21.85M-6.24%29.27M-43.82%22.21M-36.08%21.97M-7.46%34.85M-25.78%31.21M-3.41%39.54M-23.66%34.37M
Long term deferred income 107.06%8.01M-11.76%3.52M-11.43%3.63M-11.11%3.75M--3.87M--3.99M--4.1M--4.22M--------
Total non current liabilities -14.68%39.32M-28.56%32.83M15.53%45.01M48.26%52.54M16.55%46.08M33.70%45.95M3.43%38.96M-15.74%35.44M-3.41%39.54M-23.66%34.37M
Total liabilities 31.82%1.82B9.14%1.54B9.62%1.44B17.47%1.58B-3.02%1.38B-6.78%1.41B-12.78%1.31B0.07%1.34B-0.11%1.43B8.97%1.51B
Shareholders equity
Paid-in capital 0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M0.00%886.01M
Capital reserve funds -30.22%274.22M-2.07%384.87M-1.58%384.87M0.98%394.87M1.89%392.98M2.68%393.01M1.88%391.05M1.88%391.05M-1.68%385.68M-23.18%382.76M
Surplus reserve funds 5.32%460.5M4.14%455.35M3.44%450.64M4.62%455.8M2.80%437.26M2.80%437.26M2.43%435.67M2.43%435.67M2.94%425.34M2.94%425.34M
Retained profit 7.33%3.74B4.36%3.6B2.43%3.51B2.86%3.49B1.82%3.48B2.31%3.45B1.85%3.43B1.33%3.39B3.09%3.42B3.18%3.37B
Other composite income -177.92%-4.15M-25.09%6.36M-65.66%4.63M-58.75%5.33M-78.57%5.33M-66.19%8.5M-22.04%13.48M-2.76%12.93M3,871.82%24.87M212.89%25.13M
Shareholders equity without minority interests 2.89%5.35B3.06%5.33B1.61%5.24B2.22%5.23B1.21%5.2B1.64%5.17B1.50%5.16B1.22%5.12B2.66%5.14B0.35%5.09B
Total shareholder equity 2.89%5.35B3.06%5.33B1.61%5.24B2.22%5.23B1.21%5.2B1.64%5.17B1.50%5.16B1.22%5.12B2.66%5.14B-2.27%5.09B
Total liabilityies and equity 8.96%7.18B4.36%6.87B3.24%6.68B5.38%6.8B0.29%6.59B-0.29%6.59B-1.76%6.47B0.98%6.46B2.05%6.57B0.10%6.61B
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 ------ZTE Accounting firm (Special General Partnership)------Zhongxinghua 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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