CN Stock MarketDetailed Quotes

Wuxi Double Elephant Micro Fibre Material (002395)

Watchlist

16.18
+0.02+0.12%

Market Closed May 22 15:00 CST

4.34BMarket Cap26.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wuxi Double Elephant Micro Fibre Material (002395) Balance Sheet

All

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

73.29%481.79M

70.31%445.96M

90.01%382.09M

48.29%350.67M

62.68%278.03M

-10.87%261.85M

-39.48%201.09M

-36.93%236.47M

-45.18%170.9M

-0.02%293.79M

Transactional financial assets

----

--35.98M

--36.12M

----

Notes receivable and accounts receivable

9.47%474.37M

-1.17%397.75M

-12.70%406.99M

2.93%409.11M

10.88%433.34M

19.99%402.47M

27.05%466.21M

1.98%397.48M

2.71%390.84M

8.95%335.41M

-Notes receivable

4.74%367.74M

-2.16%340.1M

-14.59%326.66M

2.89%336.61M

15.58%351.09M

17.14%347.59M

31.55%382.49M

0.42%327.15M

0.72%303.77M

25.80%296.74M

-Accounts receivable

29.64%106.63M

5.05%57.65M

-4.06%80.32M

3.07%72.5M

-5.54%82.25M

41.92%54.89M

9.88%83.72M

9.91%70.33M

10.34%87.07M

-46.28%38.67M

Other receivables (including interest and dividends)

-98.10%516.28K

-67.41%25.86M

11,224.34%27.13M

19,702.33%27.1M

21,805.64%27.24M

9,885.91%79.34M

63.61%239.61K

6.46%136.87K

22.37%124.34K

737.24%794.48K

-Other receivable

----

19,702.33%27.1M

----

9,885.91%79.34M

----

6.46%136.87K

----

737.24%794.48K

Advance payment

461.72%81.96M

-24.58%25.34M

159.24%34.22M

-12.98%15.06M

13.98%14.59M

0.64%33.6M

-52.21%13.2M

-48.56%17.3M

-75.68%12.8M

-49.68%33.38M

Inventories

-5.19%374.49M

21.05%365.56M

3.43%365.9M

3.78%411.06M

18.81%394.98M

1.12%302M

8.57%353.76M

21.73%396.09M

3.35%332.44M

18.37%298.66M

Receivable financing

-43.01%12.41M

-40.21%37.53M

475.49%51.85M

75.24%22.79M

-38.93%21.77M

161.10%62.76M

-27.55%9.01M

-30.89%13M

75.95%35.65M

-34.50%24.04M

Other current assets

-54.46%12.32M

-32.58%15.03M

-47.21%11.85M

-13.50%21.58M

25.31%27.06M

37.80%22.29M

244.27%22.45M

841.10%24.95M

-58.47%21.6M

-67.75%16.18M

Total current assets

16.60%1.44B

12.77%1.31B

20.08%1.28B

19.16%1.29B

27.87%1.23B

16.17%1.16B

-0.54%1.07B

-5.23%1.09B

-15.33%964.35M

-0.50%1B

Non Current assets

Fixed assets

----

19.11%942.44M

----

52.92%949.36M

----

21.66%791.24M

----

-3.35%620.82M

Constru in process

----

-99.49%628.94K

----

-99.20%2.19M

----

762.25%123.05M

----

768.02%273.82M

Intangible assets

-2.47%120.33M

-2.41%121.09M

-2.40%121.86M

-2.38%122.62M

-2.37%123.38M

-2.40%124.09M

77.94%124.85M

78.79%125.61M

78.76%126.38M

78.94%127.14M

Long deferred expense

18.67%9.4M

10.74%9.1M

37.32%7.68M

29.26%7.53M

30.73%7.92M

31.73%8.22M

-12.94%5.6M

-3.07%5.83M

-2.98%6.06M

-3.69%6.24M

Deferred tax assets

7.15%8.03M

10.11%8.12M

-51.58%7.18M

-52.86%7.17M

-52.29%7.49M

-52.09%7.37M

-3.85%14.84M

-1.67%15.21M

1.13%15.7M

-1.12%15.39M

Usufruct assets

-12.93%5.87M

-12.52%6.09M

105.76%6.3M

103.27%6.52M

101.00%6.74M

98.92%6.96M

39.63%3.06M

41.35%3.21M

42.95%3.35M

44.46%3.5M

Other non current assets

-65.50%6.56M

-67.19%4.25M

-93.00%16.5M

-92.12%17.6M

-91.68%19M

-94.21%12.96M

-33.85%235.6M

-25.85%223.31M

-13.76%228.25M

-14.12%223.82M

Total non current assets

-1.34%1.1B

0.19%1.11B

-14.83%1.11B

-14.21%1.1B

-13.46%1.11B

-12.56%1.11B

12.12%1.3B

21.48%1.29B

25.59%1.28B

23.37%1.27B

Total assets

8.10%2.53B

6.63%2.43B

0.87%2.39B

1.05%2.4B

4.27%2.34B

0.11%2.28B

6.05%2.37B

7.61%2.37B

4.03%2.25B

11.57%2.27B

Liabilities

Current liabilities

Short term loan

-30.22%63.04M

-34.62%65.2M

-20.28%82.5M

-30.06%80.32M

-13.90%90.34M

-11.55%99.73M

-27.90%103.49M

-8.48%114.84M

-8.73%104.92M

26.56%112.75M

Notes payable and accounts payable

-12.02%266.62M

-5.14%271.74M

8.94%257.5M

-14.24%293.59M

7.01%303.04M

-2.96%286.48M

-7.83%236.38M

14.35%342.35M

-7.29%283.19M

-1.32%295.23M

-Notes payable

-27.80%75M

-34.48%19M

225.00%26M

4.76%100.88M

7.31%103.88M

-33.18%29M

-86.69%8M

-1.45%96.3M

12.27%96.8M

-29.24%43.4M

-Accounts payable

-3.79%191.62M

-1.84%252.74M

1.37%231.5M

-21.68%192.71M

6.85%199.16M

2.24%257.48M

16.31%228.38M

22.01%246.05M

-14.98%186.39M

5.88%251.83M

Contract liabilities

116.63%74.12M

36.56%46.89M

7.89%57.36M

27.33%43.77M

-14.96%34.22M

16.39%34.34M

30.18%53.17M

15.03%34.37M

18.29%40.23M

12.02%29.5M

Salaries payable

17.29%17.09M

15.57%25.85M

9.29%20.06M

20.62%17.58M

20.73%14.57M

11.31%22.37M

17.94%18.35M

8.44%14.58M

6.86%12.07M

25.56%20.1M

Taxs payable

-78.08%5.62M

-79.69%5.16M

-0.71%7.76M

399.70%7.82M

483.82%25.64M

746.90%25.42M

55.65%7.82M

-32.37%1.56M

14.92%4.39M

-1.82%3M

Other payable (including interest and dividends)

4.44%8.21M

2.55%7.82M

1.83%8.72M

-3.78%8.04M

2.73%7.86M

-8.55%7.63M

-25.04%8.57M

-33.50%8.36M

-44.17%7.66M

-31.21%8.34M

-Other payable

----

-3.78%8.04M

----

-8.55%7.63M

----

-33.50%8.36M

----

-31.21%8.34M

Non current liabilities due within one year

3.99%811.44K

3.99%803.41K

44.26%795.7K

44.52%787.98K

44.79%780.27K

45.06%772.56K

99.42%551.55K

99.42%545.23K

99.42%538.91K

99.42%532.58K

Other current liabilities

36.77%367.02M

11.60%296.11M

-14.79%288.69M

8.66%280.74M

18.33%268.35M

5.72%265.32M

55.64%338.78M

17.75%258.37M

4.57%226.78M

86.97%250.96M

Total current liabilities

7.75%802.54M

-3.03%719.58M

-5.70%723.39M

-5.46%732.65M

9.57%744.8M

3.00%742.05M

11.05%767.11M

10.27%774.97M

-2.94%679.77M

24.15%720.42M

Current liabilities

Deferred tax liabilities

-11.38%6.6M

-11.08%6.79M

820.38%7.05M

803.51%7.25M

788.10%7.44M

773.96%7.64M

--765.81K

--801.96K

--838.1K

--874.25K

Long term deferred income

6.14%167.4M

8.11%172.39M

20.21%151.94M

24.33%156.83M

22.45%157.72M

21.49%159.45M

-5.46%126.39M

21.11%126.14M

42.32%128.8M

41.20%131.25M

Lease liabilities

-13.45%5.22M

-12.89%5.43M

108.54%5.63M

105.37%5.83M

102.50%6.03M

99.88%6.23M

31.64%2.7M

33.88%2.84M

35.97%2.98M

37.93%3.12M

Total non current liabilities

4.69%179.22M

6.51%184.61M

-73.97%164.62M

-73.13%169.9M

-73.04%171.19M

-72.82%173.33M

-0.92%632.33M

3.86%632.25M

6.71%635.09M

6.70%637.71M

Total liabilities

7.18%981.75M

-1.22%904.19M

-36.54%888.01M

-35.86%902.55M

-30.34%915.99M

-32.60%915.37M

5.30%1.4B

7.30%1.41B

1.49%1.31B

15.29%1.36B

Shareholders equity

Paid-in capital

0.00%268.21M

Capital reserve funds

0.00%337.91M

Surplus reserve funds

11.46%91.87M

54.19%82.42M

46.16%53.45M

Retained profit

15.50%853.87M

22.70%823.61M

161.89%813.34M

163.79%805.64M

170.15%739.31M

163.23%671.22M

17.82%310.57M

21.72%305.41M

22.58%273.67M

17.69%255M

Specific reserves

5.30%691.61K

54.94%489.02K

23.50%1.28M

65.34%1.12M

39.25%656.8K

15.17%315.61K

1,583.85%1.04M

--678.89K

--471.68K

--274.03K

Shareholders equity without minority interests

8.68%1.55B

11.91%1.52B

54.78%1.5B

54.85%1.5B

52.99%1.43B

48.67%1.36B

7.15%971.18M

8.06%965.66M

7.83%933.71M

6.46%914.84M

Total shareholder equity

8.68%1.55B

11.91%1.52B

54.78%1.5B

54.85%1.5B

52.99%1.43B

48.67%1.36B

7.15%971.18M

8.06%965.66M

7.83%933.71M

6.46%914.84M

Total liabilityies and equity

8.10%2.53B

6.63%2.43B

0.87%2.39B

1.05%2.4B

4.27%2.34B

0.11%2.28B

6.05%2.37B

7.61%2.37B

4.03%2.25B

11.57%2.27B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxinghua Certified Public Accountants (Special General Partnership)

Accounting Firm for the Meeting (Special General Partnership)

Dahua 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	73.29%481.79M	70.31%445.96M	90.01%382.09M	48.29%350.67M	62.68%278.03M	-10.87%261.85M	-39.48%201.09M	-36.93%236.47M	-45.18%170.9M	-0.02%293.79M
Transactional financial assets	----	----	----	--35.98M	--36.12M	----	----	----	----	----
Notes receivable and accounts receivable	9.47%474.37M	-1.17%397.75M	-12.70%406.99M	2.93%409.11M	10.88%433.34M	19.99%402.47M	27.05%466.21M	1.98%397.48M	2.71%390.84M	8.95%335.41M
-Notes receivable	4.74%367.74M	-2.16%340.1M	-14.59%326.66M	2.89%336.61M	15.58%351.09M	17.14%347.59M	31.55%382.49M	0.42%327.15M	0.72%303.77M	25.80%296.74M
-Accounts receivable	29.64%106.63M	5.05%57.65M	-4.06%80.32M	3.07%72.5M	-5.54%82.25M	41.92%54.89M	9.88%83.72M	9.91%70.33M	10.34%87.07M	-46.28%38.67M
Other receivables (including interest and dividends)	-98.10%516.28K	-67.41%25.86M	11,224.34%27.13M	19,702.33%27.1M	21,805.64%27.24M	9,885.91%79.34M	63.61%239.61K	6.46%136.87K	22.37%124.34K	737.24%794.48K
-Other receivable	----	----	----	19,702.33%27.1M	----	9,885.91%79.34M	----	6.46%136.87K	----	737.24%794.48K
Advance payment	461.72%81.96M	-24.58%25.34M	159.24%34.22M	-12.98%15.06M	13.98%14.59M	0.64%33.6M	-52.21%13.2M	-48.56%17.3M	-75.68%12.8M	-49.68%33.38M
Inventories	-5.19%374.49M	21.05%365.56M	3.43%365.9M	3.78%411.06M	18.81%394.98M	1.12%302M	8.57%353.76M	21.73%396.09M	3.35%332.44M	18.37%298.66M
Receivable financing	-43.01%12.41M	-40.21%37.53M	475.49%51.85M	75.24%22.79M	-38.93%21.77M	161.10%62.76M	-27.55%9.01M	-30.89%13M	75.95%35.65M	-34.50%24.04M
Other current assets	-54.46%12.32M	-32.58%15.03M	-47.21%11.85M	-13.50%21.58M	25.31%27.06M	37.80%22.29M	244.27%22.45M	841.10%24.95M	-58.47%21.6M	-67.75%16.18M
Total current assets	16.60%1.44B	12.77%1.31B	20.08%1.28B	19.16%1.29B	27.87%1.23B	16.17%1.16B	-0.54%1.07B	-5.23%1.09B	-15.33%964.35M	-0.50%1B
Non Current assets
Fixed assets	----	----	----	19.11%942.44M	----	52.92%949.36M	----	21.66%791.24M	----	-3.35%620.82M
Constru in process	----	----	----	-99.49%628.94K	----	-99.20%2.19M	----	762.25%123.05M	----	768.02%273.82M
Intangible assets	-2.47%120.33M	-2.41%121.09M	-2.40%121.86M	-2.38%122.62M	-2.37%123.38M	-2.40%124.09M	77.94%124.85M	78.79%125.61M	78.76%126.38M	78.94%127.14M
Long deferred expense	18.67%9.4M	10.74%9.1M	37.32%7.68M	29.26%7.53M	30.73%7.92M	31.73%8.22M	-12.94%5.6M	-3.07%5.83M	-2.98%6.06M	-3.69%6.24M
Deferred tax assets	7.15%8.03M	10.11%8.12M	-51.58%7.18M	-52.86%7.17M	-52.29%7.49M	-52.09%7.37M	-3.85%14.84M	-1.67%15.21M	1.13%15.7M	-1.12%15.39M
Usufruct assets	-12.93%5.87M	-12.52%6.09M	105.76%6.3M	103.27%6.52M	101.00%6.74M	98.92%6.96M	39.63%3.06M	41.35%3.21M	42.95%3.35M	44.46%3.5M
Other non current assets	-65.50%6.56M	-67.19%4.25M	-93.00%16.5M	-92.12%17.6M	-91.68%19M	-94.21%12.96M	-33.85%235.6M	-25.85%223.31M	-13.76%228.25M	-14.12%223.82M
Total non current assets	-1.34%1.1B	0.19%1.11B	-14.83%1.11B	-14.21%1.1B	-13.46%1.11B	-12.56%1.11B	12.12%1.3B	21.48%1.29B	25.59%1.28B	23.37%1.27B
Total assets	8.10%2.53B	6.63%2.43B	0.87%2.39B	1.05%2.4B	4.27%2.34B	0.11%2.28B	6.05%2.37B	7.61%2.37B	4.03%2.25B	11.57%2.27B
Liabilities
Current liabilities
Short term loan	-30.22%63.04M	-34.62%65.2M	-20.28%82.5M	-30.06%80.32M	-13.90%90.34M	-11.55%99.73M	-27.90%103.49M	-8.48%114.84M	-8.73%104.92M	26.56%112.75M
Notes payable and accounts payable	-12.02%266.62M	-5.14%271.74M	8.94%257.5M	-14.24%293.59M	7.01%303.04M	-2.96%286.48M	-7.83%236.38M	14.35%342.35M	-7.29%283.19M	-1.32%295.23M
-Notes payable	-27.80%75M	-34.48%19M	225.00%26M	4.76%100.88M	7.31%103.88M	-33.18%29M	-86.69%8M	-1.45%96.3M	12.27%96.8M	-29.24%43.4M
-Accounts payable	-3.79%191.62M	-1.84%252.74M	1.37%231.5M	-21.68%192.71M	6.85%199.16M	2.24%257.48M	16.31%228.38M	22.01%246.05M	-14.98%186.39M	5.88%251.83M
Contract liabilities	116.63%74.12M	36.56%46.89M	7.89%57.36M	27.33%43.77M	-14.96%34.22M	16.39%34.34M	30.18%53.17M	15.03%34.37M	18.29%40.23M	12.02%29.5M
Salaries payable	17.29%17.09M	15.57%25.85M	9.29%20.06M	20.62%17.58M	20.73%14.57M	11.31%22.37M	17.94%18.35M	8.44%14.58M	6.86%12.07M	25.56%20.1M
Taxs payable	-78.08%5.62M	-79.69%5.16M	-0.71%7.76M	399.70%7.82M	483.82%25.64M	746.90%25.42M	55.65%7.82M	-32.37%1.56M	14.92%4.39M	-1.82%3M
Other payable (including interest and dividends)	4.44%8.21M	2.55%7.82M	1.83%8.72M	-3.78%8.04M	2.73%7.86M	-8.55%7.63M	-25.04%8.57M	-33.50%8.36M	-44.17%7.66M	-31.21%8.34M
-Other payable	----	----	----	-3.78%8.04M	----	-8.55%7.63M	----	-33.50%8.36M	----	-31.21%8.34M
Non current liabilities due within one year	3.99%811.44K	3.99%803.41K	44.26%795.7K	44.52%787.98K	44.79%780.27K	45.06%772.56K	99.42%551.55K	99.42%545.23K	99.42%538.91K	99.42%532.58K
Other current liabilities	36.77%367.02M	11.60%296.11M	-14.79%288.69M	8.66%280.74M	18.33%268.35M	5.72%265.32M	55.64%338.78M	17.75%258.37M	4.57%226.78M	86.97%250.96M
Total current liabilities	7.75%802.54M	-3.03%719.58M	-5.70%723.39M	-5.46%732.65M	9.57%744.8M	3.00%742.05M	11.05%767.11M	10.27%774.97M	-2.94%679.77M	24.15%720.42M
Current liabilities
Deferred tax liabilities	-11.38%6.6M	-11.08%6.79M	820.38%7.05M	803.51%7.25M	788.10%7.44M	773.96%7.64M	--765.81K	--801.96K	--838.1K	--874.25K
Long term deferred income	6.14%167.4M	8.11%172.39M	20.21%151.94M	24.33%156.83M	22.45%157.72M	21.49%159.45M	-5.46%126.39M	21.11%126.14M	42.32%128.8M	41.20%131.25M
Lease liabilities	-13.45%5.22M	-12.89%5.43M	108.54%5.63M	105.37%5.83M	102.50%6.03M	99.88%6.23M	31.64%2.7M	33.88%2.84M	35.97%2.98M	37.93%3.12M
Total non current liabilities	4.69%179.22M	6.51%184.61M	-73.97%164.62M	-73.13%169.9M	-73.04%171.19M	-72.82%173.33M	-0.92%632.33M	3.86%632.25M	6.71%635.09M	6.70%637.71M
Total liabilities	7.18%981.75M	-1.22%904.19M	-36.54%888.01M	-35.86%902.55M	-30.34%915.99M	-32.60%915.37M	5.30%1.4B	7.30%1.41B	1.49%1.31B	15.29%1.36B
Shareholders equity
Paid-in capital	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M	0.00%268.21M
Capital reserve funds	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M	0.00%337.91M
Surplus reserve funds	11.46%91.87M	11.46%91.87M	54.19%82.42M	54.19%82.42M	54.19%82.42M	54.19%82.42M	46.16%53.45M	46.16%53.45M	46.16%53.45M	46.16%53.45M
Retained profit	15.50%853.87M	22.70%823.61M	161.89%813.34M	163.79%805.64M	170.15%739.31M	163.23%671.22M	17.82%310.57M	21.72%305.41M	22.58%273.67M	17.69%255M
Specific reserves	5.30%691.61K	54.94%489.02K	23.50%1.28M	65.34%1.12M	39.25%656.8K	15.17%315.61K	1,583.85%1.04M	--678.89K	--471.68K	--274.03K
Shareholders equity without minority interests	8.68%1.55B	11.91%1.52B	54.78%1.5B	54.85%1.5B	52.99%1.43B	48.67%1.36B	7.15%971.18M	8.06%965.66M	7.83%933.71M	6.46%914.84M
Total shareholder equity	8.68%1.55B	11.91%1.52B	54.78%1.5B	54.85%1.5B	52.99%1.43B	48.67%1.36B	7.15%971.18M	8.06%965.66M	7.83%933.71M	6.46%914.84M
Total liabilityies and equity	8.10%2.53B	6.63%2.43B	0.87%2.39B	1.05%2.4B	4.27%2.34B	0.11%2.28B	6.05%2.37B	7.61%2.37B	4.03%2.25B	11.57%2.27B
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	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	Accounting Firm for the Meeting (Special General Partnership)	--	--	--	Dahua 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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