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Nanjing Xinlian Electronics (002546)

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  • 7.80
  • -0.38-4.65%
Not Open May 21 15:00 CST
6.51BMarket Cap11.57P/E (TTM)

Nanjing Xinlian Electronics (002546) Balance Sheet

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YOY 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
69.18%468.94M
31.16%360.19M
-13.76%184.59M
26.91%186.3M
79.17%277.18M
-24.44%274.62M
52.49%214.04M
-26.06%146.79M
-33.21%154.7M
7.13%363.44M
Transactional financial assets
15.97%3.03B
21.83%3.11B
33.85%3.15B
23.85%2.74B
10.76%2.62B
16.48%2.55B
1.61%2.35B
-1.67%2.21B
2.73%2.36B
2.58%2.19B
Notes receivable and accounts receivable
6.18%301.92M
-8.63%258.16M
12.53%310.35M
7.88%295.05M
2.27%284.36M
-13.37%282.54M
-18.80%275.79M
-5.21%273.5M
13.73%278.06M
19.22%326.14M
-Notes receivable
-2.41%104.54M
20.03%105.11M
32.72%99.33M
51.45%90.04M
-4.95%107.12M
-55.86%87.56M
-45.28%74.84M
-21.80%59.45M
17.19%112.71M
109.23%198.38M
-Accounts receivable
11.36%197.38M
-21.50%153.05M
5.01%211.02M
-4.22%205.01M
7.19%177.24M
52.61%194.98M
-0.95%200.95M
0.72%214.05M
11.48%165.36M
-28.52%127.76M
Other receivables (including interest and dividends)
-48.95%3.88M
-26.75%4.99M
-41.07%2.68M
280.28%6.4M
203.29%7.6M
255.09%6.81M
45.96%4.55M
-25.73%1.68M
-1.24%2.51M
-11.70%1.92M
-Other receivable
----
----
----
280.28%6.4M
----
255.09%6.81M
----
-25.73%1.68M
----
-11.70%1.92M
Contractual assets
-10.42%36.44M
-2.10%33.43M
27.72%41.92M
27.00%41.7M
39.97%40.67M
37.74%34.14M
11.27%32.82M
18.28%32.84M
31.42%29.06M
15.14%24.79M
Advance payment
-47.89%4.97M
17.17%2M
-5.74%4.44M
-43.85%4.68M
1.83%9.53M
-88.28%1.71M
-63.09%4.71M
50.05%8.33M
1.67%9.36M
104.37%14.59M
Inventories
-20.53%120.93M
-31.53%114.76M
-48.94%122.63M
-51.92%116.87M
-19.35%152.17M
-20.83%167.6M
0.08%240.16M
13.21%243.1M
8.25%188.68M
13.01%211.7M
Other current assets
229.46%64.19M
-69.60%10.42M
-83.28%10.62M
-76.79%12.84M
50.21%19.48M
125.63%34.3M
93.42%63.48M
199.68%55.3M
-82.77%12.97M
-74.08%15.2M
Total current assets
18.43%4.04B
16.08%3.89B
20.00%3.82B
14.44%3.4B
12.18%3.41B
6.51%3.35B
2.40%3.19B
-1.06%2.97B
-0.70%3.04B
4.08%3.15B
Non Current assets
Investment real estate
-11.08%74.74M
-9.42%77.91M
-8.97%80.14M
-8.84%82.1M
-8.72%84.06M
-8.61%86.01M
-8.42%88.04M
-8.25%90.06M
-8.08%92.09M
-7.92%94.11M
Long-term equity investment
-75.40%15.37M
-76.97%14.88M
-25.51%54.84M
-26.41%57.41M
-30.46%62.48M
-29.53%64.62M
-31.16%73.62M
-32.91%78.02M
-14.11%89.84M
-14.98%91.69M
Fixed assets
----
----
----
-11.26%98.03M
----
-11.16%105.44M
----
-11.14%110.47M
----
-10.08%118.69M
Constru in process
----
----
----
-2.53%1.77M
----
-73.97%309.15K
----
11.22%1.81M
----
17.87%1.19M
Construction materials
----
----
----
-1.25%3.3M
----
-16.67%2.96M
----
-10.65%3.34M
----
-21.71%3.56M
Intangible assets
-5.35%37.5M
-5.55%38.1M
-6.19%38.37M
-6.07%39.09M
-4.51%39.62M
-4.53%40.33M
-4.38%40.91M
-3.16%41.62M
-3.84%41.49M
-3.74%42.25M
Long deferred expense
-43.87%1.11M
-48.12%1.18M
-45.28%1.42M
-40.40%1.69M
-41.33%1.98M
-41.66%2.28M
-40.58%2.59M
-42.18%2.83M
-40.00%3.37M
-36.21%3.9M
Deferred tax assets
-30.13%19.42M
-46.46%22.33M
-64.01%21.71M
-65.29%26.06M
-56.26%27.8M
-24.04%41.7M
32.47%60.31M
104.72%75.09M
97.48%63.56M
44.61%54.9M
Other non current assets
-84.79%254.49K
5.93%300.02K
-54.43%940.26K
-58.42%761.18K
-27.05%1.67M
-88.53%283.23K
108.92%2.06M
52.73%1.83M
75.50%2.29M
71.30%2.47M
Total non current assets
-23.91%245.59M
-25.87%254.95M
-21.29%298.79M
-23.42%310.21M
-21.69%322.75M
-16.67%343.94M
-24.21%379.58M
-31.81%405.08M
-30.03%412.15M
-31.13%412.76M
Total assets
14.77%4.28B
12.17%4.15B
15.61%4.12B
9.90%3.71B
8.13%3.73B
3.82%3.7B
-1.29%3.57B
-6.14%3.38B
-5.43%3.45B
-1.75%3.56B
Liabilities
Current liabilities
Short term loan
-0.01%24.02M
-0.01%24.02M
20.82%29.02M
-0.01%24.02M
-0.01%24.02M
0.02%24.02M
19.98%24.02M
19.98%24.02M
19.98%24.03M
19.94%24.02M
Notes payable and accounts payable
14.56%224.5M
-13.89%186.81M
-28.27%194.93M
-22.16%189.14M
8.21%195.96M
-1.57%216.95M
4.20%271.77M
-0.42%243M
-10.32%181.09M
-11.20%220.4M
-Notes payable
-11.31%84.22M
-27.26%101.03M
-45.85%99.43M
-15.56%106.62M
-9.02%94.95M
-14.26%138.88M
11.13%183.62M
-6.57%126.26M
-13.14%104.37M
0.68%161.98M
-Accounts payable
38.88%140.29M
9.88%85.78M
8.34%95.5M
-29.31%82.53M
31.65%101.01M
33.64%78.07M
-7.78%88.15M
7.22%116.74M
-6.18%76.73M
-33.09%58.42M
Contract liabilities
102.69%40.07M
-63.09%21.83M
-61.35%15.6M
-33.23%15.69M
-39.55%19.77M
-23.26%59.13M
-1.80%40.37M
-41.09%23.5M
-40.40%32.71M
67.14%77.05M
Advance receipts
-22.03%2.02M
9.43%2.13M
57.82%3.58M
49.44%3.87M
3.31%2.59M
-37.19%1.95M
-27.55%2.27M
-21.76%2.59M
10.16%2.51M
18.17%3.1M
Salaries payable
-0.83%4.03M
12.50%13.01M
0.85%4.08M
0.31%4.06M
-0.49%4.06M
16.44%11.57M
-12.30%4.05M
3.87%4.05M
4.72%4.08M
1.34%9.93M
Taxs payable
266.34%14.25M
-60.18%6.98M
58.86%15.37M
32.77%11.69M
39.73%3.89M
184.90%17.54M
213.49%9.68M
-8.58%8.81M
-72.48%2.78M
-80.72%6.16M
Other payable (including interest and dividends)
-35.46%6.64M
-13.99%7.13M
4.69%10.75M
-6.32%8.02M
-5.64%10.28M
-13.83%8.29M
-3.01%10.27M
-15.18%8.56M
4.45%10.9M
-15.73%9.62M
-Other payable
----
----
----
-6.32%8.02M
----
-13.83%8.29M
----
-15.18%8.56M
----
-15.73%9.62M
Other current liabilities
-44.87%1.37M
222.11%2.29M
212.86%5.13M
-35.21%1.67M
182.26%2.49M
-50.96%712.03K
-57.21%1.64M
15.78%2.58M
-75.12%881.55K
-53.93%1.45M
Total current liabilities
20.46%316.9M
-22.33%264.21M
-23.51%278.46M
-18.59%258.17M
1.58%263.07M
-3.29%340.15M
4.86%364.06M
-4.80%317.1M
-15.67%258.98M
-5.77%351.73M
Current liabilities
Deferred tax liabilities
665.33%42.07M
2,454.07%49.01M
477.90%54.96M
107.69%8.9M
-13.10%5.5M
-66.03%1.92M
9.98%9.51M
-45.78%4.29M
-40.97%6.33M
27.39%5.65M
Long term deferred income
-13.32%4.65M
-12.89%4.83M
-12.49%5M
-12.11%5.18M
-11.76%5.36M
-11.42%5.54M
-11.10%5.72M
-10.80%5.9M
-10.52%6.08M
-10.25%6.25M
Total non current liabilities
330.25%46.72M
621.79%53.84M
293.74%59.96M
38.31%14.09M
-12.44%10.86M
-37.34%7.46M
0.99%15.23M
-29.85%10.18M
-29.16%12.4M
4.39%11.9M
Total liabilities
32.74%363.62M
-8.51%318.05M
-10.77%338.43M
-16.82%272.25M
0.94%273.93M
-4.41%347.61M
4.70%379.29M
-5.84%327.29M
-16.40%271.38M
-5.47%363.63M
Shareholders equity
Paid-in capital
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
0.00%834.05M
Capital reserve funds
0.09%1.24B
0.09%1.24B
-0.09%1.24B
-0.09%1.24B
-0.09%1.24B
-0.09%1.24B
0.84%1.24B
0.84%1.24B
0.84%1.24B
0.84%1.24B
Surplus reserve funds
19.78%246M
19.78%246M
13.31%205.38M
13.31%205.38M
13.31%205.38M
13.31%205.38M
0.68%181.25M
0.68%181.25M
0.68%181.25M
0.68%181.25M
Retained profit
36.76%1.57B
42.11%1.48B
63.92%1.47B
49.21%1.13B
30.28%1.15B
15.88%1.04B
-5.21%899.33M
-20.19%755.45M
-13.77%880.12M
-4.21%896.82M
Other composite income
----
----
----
----
----
----
--0
-61.99%4.82M
-20.60%10.36M
-11.72%11.52M
Shareholders equity without minority interests
13.54%3.89B
14.46%3.79B
18.97%3.75B
12.94%3.4B
8.88%3.42B
4.87%3.31B
-1.58%3.15B
-5.86%3.01B
-4.02%3.14B
-0.92%3.16B
Minority interests
-5.58%32.77M
0.84%35.03M
-0.39%35.45M
-1.84%34.96M
-3.09%34.7M
-5.05%34.74M
-26.72%35.59M
-26.80%35.62M
-27.04%35.81M
-25.96%36.59M
Total shareholder equity
13.35%3.92B
14.32%3.83B
18.75%3.79B
12.77%3.44B
8.74%3.46B
4.76%3.35B
-1.95%3.19B
-6.17%3.05B
-4.36%3.18B
-1.30%3.2B
Total liabilityies and equity
14.77%4.28B
12.17%4.15B
15.61%4.12B
9.90%3.71B
8.13%3.73B
3.82%3.7B
-1.29%3.57B
-6.14%3.38B
-5.43%3.45B
-1.75%3.56B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Notary Tianye Certified Public Accountants (Special General Partnership)
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Notary Tianye Certified Public Accountants (Special General Partnership)
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Notary Tianye 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 69.18%468.94M31.16%360.19M-13.76%184.59M26.91%186.3M79.17%277.18M-24.44%274.62M52.49%214.04M-26.06%146.79M-33.21%154.7M7.13%363.44M
Transactional financial assets 15.97%3.03B21.83%3.11B33.85%3.15B23.85%2.74B10.76%2.62B16.48%2.55B1.61%2.35B-1.67%2.21B2.73%2.36B2.58%2.19B
Notes receivable and accounts receivable 6.18%301.92M-8.63%258.16M12.53%310.35M7.88%295.05M2.27%284.36M-13.37%282.54M-18.80%275.79M-5.21%273.5M13.73%278.06M19.22%326.14M
-Notes receivable -2.41%104.54M20.03%105.11M32.72%99.33M51.45%90.04M-4.95%107.12M-55.86%87.56M-45.28%74.84M-21.80%59.45M17.19%112.71M109.23%198.38M
-Accounts receivable 11.36%197.38M-21.50%153.05M5.01%211.02M-4.22%205.01M7.19%177.24M52.61%194.98M-0.95%200.95M0.72%214.05M11.48%165.36M-28.52%127.76M
Other receivables (including interest and dividends) -48.95%3.88M-26.75%4.99M-41.07%2.68M280.28%6.4M203.29%7.6M255.09%6.81M45.96%4.55M-25.73%1.68M-1.24%2.51M-11.70%1.92M
-Other receivable ------------280.28%6.4M----255.09%6.81M-----25.73%1.68M-----11.70%1.92M
Contractual assets -10.42%36.44M-2.10%33.43M27.72%41.92M27.00%41.7M39.97%40.67M37.74%34.14M11.27%32.82M18.28%32.84M31.42%29.06M15.14%24.79M
Advance payment -47.89%4.97M17.17%2M-5.74%4.44M-43.85%4.68M1.83%9.53M-88.28%1.71M-63.09%4.71M50.05%8.33M1.67%9.36M104.37%14.59M
Inventories -20.53%120.93M-31.53%114.76M-48.94%122.63M-51.92%116.87M-19.35%152.17M-20.83%167.6M0.08%240.16M13.21%243.1M8.25%188.68M13.01%211.7M
Other current assets 229.46%64.19M-69.60%10.42M-83.28%10.62M-76.79%12.84M50.21%19.48M125.63%34.3M93.42%63.48M199.68%55.3M-82.77%12.97M-74.08%15.2M
Total current assets 18.43%4.04B16.08%3.89B20.00%3.82B14.44%3.4B12.18%3.41B6.51%3.35B2.40%3.19B-1.06%2.97B-0.70%3.04B4.08%3.15B
Non Current assets
Investment real estate -11.08%74.74M-9.42%77.91M-8.97%80.14M-8.84%82.1M-8.72%84.06M-8.61%86.01M-8.42%88.04M-8.25%90.06M-8.08%92.09M-7.92%94.11M
Long-term equity investment -75.40%15.37M-76.97%14.88M-25.51%54.84M-26.41%57.41M-30.46%62.48M-29.53%64.62M-31.16%73.62M-32.91%78.02M-14.11%89.84M-14.98%91.69M
Fixed assets -------------11.26%98.03M-----11.16%105.44M-----11.14%110.47M-----10.08%118.69M
Constru in process -------------2.53%1.77M-----73.97%309.15K----11.22%1.81M----17.87%1.19M
Construction materials -------------1.25%3.3M-----16.67%2.96M-----10.65%3.34M-----21.71%3.56M
Intangible assets -5.35%37.5M-5.55%38.1M-6.19%38.37M-6.07%39.09M-4.51%39.62M-4.53%40.33M-4.38%40.91M-3.16%41.62M-3.84%41.49M-3.74%42.25M
Long deferred expense -43.87%1.11M-48.12%1.18M-45.28%1.42M-40.40%1.69M-41.33%1.98M-41.66%2.28M-40.58%2.59M-42.18%2.83M-40.00%3.37M-36.21%3.9M
Deferred tax assets -30.13%19.42M-46.46%22.33M-64.01%21.71M-65.29%26.06M-56.26%27.8M-24.04%41.7M32.47%60.31M104.72%75.09M97.48%63.56M44.61%54.9M
Other non current assets -84.79%254.49K5.93%300.02K-54.43%940.26K-58.42%761.18K-27.05%1.67M-88.53%283.23K108.92%2.06M52.73%1.83M75.50%2.29M71.30%2.47M
Total non current assets -23.91%245.59M-25.87%254.95M-21.29%298.79M-23.42%310.21M-21.69%322.75M-16.67%343.94M-24.21%379.58M-31.81%405.08M-30.03%412.15M-31.13%412.76M
Total assets 14.77%4.28B12.17%4.15B15.61%4.12B9.90%3.71B8.13%3.73B3.82%3.7B-1.29%3.57B-6.14%3.38B-5.43%3.45B-1.75%3.56B
Liabilities
Current liabilities
Short term loan -0.01%24.02M-0.01%24.02M20.82%29.02M-0.01%24.02M-0.01%24.02M0.02%24.02M19.98%24.02M19.98%24.02M19.98%24.03M19.94%24.02M
Notes payable and accounts payable 14.56%224.5M-13.89%186.81M-28.27%194.93M-22.16%189.14M8.21%195.96M-1.57%216.95M4.20%271.77M-0.42%243M-10.32%181.09M-11.20%220.4M
-Notes payable -11.31%84.22M-27.26%101.03M-45.85%99.43M-15.56%106.62M-9.02%94.95M-14.26%138.88M11.13%183.62M-6.57%126.26M-13.14%104.37M0.68%161.98M
-Accounts payable 38.88%140.29M9.88%85.78M8.34%95.5M-29.31%82.53M31.65%101.01M33.64%78.07M-7.78%88.15M7.22%116.74M-6.18%76.73M-33.09%58.42M
Contract liabilities 102.69%40.07M-63.09%21.83M-61.35%15.6M-33.23%15.69M-39.55%19.77M-23.26%59.13M-1.80%40.37M-41.09%23.5M-40.40%32.71M67.14%77.05M
Advance receipts -22.03%2.02M9.43%2.13M57.82%3.58M49.44%3.87M3.31%2.59M-37.19%1.95M-27.55%2.27M-21.76%2.59M10.16%2.51M18.17%3.1M
Salaries payable -0.83%4.03M12.50%13.01M0.85%4.08M0.31%4.06M-0.49%4.06M16.44%11.57M-12.30%4.05M3.87%4.05M4.72%4.08M1.34%9.93M
Taxs payable 266.34%14.25M-60.18%6.98M58.86%15.37M32.77%11.69M39.73%3.89M184.90%17.54M213.49%9.68M-8.58%8.81M-72.48%2.78M-80.72%6.16M
Other payable (including interest and dividends) -35.46%6.64M-13.99%7.13M4.69%10.75M-6.32%8.02M-5.64%10.28M-13.83%8.29M-3.01%10.27M-15.18%8.56M4.45%10.9M-15.73%9.62M
-Other payable -------------6.32%8.02M-----13.83%8.29M-----15.18%8.56M-----15.73%9.62M
Other current liabilities -44.87%1.37M222.11%2.29M212.86%5.13M-35.21%1.67M182.26%2.49M-50.96%712.03K-57.21%1.64M15.78%2.58M-75.12%881.55K-53.93%1.45M
Total current liabilities 20.46%316.9M-22.33%264.21M-23.51%278.46M-18.59%258.17M1.58%263.07M-3.29%340.15M4.86%364.06M-4.80%317.1M-15.67%258.98M-5.77%351.73M
Current liabilities
Deferred tax liabilities 665.33%42.07M2,454.07%49.01M477.90%54.96M107.69%8.9M-13.10%5.5M-66.03%1.92M9.98%9.51M-45.78%4.29M-40.97%6.33M27.39%5.65M
Long term deferred income -13.32%4.65M-12.89%4.83M-12.49%5M-12.11%5.18M-11.76%5.36M-11.42%5.54M-11.10%5.72M-10.80%5.9M-10.52%6.08M-10.25%6.25M
Total non current liabilities 330.25%46.72M621.79%53.84M293.74%59.96M38.31%14.09M-12.44%10.86M-37.34%7.46M0.99%15.23M-29.85%10.18M-29.16%12.4M4.39%11.9M
Total liabilities 32.74%363.62M-8.51%318.05M-10.77%338.43M-16.82%272.25M0.94%273.93M-4.41%347.61M4.70%379.29M-5.84%327.29M-16.40%271.38M-5.47%363.63M
Shareholders equity
Paid-in capital 0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M0.00%834.05M
Capital reserve funds 0.09%1.24B0.09%1.24B-0.09%1.24B-0.09%1.24B-0.09%1.24B-0.09%1.24B0.84%1.24B0.84%1.24B0.84%1.24B0.84%1.24B
Surplus reserve funds 19.78%246M19.78%246M13.31%205.38M13.31%205.38M13.31%205.38M13.31%205.38M0.68%181.25M0.68%181.25M0.68%181.25M0.68%181.25M
Retained profit 36.76%1.57B42.11%1.48B63.92%1.47B49.21%1.13B30.28%1.15B15.88%1.04B-5.21%899.33M-20.19%755.45M-13.77%880.12M-4.21%896.82M
Other composite income --------------------------0-61.99%4.82M-20.60%10.36M-11.72%11.52M
Shareholders equity without minority interests 13.54%3.89B14.46%3.79B18.97%3.75B12.94%3.4B8.88%3.42B4.87%3.31B-1.58%3.15B-5.86%3.01B-4.02%3.14B-0.92%3.16B
Minority interests -5.58%32.77M0.84%35.03M-0.39%35.45M-1.84%34.96M-3.09%34.7M-5.05%34.74M-26.72%35.59M-26.80%35.62M-27.04%35.81M-25.96%36.59M
Total shareholder equity 13.35%3.92B14.32%3.83B18.75%3.79B12.77%3.44B8.74%3.46B4.76%3.35B-1.95%3.19B-6.17%3.05B-4.36%3.18B-1.30%3.2B
Total liabilityies and equity 14.77%4.28B12.17%4.15B15.61%4.12B9.90%3.71B8.13%3.73B3.82%3.7B-1.29%3.57B-6.14%3.38B-5.43%3.45B-1.75%3.56B
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 --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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