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Jiangxi Selon Industrial (002748)

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  • 12.36
  • 0.000.00%
Not Open Apr 27 09:30 CST
2.97BMarket Cap68.67P/E (TTM)

Jiangxi Selon Industrial (002748) Balance Sheet

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YOY yoy
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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
-56.24%101.98M
-58.45%96.05M
-44.01%94.42M
-25.85%122.28M
9.59%233.06M
26.42%231.16M
-0.97%168.64M
7.23%164.91M
19.10%212.66M
19.42%182.85M
Notes receivable and accounts receivable
7.34%504.95M
4.73%497.28M
8.26%524.72M
-6.77%490.36M
84.45%470.41M
111.38%474.8M
88.97%484.7M
81.95%525.95M
75.33%255.04M
126.71%224.62M
-Notes receivable
7.44%410.96M
10.90%421.76M
5.61%408.27M
-8.19%418.53M
165.46%382.5M
157.28%380.3M
202.69%386.59M
155.06%455.89M
--144.09M
--147.82M
-Accounts receivable
6.92%94M
-20.08%75.52M
18.68%116.44M
2.51%71.82M
-20.77%87.91M
23.04%94.5M
-23.81%98.11M
-36.49%70.07M
-23.73%110.95M
-22.48%76.8M
Other receivables (including interest and dividends)
5.37%5.6M
20.46%9.33M
71.60%7.93M
78.99%6.71M
-15.24%5.32M
42.34%7.75M
-44.31%4.62M
-38.09%3.75M
-12.66%6.27M
1.63%5.44M
-Other receivable
----
20.46%9.33M
----
----
----
42.34%7.75M
----
-38.09%3.75M
----
1.63%5.44M
Advance payment
-24.24%19.61M
-11.35%20.04M
-26.63%14.81M
-27.11%18.82M
-5.90%25.89M
54.44%22.6M
24.64%20.18M
0.49%25.82M
-9.38%27.51M
-56.56%14.63M
Inventories
-2.53%117.66M
42.66%119.61M
-15.55%111.37M
-38.73%90.15M
-4.38%120.71M
-46.15%83.84M
-26.01%131.88M
-15.02%147.12M
-2.24%126.23M
-5.19%155.7M
Receivable financing
27.54%67.87M
36.24%62.6M
-13.24%35.59M
8.51%48.69M
-7.17%53.22M
-37.95%45.95M
-8.80%41.02M
-35.41%44.87M
-34.69%57.33M
-31.88%74.05M
Other current assets
-41.36%20.88M
-26.95%21.27M
-29.23%25.56M
32.56%33.2M
187.12%35.62M
48.41%29.12M
-19.33%36.12M
-32.90%25.04M
1,891.35%12.4M
237.96%19.62M
Total current assets
-11.19%838.57M
-7.71%826.18M
-8.20%814.4M
-13.58%810.21M
35.38%944.22M
32.25%895.22M
23.34%887.17M
24.25%937.48M
20.44%697.45M
18.76%676.92M
Non Current assets
Fixed assets
----
-3.55%929.95M
----
----
----
-6.51%964.16M
----
-6.54%1.02B
----
-5.58%1.03B
Constru in process
----
116.23%278.8M
----
----
----
114.93%128.94M
----
84.41%71.73M
----
209.41%59.99M
Intangible assets
1.56%91.05M
3.94%91.83M
25.88%93.38M
11.63%89.26M
22.54%89.66M
19.86%88.34M
-0.11%74.18M
6.87%79.96M
-2.93%73.16M
-2.92%73.71M
Long deferred expense
-12.29%57.76M
-9.02%61.08M
-12.46%61.45M
-13.10%62.41M
-12.02%65.85M
-12.02%67.14M
-11.22%70.19M
-12.29%71.82M
-11.63%74.85M
-12.69%76.31M
Deferred tax assets
9.52%40.85M
8.19%40.86M
4.58%41.47M
5.88%41.52M
-32.82%37.3M
-33.68%37.77M
-20.23%39.66M
-26.63%39.22M
-8.46%55.52M
-6.17%56.94M
Usufruct assets
-47.52%990.41K
-50.08%1.2M
-52.33%1.42M
20.41%1.84M
-18.66%1.89M
-16.35%2.41M
-13.68%2.97M
-61.91%1.53M
-45.95%2.32M
15.73%2.88M
Other non current assets
183.73%98.55M
324.64%91.88M
96.85%71.82M
106.44%76.92M
80.47%34.74M
8.83%21.64M
61.56%36.48M
82.19%37.26M
-40.11%19.25M
-50.78%19.88M
Total non current assets
14.11%1.53B
14.13%1.5B
11.83%1.46B
6.29%1.4B
1.47%1.34B
-0.80%1.31B
-2.77%1.3B
-3.18%1.32B
-3.74%1.32B
-4.17%1.32B
Total assets
3.65%2.37B
5.27%2.32B
3.71%2.27B
-1.95%2.22B
13.19%2.28B
10.39%2.21B
6.35%2.19B
6.58%2.26B
3.44%2.02B
2.54%2B
Liabilities
Current liabilities
Short term loan
86.26%321.52M
135.13%295.7M
51.15%247.94M
50.35%196.78M
-2.40%172.62M
-15.34%125.76M
77.30%164.04M
17.35%130.88M
120.93%176.86M
641.97%148.54M
Notes payable and accounts payable
-5.59%106.03M
18.22%123.75M
6.07%112.91M
-2.38%95.5M
-3.58%112.31M
-10.10%104.68M
-38.39%106.45M
-31.17%97.83M
-22.80%116.48M
-27.94%116.43M
-Notes payable
----
--9M
--9M
----
----
----
----
----
----
----
-Accounts payable
-5.59%106.03M
9.62%114.75M
-2.39%103.91M
-2.38%95.5M
-3.58%112.31M
-10.10%104.68M
-38.39%106.45M
-31.17%97.83M
-22.80%116.48M
-27.94%116.43M
Contract liabilities
10.35%18.95M
71.45%15.32M
18.38%18.06M
30.63%13.98M
15.38%17.17M
-42.57%8.94M
6.04%15.25M
-45.97%10.7M
-30.00%14.88M
-42.03%15.56M
Salaries payable
28.50%16.14M
32.53%15.42M
32.08%14.63M
16.53%22.34M
-40.91%12.56M
-41.37%11.64M
-41.27%11.07M
-30.91%19.17M
-3.46%21.26M
-9.62%19.85M
Taxs payable
55.25%2.79M
-29.74%2.74M
-20.11%2.95M
111.31%3.88M
-28.68%1.8M
145.02%3.89M
-32.44%3.69M
-33.80%1.84M
-75.50%2.52M
-92.87%1.59M
Other payable (including interest and dividends)
-34.86%52.81M
23.90%69.42M
0.99%59.36M
-9.55%72.04M
29.28%81.07M
-20.33%56.03M
-23.92%58.78M
-6.48%79.65M
-24.16%62.71M
-27.03%70.32M
-Dividend payable
----
--6.71M
----
----
--24M
----
----
----
----
----
-Other payable
----
11.93%62.71M
----
----
----
-20.33%56.03M
----
-6.48%79.65M
----
-27.03%70.32M
Non current liabilities due within one year
-98.16%2.54M
-98.60%2.53M
-82.50%23.93M
-63.15%51.15M
391.83%137.97M
4,430.91%180.2M
145.37%136.73M
146.49%138.79M
-31.37%28.05M
-93.89%3.98M
Other current liabilities
4.67%351.69M
12.37%330.49M
7.53%329.02M
-9.66%348.07M
196.73%335.98M
184.43%294.11M
231.88%305.99M
204.45%385.27M
5,730.13%113.23M
3,719.96%103.4M
Total current liabilities
0.11%872.46M
8.93%855.37M
0.85%808.79M
-6.99%803.74M
62.59%871.48M
63.70%785.25M
51.55%802M
51.07%864.14M
30.73%535.98M
15.08%479.68M
Current liabilities
Long term loan
76.39%121.1M
33.13%91.4M
77.37%91.4M
28.72%64.4M
-53.56%68.66M
-64.81%68.66M
-70.57%51.53M
-69.71%50.03M
-27.98%147.85M
-8.85%195.11M
Deferred tax liabilities
-14.08%442.88K
-11.27%457.37K
-8.23%486.31K
-10.67%486.31K
--515.44K
--515.44K
--529.93K
--544.43K
----
----
Long term deferred income
-43.33%606K
-43.93%673.64K
-39.58%805.57K
-36.02%937.5K
-33.04%1.07M
-30.52%1.2M
-28.36%1.33M
-26.48%1.47M
-27.23%1.6M
-28.90%1.73M
Lease liabilities
-74.02%176.48K
-69.42%366.61K
-52.73%660.21K
99.62%802.91K
-47.08%679.23K
-16.00%1.2M
-24.77%1.4M
-80.46%402.21K
-58.35%1.28M
-18.40%1.43M
Total non current liabilities
72.48%122.33M
29.79%92.9M
70.38%93.35M
27.05%66.63M
-52.95%70.92M
-63.90%71.57M
-69.36%54.79M
-69.01%52.44M
-28.42%150.73M
-9.15%198.27M
Total liabilities
5.56%994.79M
10.67%948.27M
5.29%902.14M
-5.04%870.37M
37.23%942.4M
26.38%856.82M
21.02%856.79M
23.66%916.58M
10.66%686.71M
6.75%677.95M
Shareholders equity
Paid-in capital
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
Capital reserve funds
0.00%313.34M
0.00%313.34M
0.00%313.34M
0.00%313.34M
-0.13%313.34M
-0.13%313.34M
-1.33%313.34M
-5.27%313.34M
-5.32%313.73M
-5.32%313.73M
Surplus reserve funds
2.22%115.25M
2.22%115.25M
2.22%115.25M
2.22%115.25M
6.28%112.74M
6.28%112.74M
6.28%112.74M
6.28%112.74M
8.04%106.09M
8.04%106.09M
Retained profit
4.23%704.65M
3.40%704.87M
5.07%700.4M
-0.05%676.22M
0.70%676.05M
3.31%681.7M
-2.01%666.59M
1.75%676.56M
8.19%671.33M
9.63%659.84M
Other composite income
0.00%14.83K
0.00%14.83K
0.00%14.83K
0.00%14.83K
--14.83K
--14.83K
--14.83K
--14.83K
----
----
Specific reserves
-81.02%5.16K
-95.34%45.99K
-37.10%494.91K
-69.73%18.97K
-94.43%27.19K
197.53%987.04K
0.02%786.83K
-43.21%62.66K
-73.40%488.42K
-92.39%331.75K
Shareholders equity without minority interests
2.32%1.37B
1.83%1.37B
2.70%1.37B
0.16%1.34B
0.79%1.34B
2.18%1.35B
-0.84%1.33B
0.06%1.34B
3.08%1.33B
3.46%1.32B
Total shareholder equity
2.32%1.37B
1.83%1.37B
2.70%1.37B
0.16%1.34B
0.79%1.34B
2.18%1.35B
-1.34%1.33B
-2.60%1.34B
0.07%1.33B
0.50%1.32B
Total liabilityies and equity
3.65%2.37B
5.27%2.32B
3.71%2.27B
-1.95%2.22B
13.19%2.28B
10.39%2.21B
6.35%2.19B
6.58%2.26B
3.44%2.02B
2.54%2B
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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Auditor
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -56.24%101.98M-58.45%96.05M-44.01%94.42M-25.85%122.28M9.59%233.06M26.42%231.16M-0.97%168.64M7.23%164.91M19.10%212.66M19.42%182.85M
Notes receivable and accounts receivable 7.34%504.95M4.73%497.28M8.26%524.72M-6.77%490.36M84.45%470.41M111.38%474.8M88.97%484.7M81.95%525.95M75.33%255.04M126.71%224.62M
-Notes receivable 7.44%410.96M10.90%421.76M5.61%408.27M-8.19%418.53M165.46%382.5M157.28%380.3M202.69%386.59M155.06%455.89M--144.09M--147.82M
-Accounts receivable 6.92%94M-20.08%75.52M18.68%116.44M2.51%71.82M-20.77%87.91M23.04%94.5M-23.81%98.11M-36.49%70.07M-23.73%110.95M-22.48%76.8M
Other receivables (including interest and dividends) 5.37%5.6M20.46%9.33M71.60%7.93M78.99%6.71M-15.24%5.32M42.34%7.75M-44.31%4.62M-38.09%3.75M-12.66%6.27M1.63%5.44M
-Other receivable ----20.46%9.33M------------42.34%7.75M-----38.09%3.75M----1.63%5.44M
Advance payment -24.24%19.61M-11.35%20.04M-26.63%14.81M-27.11%18.82M-5.90%25.89M54.44%22.6M24.64%20.18M0.49%25.82M-9.38%27.51M-56.56%14.63M
Inventories -2.53%117.66M42.66%119.61M-15.55%111.37M-38.73%90.15M-4.38%120.71M-46.15%83.84M-26.01%131.88M-15.02%147.12M-2.24%126.23M-5.19%155.7M
Receivable financing 27.54%67.87M36.24%62.6M-13.24%35.59M8.51%48.69M-7.17%53.22M-37.95%45.95M-8.80%41.02M-35.41%44.87M-34.69%57.33M-31.88%74.05M
Other current assets -41.36%20.88M-26.95%21.27M-29.23%25.56M32.56%33.2M187.12%35.62M48.41%29.12M-19.33%36.12M-32.90%25.04M1,891.35%12.4M237.96%19.62M
Total current assets -11.19%838.57M-7.71%826.18M-8.20%814.4M-13.58%810.21M35.38%944.22M32.25%895.22M23.34%887.17M24.25%937.48M20.44%697.45M18.76%676.92M
Non Current assets
Fixed assets -----3.55%929.95M-------------6.51%964.16M-----6.54%1.02B-----5.58%1.03B
Constru in process ----116.23%278.8M------------114.93%128.94M----84.41%71.73M----209.41%59.99M
Intangible assets 1.56%91.05M3.94%91.83M25.88%93.38M11.63%89.26M22.54%89.66M19.86%88.34M-0.11%74.18M6.87%79.96M-2.93%73.16M-2.92%73.71M
Long deferred expense -12.29%57.76M-9.02%61.08M-12.46%61.45M-13.10%62.41M-12.02%65.85M-12.02%67.14M-11.22%70.19M-12.29%71.82M-11.63%74.85M-12.69%76.31M
Deferred tax assets 9.52%40.85M8.19%40.86M4.58%41.47M5.88%41.52M-32.82%37.3M-33.68%37.77M-20.23%39.66M-26.63%39.22M-8.46%55.52M-6.17%56.94M
Usufruct assets -47.52%990.41K-50.08%1.2M-52.33%1.42M20.41%1.84M-18.66%1.89M-16.35%2.41M-13.68%2.97M-61.91%1.53M-45.95%2.32M15.73%2.88M
Other non current assets 183.73%98.55M324.64%91.88M96.85%71.82M106.44%76.92M80.47%34.74M8.83%21.64M61.56%36.48M82.19%37.26M-40.11%19.25M-50.78%19.88M
Total non current assets 14.11%1.53B14.13%1.5B11.83%1.46B6.29%1.4B1.47%1.34B-0.80%1.31B-2.77%1.3B-3.18%1.32B-3.74%1.32B-4.17%1.32B
Total assets 3.65%2.37B5.27%2.32B3.71%2.27B-1.95%2.22B13.19%2.28B10.39%2.21B6.35%2.19B6.58%2.26B3.44%2.02B2.54%2B
Liabilities
Current liabilities
Short term loan 86.26%321.52M135.13%295.7M51.15%247.94M50.35%196.78M-2.40%172.62M-15.34%125.76M77.30%164.04M17.35%130.88M120.93%176.86M641.97%148.54M
Notes payable and accounts payable -5.59%106.03M18.22%123.75M6.07%112.91M-2.38%95.5M-3.58%112.31M-10.10%104.68M-38.39%106.45M-31.17%97.83M-22.80%116.48M-27.94%116.43M
-Notes payable ------9M--9M----------------------------
-Accounts payable -5.59%106.03M9.62%114.75M-2.39%103.91M-2.38%95.5M-3.58%112.31M-10.10%104.68M-38.39%106.45M-31.17%97.83M-22.80%116.48M-27.94%116.43M
Contract liabilities 10.35%18.95M71.45%15.32M18.38%18.06M30.63%13.98M15.38%17.17M-42.57%8.94M6.04%15.25M-45.97%10.7M-30.00%14.88M-42.03%15.56M
Salaries payable 28.50%16.14M32.53%15.42M32.08%14.63M16.53%22.34M-40.91%12.56M-41.37%11.64M-41.27%11.07M-30.91%19.17M-3.46%21.26M-9.62%19.85M
Taxs payable 55.25%2.79M-29.74%2.74M-20.11%2.95M111.31%3.88M-28.68%1.8M145.02%3.89M-32.44%3.69M-33.80%1.84M-75.50%2.52M-92.87%1.59M
Other payable (including interest and dividends) -34.86%52.81M23.90%69.42M0.99%59.36M-9.55%72.04M29.28%81.07M-20.33%56.03M-23.92%58.78M-6.48%79.65M-24.16%62.71M-27.03%70.32M
-Dividend payable ------6.71M----------24M--------------------
-Other payable ----11.93%62.71M-------------20.33%56.03M-----6.48%79.65M-----27.03%70.32M
Non current liabilities due within one year -98.16%2.54M-98.60%2.53M-82.50%23.93M-63.15%51.15M391.83%137.97M4,430.91%180.2M145.37%136.73M146.49%138.79M-31.37%28.05M-93.89%3.98M
Other current liabilities 4.67%351.69M12.37%330.49M7.53%329.02M-9.66%348.07M196.73%335.98M184.43%294.11M231.88%305.99M204.45%385.27M5,730.13%113.23M3,719.96%103.4M
Total current liabilities 0.11%872.46M8.93%855.37M0.85%808.79M-6.99%803.74M62.59%871.48M63.70%785.25M51.55%802M51.07%864.14M30.73%535.98M15.08%479.68M
Current liabilities
Long term loan 76.39%121.1M33.13%91.4M77.37%91.4M28.72%64.4M-53.56%68.66M-64.81%68.66M-70.57%51.53M-69.71%50.03M-27.98%147.85M-8.85%195.11M
Deferred tax liabilities -14.08%442.88K-11.27%457.37K-8.23%486.31K-10.67%486.31K--515.44K--515.44K--529.93K--544.43K--------
Long term deferred income -43.33%606K-43.93%673.64K-39.58%805.57K-36.02%937.5K-33.04%1.07M-30.52%1.2M-28.36%1.33M-26.48%1.47M-27.23%1.6M-28.90%1.73M
Lease liabilities -74.02%176.48K-69.42%366.61K-52.73%660.21K99.62%802.91K-47.08%679.23K-16.00%1.2M-24.77%1.4M-80.46%402.21K-58.35%1.28M-18.40%1.43M
Total non current liabilities 72.48%122.33M29.79%92.9M70.38%93.35M27.05%66.63M-52.95%70.92M-63.90%71.57M-69.36%54.79M-69.01%52.44M-28.42%150.73M-9.15%198.27M
Total liabilities 5.56%994.79M10.67%948.27M5.29%902.14M-5.04%870.37M37.23%942.4M26.38%856.82M21.02%856.79M23.66%916.58M10.66%686.71M6.75%677.95M
Shareholders equity
Paid-in capital 0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M
Capital reserve funds 0.00%313.34M0.00%313.34M0.00%313.34M0.00%313.34M-0.13%313.34M-0.13%313.34M-1.33%313.34M-5.27%313.34M-5.32%313.73M-5.32%313.73M
Surplus reserve funds 2.22%115.25M2.22%115.25M2.22%115.25M2.22%115.25M6.28%112.74M6.28%112.74M6.28%112.74M6.28%112.74M8.04%106.09M8.04%106.09M
Retained profit 4.23%704.65M3.40%704.87M5.07%700.4M-0.05%676.22M0.70%676.05M3.31%681.7M-2.01%666.59M1.75%676.56M8.19%671.33M9.63%659.84M
Other composite income 0.00%14.83K0.00%14.83K0.00%14.83K0.00%14.83K--14.83K--14.83K--14.83K--14.83K--------
Specific reserves -81.02%5.16K-95.34%45.99K-37.10%494.91K-69.73%18.97K-94.43%27.19K197.53%987.04K0.02%786.83K-43.21%62.66K-73.40%488.42K-92.39%331.75K
Shareholders equity without minority interests 2.32%1.37B1.83%1.37B2.70%1.37B0.16%1.34B0.79%1.34B2.18%1.35B-0.84%1.33B0.06%1.34B3.08%1.33B3.46%1.32B
Total shareholder equity 2.32%1.37B1.83%1.37B2.70%1.37B0.16%1.34B0.79%1.34B2.18%1.35B-1.34%1.33B-2.60%1.34B0.07%1.33B0.50%1.32B
Total liabilityies and equity 3.65%2.37B5.27%2.32B3.71%2.27B-1.95%2.22B13.19%2.28B10.39%2.21B6.35%2.19B6.58%2.26B3.44%2.02B2.54%2B
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 ------Zhongxinghua Certified Public Accountants (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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