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Jiangxi Selon Industrial (002748)

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  • 11.64
  • -0.49-4.04%
Market Closed May 21 15:00 CST
2.79BMarket Cap38.80P/E (TTM)

Jiangxi Selon Industrial (002748) Balance Sheet

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YOY yoy
Hide blank lines 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
139.87%226.48M
-15.95%102.78M
-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
Notes receivable and accounts receivable
-3.10%508.45M
-0.32%488.77M
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
-Notes receivable
-1.99%400.14M
-5.78%394.33M
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
-Accounts receivable
-6.99%108.31M
31.49%94.45M
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
Other receivables (including interest and dividends)
-39.26%4.82M
-40.19%4.01M
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
-Other receivable
----
-40.19%4.01M
----
20.46%9.33M
----
78.99%6.71M
----
42.34%7.75M
----
-38.09%3.75M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
44.57%21.41M
-9.42%17.05M
-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
Inventories
12.86%125.69M
15.86%104.45M
-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
Receivable financing
365.15%165.55M
179.81%136.24M
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
Other current assets
-1.46%25.19M
-3.02%32.2M
-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
Total current assets
32.32%1.08B
9.29%885.5M
-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
Non Current assets
Fixed assets
----
4.58%989.23M
----
-3.55%929.95M
----
-7.29%945.89M
----
-6.51%964.16M
----
-6.54%1.02B
Constru in process
----
130.23%430.87M
----
116.23%278.8M
----
160.92%187.15M
----
114.93%128.94M
----
84.41%71.73M
Intangible assets
-4.16%89.49M
1.13%90.27M
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
Long deferred expense
-23.05%47.28M
-19.44%50.28M
-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
Deferred tax assets
3.32%42.85M
3.32%42.9M
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
Usufruct assets
-60.24%563.65K
-57.73%777.03K
-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
Other non current assets
-50.75%35.37M
-66.02%26.14M
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
Total non current assets
11.53%1.63B
16.05%1.63B
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
Total assets
18.98%2.7B
13.58%2.52B
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
Liabilities
Current liabilities
Short term loan
28.36%318.27M
59.91%314.68M
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
Notes payable and accounts payable
31.09%148.02M
24.39%118.79M
-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
-Notes payable
322.22%38M
--23M
----
--9M
--9M
----
----
----
----
----
-Accounts payable
5.88%110.02M
0.30%95.79M
-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
Contract liabilities
241.97%61.75M
41.05%19.72M
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
Salaries payable
5.22%15.39M
3.40%23.1M
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
Taxs payable
77.95%5.24M
-8.67%3.55M
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
Other payable (including interest and dividends)
85.34%110.02M
101.45%145.13M
-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
-Dividend payable
----
----
----
--6.71M
----
----
--24M
----
----
----
-Other payable
----
101.45%145.13M
----
11.93%62.71M
----
-9.55%72.04M
----
-20.33%56.03M
----
-6.48%79.65M
Non current liabilities due within one year
85.87%44.47M
-5.40%48.39M
-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
Other current liabilities
50.82%496.22M
8.44%377.43M
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
Total current liabilities
48.29%1.2B
30.74%1.05B
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
Current liabilities
Long term loan
-19.47%73.6M
14.29%73.6M
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
Deferred tax liabilities
-14.90%413.86K
-11.92%428.35K
-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
-33.59%535K
-39.15%570.5K
-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
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
Total non current liabilities
-20.14%74.55M
11.97%74.6M
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
Total liabilities
41.21%1.27B
29.30%1.13B
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
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
0.00%313.34M
0.00%313.34M
-0.13%313.34M
-0.13%313.34M
-1.33%313.34M
-5.27%313.34M
Surplus reserve funds
4.12%120M
4.12%120M
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
Retained profit
7.88%755.57M
6.04%717.08M
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
Other composite income
0.00%14.83K
0.00%14.83K
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
-95.74%21.11K
731.46%157.72K
-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
Shareholders equity without minority interests
4.34%1.43B
3.40%1.39B
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
Total shareholder equity
4.34%1.43B
3.40%1.39B
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
Total liabilityies and equity
18.98%2.7B
13.58%2.52B
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
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)
--
--
--
Zhongxinghua Certified Public Accountants (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 139.87%226.48M-15.95%102.78M-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%164.91M
Notes receivable and accounts receivable -3.10%508.45M-0.32%488.77M7.34%504.95M4.73%497.28M8.26%524.72M-6.77%490.36M84.45%470.41M111.38%474.8M88.97%484.7M81.95%525.95M
-Notes receivable -1.99%400.14M-5.78%394.33M7.44%410.96M10.90%421.76M5.61%408.27M-8.19%418.53M165.46%382.5M157.28%380.3M202.69%386.59M155.06%455.89M
-Accounts receivable -6.99%108.31M31.49%94.45M6.92%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
Other receivables (including interest and dividends) -39.26%4.82M-40.19%4.01M5.37%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
-Other receivable -----40.19%4.01M----20.46%9.33M----78.99%6.71M----42.34%7.75M-----38.09%3.75M
Contractual assets ------0--------------0----------------
Advance payment 44.57%21.41M-9.42%17.05M-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
Inventories 12.86%125.69M15.86%104.45M-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
Receivable financing 365.15%165.55M179.81%136.24M27.54%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
Other current assets -1.46%25.19M-3.02%32.2M-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%25.04M
Total current assets 32.32%1.08B9.29%885.5M-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%937.48M
Non Current assets
Fixed assets ----4.58%989.23M-----3.55%929.95M-----7.29%945.89M-----6.51%964.16M-----6.54%1.02B
Constru in process ----130.23%430.87M----116.23%278.8M----160.92%187.15M----114.93%128.94M----84.41%71.73M
Intangible assets -4.16%89.49M1.13%90.27M1.56%91.05M3.94%91.83M25.88%93.38M11.63%89.26M22.54%89.66M19.86%88.34M-0.11%74.18M6.87%79.96M
Long deferred expense -23.05%47.28M-19.44%50.28M-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
Deferred tax assets 3.32%42.85M3.32%42.9M9.52%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
Usufruct assets -60.24%563.65K-57.73%777.03K-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
Other non current assets -50.75%35.37M-66.02%26.14M183.73%98.55M324.64%91.88M96.85%71.82M106.44%76.92M80.47%34.74M8.83%21.64M61.56%36.48M82.19%37.26M
Total non current assets 11.53%1.63B16.05%1.63B14.11%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
Total assets 18.98%2.7B13.58%2.52B3.65%2.37B5.27%2.32B3.71%2.27B-1.95%2.22B13.19%2.28B10.39%2.21B6.35%2.19B6.58%2.26B
Liabilities
Current liabilities
Short term loan 28.36%318.27M59.91%314.68M86.26%321.52M135.13%295.7M51.15%247.94M50.35%196.78M-2.40%172.62M-15.34%125.76M77.30%164.04M17.35%130.88M
Notes payable and accounts payable 31.09%148.02M24.39%118.79M-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
-Notes payable 322.22%38M--23M------9M--9M--------------------
-Accounts payable 5.88%110.02M0.30%95.79M-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
Contract liabilities 241.97%61.75M41.05%19.72M10.35%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
Salaries payable 5.22%15.39M3.40%23.1M28.50%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
Taxs payable 77.95%5.24M-8.67%3.55M55.25%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
Other payable (including interest and dividends) 85.34%110.02M101.45%145.13M-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
-Dividend payable --------------6.71M----------24M------------
-Other payable ----101.45%145.13M----11.93%62.71M-----9.55%72.04M-----20.33%56.03M-----6.48%79.65M
Non current liabilities due within one year 85.87%44.47M-5.40%48.39M-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
Other current liabilities 50.82%496.22M8.44%377.43M4.67%351.69M12.37%330.49M7.53%329.02M-9.66%348.07M196.73%335.98M184.43%294.11M231.88%305.99M204.45%385.27M
Total current liabilities 48.29%1.2B30.74%1.05B0.11%872.46M8.93%855.37M0.85%808.79M-6.99%803.74M62.59%871.48M63.70%785.25M51.55%802M51.07%864.14M
Current liabilities
Long term loan -19.47%73.6M14.29%73.6M76.39%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
Deferred tax liabilities -14.90%413.86K-11.92%428.35K-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 -33.59%535K-39.15%570.5K-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
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
Total non current liabilities -20.14%74.55M11.97%74.6M72.48%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
Total liabilities 41.21%1.27B29.30%1.13B5.56%994.79M10.67%948.27M5.29%902.14M-5.04%870.37M37.23%942.4M26.38%856.82M21.02%856.79M23.66%916.58M
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%313.34M0.00%313.34M0.00%313.34M-0.13%313.34M-0.13%313.34M-1.33%313.34M-5.27%313.34M
Surplus reserve funds 4.12%120M4.12%120M2.22%115.25M2.22%115.25M2.22%115.25M2.22%115.25M6.28%112.74M6.28%112.74M6.28%112.74M6.28%112.74M
Retained profit 7.88%755.57M6.04%717.08M4.23%704.65M3.40%704.87M5.07%700.4M-0.05%676.22M0.70%676.05M3.31%681.7M-2.01%666.59M1.75%676.56M
Other composite income 0.00%14.83K0.00%14.83K0.00%14.83K0.00%14.83K0.00%14.83K0.00%14.83K--14.83K--14.83K--14.83K--14.83K
Specific reserves -95.74%21.11K731.46%157.72K-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
Shareholders equity without minority interests 4.34%1.43B3.40%1.39B2.32%1.37B1.83%1.37B2.70%1.37B0.16%1.34B0.79%1.34B2.18%1.35B-0.84%1.33B0.06%1.34B
Total shareholder equity 4.34%1.43B3.40%1.39B2.32%1.37B1.83%1.37B2.70%1.37B0.16%1.34B0.79%1.34B2.18%1.35B-1.34%1.33B-2.60%1.34B
Total liabilityies and equity 18.98%2.7B13.58%2.52B3.65%2.37B5.27%2.32B3.71%2.27B-1.95%2.22B13.19%2.28B10.39%2.21B6.35%2.19B6.58%2.26B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------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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