CN Stock MarketDetailed Quotes

ShenZhen HuiJie Group (002763)

Watchlist

8.38
+0.11+1.33%

Market Closed Apr 24 15:00 CST

3.44BMarket Cap62.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ShenZhen HuiJie Group (002763) Balance Sheet

All

YOY

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(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

(Q9)Sep 30, 2023

Assets

Current assets

Money funds

-5.87%988.43M

-12.89%883.28M

-3.38%1.01B

-10.27%986.9M

-6.23%1.05B

-6.77%1.01B

3.56%1.04B

-0.08%1.1B

9.23%1.12B

7.62%1.09B

Notes receivable and accounts receivable

-10.17%169.6M

-8.94%178.45M

-6.68%200.56M

-16.03%222.98M

-12.04%188.79M

-5.82%195.98M

-2.77%214.91M

-3.35%265.54M

31.31%214.65M

8.85%208.09M

-Accounts receivable

-10.17%169.6M

-8.94%178.45M

-6.68%200.56M

-16.03%222.98M

-12.04%188.79M

-5.82%195.98M

-2.77%214.91M

-3.35%265.54M

31.31%214.65M

8.85%208.09M

Other receivables (including interest and dividends)

12.91%48.03M

14.57%47.46M

9.32%44.79M

4.65%43.37M

11.51%42.54M

13.22%41.42M

22.90%40.97M

32.69%41.44M

26.59%38.15M

23.89%36.59M

-Other receivable

12.91%48.03M

----

9.32%44.79M

----

11.51%42.54M

----

22.90%40.97M

----

26.59%38.15M

----

Advance payment

110.83%30.53M

-11.52%26.89M

-14.53%20.29M

29.36%27.83M

7.14%14.48M

52.40%30.39M

44.53%23.74M

39.64%21.51M

-16.54%13.52M

0.91%19.94M

Inventories

-21.53%647.68M

-5.03%799.14M

15.05%781.34M

14.22%809.28M

11.68%825.34M

10.51%841.48M

1.73%679.14M

-0.05%708.51M

0.74%738.99M

2.03%761.44M

Other current assets

248.48%20.13M

-22.28%4.32M

93.46%4.42M

-14.00%3.95M

28.82%5.78M

356.38%5.56M

19.28%2.29M

1,645.61%4.6M

27.49%4.48M

132.55%1.22M

Total current assets

-10.47%1.9B

-8.89%1.94B

2.75%2.06B

-2.20%2.09B

-0.12%2.13B

0.66%2.13B

2.91%2B

0.48%2.14B

7.99%2.13B

5.86%2.11B

Non Current assets

Investment real estate

-7.63%37.72M

-9.38%38.5M

-11.01%39.28M

-12.51%40.06M

-13.92%40.84M

-13.45%42.49M

-13.01%44.14M

-7.95%45.79M

-12.22%47.44M

-9.23%49.09M

Fixed assets

-11.41%350.73M

----

-10.02%373.83M

----

-7.78%395.91M

----

-6.40%415.45M

----

-5.92%429.29M

----

Constru in process

-90.24%366.97K

----

130.92%4.4M

----

241.67%3.76M

----

111.43%1.91M

----

-81.38%1.1M

----

Intangible assets

-2.95%77M

-3.06%77.49M

-3.04%78.1M

-3.02%78.72M

-2.61%79.34M

-2.69%79.93M

-2.85%80.55M

-2.86%81.17M

-3.49%81.47M

-3.70%82.14M

Goodwill

0.00%12.21M

Long deferred expense

69.26%7.11M

-4.70%3.89M

-33.08%3.5M

-43.22%3.81M

-48.36%4.2M

-60.95%4.08M

-61.61%5.23M

-60.01%6.71M

-59.52%8.13M

-27.60%10.46M

Deferred tax assets

7.42%76.22M

-2.76%73.12M

7.00%69.81M

19.91%67.19M

20.90%70.95M

19.97%75.2M

17.80%65.25M

-0.94%56.03M

-0.37%58.69M

-5.15%62.68M

Usufruct assets

23.29%133.9M

14.40%121.61M

2.50%101.84M

-3.26%95.77M

30.36%108.61M

67.49%106.3M

77.31%99.35M

120.09%99M

83.82%83.31M

21.80%63.47M

Other non current assets

551.20%2.54M

1,043.82%743.35K

1,361.72%1.15M

224.32%1.54M

-10.58%389.29K

62.25%64.99K

-93.47%78.9K

59.43%473.29K

183.87%435.35K

-96.63%40.05K

Total non current assets

-2.57%697.79M

-4.29%696.7M

-5.53%684.13M

-4.97%687.5M

-0.81%716.2M

1.07%727.93M

1.02%724.17M

1.19%723.43M

-2.07%722.07M

-4.12%720.21M

Total assets

-8.48%2.6B

-7.72%2.64B

0.55%2.74B

-2.90%2.78B

-0.30%2.84B

0.76%2.86B

2.40%2.73B

0.66%2.86B

5.25%2.85B

3.13%2.84B

Liabilities

Current liabilities

Notes payable and accounts payable

-48.03%155.73M

-39.42%191.76M

-2.84%189.2M

8.90%184.33M

16.44%299.63M

18.29%316.55M

24.36%194.73M

-10.51%169.27M

58.81%257.33M

33.58%267.61M

-Accounts payable

-48.03%155.73M

-39.42%191.76M

-2.84%189.2M

8.90%184.33M

16.44%299.63M

18.29%316.55M

24.36%194.73M

-10.51%169.27M

58.81%257.33M

33.58%267.61M

Contract liabilities

25.24%24.78M

10.83%26.9M

-17.78%18.51M

1.36%18.67M

4.12%19.79M

9.50%24.27M

10.28%22.51M

-6.34%18.42M

-11.40%19M

4.73%22.16M

Advance receipts

2.42%2.22M

-4.27%2.11M

-0.40%2.46M

-10.08%1.95M

50.68%2.17M

5.53%2.21M

-2.39%2.47M

-8.26%2.17M

-3.43%1.44M

37.45%2.09M

Salaries payable

6.98%121.67M

-5.39%53.75M

0.66%58.81M

9.27%78M

-6.41%113.73M

7.61%56.81M

1.15%58.42M

7.43%71.38M

21.75%121.52M

10.17%52.79M

Taxs payable

26.77%35.48M

-14.75%27.75M

-5.38%52.77M

-8.54%66.32M

6.29%27.98M

-30.89%32.55M

-9.65%55.77M

-1.49%72.51M

-23.78%26.33M

-5.20%47.11M

Other payable (including interest and dividends)

-12.13%131.77M

-8.03%144.17M

0.68%126.47M

0.98%128.3M

3.36%149.96M

2.10%156.77M

6.54%125.62M

11.75%127.06M

16.16%145.09M

21.39%153.55M

-Other payable

-12.13%131.77M

----

0.68%126.47M

----

3.36%149.96M

----

6.54%125.62M

----

16.16%145.09M

----

Non current liabilities due within one year

13.38%71.09M

15.60%68.19M

8.29%62.02M

4.83%57.79M

14.38%62.7M

37.60%58.99M

49.29%57.27M

73.64%55.13M

71.44%54.82M

28.90%42.87M

Other current liabilities

72.45%994.1K

65.40%873.09K

-38.10%365.82K

19.61%402.41K

19.20%576.44K

-15.56%527.86K

7.08%591.01K

-53.98%336.42K

-16.21%483.6K

-60.47%625.1K

Total current liabilities

-19.63%543.74M

-20.53%515.5M

-1.31%510.6M

3.78%535.77M

8.07%676.54M

10.17%648.67M

13.50%517.39M

3.79%516.28M

31.30%626.01M

22.17%588.8M

Current liabilities

Deferred tax liabilities

-4.18%9.6M

-7.75%9.81M

-13.10%9.35M

-14.36%9.24M

-9.43%10.02M

0.09%10.63M

-2.26%10.76M

2.08%10.79M

-4.62%11.06M

-12.26%10.62M

Long term deferred income

-3.09%39.41M

-3.07%39.72M

-3.04%40.04M

-3.02%40.35M

-3.00%40.66M

-2.98%40.98M

-2.95%41.29M

-2.93%41.61M

-2.91%41.92M

-2.96%42.23M

Lease liabilities

21.03%68.77M

23.86%63.59M

10.83%50.22M

6.10%48.2M

92.55%56.82M

132.55%51.34M

136.31%45.32M

200.73%45.43M

85.07%29.51M

8.01%22.08M

Total non current liabilities

9.56%117.78M

9.88%113.12M

2.30%99.61M

-0.04%97.79M

30.32%107.51M

37.39%102.96M

33.87%97.37M

42.73%97.83M

16.64%82.49M

-1.49%74.94M

Total liabilities

-15.63%661.52M

-16.36%628.63M

-0.74%610.22M

3.17%633.56M

10.66%784.04M

13.24%751.63M

16.31%614.76M

8.51%614.11M

29.40%708.5M

18.95%663.74M

Shareholders equity

Paid-in capital

0.00%409.92M

Capital reserve funds

0.00%786.67M

0.64%786.67M

Surplus reserve funds

0.00%204.96M

1.05%204.96M

7.58%202.83M

Retained profit

-24.69%398.96M

-18.72%466.15M

0.41%587.25M

-14.59%606.77M

-13.82%529.75M

-11.39%573.52M

-4.68%584.85M

-4.74%710.45M

-4.20%614.67M

-5.39%647.24M

Other composite income

38.42%-1.43M

-226.84%-1.27M

-15.45%1.45M

-196.48%-2.41M

-160.93%-2.32M

-76.02%1M

-69.35%1.71M

676.57%2.5M

390.21%3.81M

245.82%4.18M

Shareholders equity without minority interests

-6.73%1.8B

-5.55%1.87B

0.11%1.99B

-5.14%2.01B

-4.51%1.93B

-3.65%1.98B

-1.26%1.99B

-1.22%2.11B

-0.82%2.02B

-0.71%2.05B

Minority interests

8.76%141.58M

9.44%141.18M

13.95%142.83M

4.48%142.34M

5.70%130.18M

7.07%129.01M

2.60%125.35M

-2.47%136.24M

-1.54%123.17M

-3.98%120.48M

Total shareholder equity

-5.75%1.94B

-4.63%2.01B

0.93%2.13B

-4.55%2.15B

-3.92%2.06B

-3.05%2.11B

-1.04%2.11B

-1.29%2.25B

-0.86%2.14B

-0.89%2.17B

Total liabilityies and equity

-8.48%2.6B

-7.72%2.64B

0.55%2.74B

-2.90%2.78B

-0.30%2.84B

0.76%2.86B

2.40%2.73B

0.66%2.86B

5.25%2.85B

3.13%2.84B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PwC China (Special General Partnership)

Lixin Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023
Assets
Current assets
Money funds	-5.87%988.43M	-12.89%883.28M	-3.38%1.01B	-10.27%986.9M	-6.23%1.05B	-6.77%1.01B	3.56%1.04B	-0.08%1.1B	9.23%1.12B	7.62%1.09B
Notes receivable and accounts receivable	-10.17%169.6M	-8.94%178.45M	-6.68%200.56M	-16.03%222.98M	-12.04%188.79M	-5.82%195.98M	-2.77%214.91M	-3.35%265.54M	31.31%214.65M	8.85%208.09M
-Accounts receivable	-10.17%169.6M	-8.94%178.45M	-6.68%200.56M	-16.03%222.98M	-12.04%188.79M	-5.82%195.98M	-2.77%214.91M	-3.35%265.54M	31.31%214.65M	8.85%208.09M
Other receivables (including interest and dividends)	12.91%48.03M	14.57%47.46M	9.32%44.79M	4.65%43.37M	11.51%42.54M	13.22%41.42M	22.90%40.97M	32.69%41.44M	26.59%38.15M	23.89%36.59M
-Other receivable	12.91%48.03M	----	9.32%44.79M	----	11.51%42.54M	----	22.90%40.97M	----	26.59%38.15M	----
Advance payment	110.83%30.53M	-11.52%26.89M	-14.53%20.29M	29.36%27.83M	7.14%14.48M	52.40%30.39M	44.53%23.74M	39.64%21.51M	-16.54%13.52M	0.91%19.94M
Inventories	-21.53%647.68M	-5.03%799.14M	15.05%781.34M	14.22%809.28M	11.68%825.34M	10.51%841.48M	1.73%679.14M	-0.05%708.51M	0.74%738.99M	2.03%761.44M
Other current assets	248.48%20.13M	-22.28%4.32M	93.46%4.42M	-14.00%3.95M	28.82%5.78M	356.38%5.56M	19.28%2.29M	1,645.61%4.6M	27.49%4.48M	132.55%1.22M
Total current assets	-10.47%1.9B	-8.89%1.94B	2.75%2.06B	-2.20%2.09B	-0.12%2.13B	0.66%2.13B	2.91%2B	0.48%2.14B	7.99%2.13B	5.86%2.11B
Non Current assets
Investment real estate	-7.63%37.72M	-9.38%38.5M	-11.01%39.28M	-12.51%40.06M	-13.92%40.84M	-13.45%42.49M	-13.01%44.14M	-7.95%45.79M	-12.22%47.44M	-9.23%49.09M
Fixed assets	-11.41%350.73M	----	-10.02%373.83M	----	-7.78%395.91M	----	-6.40%415.45M	----	-5.92%429.29M	----
Constru in process	-90.24%366.97K	----	130.92%4.4M	----	241.67%3.76M	----	111.43%1.91M	----	-81.38%1.1M	----
Intangible assets	-2.95%77M	-3.06%77.49M	-3.04%78.1M	-3.02%78.72M	-2.61%79.34M	-2.69%79.93M	-2.85%80.55M	-2.86%81.17M	-3.49%81.47M	-3.70%82.14M
Goodwill	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M	0.00%12.21M
Long deferred expense	69.26%7.11M	-4.70%3.89M	-33.08%3.5M	-43.22%3.81M	-48.36%4.2M	-60.95%4.08M	-61.61%5.23M	-60.01%6.71M	-59.52%8.13M	-27.60%10.46M
Deferred tax assets	7.42%76.22M	-2.76%73.12M	7.00%69.81M	19.91%67.19M	20.90%70.95M	19.97%75.2M	17.80%65.25M	-0.94%56.03M	-0.37%58.69M	-5.15%62.68M
Usufruct assets	23.29%133.9M	14.40%121.61M	2.50%101.84M	-3.26%95.77M	30.36%108.61M	67.49%106.3M	77.31%99.35M	120.09%99M	83.82%83.31M	21.80%63.47M
Other non current assets	551.20%2.54M	1,043.82%743.35K	1,361.72%1.15M	224.32%1.54M	-10.58%389.29K	62.25%64.99K	-93.47%78.9K	59.43%473.29K	183.87%435.35K	-96.63%40.05K
Total non current assets	-2.57%697.79M	-4.29%696.7M	-5.53%684.13M	-4.97%687.5M	-0.81%716.2M	1.07%727.93M	1.02%724.17M	1.19%723.43M	-2.07%722.07M	-4.12%720.21M
Total assets	-8.48%2.6B	-7.72%2.64B	0.55%2.74B	-2.90%2.78B	-0.30%2.84B	0.76%2.86B	2.40%2.73B	0.66%2.86B	5.25%2.85B	3.13%2.84B
Liabilities
Current liabilities
Notes payable and accounts payable	-48.03%155.73M	-39.42%191.76M	-2.84%189.2M	8.90%184.33M	16.44%299.63M	18.29%316.55M	24.36%194.73M	-10.51%169.27M	58.81%257.33M	33.58%267.61M
-Accounts payable	-48.03%155.73M	-39.42%191.76M	-2.84%189.2M	8.90%184.33M	16.44%299.63M	18.29%316.55M	24.36%194.73M	-10.51%169.27M	58.81%257.33M	33.58%267.61M
Contract liabilities	25.24%24.78M	10.83%26.9M	-17.78%18.51M	1.36%18.67M	4.12%19.79M	9.50%24.27M	10.28%22.51M	-6.34%18.42M	-11.40%19M	4.73%22.16M
Advance receipts	2.42%2.22M	-4.27%2.11M	-0.40%2.46M	-10.08%1.95M	50.68%2.17M	5.53%2.21M	-2.39%2.47M	-8.26%2.17M	-3.43%1.44M	37.45%2.09M
Salaries payable	6.98%121.67M	-5.39%53.75M	0.66%58.81M	9.27%78M	-6.41%113.73M	7.61%56.81M	1.15%58.42M	7.43%71.38M	21.75%121.52M	10.17%52.79M
Taxs payable	26.77%35.48M	-14.75%27.75M	-5.38%52.77M	-8.54%66.32M	6.29%27.98M	-30.89%32.55M	-9.65%55.77M	-1.49%72.51M	-23.78%26.33M	-5.20%47.11M
Other payable (including interest and dividends)	-12.13%131.77M	-8.03%144.17M	0.68%126.47M	0.98%128.3M	3.36%149.96M	2.10%156.77M	6.54%125.62M	11.75%127.06M	16.16%145.09M	21.39%153.55M
-Other payable	-12.13%131.77M	----	0.68%126.47M	----	3.36%149.96M	----	6.54%125.62M	----	16.16%145.09M	----
Non current liabilities due within one year	13.38%71.09M	15.60%68.19M	8.29%62.02M	4.83%57.79M	14.38%62.7M	37.60%58.99M	49.29%57.27M	73.64%55.13M	71.44%54.82M	28.90%42.87M
Other current liabilities	72.45%994.1K	65.40%873.09K	-38.10%365.82K	19.61%402.41K	19.20%576.44K	-15.56%527.86K	7.08%591.01K	-53.98%336.42K	-16.21%483.6K	-60.47%625.1K
Total current liabilities	-19.63%543.74M	-20.53%515.5M	-1.31%510.6M	3.78%535.77M	8.07%676.54M	10.17%648.67M	13.50%517.39M	3.79%516.28M	31.30%626.01M	22.17%588.8M
Current liabilities
Deferred tax liabilities	-4.18%9.6M	-7.75%9.81M	-13.10%9.35M	-14.36%9.24M	-9.43%10.02M	0.09%10.63M	-2.26%10.76M	2.08%10.79M	-4.62%11.06M	-12.26%10.62M
Long term deferred income	-3.09%39.41M	-3.07%39.72M	-3.04%40.04M	-3.02%40.35M	-3.00%40.66M	-2.98%40.98M	-2.95%41.29M	-2.93%41.61M	-2.91%41.92M	-2.96%42.23M
Lease liabilities	21.03%68.77M	23.86%63.59M	10.83%50.22M	6.10%48.2M	92.55%56.82M	132.55%51.34M	136.31%45.32M	200.73%45.43M	85.07%29.51M	8.01%22.08M
Total non current liabilities	9.56%117.78M	9.88%113.12M	2.30%99.61M	-0.04%97.79M	30.32%107.51M	37.39%102.96M	33.87%97.37M	42.73%97.83M	16.64%82.49M	-1.49%74.94M
Total liabilities	-15.63%661.52M	-16.36%628.63M	-0.74%610.22M	3.17%633.56M	10.66%784.04M	13.24%751.63M	16.31%614.76M	8.51%614.11M	29.40%708.5M	18.95%663.74M
Shareholders equity
Paid-in capital	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M	0.00%409.92M
Capital reserve funds	0.00%786.67M	0.00%786.67M	0.00%786.67M	0.00%786.67M	0.00%786.67M	0.00%786.67M	0.64%786.67M	0.64%786.67M	0.64%786.67M	0.64%786.67M
Surplus reserve funds	0.00%204.96M	0.00%204.96M	0.00%204.96M	0.00%204.96M	0.00%204.96M	1.05%204.96M	1.05%204.96M	1.05%204.96M	1.05%204.96M	7.58%202.83M
Retained profit	-24.69%398.96M	-18.72%466.15M	0.41%587.25M	-14.59%606.77M	-13.82%529.75M	-11.39%573.52M	-4.68%584.85M	-4.74%710.45M	-4.20%614.67M	-5.39%647.24M
Other composite income	38.42%-1.43M	-226.84%-1.27M	-15.45%1.45M	-196.48%-2.41M	-160.93%-2.32M	-76.02%1M	-69.35%1.71M	676.57%2.5M	390.21%3.81M	245.82%4.18M
Shareholders equity without minority interests	-6.73%1.8B	-5.55%1.87B	0.11%1.99B	-5.14%2.01B	-4.51%1.93B	-3.65%1.98B	-1.26%1.99B	-1.22%2.11B	-0.82%2.02B	-0.71%2.05B
Minority interests	8.76%141.58M	9.44%141.18M	13.95%142.83M	4.48%142.34M	5.70%130.18M	7.07%129.01M	2.60%125.35M	-2.47%136.24M	-1.54%123.17M	-3.98%120.48M
Total shareholder equity	-5.75%1.94B	-4.63%2.01B	0.93%2.13B	-4.55%2.15B	-3.92%2.06B	-3.05%2.11B	-1.04%2.11B	-1.29%2.25B	-0.86%2.14B	-0.89%2.17B
Total liabilityies and equity	-8.48%2.6B	-7.72%2.64B	0.55%2.74B	-2.90%2.78B	-0.30%2.84B	0.76%2.86B	2.40%2.73B	0.66%2.86B	5.25%2.85B	3.13%2.84B
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	PwC China (Special General Partnership)	--	--	--	PwC China (Special General Partnership)	--	--	--	Lixin 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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