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SUXIN SERVICES (02152)

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  • 4.710
  • 0.0000.00%
Market Closed Apr 30 09:00 CST
475.93MMarket Cap6.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SUXIN SERVICES (02152) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-5.43%87K
-29.27%87K
-22.03%92K
2.50%123K
6.31%118K
-15.49%120K
-37.29%111K
35.24%142K
13.46%177K
--105K
Accounts receivable
52.11%666.7M
46.43%566.96M
48.54%438.3M
38.34%387.2M
67.17%295.06M
126.38%279.88M
74.37%176.5M
9.86%123.63M
5.05%101.22M
--112.54M
Related party payments receivable
-6.89%73.72M
-33.60%70.07M
34.79%79.17M
353.96%105.52M
146.85%58.74M
12.68%23.24M
-32.26%23.79M
-9.74%20.63M
59.63%35.12M
--22.85M
Advance deposits and other receivables
14.82%30.53M
18.18%33.75M
-7.17%26.59M
-3.29%28.56M
-12.41%28.64M
-35.06%29.53M
-36.04%32.7M
-3.17%45.47M
47.00%51.12M
--46.96M
Cash and equivalents
9.06%390.61M
-16.56%261.79M
-9.86%358.14M
0.64%313.76M
11.64%397.32M
39.25%311.75M
17.60%355.91M
-21.09%223.88M
5.01%302.64M
--283.71M
Fixed time deposit-current assets
-75.14%9.25M
-73.12%9.32M
-46.76%37.22M
--34.68M
--69.9M
----
----
----
----
----
Secured deposit
1,396.96%5.91M
--7.27M
49.06%395K
----
-68.64%265K
-5.02%265K
91.18%845K
--279K
--442K
----
Financial assets at fair value-current assets
----
66.67%20M
-55.56%8M
--12M
--18M
----
----
----
----
----
Total current assets
24.15%1.18B
9.91%969.24M
9.20%947.9M
35.81%881.83M
47.16%868.04M
56.82%649.31M
20.20%589.86M
-11.18%414.04M
11.15%490.72M
--466.16M
Non-current assets
Property, plant and equipment
5.90%397.09M
0.22%382.08M
-4.50%374.95M
-4.59%381.26M
-4.28%392.62M
-3.22%399.6M
13.99%410.16M
27.17%412.91M
20.43%359.82M
--324.68M
Investment property
-1.42%364.73M
13.97%367.18M
11.20%369.97M
-9.00%322.17M
-5.75%332.69M
1.27%354.05M
0.87%352.98M
0.86%349.61M
1.32%349.93M
--346.63M
Associated company interest
-63.96%382K
--875K
26.49%1.06M
----
-82.46%838K
----
-29.64%4.78M
-28.99%5.77M
38.59%6.79M
--8.12M
Interests in Joint Venture
----
----
-47.18%533K
84.10%1.84M
--1.01M
--1M
----
----
----
----
Fixed time deposit-non-current assets
----
----
----
----
----
--1.94M
--1.94M
----
----
----
Intangible assets
-6.78%4.15M
171.19%4.24M
278.57%4.45M
45.30%1.56M
69.45%1.18M
36.42%1.08M
101.74%694K
144.72%788K
105.99%344K
--322K
Goodwill
--2.14M
----
----
----
----
----
----
----
----
----
Deferred tax assets
54.51%10.09M
-7.30%6.35M
24.49%6.53M
9.86%6.85M
-6.69%5.25M
-4.27%6.24M
4.91%5.62M
-65.92%6.52M
-35.55%5.36M
--19.12M
Other illiquid assets
----
-52.06%23.77M
----
--49.57M
----
----
----
----
----
----
Total non-current assets
2.89%793.02M
2.70%799.05M
2.96%770.76M
-7.96%778.03M
-12.64%748.59M
-3.34%845.36M
3.87%856.87M
9.01%874.55M
8.11%824.94M
--802.25M
Total assets
14.61%1.97B
6.53%1.77B
6.31%1.72B
11.05%1.66B
11.74%1.62B
15.99%1.49B
9.96%1.45B
1.59%1.29B
9.23%1.32B
--1.27B
Liabilities
Current liabilities
Accounts payable
47.32%533.99M
10.02%415.67M
20.29%362.46M
53.70%377.8M
41.71%301.33M
19.38%245.81M
10.44%212.63M
4.02%205.91M
-0.17%192.53M
--197.95M
Tax payable
-13.61%11.33M
146.48%8.62M
15.84%13.12M
65.69%3.5M
228.39%11.33M
-49.86%2.11M
29.37%3.45M
-66.86%4.21M
-67.81%2.67M
--12.7M
Amounts payable to associated parties-current liabilities
45.03%32.48M
10.06%31.36M
-7.59%22.4M
166.84%28.49M
-14.07%24.24M
-32.80%10.68M
-57.05%28.21M
-79.56%15.89M
65.03%65.68M
--77.73M
Other payables and accrued expenses
16.06%143.77M
26.48%127.79M
12.41%123.88M
0.48%101.04M
13.67%110.2M
-4.14%100.56M
-5.97%96.95M
16.89%104.9M
9.10%103.11M
--89.74M
Bank loans and overdrafts
958.44%105.84M
0.00%10M
0.00%10M
-11.11%10M
-11.11%10M
0.00%11.25M
0.00%11.25M
125.00%11.25M
80.00%11.25M
--5M
Financial lease liabilities-current liabilities
-73.95%31K
-18.42%93K
7.21%119K
--114K
--111K
----
----
----
----
----
Total current liabilities
49.88%892.9M
15.94%651.12M
16.60%595.76M
37.26%561.58M
30.24%510.93M
2.80%409.14M
-12.87%392.31M
-6.56%397.99M
17.31%450.25M
--425.94M
Net current assets
-19.38%283.9M
-0.67%318.11M
-1.39%352.14M
33.35%320.25M
80.78%357.11M
1,396.35%240.16M
388.07%197.55M
-60.09%16.05M
-29.83%40.48M
--40.22M
Total assets less current liabilities
-4.10%1.08B
1.72%1.12B
1.56%1.12B
1.18%1.1B
4.86%1.11B
21.89%1.09B
21.84%1.05B
5.71%890.6M
5.45%865.41M
--842.47M
Non-current liabilities
Long-term bank loan
----
-4.06%99.84M
-9.17%99.06M
-3.48%104.06M
-1.97%109.06M
-9.45%107.81M
-9.18%111.25M
-9.50%119.06M
-8.41%122.5M
--131.56M
Financial lease liabilities-non-current liabilities
----
----
-79.33%31K
--146K
--150K
----
----
----
----
----
Deferred tax liability
0.45%7.77M
-40.55%5.43M
-33.07%7.73M
-51.77%9.13M
-37.31%11.56M
-6.89%18.93M
-13.50%18.43M
-9.70%20.33M
-6.13%21.31M
--22.52M
Other non-current liabilities
1.94%180.72M
1.90%178.98M
1.86%177.29M
1.83%175.64M
1.79%174.04M
1.76%172.49M
1.73%170.97M
1.44%169.5M
1.58%168.07M
--167.09M
Total non-current liabilities
-33.66%188.49M
-1.64%284.25M
-3.63%284.11M
-3.43%288.98M
-1.95%294.81M
-3.13%299.23M
-3.60%300.66M
-3.82%308.9M
-3.12%311.89M
--321.17M
Total liabilities
22.90%1.08B
9.97%935.37M
9.20%879.87M
20.07%850.56M
16.27%805.74M
0.21%708.37M
-9.08%692.97M
-5.38%706.88M
7.99%762.13M
--747.1M
Total assets less total liabilities
5.92%888.43M
2.92%832.92M
3.44%838.79M
2.93%809.3M
7.58%810.89M
35.17%786.29M
36.17%753.76M
11.59%581.7M
10.98%553.53M
--521.31M
Total equity and non-current liabilities
-4.10%1.08B
1.72%1.12B
1.56%1.12B
1.18%1.1B
4.86%1.11B
21.89%1.09B
21.84%1.05B
5.71%890.6M
5.45%865.41M
--842.47M
Equity
Share capital
0.00%101.05M
0.00%101.05M
0.00%101.05M
0.00%101.05M
0.00%101.05M
34.73%101.05M
34.73%101.05M
0.00%75M
71.77%75M
--75M
Reserve
4.05%753.12M
4.12%720.74M
4.15%723.84M
2.68%692.22M
7.58%694.98M
34.84%674.14M
36.24%645.99M
12.98%499.94M
4.95%474.15M
--442.51M
Shareholders' Equity
3.55%854.17M
3.60%821.79M
3.62%824.88M
2.33%793.26M
6.56%796.03M
34.83%775.19M
36.03%747.03M
11.10%574.94M
10.84%549.15M
--517.51M
Non-controlling interest
146.41%34.26M
-30.60%11.13M
-6.48%13.9M
44.45%16.04M
121.09%14.87M
64.22%11.1M
53.69%6.72M
78.06%6.76M
31.66%4.38M
--3.8M
Total equity
5.92%888.43M
2.92%832.92M
3.44%838.79M
2.93%809.3M
7.58%810.89M
35.17%786.29M
36.17%753.76M
11.59%581.7M
10.98%553.53M
--521.31M
Total equity and total liabilities
14.61%1.97B
6.53%1.77B
6.31%1.72B
11.05%1.66B
11.74%1.62B
15.99%1.49B
9.96%1.45B
1.59%1.29B
9.23%1.32B
--1.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -5.43%87K-29.27%87K-22.03%92K2.50%123K6.31%118K-15.49%120K-37.29%111K35.24%142K13.46%177K--105K
Accounts receivable 52.11%666.7M46.43%566.96M48.54%438.3M38.34%387.2M67.17%295.06M126.38%279.88M74.37%176.5M9.86%123.63M5.05%101.22M--112.54M
Related party payments receivable -6.89%73.72M-33.60%70.07M34.79%79.17M353.96%105.52M146.85%58.74M12.68%23.24M-32.26%23.79M-9.74%20.63M59.63%35.12M--22.85M
Advance deposits and other receivables 14.82%30.53M18.18%33.75M-7.17%26.59M-3.29%28.56M-12.41%28.64M-35.06%29.53M-36.04%32.7M-3.17%45.47M47.00%51.12M--46.96M
Cash and equivalents 9.06%390.61M-16.56%261.79M-9.86%358.14M0.64%313.76M11.64%397.32M39.25%311.75M17.60%355.91M-21.09%223.88M5.01%302.64M--283.71M
Fixed time deposit-current assets -75.14%9.25M-73.12%9.32M-46.76%37.22M--34.68M--69.9M--------------------
Secured deposit 1,396.96%5.91M--7.27M49.06%395K-----68.64%265K-5.02%265K91.18%845K--279K--442K----
Financial assets at fair value-current assets ----66.67%20M-55.56%8M--12M--18M--------------------
Total current assets 24.15%1.18B9.91%969.24M9.20%947.9M35.81%881.83M47.16%868.04M56.82%649.31M20.20%589.86M-11.18%414.04M11.15%490.72M--466.16M
Non-current assets
Property, plant and equipment 5.90%397.09M0.22%382.08M-4.50%374.95M-4.59%381.26M-4.28%392.62M-3.22%399.6M13.99%410.16M27.17%412.91M20.43%359.82M--324.68M
Investment property -1.42%364.73M13.97%367.18M11.20%369.97M-9.00%322.17M-5.75%332.69M1.27%354.05M0.87%352.98M0.86%349.61M1.32%349.93M--346.63M
Associated company interest -63.96%382K--875K26.49%1.06M-----82.46%838K-----29.64%4.78M-28.99%5.77M38.59%6.79M--8.12M
Interests in Joint Venture ---------47.18%533K84.10%1.84M--1.01M--1M----------------
Fixed time deposit-non-current assets ----------------------1.94M--1.94M------------
Intangible assets -6.78%4.15M171.19%4.24M278.57%4.45M45.30%1.56M69.45%1.18M36.42%1.08M101.74%694K144.72%788K105.99%344K--322K
Goodwill --2.14M------------------------------------
Deferred tax assets 54.51%10.09M-7.30%6.35M24.49%6.53M9.86%6.85M-6.69%5.25M-4.27%6.24M4.91%5.62M-65.92%6.52M-35.55%5.36M--19.12M
Other illiquid assets -----52.06%23.77M------49.57M------------------------
Total non-current assets 2.89%793.02M2.70%799.05M2.96%770.76M-7.96%778.03M-12.64%748.59M-3.34%845.36M3.87%856.87M9.01%874.55M8.11%824.94M--802.25M
Total assets 14.61%1.97B6.53%1.77B6.31%1.72B11.05%1.66B11.74%1.62B15.99%1.49B9.96%1.45B1.59%1.29B9.23%1.32B--1.27B
Liabilities
Current liabilities
Accounts payable 47.32%533.99M10.02%415.67M20.29%362.46M53.70%377.8M41.71%301.33M19.38%245.81M10.44%212.63M4.02%205.91M-0.17%192.53M--197.95M
Tax payable -13.61%11.33M146.48%8.62M15.84%13.12M65.69%3.5M228.39%11.33M-49.86%2.11M29.37%3.45M-66.86%4.21M-67.81%2.67M--12.7M
Amounts payable to associated parties-current liabilities 45.03%32.48M10.06%31.36M-7.59%22.4M166.84%28.49M-14.07%24.24M-32.80%10.68M-57.05%28.21M-79.56%15.89M65.03%65.68M--77.73M
Other payables and accrued expenses 16.06%143.77M26.48%127.79M12.41%123.88M0.48%101.04M13.67%110.2M-4.14%100.56M-5.97%96.95M16.89%104.9M9.10%103.11M--89.74M
Bank loans and overdrafts 958.44%105.84M0.00%10M0.00%10M-11.11%10M-11.11%10M0.00%11.25M0.00%11.25M125.00%11.25M80.00%11.25M--5M
Financial lease liabilities-current liabilities -73.95%31K-18.42%93K7.21%119K--114K--111K--------------------
Total current liabilities 49.88%892.9M15.94%651.12M16.60%595.76M37.26%561.58M30.24%510.93M2.80%409.14M-12.87%392.31M-6.56%397.99M17.31%450.25M--425.94M
Net current assets -19.38%283.9M-0.67%318.11M-1.39%352.14M33.35%320.25M80.78%357.11M1,396.35%240.16M388.07%197.55M-60.09%16.05M-29.83%40.48M--40.22M
Total assets less current liabilities -4.10%1.08B1.72%1.12B1.56%1.12B1.18%1.1B4.86%1.11B21.89%1.09B21.84%1.05B5.71%890.6M5.45%865.41M--842.47M
Non-current liabilities
Long-term bank loan -----4.06%99.84M-9.17%99.06M-3.48%104.06M-1.97%109.06M-9.45%107.81M-9.18%111.25M-9.50%119.06M-8.41%122.5M--131.56M
Financial lease liabilities-non-current liabilities ---------79.33%31K--146K--150K--------------------
Deferred tax liability 0.45%7.77M-40.55%5.43M-33.07%7.73M-51.77%9.13M-37.31%11.56M-6.89%18.93M-13.50%18.43M-9.70%20.33M-6.13%21.31M--22.52M
Other non-current liabilities 1.94%180.72M1.90%178.98M1.86%177.29M1.83%175.64M1.79%174.04M1.76%172.49M1.73%170.97M1.44%169.5M1.58%168.07M--167.09M
Total non-current liabilities -33.66%188.49M-1.64%284.25M-3.63%284.11M-3.43%288.98M-1.95%294.81M-3.13%299.23M-3.60%300.66M-3.82%308.9M-3.12%311.89M--321.17M
Total liabilities 22.90%1.08B9.97%935.37M9.20%879.87M20.07%850.56M16.27%805.74M0.21%708.37M-9.08%692.97M-5.38%706.88M7.99%762.13M--747.1M
Total assets less total liabilities 5.92%888.43M2.92%832.92M3.44%838.79M2.93%809.3M7.58%810.89M35.17%786.29M36.17%753.76M11.59%581.7M10.98%553.53M--521.31M
Total equity and non-current liabilities -4.10%1.08B1.72%1.12B1.56%1.12B1.18%1.1B4.86%1.11B21.89%1.09B21.84%1.05B5.71%890.6M5.45%865.41M--842.47M
Equity
Share capital 0.00%101.05M0.00%101.05M0.00%101.05M0.00%101.05M0.00%101.05M34.73%101.05M34.73%101.05M0.00%75M71.77%75M--75M
Reserve 4.05%753.12M4.12%720.74M4.15%723.84M2.68%692.22M7.58%694.98M34.84%674.14M36.24%645.99M12.98%499.94M4.95%474.15M--442.51M
Shareholders' Equity 3.55%854.17M3.60%821.79M3.62%824.88M2.33%793.26M6.56%796.03M34.83%775.19M36.03%747.03M11.10%574.94M10.84%549.15M--517.51M
Non-controlling interest 146.41%34.26M-30.60%11.13M-6.48%13.9M44.45%16.04M121.09%14.87M64.22%11.1M53.69%6.72M78.06%6.76M31.66%4.38M--3.8M
Total equity 5.92%888.43M2.92%832.92M3.44%838.79M2.93%809.3M7.58%810.89M35.17%786.29M36.17%753.76M11.59%581.7M10.98%553.53M--521.31M
Total equity and total liabilities 14.61%1.97B6.53%1.77B6.31%1.72B11.05%1.66B11.74%1.62B15.99%1.49B9.96%1.45B1.59%1.29B9.23%1.32B--1.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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.

Market Insights
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China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

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