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XXF (02473)

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  • 0.880
  • -0.030-3.30%
Market Closed Apr 30 16:01 CST
1.50BMarket Cap29.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XXF (02473) Balance Sheet

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YOY yoy
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(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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
48.11%254.96M
14.10%153.09M
1.27%172.14M
5.20%134.18M
-12.22%169.98M
--127.54M
36.47%193.63M
-0.10%141.88M
-23.93%142.02M
-23.19%186.71M
Accounts receivable
412.75%75.72M
37.35%14.5M
48.75%14.77M
75.74%10.56M
-0.12%9.93M
--6.01M
47.46%9.94M
-1.40%6.74M
28.20%6.84M
-52.63%5.33M
Related party payments receivable
----
----
----
----
----
--6.28M
9.27%6.09M
-2.86%5.57M
-60.52%5.73M
--14.52M
Advance deposits and other receivables
29.43%493.85M
41.31%419.82M
45.73%381.55M
19.19%297.09M
-1.56%261.81M
--249.26M
8.76%265.97M
2.57%244.54M
7.84%238.41M
-16.18%221.07M
Cash and equivalents
9.17%371.84M
34.40%333.77M
27.22%340.6M
16.03%248.34M
33.15%267.73M
--214.03M
153.33%201.08M
568.12%79.37M
-90.03%11.88M
-25.45%119.16M
Secured deposit
--3.9M
56.00%3.9M
----
364.68%2.5M
24.66%5.65M
--538K
-9.32%4.53M
-48.32%5M
--9.68M
----
Total current assets
19.09%1.98B
22.32%1.69B
14.92%1.66B
15.38%1.38B
16.72%1.45B
--1.2B
31.01%1.24B
19.35%947.5M
-12.67%793.85M
-4.96%909.01M
Non-current assets
Property, plant and equipment
29.72%641.27M
11.39%554.34M
15.48%494.33M
2.05%497.66M
16.42%428.07M
--487.67M
4.12%367.7M
-18.10%353.14M
18.91%431.17M
334.31%362.61M
Advance payment
-26.62%22.46M
-32.61%26.89M
-17.05%30.6M
--39.9M
14.73%36.89M
----
--32.16M
----
----
81.61%19.23M
Associated company interest
-0.48%48.3M
110.42%48.45M
--48.53M
--23.03M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
----
-42.17%13.02M
-7.50%20.02M
--22.51M
-16.72%21.65M
--25.99M
----
----
Intangible assets
3.93%21.43M
8.65%20.28M
4.66%20.62M
-8.66%18.66M
-9.55%19.7M
--20.43M
-9.71%21.78M
-9.53%24.12M
11.45%26.66M
81.56%23.92M
Deferred tax assets
--6.81M
----
----
----
----
--6.6M
-41.11%3.9M
120.11%6.62M
-74.58%3.01M
65.31%11.84M
Other illiquid assets
----
----
----
----
----
--38.41M
----
-36.85%13.04M
--20.65M
----
Total non-current assets
12.11%1.84B
10.05%1.72B
11.73%1.64B
3.65%1.56B
8.44%1.47B
--1.51B
8.12%1.36B
13.73%1.26B
-4.74%1.1B
73.02%1.16B
Total assets
15.62%3.83B
15.81%3.41B
13.31%3.31B
8.85%2.94B
12.40%2.92B
--2.7B
17.97%2.6B
16.08%2.2B
-8.22%1.9B
27.15%2.07B
Liabilities
Current liabilities
Accounts payable
-47.02%42.69M
-47.45%28.51M
-40.54%80.58M
12.28%54.25M
28.02%135.52M
--48.32M
54.62%105.86M
64.71%68.46M
112.86%41.57M
-37.27%19.53M
Tax payable
31.72%18.52M
11.12%10.85M
46.72%14.06M
238.86%9.77M
9.08%9.58M
--2.88M
-21.73%8.79M
164.37%11.23M
-76.53%4.25M
0.40%18.1M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
--8.42M
9.25%8.16M
-2.86%7.47M
--7.69M
----
Other payables and accrued expenses
-6.20%83.94M
-11.38%60.3M
-18.64%89.49M
-21.78%68.04M
39.33%109.98M
--86.98M
0.50%78.94M
-5.43%78.54M
-34.37%83.05M
50.90%126.56M
Bank loans and overdrafts
27.13%1.46B
23.73%1.19B
25.22%1.15B
5.29%958.05M
11.03%919.95M
--909.89M
14.03%828.57M
2.54%726.6M
-1.07%708.58M
10.32%716.27M
Financial lease liabilities-current liabilities
16.68%6.67M
9.34%7.11M
-15.37%5.72M
12.81%6.5M
11.04%6.76M
--5.76M
5.29%6.09M
-9.94%5.78M
-27.59%6.42M
50.92%8.87M
Special items of current liabilities
----
----
----
----
----
--49.66M
-17.04%163.13M
--196.64M
----
----
Total current liabilities
20.45%1.62B
17.84%1.29B
13.54%1.34B
-1.38%1.1B
-1.48%1.18B
--1.11B
9.57%1.2B
28.56%1.09B
-4.25%851.55M
12.84%889.32M
Net current assets
13.44%366.6M
39.53%398.59M
21.02%323.17M
231.78%285.67M
539.32%267.03M
--86.1M
128.37%41.77M
-155.18%-147.23M
-392.93%-57.7M
-88.30%19.7M
Total assets less current liabilities
12.33%2.21B
14.61%2.12B
13.16%1.97B
15.99%1.85B
24.29%1.74B
--1.59B
26.25%1.4B
5.93%1.11B
-11.23%1.05B
40.61%1.18B
Non-current liabilities
Long-term bank loan
17.12%1.32B
21.64%1.26B
19.45%1.13B
8.92%1.03B
6.88%945.71M
--947.98M
34.84%884.84M
46.68%656.22M
-23.90%447.38M
81.10%587.9M
Financial lease liabilities-non-current liabilities
5.63%5.78M
-0.51%7.03M
-32.71%5.48M
-10.07%7.07M
4.74%8.14M
--7.86M
-8.86%7.77M
-33.10%8.52M
-44.20%12.74M
2.91%22.84M
Deferred tax liability
-22.58%3.87M
-64.36%1.15M
31.64%5M
--3.24M
--3.8M
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
--70.95M
----
----
-2.24%177.89M
--181.97M
Total non-current liabilities
16.89%1.33B
21.22%1.26B
19.05%1.14B
1.57%1.04B
7.29%957.65M
--1.03B
34.28%892.61M
4.19%664.74M
-19.52%638.01M
128.57%792.71M
Total liabilities
18.82%2.95B
19.49%2.56B
16.01%2.48B
0.04%2.14B
2.26%2.14B
--2.14B
18.91%2.09B
18.12%1.76B
-11.44%1.49B
48.20%1.68B
Total assets less total liabilities
6.05%877.94M
6.03%852.27M
5.94%827.85M
42.17%803.8M
54.25%781.45M
--565.37M
14.23%506.61M
8.66%443.51M
5.81%408.17M
-21.48%385.77M
Total equity and non-current liabilities
12.33%2.21B
14.61%2.12B
13.16%1.97B
15.99%1.85B
24.29%1.74B
--1.59B
26.25%1.4B
5.93%1.11B
-11.23%1.05B
40.61%1.18B
Equity
Share capital
0.00%4.66M
0.00%4.66M
0.00%4.66M
62.95%4.66M
62.95%4.66M
--2.86M
0.00%2.86M
0.00%2.86M
0.00%2.86M
-99.16%2.86M
Special items of shareholders' rights and interests
6.13%867.62M
6.10%841.82M
6.05%817.47M
42.62%793.38M
54.98%770.84M
--556.29M
15.02%497.38M
9.85%432.45M
6.63%393.68M
174.71%369.19M
Shareholders' Equity
6.10%872.28M
6.07%846.47M
6.01%822.13M
42.72%798.04M
55.03%775.49M
--559.15M
14.92%500.24M
9.78%435.3M
6.58%396.54M
-21.75%372.04M
Non-controlling interest
-0.87%5.67M
0.68%5.8M
-4.05%5.72M
-7.51%5.76M
-6.59%5.96M
--6.23M
-22.31%6.38M
-29.44%8.21M
-15.22%11.63M
-13.27%13.72M
Total equity
6.05%877.94M
6.03%852.27M
5.94%827.85M
42.17%803.8M
54.25%781.45M
--565.37M
14.23%506.61M
8.66%443.51M
5.81%408.17M
-21.48%385.77M
Total equity and total liabilities
15.62%3.83B
15.81%3.41B
13.31%3.31B
8.85%2.94B
12.40%2.92B
--2.7B
17.97%2.6B
16.08%2.2B
-8.22%1.9B
27.15%2.07B
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
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
PwC
--
PwC
--
PwC
--
PwC
PwC
PwC
PwC
(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(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 48.11%254.96M14.10%153.09M1.27%172.14M5.20%134.18M-12.22%169.98M--127.54M36.47%193.63M-0.10%141.88M-23.93%142.02M-23.19%186.71M
Accounts receivable 412.75%75.72M37.35%14.5M48.75%14.77M75.74%10.56M-0.12%9.93M--6.01M47.46%9.94M-1.40%6.74M28.20%6.84M-52.63%5.33M
Related party payments receivable ----------------------6.28M9.27%6.09M-2.86%5.57M-60.52%5.73M--14.52M
Advance deposits and other receivables 29.43%493.85M41.31%419.82M45.73%381.55M19.19%297.09M-1.56%261.81M--249.26M8.76%265.97M2.57%244.54M7.84%238.41M-16.18%221.07M
Cash and equivalents 9.17%371.84M34.40%333.77M27.22%340.6M16.03%248.34M33.15%267.73M--214.03M153.33%201.08M568.12%79.37M-90.03%11.88M-25.45%119.16M
Secured deposit --3.9M56.00%3.9M----364.68%2.5M24.66%5.65M--538K-9.32%4.53M-48.32%5M--9.68M----
Total current assets 19.09%1.98B22.32%1.69B14.92%1.66B15.38%1.38B16.72%1.45B--1.2B31.01%1.24B19.35%947.5M-12.67%793.85M-4.96%909.01M
Non-current assets
Property, plant and equipment 29.72%641.27M11.39%554.34M15.48%494.33M2.05%497.66M16.42%428.07M--487.67M4.12%367.7M-18.10%353.14M18.91%431.17M334.31%362.61M
Advance payment -26.62%22.46M-32.61%26.89M-17.05%30.6M--39.9M14.73%36.89M------32.16M--------81.61%19.23M
Associated company interest -0.48%48.3M110.42%48.45M--48.53M--23.03M------------------------
Financial assets at fair value-non-current assets -------------42.17%13.02M-7.50%20.02M--22.51M-16.72%21.65M--25.99M--------
Intangible assets 3.93%21.43M8.65%20.28M4.66%20.62M-8.66%18.66M-9.55%19.7M--20.43M-9.71%21.78M-9.53%24.12M11.45%26.66M81.56%23.92M
Deferred tax assets --6.81M------------------6.6M-41.11%3.9M120.11%6.62M-74.58%3.01M65.31%11.84M
Other illiquid assets ----------------------38.41M-----36.85%13.04M--20.65M----
Total non-current assets 12.11%1.84B10.05%1.72B11.73%1.64B3.65%1.56B8.44%1.47B--1.51B8.12%1.36B13.73%1.26B-4.74%1.1B73.02%1.16B
Total assets 15.62%3.83B15.81%3.41B13.31%3.31B8.85%2.94B12.40%2.92B--2.7B17.97%2.6B16.08%2.2B-8.22%1.9B27.15%2.07B
Liabilities
Current liabilities
Accounts payable -47.02%42.69M-47.45%28.51M-40.54%80.58M12.28%54.25M28.02%135.52M--48.32M54.62%105.86M64.71%68.46M112.86%41.57M-37.27%19.53M
Tax payable 31.72%18.52M11.12%10.85M46.72%14.06M238.86%9.77M9.08%9.58M--2.88M-21.73%8.79M164.37%11.23M-76.53%4.25M0.40%18.1M
Amounts payable to associated parties-current liabilities ----------------------8.42M9.25%8.16M-2.86%7.47M--7.69M----
Other payables and accrued expenses -6.20%83.94M-11.38%60.3M-18.64%89.49M-21.78%68.04M39.33%109.98M--86.98M0.50%78.94M-5.43%78.54M-34.37%83.05M50.90%126.56M
Bank loans and overdrafts 27.13%1.46B23.73%1.19B25.22%1.15B5.29%958.05M11.03%919.95M--909.89M14.03%828.57M2.54%726.6M-1.07%708.58M10.32%716.27M
Financial lease liabilities-current liabilities 16.68%6.67M9.34%7.11M-15.37%5.72M12.81%6.5M11.04%6.76M--5.76M5.29%6.09M-9.94%5.78M-27.59%6.42M50.92%8.87M
Special items of current liabilities ----------------------49.66M-17.04%163.13M--196.64M--------
Total current liabilities 20.45%1.62B17.84%1.29B13.54%1.34B-1.38%1.1B-1.48%1.18B--1.11B9.57%1.2B28.56%1.09B-4.25%851.55M12.84%889.32M
Net current assets 13.44%366.6M39.53%398.59M21.02%323.17M231.78%285.67M539.32%267.03M--86.1M128.37%41.77M-155.18%-147.23M-392.93%-57.7M-88.30%19.7M
Total assets less current liabilities 12.33%2.21B14.61%2.12B13.16%1.97B15.99%1.85B24.29%1.74B--1.59B26.25%1.4B5.93%1.11B-11.23%1.05B40.61%1.18B
Non-current liabilities
Long-term bank loan 17.12%1.32B21.64%1.26B19.45%1.13B8.92%1.03B6.88%945.71M--947.98M34.84%884.84M46.68%656.22M-23.90%447.38M81.10%587.9M
Financial lease liabilities-non-current liabilities 5.63%5.78M-0.51%7.03M-32.71%5.48M-10.07%7.07M4.74%8.14M--7.86M-8.86%7.77M-33.10%8.52M-44.20%12.74M2.91%22.84M
Deferred tax liability -22.58%3.87M-64.36%1.15M31.64%5M--3.24M--3.8M--------------------
Special items of non-current liabilities ----------------------70.95M---------2.24%177.89M--181.97M
Total non-current liabilities 16.89%1.33B21.22%1.26B19.05%1.14B1.57%1.04B7.29%957.65M--1.03B34.28%892.61M4.19%664.74M-19.52%638.01M128.57%792.71M
Total liabilities 18.82%2.95B19.49%2.56B16.01%2.48B0.04%2.14B2.26%2.14B--2.14B18.91%2.09B18.12%1.76B-11.44%1.49B48.20%1.68B
Total assets less total liabilities 6.05%877.94M6.03%852.27M5.94%827.85M42.17%803.8M54.25%781.45M--565.37M14.23%506.61M8.66%443.51M5.81%408.17M-21.48%385.77M
Total equity and non-current liabilities 12.33%2.21B14.61%2.12B13.16%1.97B15.99%1.85B24.29%1.74B--1.59B26.25%1.4B5.93%1.11B-11.23%1.05B40.61%1.18B
Equity
Share capital 0.00%4.66M0.00%4.66M0.00%4.66M62.95%4.66M62.95%4.66M--2.86M0.00%2.86M0.00%2.86M0.00%2.86M-99.16%2.86M
Special items of shareholders' rights and interests 6.13%867.62M6.10%841.82M6.05%817.47M42.62%793.38M54.98%770.84M--556.29M15.02%497.38M9.85%432.45M6.63%393.68M174.71%369.19M
Shareholders' Equity 6.10%872.28M6.07%846.47M6.01%822.13M42.72%798.04M55.03%775.49M--559.15M14.92%500.24M9.78%435.3M6.58%396.54M-21.75%372.04M
Non-controlling interest -0.87%5.67M0.68%5.8M-4.05%5.72M-7.51%5.76M-6.59%5.96M--6.23M-22.31%6.38M-29.44%8.21M-15.22%11.63M-13.27%13.72M
Total equity 6.05%877.94M6.03%852.27M5.94%827.85M42.17%803.8M54.25%781.45M--565.37M14.23%506.61M8.66%443.51M5.81%408.17M-21.48%385.77M
Total equity and total liabilities 15.62%3.83B15.81%3.41B13.31%3.31B8.85%2.94B12.40%2.92B--2.7B17.97%2.6B16.08%2.2B-8.22%1.9B27.15%2.07B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor PwC--PwC--PwC--PwCPwCPwCPwC

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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Sample Name
Sample Code
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+2.22%
5
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Sample Name
Sample Code
 +26.48%
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Loongson Technology Corporation
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+24.63%
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603893
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