Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
HK Stock MarketDetailed Quotes
SHANGHAI XNG (03666)
- 0.036
- 0.0000.00%
Market Closed Jan 23 15:52 CST
95.60MMarket Cap-1.16P/E (TTM)
0.036High0.034Low1.98MVolume0.035Open0.036Prev Close69.18KTurnover0.08%Turnover RatioLossP/E (Static)2.66BShares0.05952wk High-0.51P/B95.60MFloat Cap0.02152wk Low--Dividend TTM2.66BShs Float1.245Historical High--Dividend LFY5.56%Range %0.018Historical Low0.034Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
SHANGHAI XNG (03666) Balance Sheet
All
YOY
| (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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -58.65%2.38M | 7.45%5.48M | -9.56%5.76M | -36.82%5.1M | -32.69%6.37M | -18.94%8.07M | -31.89%9.46M | -38.09%9.95M | -38.83%13.89M | -27.96%16.08M |
| Accounts receivable | -29.66%2.33M | -36.53%3.45M | -40.83%3.31M | 14.29%5.44M | 43.12%5.6M | -12.95%4.76M | -60.79%3.91M | -67.11%5.47M | -20.76%9.97M | 33.68%16.62M |
| Related party payments receivable | -96.31%157K | 35.70%3.81M | --4.25M | -35.04%2.81M | ---- | --4.32M | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 3.18%18.57M | -38.65%16.45M | -5.76%17.99M | 41.62%26.81M | -64.54%19.09M | -78.82%18.93M | -35.11%53.85M | 17.03%89.37M | -19.08%82.99M | -46.05%76.36M |
| Cash and equivalents | -87.43%1.06M | -82.14%3.69M | -87.28%8.44M | -56.58%20.66M | 23.03%66.37M | -39.36%47.58M | -41.32%53.94M | -30.80%78.45M | -29.16%91.92M | -29.15%113.38M |
| Secured deposit | -42.17%3.64M | 51.88%6.22M | 23.35%6.29M | -79.22%4.1M | -64.58%5.1M | 1.80%19.73M | -40.62%14.4M | 30.09%19.38M | 19.40%24.25M | 24.16%14.89M |
| Total current assets | -38.90%28.13M | -39.76%39.1M | -55.09%46.05M | -37.21%64.91M | -24.37%102.52M | -48.98%103.38M | -39.22%135.56M | -14.63%202.62M | -22.54%223.02M | -31.86%237.34M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -32.44%14.13M | -34.00%17.22M | -32.42%20.91M | -35.52%26.08M | -26.87%30.94M | -24.22%40.45M | -35.91%42.31M | -35.07%53.38M | -50.89%66.01M | -51.61%82.21M |
| Advance payment | -18.08%17.28M | -20.23%18.59M | -25.08%21.1M | -24.98%23.3M | -14.16%28.16M | -11.67%31.06M | -39.08%32.81M | -36.36%35.16M | -7.39%53.86M | -28.76%55.25M |
| Intangible assets | 10.54%860K | -18.98%965K | -40.34%778K | -17.29%1.19M | -22.33%1.3M | -25.39%1.44M | -34.97%1.68M | -88.01%1.93M | -70.51%2.58M | 84.15%16.1M |
| Deferred tax assets | -54.99%11.01M | -56.07%11.01M | -20.19%24.46M | -23.30%25.06M | 7.42%30.65M | 44.13%32.68M | 3.60%28.53M | -15.72%22.67M | -59.84%27.54M | -51.50%26.9M |
| Total non-current assets | -42.99%83.96M | -48.38%98.65M | -32.68%147.27M | -30.50%191.1M | -25.39%218.76M | -16.21%274.95M | -26.25%293.23M | -8.50%328.15M | -29.63%397.61M | -47.73%358.65M |
| Total assets | -42.02%112.09M | -46.19%137.75M | -39.83%193.32M | -32.33%256.01M | -25.07%321.29M | -28.72%378.34M | -30.91%428.79M | -10.94%530.77M | -27.24%620.63M | -42.38%595.98M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 20.77%76.33M | 3.79%65.1M | 12.08%63.21M | 40.32%62.72M | 24.61%56.39M | 4.61%44.7M | -30.27%45.26M | -41.86%42.73M | -5.56%64.91M | -22.66%73.49M |
| Tax payable | ---- | ---- | -40.17%216K | ---- | -96.07%361K | -92.95%647K | -37.12%9.19M | -20.88%9.18M | 25.11%14.61M | -9.47%11.6M |
| Amounts payable to associated parties-current liabilities | 88.40%23.26M | 500.81%23.7M | --12.35M | --3.94M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | 24.30%92.78M | 21.89%88.83M | -24.95%74.64M | -35.13%72.88M | -26.18%99.45M | -5.15%112.34M | 21.56%134.72M | -3.84%118.44M | -23.79%110.82M | 6.01%123.17M |
| Bank loans and overdrafts | -47.37%10M | -14.40%21.4M | -39.89%19M | -11.97%25M | 14.00%31.61M | -9.13%28.4M | 17.28%27.73M | -19.86%31.25M | -47.04%23.64M | 215.44%39M |
| Financial lease liabilities-current liabilities | -39.81%26.64M | -53.70%28.48M | -39.16%44.25M | -29.21%61.51M | -20.86%72.74M | -14.18%86.89M | 4.14%91.91M | 9.70%101.24M | -10.75%88.26M | -28.59%92.29M |
| Total current liabilities | 3.73%246.78M | 5.77%248.36M | -8.69%237.9M | -16.34%234.81M | -15.62%260.56M | -7.32%280.67M | 2.17%308.8M | -10.81%302.84M | -18.17%302.25M | -7.13%339.54M |
| Net current assets | -13.96%-218.64M | -23.17%-209.26M | -21.40%-191.86M | 4.17%-169.9M | 8.78%-158.04M | -76.90%-177.29M | -118.67%-173.24M | 1.94%-100.22M | 2.74%-79.23M | -491.26%-102.2M |
| Total assets less current liabilities | -202.07%-134.69M | -621.72%-110.61M | -173.42%-44.59M | -78.29%21.2M | -49.39%60.73M | -57.15%97.67M | -62.31%119.99M | -11.12%227.93M | -34.16%318.38M | -61.66%256.45M |
| Non-current liabilities | ||||||||||
| Long-term accounts payable | ---- | ---- | ---- | ---- | -11.44%5.26M | ---- | 25.06%5.94M | 46.37%6.22M | 37.45%4.75M | 4.09%4.25M |
| Financial lease liabilities-non-current liabilities | -44.13%31.23M | -49.92%45.32M | -37.37%55.89M | -26.04%90.5M | -35.69%89.24M | -31.31%122.37M | -24.72%138.77M | 43.37%178.15M | 13.46%184.32M | -41.73%124.26M |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | 13.17%8.19M | -7.99%7.87M | 503.84%7.23M | 624.13%8.55M |
| Provision-non-current liabilities | -17.95%3.69M | -17.09%3.69M | --4.5M | -18.17%4.45M | ---- | --5.44M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -42.18%34.92M | -48.38%49.02M | -36.09%60.39M | -25.71%94.95M | -38.19%94.5M | -33.51%127.81M | -22.11%152.9M | 40.26%192.24M | 17.47%196.31M | -37.27%137.06M |
| Total liabilities | -5.57%281.69M | -9.82%297.37M | -15.99%298.3M | -19.27%329.76M | -23.10%355.06M | -17.49%408.48M | -7.39%461.7M | 3.88%495.07M | -7.07%498.55M | -18.40%476.59M |
| Total assets less total liabilities | -61.56%-169.6M | -116.44%-159.63M | -210.82%-104.98M | -144.70%-73.75M | -2.63%-33.78M | -184.45%-30.14M | -126.96%-32.91M | -70.11%35.69M | -61.42%122.08M | -73.49%119.39M |
| Total equity and non-current liabilities | -202.07%-134.69M | -621.72%-110.61M | -173.42%-44.59M | -78.29%21.2M | -49.39%60.73M | -57.15%97.67M | -62.31%119.99M | -11.12%227.93M | -34.16%318.38M | -61.66%256.45M |
| Equity | ||||||||||
| Share capital | 22.39%22.51M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M | 0.00%18.39M |
| Other reserves | ---- | -96.39%-179.62M | ---- | ---91.46M | -3.07%-49.95M | ---- | -144.60%-48.46M | -73.55%28.08M | -63.86%108.67M | -75.04%106.17M |
| Special items of shareholders' rights and interests | -55.36%-193.72M | ---- | ---124.69M | ---- | ---- | ---47.22M | ---- | ---- | ---- | ---- |
| Shareholders' Equity | -60.60%-171.21M | -113.99%-161.23M | -222.22%-106.6M | -153.54%-75.35M | 2.79%-33.08M | -180.65%-29.72M | -128.98%-34.04M | -67.94%36.85M | -62.06%117.44M | -74.10%114.93M |
| Non-controlling interest | -1.23%1.6M | 0.69%1.6M | 334.25%1.62M | 476.60%1.59M | -161.57%-692K | 63.47%-423K | -75.78%1.12M | -125.97%-1.16M | -33.35%4.64M | -32.41%4.46M |
| Total equity | -61.56%-169.6M | -116.44%-159.63M | -210.82%-104.98M | -144.70%-73.75M | -2.63%-33.78M | -184.45%-30.14M | -126.96%-32.91M | -70.11%35.69M | -61.42%122.08M | -73.49%119.39M |
| Total equity and total liabilities | -42.02%112.09M | -46.19%137.75M | -39.83%193.32M | -32.33%256.01M | -25.07%321.29M | -28.72%378.34M | -30.91%428.79M | -10.94%530.77M | -27.24%620.63M | -42.38%595.98M |
| 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 |
| Auditor | -- | -- | -- | Guocheng Certified Public Accountants Co., Ltd | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | 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.
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