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JIAXING GAS (09908)

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  • 8.290
  • +0.290+3.62%
Market Closed May 22 15:58 CST
1.14BMarket Cap6.85P/E (TTM)

JIAXING GAS (09908) Balance Sheet

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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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-31.83%118.68M
-23.31%145.99M
894.49%174.1M
-0.76%190.38M
-68.96%17.51M
744.26%191.84M
-6.90%56.39M
149.73%22.72M
640.88%60.57M
46.90%9.1M
Accounts receivable
-37.72%223.69M
-16.08%198.37M
51.93%359.19M
-36.22%236.38M
13.96%236.42M
125.89%370.61M
43.13%207.46M
28.34%164.07M
61.79%144.94M
191.90%127.84M
Advance deposits and other receivables
41.55%235.11M
99.88%180.96M
43.27%166.1M
-9.60%90.53M
81.77%115.93M
241.09%100.15M
95.01%63.78M
63.91%29.36M
49.83%32.71M
-57.42%17.91M
Cash and equivalents
100.35%595.78M
174.45%404.81M
-13.36%297.37M
-67.99%147.5M
55.52%343.22M
24.78%460.83M
-14.68%220.69M
20.49%369.32M
-24.44%258.66M
144.70%306.51M
Fixed time deposit-current assets
0.64%90.81M
-42.62%50.19M
-42.08%90.23M
--87.47M
1,146.34%155.79M
----
--12.5M
----
----
----
Secured deposit
----
----
----
----
----
-17.35%19.87M
----
1,247.59%24.04M
631.76%14.86M
-28.15%1.78M
Financial assets at fair value-current assets
-12.18%2.47M
108.68%2.45M
118.10%2.81M
-16.07%1.18M
-53.59%1.29M
-50.98%1.4M
-71.97%2.77M
-73.67%2.86M
-7.77%9.89M
370.91%10.85M
Special items of current assets
1,592.59%45.7M
180.79%49.7M
--2.7M
--17.7M
----
----
-2.33%58.6M
--60M
--60M
----
Total current assets
20.76%1.33B
32.29%1.04B
24.72%1.1B
-32.05%785.01M
39.82%883.64M
70.21%1.16B
7.22%631.99M
37.70%678.79M
20.15%589.43M
114.47%492.93M
Non-current assets
Property, plant and equipment
24.17%832.49M
19.49%775.22M
2.69%670.47M
11.81%648.76M
13.29%652.93M
8.82%580.24M
16.60%576.33M
13.03%533.2M
4.95%494.28M
-0.55%471.72M
Investment property
-3.11%227.04M
17.68%228.85M
18.32%234.33M
-3.65%194.47M
-2.56%198.04M
-5.75%201.84M
-7.70%203.25M
-0.05%214.16M
1.09%220.2M
-2.87%214.27M
Associated company interest
71.51%304.22M
98.92%268.39M
44.37%177.38M
259.05%134.92M
1,034.88%122.86M
184.09%37.58M
-27.86%10.83M
-47.87%13.23M
-29.40%15.01M
75.92%25.37M
Interests in Joint Venture
3.05%485.46M
-4.98%485.94M
0.01%471.07M
10.86%511.4M
45.64%471.04M
33.78%461.31M
-8.74%323.43M
31.37%344.81M
68.56%354.4M
55.90%262.48M
Financial assets at fair value-non-current assets
7.39%65.07M
4.14%61.6M
2.45%60.6M
-2.84%59.15M
3.28%59.15M
171.19%60.88M
212.15%57.27M
117.07%22.45M
50.02%18.35M
-22.30%10.34M
Intangible assets
-2.96%4.46M
2.11%4.46M
6.37%4.6M
-7.66%4.37M
12.65%4.32M
17.79%4.73M
-14.74%3.84M
-7.06%4.01M
4.39%4.5M
91.87%4.32M
Goodwill
0.00%42K
0.00%42K
0.00%42K
0.00%42K
0.00%42K
--42K
--42K
----
----
----
Deferred tax assets
9.50%136.39M
-3.54%122.97M
-0.44%124.55M
0.57%127.48M
-1.97%125.1M
-3.54%126.76M
-4.93%127.62M
-9.49%131.41M
-9.53%134.23M
-2.45%145.19M
Other illiquid assets
-29.86%1.07M
-13.45%1.06M
-15.59%1.53M
-96.63%1.23M
-82.46%1.81M
406.15%36.38M
41.81%10.32M
-8.04%7.19M
-15.23%7.27M
-51.81%7.82M
Total non-current assets
16.44%2.19B
15.02%2.09B
6.25%1.88B
11.02%1.82B
22.58%1.77B
17.60%1.64B
5.13%1.44B
9.69%1.39B
12.24%1.37B
7.06%1.27B
Total assets
18.03%3.52B
20.23%3.13B
12.40%2.98B
-6.81%2.6B
27.83%2.65B
34.84%2.79B
5.76%2.08B
17.53%2.07B
14.50%1.96B
24.51%1.76B
Liabilities
Current liabilities
Accounts payable
16.40%849.01M
40.89%644.04M
47.61%729.38M
-20.24%457.12M
61.73%494.14M
87.05%573.11M
25.79%305.54M
92.79%306.39M
76.53%242.9M
61.02%158.92M
Tax payable
-61.32%5.69M
280.58%6.74M
343.23%14.7M
-25.56%1.77M
-49.34%3.32M
-69.12%2.38M
7.82%6.55M
21.49%7.71M
-32.29%6.07M
-31.66%6.34M
Other payables and accrued expenses
-43.98%58.5M
-20.78%39.77M
-64.41%104.41M
-80.94%50.2M
349.86%293.38M
238.34%263.4M
10.84%65.22M
11.53%77.85M
-3.80%58.84M
-9.03%69.81M
Bank loans and overdrafts
-86.17%29.38M
-88.66%27.29M
769.23%212.44M
184.24%240.58M
-29.04%24.44M
206.89%84.64M
66.22%34.44M
--27.58M
--20.72M
----
Financial lease liabilities-current liabilities
14.02%20.64M
39.50%20.01M
71.74%18.1M
5.72%14.34M
-22.90%10.54M
13.22%13.57M
16.21%13.67M
6.42%11.98M
6.86%11.76M
15.24%11.26M
Deferred income-current liabilities
--12.86M
----
----
----
----
----
----
----
----
----
Total current liabilities
-9.13%1.09B
-2.96%851.84M
26.61%1.2B
-18.60%877.81M
79.72%944.48M
97.50%1.08B
20.78%525.54M
52.95%546.04M
32.14%435.13M
15.35%357M
Net current assets
360.25%244.12M
301.15%186.68M
-54.17%-93.8M
-220.69%-92.81M
-157.16%-60.85M
-42.07%76.9M
-31.01%106.45M
-2.34%132.75M
-4.34%154.3M
270.67%135.93M
Total assets less current liabilities
36.20%2.44B
32.04%2.28B
4.55%1.79B
0.62%1.72B
10.25%1.71B
12.40%1.71B
1.48%1.55B
8.53%1.52B
10.31%1.53B
27.07%1.4B
Non-current liabilities
Long-term bank loan
338.03%615.26M
277.52%576.39M
-14.82%140.46M
-32.72%152.68M
-12.91%164.9M
7.26%226.92M
-15.39%189.34M
84.77%211.56M
95.44%223.78M
-35.78%114.5M
Financial lease liabilities-non-current liabilities
-5.78%133.02M
0.29%144.62M
-6.36%141.17M
-3.22%144.2M
3.09%150.77M
1.17%148.99M
0.95%146.24M
-5.08%147.26M
-5.05%144.86M
-1.77%155.15M
Deferred tax liability
114,445.45%25.2M
36,294.74%13.83M
-59.26%22K
-45.71%38K
-40.66%54K
--70K
--91K
----
----
----
Deferred income-non-current liabilities
--68.57M
----
----
----
----
----
----
----
----
----
Special items of non-current liabilities
-5.27%303.86M
-1.16%313.99M
-1.64%320.76M
-3.49%317.69M
-3.55%326.12M
-1.81%329.19M
-1.73%338.11M
-5.11%335.26M
-5.53%344.08M
-4.78%353.31M
Total non-current liabilities
90.22%1.15B
70.65%1.05B
-6.14%602.41M
-12.84%614.61M
-4.74%641.84M
1.60%705.17M
-5.46%673.78M
11.42%694.08M
12.90%712.72M
-11.92%622.95M
Total liabilities
24.15%2.23B
27.36%1.9B
13.36%1.8B
-16.33%1.49B
32.27%1.59B
43.83%1.78B
4.48%1.2B
26.55%1.24B
19.49%1.15B
-3.62%979.96M
Total assets less total liabilities
8.76%1.29B
10.65%1.23B
10.97%1.19B
10.04%1.11B
21.76%1.07B
21.43%1.01B
7.55%877.51M
6.22%830.32M
8.14%815.88M
96.34%781.69M
Total equity and non-current liabilities
36.20%2.44B
32.04%2.28B
4.55%1.79B
0.62%1.72B
10.25%1.71B
12.40%1.71B
1.48%1.55B
8.53%1.52B
10.31%1.53B
27.07%1.4B
Equity
Share capital
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
0.00%137.85M
37.85%137.85M
Reserve
9.68%1.09B
12.12%1.03B
11.84%992.86M
11.19%921.92M
26.13%887.72M
25.04%829.16M
7.41%703.84M
6.33%663.14M
9.62%655.3M
121.74%623.69M
Shareholders' Equity
8.50%1.23B
10.55%1.17B
10.25%1.13B
9.59%1.06B
21.85%1.03B
20.73%967.01M
6.12%841.68M
5.18%800.99M
7.81%793.14M
99.73%761.54M
Non-controlling interest
14.05%62.61M
12.91%56.08M
28.09%54.89M
20.40%49.67M
19.62%42.85M
40.62%41.26M
57.58%35.83M
45.59%29.34M
21.10%22.74M
19.53%20.15M
Total equity
8.76%1.29B
10.65%1.23B
10.97%1.19B
10.04%1.11B
21.76%1.07B
21.43%1.01B
7.55%877.51M
6.22%830.32M
8.14%815.88M
96.34%781.69M
Total equity and total liabilities
18.03%3.52B
20.23%3.13B
12.40%2.98B
-6.81%2.6B
27.83%2.65B
34.84%2.79B
5.76%2.08B
17.53%2.07B
14.50%1.96B
24.51%1.76B
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
--
Auditor
Ernst & Young
--
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 -31.83%118.68M-23.31%145.99M894.49%174.1M-0.76%190.38M-68.96%17.51M744.26%191.84M-6.90%56.39M149.73%22.72M640.88%60.57M46.90%9.1M
Accounts receivable -37.72%223.69M-16.08%198.37M51.93%359.19M-36.22%236.38M13.96%236.42M125.89%370.61M43.13%207.46M28.34%164.07M61.79%144.94M191.90%127.84M
Advance deposits and other receivables 41.55%235.11M99.88%180.96M43.27%166.1M-9.60%90.53M81.77%115.93M241.09%100.15M95.01%63.78M63.91%29.36M49.83%32.71M-57.42%17.91M
Cash and equivalents 100.35%595.78M174.45%404.81M-13.36%297.37M-67.99%147.5M55.52%343.22M24.78%460.83M-14.68%220.69M20.49%369.32M-24.44%258.66M144.70%306.51M
Fixed time deposit-current assets 0.64%90.81M-42.62%50.19M-42.08%90.23M--87.47M1,146.34%155.79M------12.5M------------
Secured deposit ---------------------17.35%19.87M----1,247.59%24.04M631.76%14.86M-28.15%1.78M
Financial assets at fair value-current assets -12.18%2.47M108.68%2.45M118.10%2.81M-16.07%1.18M-53.59%1.29M-50.98%1.4M-71.97%2.77M-73.67%2.86M-7.77%9.89M370.91%10.85M
Special items of current assets 1,592.59%45.7M180.79%49.7M--2.7M--17.7M---------2.33%58.6M--60M--60M----
Total current assets 20.76%1.33B32.29%1.04B24.72%1.1B-32.05%785.01M39.82%883.64M70.21%1.16B7.22%631.99M37.70%678.79M20.15%589.43M114.47%492.93M
Non-current assets
Property, plant and equipment 24.17%832.49M19.49%775.22M2.69%670.47M11.81%648.76M13.29%652.93M8.82%580.24M16.60%576.33M13.03%533.2M4.95%494.28M-0.55%471.72M
Investment property -3.11%227.04M17.68%228.85M18.32%234.33M-3.65%194.47M-2.56%198.04M-5.75%201.84M-7.70%203.25M-0.05%214.16M1.09%220.2M-2.87%214.27M
Associated company interest 71.51%304.22M98.92%268.39M44.37%177.38M259.05%134.92M1,034.88%122.86M184.09%37.58M-27.86%10.83M-47.87%13.23M-29.40%15.01M75.92%25.37M
Interests in Joint Venture 3.05%485.46M-4.98%485.94M0.01%471.07M10.86%511.4M45.64%471.04M33.78%461.31M-8.74%323.43M31.37%344.81M68.56%354.4M55.90%262.48M
Financial assets at fair value-non-current assets 7.39%65.07M4.14%61.6M2.45%60.6M-2.84%59.15M3.28%59.15M171.19%60.88M212.15%57.27M117.07%22.45M50.02%18.35M-22.30%10.34M
Intangible assets -2.96%4.46M2.11%4.46M6.37%4.6M-7.66%4.37M12.65%4.32M17.79%4.73M-14.74%3.84M-7.06%4.01M4.39%4.5M91.87%4.32M
Goodwill 0.00%42K0.00%42K0.00%42K0.00%42K0.00%42K--42K--42K------------
Deferred tax assets 9.50%136.39M-3.54%122.97M-0.44%124.55M0.57%127.48M-1.97%125.1M-3.54%126.76M-4.93%127.62M-9.49%131.41M-9.53%134.23M-2.45%145.19M
Other illiquid assets -29.86%1.07M-13.45%1.06M-15.59%1.53M-96.63%1.23M-82.46%1.81M406.15%36.38M41.81%10.32M-8.04%7.19M-15.23%7.27M-51.81%7.82M
Total non-current assets 16.44%2.19B15.02%2.09B6.25%1.88B11.02%1.82B22.58%1.77B17.60%1.64B5.13%1.44B9.69%1.39B12.24%1.37B7.06%1.27B
Total assets 18.03%3.52B20.23%3.13B12.40%2.98B-6.81%2.6B27.83%2.65B34.84%2.79B5.76%2.08B17.53%2.07B14.50%1.96B24.51%1.76B
Liabilities
Current liabilities
Accounts payable 16.40%849.01M40.89%644.04M47.61%729.38M-20.24%457.12M61.73%494.14M87.05%573.11M25.79%305.54M92.79%306.39M76.53%242.9M61.02%158.92M
Tax payable -61.32%5.69M280.58%6.74M343.23%14.7M-25.56%1.77M-49.34%3.32M-69.12%2.38M7.82%6.55M21.49%7.71M-32.29%6.07M-31.66%6.34M
Other payables and accrued expenses -43.98%58.5M-20.78%39.77M-64.41%104.41M-80.94%50.2M349.86%293.38M238.34%263.4M10.84%65.22M11.53%77.85M-3.80%58.84M-9.03%69.81M
Bank loans and overdrafts -86.17%29.38M-88.66%27.29M769.23%212.44M184.24%240.58M-29.04%24.44M206.89%84.64M66.22%34.44M--27.58M--20.72M----
Financial lease liabilities-current liabilities 14.02%20.64M39.50%20.01M71.74%18.1M5.72%14.34M-22.90%10.54M13.22%13.57M16.21%13.67M6.42%11.98M6.86%11.76M15.24%11.26M
Deferred income-current liabilities --12.86M------------------------------------
Total current liabilities -9.13%1.09B-2.96%851.84M26.61%1.2B-18.60%877.81M79.72%944.48M97.50%1.08B20.78%525.54M52.95%546.04M32.14%435.13M15.35%357M
Net current assets 360.25%244.12M301.15%186.68M-54.17%-93.8M-220.69%-92.81M-157.16%-60.85M-42.07%76.9M-31.01%106.45M-2.34%132.75M-4.34%154.3M270.67%135.93M
Total assets less current liabilities 36.20%2.44B32.04%2.28B4.55%1.79B0.62%1.72B10.25%1.71B12.40%1.71B1.48%1.55B8.53%1.52B10.31%1.53B27.07%1.4B
Non-current liabilities
Long-term bank loan 338.03%615.26M277.52%576.39M-14.82%140.46M-32.72%152.68M-12.91%164.9M7.26%226.92M-15.39%189.34M84.77%211.56M95.44%223.78M-35.78%114.5M
Financial lease liabilities-non-current liabilities -5.78%133.02M0.29%144.62M-6.36%141.17M-3.22%144.2M3.09%150.77M1.17%148.99M0.95%146.24M-5.08%147.26M-5.05%144.86M-1.77%155.15M
Deferred tax liability 114,445.45%25.2M36,294.74%13.83M-59.26%22K-45.71%38K-40.66%54K--70K--91K------------
Deferred income-non-current liabilities --68.57M------------------------------------
Special items of non-current liabilities -5.27%303.86M-1.16%313.99M-1.64%320.76M-3.49%317.69M-3.55%326.12M-1.81%329.19M-1.73%338.11M-5.11%335.26M-5.53%344.08M-4.78%353.31M
Total non-current liabilities 90.22%1.15B70.65%1.05B-6.14%602.41M-12.84%614.61M-4.74%641.84M1.60%705.17M-5.46%673.78M11.42%694.08M12.90%712.72M-11.92%622.95M
Total liabilities 24.15%2.23B27.36%1.9B13.36%1.8B-16.33%1.49B32.27%1.59B43.83%1.78B4.48%1.2B26.55%1.24B19.49%1.15B-3.62%979.96M
Total assets less total liabilities 8.76%1.29B10.65%1.23B10.97%1.19B10.04%1.11B21.76%1.07B21.43%1.01B7.55%877.51M6.22%830.32M8.14%815.88M96.34%781.69M
Total equity and non-current liabilities 36.20%2.44B32.04%2.28B4.55%1.79B0.62%1.72B10.25%1.71B12.40%1.71B1.48%1.55B8.53%1.52B10.31%1.53B27.07%1.4B
Equity
Share capital 0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M0.00%137.85M37.85%137.85M
Reserve 9.68%1.09B12.12%1.03B11.84%992.86M11.19%921.92M26.13%887.72M25.04%829.16M7.41%703.84M6.33%663.14M9.62%655.3M121.74%623.69M
Shareholders' Equity 8.50%1.23B10.55%1.17B10.25%1.13B9.59%1.06B21.85%1.03B20.73%967.01M6.12%841.68M5.18%800.99M7.81%793.14M99.73%761.54M
Non-controlling interest 14.05%62.61M12.91%56.08M28.09%54.89M20.40%49.67M19.62%42.85M40.62%41.26M57.58%35.83M45.59%29.34M21.10%22.74M19.53%20.15M
Total equity 8.76%1.29B10.65%1.23B10.97%1.19B10.04%1.11B21.76%1.07B21.43%1.01B7.55%877.51M6.22%830.32M8.14%815.88M96.34%781.69M
Total equity and total liabilities 18.03%3.52B20.23%3.13B12.40%2.98B-6.81%2.6B27.83%2.65B34.84%2.79B5.76%2.08B17.53%2.07B14.50%1.96B24.51%1.76B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--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
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