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Ningbo Xianfeng New Material (300163)

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5.60
+0.04+0.72%

Market Closed May 21 15:00 CST

2.65BMarket Cap77.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo Xianfeng New Material (300163) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(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

Assets

Current assets

Money funds

-41.24%33.08M

-6.02%84.67M

9.80%103.86M

10.44%129.35M

1.65%56.31M

2.42%90.09M

-2.13%94.59M

-3.34%117.12M

-12.88%55.39M

16.42%87.96M

Transactional financial assets

----

--1M

----

Notes receivable and accounts receivable

-24.40%79.9M

-9.59%56.79M

1.46%60.89M

-12.64%42.92M

42.85%105.69M

17.17%62.81M

-5.20%60.02M

-8.54%49.13M

-29.29%73.98M

-27.99%53.6M

-Notes receivable

-61.26%700K

-72.91%700K

----

0.00%200K

88.84%1.81M

-24.78%2.58M

-62.38%1.02M

-92.62%200K

-90.27%956.77K

-57.59%3.44M

-Accounts receivable

-23.76%79.2M

-6.87%56.09M

3.22%60.89M

-12.70%42.72M

42.25%103.88M

20.05%60.23M

-2.63%58.99M

-4.07%48.93M

-22.97%73.03M

-24.37%50.17M

Other receivables (including interest and dividends)

323.15%78.24M

2,070.22%59M

1,100.00%58.39M

1,898.97%68.1M

523.26%18.49M

-16.63%2.72M

-49.16%4.87M

-51.35%3.41M

-52.62%2.97M

-6.28%3.26M

-Other receivable

----

2,070.22%59M

----

1,898.97%68.1M

----

-16.63%2.72M

----

-51.35%3.41M

----

-6.28%3.26M

Advance payment

-32.08%1.4M

59.60%1.58M

-73.76%764.72K

6.02%1.84M

-22.39%2.07M

-60.20%992.11K

29.27%2.91M

49.26%1.74M

31.44%2.66M

18.50%2.49M

Inventories

-10.00%119.1M

-14.86%133.28M

-7.09%136.69M

-5.60%132.95M

-12.43%132.34M

-3.75%156.55M

-6.25%147.13M

-6.18%140.83M

-3.59%151.12M

-7.72%162.64M

Receivable financing

----

--131.2K

373.94%3.19M

826.25%3.71M

-98.21%41.21K

--0

613.43%672.27K

Assets held for sale

----

--24.03M

--11.62M

----

Other current assets

-21.37%13.28M

88.39%15.81M

120.43%18.01M

207.36%19.02M

213.98%16.89M

54.29%8.39M

50.39%8.17M

76.08%6.19M

-6.86%5.38M

-35.25%5.44M

Total current assets

-8.69%325.01M

4.69%352.14M

17.80%378.62M

23.78%394.18M

22.10%355.94M

6.42%336.36M

-3.94%321.39M

-6.05%318.46M

-15.51%291.5M

-11.82%316.07M

Non Current assets

Other equity investment

50.37%7.7M

--7.7M

----

--5.12M

----

Long-term equity investment

----

--0

-12.10%11.15M

-12.55%11.44M

-12.83%11.8M

Fixed assets

----

21.35%196.64M

----

13.24%204.82M

----

-14.44%162.04M

----

-10.10%180.87M

----

-11.29%189.39M

Constru in process

----

-88.25%7.88M

----

-99.89%58.32K

----

61.34%67.05M

----

176.73%52.1M

----

1,979.09%41.56M

Intangible assets

0.22%36.38M

0.36%36.75M

-3.41%35.68M

-3.41%35.99M

-3.40%36.3M

-3.40%36.62M

-3.37%36.94M

-3.34%37.26M

-3.80%37.58M

-3.59%37.9M

Long deferred expense

----

-20.35%407.39K

-24.14%429.37K

-27.27%451.36K

-29.87%473.53K

-29.92%511.44K

Deferred tax assets

--1.86M

--2.1M

--2.27M

--2.5M

----

Usufruct assets

--7.75M

--8.76M

--9.45M

--10.41M

----

Other non current assets

131.29%2.58M

1,231.78%2.18M

11.58%3.45M

-25.67%1.63M

-34.36%1.12M

-90.18%163.51K

77.78%3.09M

--2.19M

-72.99%1.7M

-23.43%1.66M

Total non current assets

5.00%259.99M

-3.46%262M

-4.19%261.72M

-10.08%255.4M

-13.50%247.62M

-4.04%271.39M

-7.67%273.17M

-1.18%284.02M

1.26%286.27M

-0.87%282.83M

Total assets

-3.07%585.01M

1.05%614.14M

7.70%640.34M

7.82%649.58M

4.46%603.55M

1.48%607.75M

-5.69%594.57M

-3.82%602.48M

-7.96%577.78M

-6.97%598.9M

Liabilities

Current liabilities

Notes payable and accounts payable

-32.30%15.03M

-26.03%22.91M

-24.34%19.84M

-21.77%17.24M

18.48%22.21M

-0.36%30.97M

17.45%26.23M

25.79%22.04M

25.78%18.74M

33.74%31.08M

-Accounts payable

-32.30%15.03M

-26.03%22.91M

-24.34%19.84M

-21.77%17.24M

18.48%22.21M

-0.36%30.97M

17.45%26.23M

25.79%22.04M

25.78%18.74M

33.74%31.08M

Contract liabilities

-22.87%3.5M

90.74%9.78M

6.87%13.91M

25.86%12.65M

-9.31%4.53M

0.54%5.13M

135.58%13.01M

58.12%10.05M

-6.53%5M

-7.23%5.1M

Salaries payable

-26.61%195.61K

-27.69%532.27K

----

70.11%264.9K

71.17%266.54K

54.90%736.15K

--0

-68.18%155.72K

-69.72%155.72K

-61.81%475.25K

Taxs payable

-33.00%834.38K

-30.87%3.15M

-39.57%1.96M

-33.63%1.67M

-35.45%1.25M

71.77%4.56M

41.95%3.24M

14.63%2.52M

-35.99%1.93M

-67.41%2.66M

Other payable (including interest and dividends)

-96.94%233.15K

-98.28%331.71K

-88.15%39.66K

-23.26%185.93K

19,078.15%7.62M

8,561.21%19.24M

204.88%334.55K

1.99%242.29K

-82.81%39.74K

-68.07%222.12K

-Other payable

----

-98.28%331.71K

----

-23.26%185.93K

----

8,561.21%19.24M

----

1.99%242.29K

----

-68.07%222.12K

Non current liabilities due within one year

--3.82M

--3.7M

--3.68M

----

Other current liabilities

-52.96%776.59K

-44.05%803.47K

-91.91%88.91K

-29.86%210.95K

56.75%1.65M

-45.27%1.44M

-53.02%1.1M

-85.85%300.77K

-86.64%1.05M

-38.34%2.62M

Total current liabilities

-35.01%24.39M

-33.40%41.34M

-9.97%39.54M

1.69%35.9M

39.40%37.53M

47.23%62.07M

34.58%43.92M

22.06%35.31M

-15.60%26.92M

-2.14%42.16M

Current liabilities

Estimate liabilities

----

-8.11%51M

0.00%55.5M

--55.5M

Deferred tax liabilities

11,470.36%1.86M

12,981.80%2.1M

14,115.01%2.28M

15,546.58%2.51M

0.00%16.07K

-63.27%16.07K

Long term deferred income

-13.82%5.14M

-13.11%5.34M

-12.67%5.54M

-11.81%5.76M

-11.35%5.96M

-11.04%6.15M

-10.74%6.34M

-10.46%6.53M

-10.19%6.72M

-9.94%6.91M

Lease liabilities

--4.28M

--5.3M

--6.1M

--7.07M

----

Total non current liabilities

-80.21%11.27M

-79.34%12.74M

-77.49%13.93M

6.92%66.34M

-8.46%56.97M

-1.22%61.67M

768.84%61.86M

748.78%62.05M

729.74%62.24M

708.73%62.43M

Total liabilities

-62.26%35.66M

-56.29%54.08M

-49.45%53.46M

5.03%102.25M

5.99%94.5M

18.31%123.74M

166.08%105.78M

168.66%97.35M

126.31%89.16M

105.87%104.59M

Shareholders equity

Paid-in capital

0.00%474M

Capital reserve funds

4.76%137.31M

4.77%137.31M

0.01%131.07M

0.00%131.06M

0.24%131.06M

Surplus reserve funds

22.73%39.6M

0.00%32.27M

Retained profit

20.29%-101.7M

40.38%-90.99M

61.89%-56.57M

31.95%-89.88M

14.13%-127.58M

-6.79%-152.61M

-218.93%-148.45M

-180.69%-132.07M

-206.02%-148.58M

-229.86%-142.91M

Other composite income

117.89%125.35K

119.13%135.98K

-42.09%-136.28K

6.16%-125.39K

-431.53%-700.66K

-534.45%-710.89K

25.26%-95.91K

-12.31%-133.62K

-7.34%-131.82K

8.55%-112.05K

Shareholders equity without minority interests

7.91%549.34M

15.71%560.06M

20.07%586.88M

8.36%547.33M

4.18%509.05M

-2.08%484.01M

-17.25%488.79M

-14.41%505.13M

-16.95%488.62M

-16.72%494.31M

Total shareholder equity

7.91%549.34M

15.71%560.06M

20.07%586.88M

8.36%547.33M

4.18%509.05M

-2.08%484.01M

-17.25%488.79M

-14.41%505.13M

-16.95%488.62M

-16.63%494.31M

Total liabilityies and equity

-3.07%585.01M

1.05%614.14M

7.70%640.34M

7.82%649.58M

4.46%603.55M

1.48%607.75M

-5.69%594.57M

-3.82%602.48M

-7.96%577.78M

-6.97%598.9M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Reservations with explanatory notes

Auditor

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(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
Assets
Current assets
Money funds	-41.24%33.08M	-6.02%84.67M	9.80%103.86M	10.44%129.35M	1.65%56.31M	2.42%90.09M	-2.13%94.59M	-3.34%117.12M	-12.88%55.39M	16.42%87.96M
Transactional financial assets	----	--1M	----	----	----	----	----	----	----	----
Notes receivable and accounts receivable	-24.40%79.9M	-9.59%56.79M	1.46%60.89M	-12.64%42.92M	42.85%105.69M	17.17%62.81M	-5.20%60.02M	-8.54%49.13M	-29.29%73.98M	-27.99%53.6M
-Notes receivable	-61.26%700K	-72.91%700K	----	0.00%200K	88.84%1.81M	-24.78%2.58M	-62.38%1.02M	-92.62%200K	-90.27%956.77K	-57.59%3.44M
-Accounts receivable	-23.76%79.2M	-6.87%56.09M	3.22%60.89M	-12.70%42.72M	42.25%103.88M	20.05%60.23M	-2.63%58.99M	-4.07%48.93M	-22.97%73.03M	-24.37%50.17M
Other receivables (including interest and dividends)	323.15%78.24M	2,070.22%59M	1,100.00%58.39M	1,898.97%68.1M	523.26%18.49M	-16.63%2.72M	-49.16%4.87M	-51.35%3.41M	-52.62%2.97M	-6.28%3.26M
-Other receivable	----	2,070.22%59M	----	1,898.97%68.1M	----	-16.63%2.72M	----	-51.35%3.41M	----	-6.28%3.26M
Advance payment	-32.08%1.4M	59.60%1.58M	-73.76%764.72K	6.02%1.84M	-22.39%2.07M	-60.20%992.11K	29.27%2.91M	49.26%1.74M	31.44%2.66M	18.50%2.49M
Inventories	-10.00%119.1M	-14.86%133.28M	-7.09%136.69M	-5.60%132.95M	-12.43%132.34M	-3.75%156.55M	-6.25%147.13M	-6.18%140.83M	-3.59%151.12M	-7.72%162.64M
Receivable financing	----	----	----	----	--131.2K	373.94%3.19M	826.25%3.71M	-98.21%41.21K	--0	613.43%672.27K
Assets held for sale	----	----	----	----	--24.03M	--11.62M	----	----	----	----
Other current assets	-21.37%13.28M	88.39%15.81M	120.43%18.01M	207.36%19.02M	213.98%16.89M	54.29%8.39M	50.39%8.17M	76.08%6.19M	-6.86%5.38M	-35.25%5.44M
Total current assets	-8.69%325.01M	4.69%352.14M	17.80%378.62M	23.78%394.18M	22.10%355.94M	6.42%336.36M	-3.94%321.39M	-6.05%318.46M	-15.51%291.5M	-11.82%316.07M
Non Current assets
Other equity investment	50.37%7.7M	50.37%7.7M	--7.7M	----	--5.12M	--5.12M	----	----	----	----
Long-term equity investment	----	----	----	----	----	----	--0	-12.10%11.15M	-12.55%11.44M	-12.83%11.8M
Fixed assets	----	21.35%196.64M	----	13.24%204.82M	----	-14.44%162.04M	----	-10.10%180.87M	----	-11.29%189.39M
Constru in process	----	-88.25%7.88M	----	-99.89%58.32K	----	61.34%67.05M	----	176.73%52.1M	----	1,979.09%41.56M
Intangible assets	0.22%36.38M	0.36%36.75M	-3.41%35.68M	-3.41%35.99M	-3.40%36.3M	-3.40%36.62M	-3.37%36.94M	-3.34%37.26M	-3.80%37.58M	-3.59%37.9M
Long deferred expense	----	----	----	----	----	-20.35%407.39K	-24.14%429.37K	-27.27%451.36K	-29.87%473.53K	-29.92%511.44K
Deferred tax assets	--1.86M	--2.1M	--2.27M	--2.5M	----	----	----	----	----	----
Usufruct assets	--7.75M	--8.76M	--9.45M	--10.41M	----	----	----	----	----	----
Other non current assets	131.29%2.58M	1,231.78%2.18M	11.58%3.45M	-25.67%1.63M	-34.36%1.12M	-90.18%163.51K	77.78%3.09M	--2.19M	-72.99%1.7M	-23.43%1.66M
Total non current assets	5.00%259.99M	-3.46%262M	-4.19%261.72M	-10.08%255.4M	-13.50%247.62M	-4.04%271.39M	-7.67%273.17M	-1.18%284.02M	1.26%286.27M	-0.87%282.83M
Total assets	-3.07%585.01M	1.05%614.14M	7.70%640.34M	7.82%649.58M	4.46%603.55M	1.48%607.75M	-5.69%594.57M	-3.82%602.48M	-7.96%577.78M	-6.97%598.9M
Liabilities
Current liabilities
Notes payable and accounts payable	-32.30%15.03M	-26.03%22.91M	-24.34%19.84M	-21.77%17.24M	18.48%22.21M	-0.36%30.97M	17.45%26.23M	25.79%22.04M	25.78%18.74M	33.74%31.08M
-Accounts payable	-32.30%15.03M	-26.03%22.91M	-24.34%19.84M	-21.77%17.24M	18.48%22.21M	-0.36%30.97M	17.45%26.23M	25.79%22.04M	25.78%18.74M	33.74%31.08M
Contract liabilities	-22.87%3.5M	90.74%9.78M	6.87%13.91M	25.86%12.65M	-9.31%4.53M	0.54%5.13M	135.58%13.01M	58.12%10.05M	-6.53%5M	-7.23%5.1M
Salaries payable	-26.61%195.61K	-27.69%532.27K	----	70.11%264.9K	71.17%266.54K	54.90%736.15K	--0	-68.18%155.72K	-69.72%155.72K	-61.81%475.25K
Taxs payable	-33.00%834.38K	-30.87%3.15M	-39.57%1.96M	-33.63%1.67M	-35.45%1.25M	71.77%4.56M	41.95%3.24M	14.63%2.52M	-35.99%1.93M	-67.41%2.66M
Other payable (including interest and dividends)	-96.94%233.15K	-98.28%331.71K	-88.15%39.66K	-23.26%185.93K	19,078.15%7.62M	8,561.21%19.24M	204.88%334.55K	1.99%242.29K	-82.81%39.74K	-68.07%222.12K
-Other payable	----	-98.28%331.71K	----	-23.26%185.93K	----	8,561.21%19.24M	----	1.99%242.29K	----	-68.07%222.12K
Non current liabilities due within one year	--3.82M	--3.82M	--3.7M	--3.68M	----	----	----	----	----	----
Other current liabilities	-52.96%776.59K	-44.05%803.47K	-91.91%88.91K	-29.86%210.95K	56.75%1.65M	-45.27%1.44M	-53.02%1.1M	-85.85%300.77K	-86.64%1.05M	-38.34%2.62M
Total current liabilities	-35.01%24.39M	-33.40%41.34M	-9.97%39.54M	1.69%35.9M	39.40%37.53M	47.23%62.07M	34.58%43.92M	22.06%35.31M	-15.60%26.92M	-2.14%42.16M
Current liabilities
Estimate liabilities	----	----	----	-8.11%51M	-8.11%51M	0.00%55.5M	--55.5M	--55.5M	--55.5M	--55.5M
Deferred tax liabilities	11,470.36%1.86M	12,981.80%2.1M	14,115.01%2.28M	15,546.58%2.51M	0.00%16.07K	0.00%16.07K	0.00%16.07K	0.00%16.07K	0.00%16.07K	-63.27%16.07K
Long term deferred income	-13.82%5.14M	-13.11%5.34M	-12.67%5.54M	-11.81%5.76M	-11.35%5.96M	-11.04%6.15M	-10.74%6.34M	-10.46%6.53M	-10.19%6.72M	-9.94%6.91M
Lease liabilities	--4.28M	--5.3M	--6.1M	--7.07M	----	----	----	----	----	----
Total non current liabilities	-80.21%11.27M	-79.34%12.74M	-77.49%13.93M	6.92%66.34M	-8.46%56.97M	-1.22%61.67M	768.84%61.86M	748.78%62.05M	729.74%62.24M	708.73%62.43M
Total liabilities	-62.26%35.66M	-56.29%54.08M	-49.45%53.46M	5.03%102.25M	5.99%94.5M	18.31%123.74M	166.08%105.78M	168.66%97.35M	126.31%89.16M	105.87%104.59M
Shareholders equity
Paid-in capital	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M	0.00%474M
Capital reserve funds	4.76%137.31M	4.76%137.31M	4.77%137.31M	0.01%131.07M	0.01%131.07M	0.01%131.07M	0.00%131.06M	0.00%131.06M	0.24%131.06M	0.24%131.06M
Surplus reserve funds	22.73%39.6M	22.73%39.6M	0.00%32.27M	0.00%32.27M	0.00%32.27M	0.00%32.27M	0.00%32.27M	0.00%32.27M	0.00%32.27M	0.00%32.27M
Retained profit	20.29%-101.7M	40.38%-90.99M	61.89%-56.57M	31.95%-89.88M	14.13%-127.58M	-6.79%-152.61M	-218.93%-148.45M	-180.69%-132.07M	-206.02%-148.58M	-229.86%-142.91M
Other composite income	117.89%125.35K	119.13%135.98K	-42.09%-136.28K	6.16%-125.39K	-431.53%-700.66K	-534.45%-710.89K	25.26%-95.91K	-12.31%-133.62K	-7.34%-131.82K	8.55%-112.05K
Shareholders equity without minority interests	7.91%549.34M	15.71%560.06M	20.07%586.88M	8.36%547.33M	4.18%509.05M	-2.08%484.01M	-17.25%488.79M	-14.41%505.13M	-16.95%488.62M	-16.72%494.31M
Total shareholder equity	7.91%549.34M	15.71%560.06M	20.07%586.88M	8.36%547.33M	4.18%509.05M	-2.08%484.01M	-17.25%488.79M	-14.41%505.13M	-16.95%488.62M	-16.63%494.31M
Total liabilityies and equity	-3.07%585.01M	1.05%614.14M	7.70%640.34M	7.82%649.58M	4.46%603.55M	1.48%607.75M	-5.69%594.57M	-3.82%602.48M	-7.96%577.78M	-6.97%598.9M
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	--	--	--	Reservations with explanatory notes
Auditor	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan 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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