Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Xi’An Typical Industries (600302)
- 14.16
- +1.00+7.60%
Market Closed Jan 23 15:00 CST
4.90BMarket Cap-32.33P/E (TTM)
14.39High12.90Low278.56KlotVolume13.06Open13.16Prev Close380.01MTurnover8.05%Turnover RatioLossP/E (Static)346.01MShares14.3952wk High8.26P/B4.90BFloat Cap4.0052wk Low14.48Limit Up346.01MShs Float18.68Historical High11.84Limit Down11.32%Range %2.14Historical Low--Dividend TTM13.64Avg Price122.69KlotAsk--Div Yield TTM100Lot Size143.14KlotBid
Xi’An Typical Industries (600302) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -4.42%87.65M | 114.58%189.98M | -53.32%73.68M | -44.68%90.58M | -2.86%91.7M | -22.27%88.54M | 23.94%157.84M | 1.02%163.74M | -51.56%94.41M | -58.80%113.9M |
| Transactional financial assets | -16.86%150.26M | -71.54%60.06M | 58.08%190.67M | 81.76%200.76M | 63.06%180.73M | 91.27%211.04M | 0.28%120.62M | -8.07%110.45M | -26.24%110.84M | 10.10%110.34M |
| Notes receivable and accounts receivable | -21.55%259.43M | -16.24%276.55M | -6.33%314.74M | -8.90%300.4M | -25.28%330.68M | -25.49%330.17M | -30.24%336.01M | -25.06%329.74M | -13.59%442.55M | -13.68%443.14M |
| -Notes receivable | --10.36M | --11.36M | --19.41M | --17.53M | ---- | ---- | ---- | ---- | --252.29K | ---- |
| -Accounts receivable | -24.68%249.07M | -19.68%265.19M | -12.11%295.33M | -14.22%282.87M | -25.24%330.68M | -25.49%330.17M | -30.24%336.01M | -24.92%329.74M | -13.64%442.29M | -13.68%443.14M |
| Other receivables (including interest and dividends) | 6.53%39.55M | 0.97%37.66M | -10.56%37.48M | -11.55%36.66M | -18.09%37.12M | -16.73%37.3M | -21.70%41.91M | -24.81%41.45M | -18.30%45.32M | -23.32%44.79M |
| -Other receivable | ---- | 0.97%37.66M | ---- | ---- | ---- | -16.73%37.3M | ---- | -24.81%41.45M | ---- | -23.32%44.79M |
| Advance payment | -37.96%25.92M | -66.15%15.1M | -70.44%13.12M | -68.76%12.87M | -18.18%41.78M | -14.27%44.61M | -15.21%44.4M | -24.81%41.18M | -11.15%51.06M | -9.83%52.04M |
| Inventories | -33.75%215.62M | -29.58%230.66M | -24.40%246.32M | -27.86%243.07M | -10.67%325.47M | -9.69%327.53M | -7.40%325.83M | -5.47%336.93M | -2.96%364.35M | -4.65%362.67M |
| Receivable financing | -60.82%4.82M | -42.41%6.74M | -51.91%4.27M | -42.64%12.7M | -50.66%12.3M | -59.93%11.71M | -84.28%8.89M | -58.12%22.14M | -38.37%24.93M | -24.91%29.22M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --55.57M | --55.08M |
| Other current assets | -27.04%43.06M | -26.79%43.56M | -31.79%40.64M | -28.32%43.51M | 543.51%59.03M | 309.30%59.5M | 244.14%59.59M | 266.12%60.7M | -50.65%9.17M | -12.45%14.54M |
| Total current assets | -23.41%826.31M | -22.52%860.32M | -15.90%920.93M | -14.99%940.54M | -9.96%1.08B | -9.41%1.11B | -16.75%1.1B | -15.68%1.11B | -14.70%1.2B | -15.00%1.23B |
| Non Current assets | ||||||||||
| Investment real estate | -3.72%55.75M | -3.73%56.31M | -3.74%56.86M | -3.76%57.42M | 401.40%57.9M | 395.55%58.49M | 389.95%59.08M | 385.62%59.66M | -7.99%11.55M | -7.91%11.8M |
| Long-term equity investment | -31.59%1.13M | -26.81%1.19M | -19.21%1.3M | -6.77%1.48M | -4.36%1.66M | -4.30%1.63M | 9.29%1.61M | 4.47%1.58M | 5.04%1.73M | -4.28%1.7M |
| Fixed assets | ---- | -7.68%99.22M | ---- | ---- | ---- | -8.32%107.47M | ---- | -7.36%111.53M | ---- | -7.34%117.22M |
| Intangible assets | -56.40%8.47M | -58.23%8.61M | -65.02%8.54M | -63.76%8.74M | -23.35%19.42M | -25.62%20.62M | -13.48%24.41M | -18.33%24.13M | -27.01%25.34M | -10.98%27.72M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.08%11.27M | -6.72%8.97M |
| Long deferred expense | -37.18%88.72K | -34.21%102.02K | 1,148.66%115.33K | 457.09%128.64K | 249.15%141.21K | 173.49%155.07K | -85.71%9.24K | -70.59%23.09K | -56.21%40.45K | -46.62%56.7K |
| Deferred tax assets | -56.38%1.51M | -61.81%1.54M | -56.51%1.65M | -40.56%2.33M | -63.83%3.46M | -57.95%4.04M | -60.95%3.79M | -58.67%3.92M | -43.95%9.57M | -43.46%9.61M |
| Usufruct assets | -51.05%1.36M | -44.82%1.74M | -29.77%2.25M | -26.83%2.51M | 19.45%2.77M | 23.11%3.15M | 67.17%3.21M | 74.03%3.43M | 8.42%2.32M | 8.54%2.56M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | -98.89%540.84K | ---- | 0.00%48.92M | -0.02%48.92M |
| Total non current assets | -15.10%162.82M | -13.73%168.71M | -14.56%170.24M | -14.72%174.22M | -14.86%191.78M | -14.45%195.55M | -13.56%199.24M | -11.92%204.28M | -26.11%225.24M | -24.67%228.57M |
| Total assets | -22.15%989.13M | -21.20%1.03B | -15.70%1.09B | -14.94%1.11B | -10.74%1.27B | -10.20%1.31B | -16.28%1.29B | -15.12%1.31B | -16.74%1.42B | -16.68%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 27.55%37.02M | -42.01%29.01M | -1.33%29.63M | 229.55%29.03M | 229.24%29.03M | 399.53%50.03M | -24.62%30.03M | -81.59%8.81M | -93.22%8.82M | -94.44%10.02M |
| Notes payable and accounts payable | -31.17%165.14M | -16.60%187.45M | 3.35%224.72M | 2.15%231.75M | 7.94%239.94M | -3.82%224.77M | -7.21%217.43M | 9.96%226.88M | 5.22%222.29M | 11.06%233.7M |
| -Notes payable | -45.27%10.81M | -26.31%11.15M | 123.18%19.83M | 76.58%21.96M | -16.64%19.75M | -58.37%15.13M | -80.67%8.89M | -63.71%12.44M | -25.16%23.69M | 0.89%36.34M |
| -Accounts payable | -29.91%154.33M | -15.90%176.3M | -1.75%204.89M | -2.17%209.79M | 10.87%220.19M | 6.22%209.64M | 10.72%208.54M | 24.64%214.44M | 10.57%198.6M | 13.16%197.36M |
| Contract liabilities | -54.00%24.86M | -70.69%15.88M | -70.03%16.14M | -68.03%17.02M | -4.06%54.04M | -1.70%54.17M | -4.36%53.87M | -6.77%53.25M | -9.12%56.33M | -8.73%55.1M |
| Advance receipts | 99.03%717.16K | -37.07%838.75K | -6.44%521.02K | -32.76%685.67K | -48.08%360.33K | 2,034.85%1.33M | 66.33%556.88K | 60.73%1.02M | 86.88%694.06K | 27.60%62.44K |
| Salaries payable | -8.16%22.15M | -10.78%18.62M | -32.12%14M | -20.30%20.96M | -18.75%24.12M | -21.08%20.87M | -2.19%20.62M | -7.53%26.3M | 3.66%29.68M | 0.55%26.44M |
| Taxs payable | 20.46%18.22M | 29.40%20.46M | -6.38%18.65M | -23.37%18.92M | -5.64%15.13M | 0.11%15.81M | 13.59%19.92M | 26.54%24.68M | -3.16%16.03M | 3.16%15.8M |
| Other payable (including interest and dividends) | -24.92%56.17M | -29.22%56.51M | -24.51%61.33M | -23.18%63.61M | -9.92%74.81M | 1.40%79.84M | 5.62%81.24M | 4.91%82.81M | -0.76%83.04M | 10.02%78.73M |
| -Dividend payable | ---- | ---- | ---- | ---- | -69.68%2.16M | 79.79%7.11M | --7.11M | 79.79%7.11M | --7.11M | 96.80%3.96M |
| -Other payable | ---- | -22.30%56.51M | ---- | ---- | ---- | -2.75%72.73M | ---- | 0.96%75.69M | ---- | 7.52%74.78M |
| Non current liabilities due within one year | -9.01%2.37M | -7.34%2.4M | 11.51%2.71M | 9.15%2.67M | 51.38%2.61M | 47.20%2.6M | 90.98%2.43M | 58.85%2.45M | 14.04%1.72M | 8.03%1.76M |
| Other current liabilities | 34.17%8.49M | 1.33%6.38M | 153.37%15.99M | 95.54%12.4M | -3.44%6.33M | -1.71%6.3M | -1.13%6.31M | -1.72%6.34M | 0.85%6.55M | 1.71%6.41M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 |
| Total current liabilities | -24.92%335.14M | -25.93%337.56M | -11.27%383.69M | -8.20%397.04M | 4.99%446.35M | 6.47%455.71M | -4.76%432.4M | -3.19%432.53M | -21.33%425.16M | -25.16%428.03M |
| Current liabilities | ||||||||||
| Long term loan | -2.16%12.99M | 0.99%13.38M | -6.26%12.68M | -11.44%12.5M | -4.45%13.27M | -9.79%13.25M | -4.83%13.53M | -1.44%14.11M | 1.19%13.89M | 5.00%14.69M |
| Estimate liabilities | 7.20%12.07M | 2.03%11.92M | -3.05%11.22M | -4.29%10.91M | 45.96%11.26M | 45.83%11.68M | 51.87%11.58M | 51.04%11.4M | --7.72M | --8.01M |
| Deferred tax liabilities | -39.65%270.82K | -39.79%320.14K | -27.65%386.48K | -25.33%418.77K | 102.76%448.74K | 123.08%531.68K | 96.12%534.21K | 105.88%560.8K | --221.31K | --238.34K |
| Long term deferred income | -40.70%377.2K | -41.50%442.29K | -46.12%472.1K | -46.14%537.19K | -77.35%636.15K | -74.44%756.01K | -71.80%876.26K | -67.27%997.3K | -12.56%2.81M | -12.49%2.96M |
| Lease liabilities | -28.55%1.18M | -34.38%1.21M | -13.27%1.41M | -30.25%1.53M | -22.54%1.65M | -15.25%1.85M | 4.64%1.63M | 46.30%2.2M | 10.92%2.13M | 13.72%2.18M |
| Total non current liabilities | -1.41%26.89M | -2.82%27.28M | -6.99%26.18M | -11.51%25.9M | 1.87%27.27M | -0.03%28.07M | 5.12%28.15M | 9.67%29.27M | 41.91%26.77M | 45.58%28.08M |
| Total liabilities | -23.56%362.03M | -24.59%364.84M | -11.00%409.87M | -8.41%422.94M | 4.80%473.63M | 6.07%483.78M | -4.21%460.55M | -2.47%461.8M | -19.19%451.93M | -22.85%456.11M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M | 0.00%346.01M |
| Capital reserve funds | -0.10%356.59M | -0.10%356.59M | -0.10%356.59M | -0.10%356.59M | 0.00%356.94M | 0.00%356.94M | 0.00%356.94M | 0.00%356.94M | 2.73%356.94M | 2.73%356.94M |
| Surplus reserve funds | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M | 0.00%230.62M |
| Retained profit | -84.30%-331.58M | -84.34%-294.12M | -94.42%-290.24M | -115.99%-285.6M | -2,102.65%-179.91M | -1,087.02%-159.55M | -353.66%-149.29M | -307.09%-132.23M | -105.84%-8.17M | -88.78%16.17M |
| Other composite income | -168.44%-15.43M | -409.98%-16.56M | -66.36%-5.14M | 96.03%-228.82K | -473.53%-5.75M | -88.50%-3.25M | -221.42%-3.09M | -272.64%-5.77M | -63.98%1.54M | -143.04%-1.72M |
| Specific reserves | 47.11%7.22M | 58.07%6.56M | 64.64%6.06M | 84.23%5.45M | 121.08%4.91M | 167.55%4.15M | 166.36%3.68M | 398.12%2.96M | --2.22M | --1.55M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -21.17%593.43M | -18.82%629.1M | -17.96%643.9M | -18.25%652.84M | -18.98%752.83M | -18.39%774.93M | -21.22%784.88M | -20.25%798.54M | -13.03%929.17M | -11.44%949.57M |
| Minority interests | -23.73%33.67M | -25.73%35.09M | -23.50%37.4M | -22.48%38.97M | 4.27%44.15M | -2.81%47.25M | -28.98%48.89M | -27.36%50.27M | -48.35%42.34M | -40.76%48.61M |
| Total shareholder equity | -21.31%627.1M | -19.22%664.19M | -18.29%681.3M | -18.50%691.81M | -17.97%796.97M | -17.63%822.17M | -21.73%833.77M | -20.71%848.81M | -15.54%971.51M | -13.52%998.18M |
| Total liabilityies and equity | -22.15%989.13M | -21.20%1.03B | -15.70%1.09B | -14.94%1.11B | -10.74%1.27B | -10.20%1.31B | -16.28%1.29B | -15.12%1.31B | -16.74%1.42B | -16.68%1.45B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
| Auditor | -- | -- | -- | Zhitong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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