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Jiaze Renewables Corporation (601619)

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  • 5.80
  • +0.11+1.93%
Not Open May 19 15:00 CST
16.89BMarket Cap27.88P/E (TTM)

Jiaze Renewables Corporation (601619) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
51.09%645.98M
168.89%1.14B
283.29%2.2B
-45.71%389.82M
-44.34%427.56M
-16.49%422.48M
52.79%574.83M
68.45%718.05M
134.64%768.18M
-39.26%505.88M
Notes receivable and accounts receivable
-16.80%3.07B
-16.67%2.85B
-17.85%2.85B
7.07%3.88B
6.62%3.69B
8.16%3.41B
14.41%3.47B
21.51%3.63B
26.06%3.46B
25.82%3.16B
-Notes receivable
----
----
--915.49K
2,368.47%1.75M
-90.60%21.41K
----
----
--71.07K
-98.74%227.87K
----
-Accounts receivable
-16.80%3.07B
-16.67%2.85B
-17.87%2.85B
7.02%3.88B
6.62%3.69B
8.16%3.41B
14.42%3.47B
21.51%3.63B
26.89%3.46B
25.83%3.16B
Other receivables (including interest and dividends)
89.00%145.87M
11.97%95.34M
-33.58%72.2M
-1.96%82.27M
-9.81%77.18M
18.68%85.14M
63.57%108.7M
-36.44%83.92M
-37.89%85.58M
-53.73%71.74M
-Other receivable
----
----
----
-1.96%82.27M
----
18.68%85.14M
----
-36.44%83.92M
----
-53.73%71.74M
Advance payment
59.95%7.32M
119.05%5.99M
3.85%6.87M
-27.64%2.93M
-31.82%4.57M
-16.37%2.73M
-72.78%6.62M
-88.21%4.05M
-48.30%6.71M
-40.52%3.27M
Inventories
--3.52K
--3.52K
--6.45K
--16.01K
----
----
----
----
----
----
Other current assets
-16.59%123.71M
-7.62%143.19M
-32.72%118.64M
-16.57%136.44M
-15.92%148.31M
-10.00%155M
26.19%176.33M
-3.80%163.55M
-4.93%176.39M
-7.19%172.23M
Total current assets
-8.15%3.99B
3.58%4.23B
21.08%5.25B
-2.22%4.49B
-3.35%4.34B
4.34%4.08B
19.14%4.34B
22.66%4.6B
18.75%4.49B
6.02%3.91B
Non Current assets
Other non-current financial assets
0.29%8M
0.25%8M
0.28%8M
0.23%7.99M
0.20%7.98M
0.26%7.98M
0.34%7.98M
0.30%7.98M
0.37%7.96M
0.27%7.96M
Long-term equity investment
-38.31%145.38M
-38.30%145.44M
-24.46%179.82M
3.48%246.06M
-2.70%235.65M
-2.79%235.72M
-1.61%238.05M
-10.20%237.79M
-8.36%242.19M
14.38%242.48M
Long term receivable account
0.00%1.46M
0.00%1.46M
-19.84%1.46M
-58.17%1.46M
-27.58%1.46M
-27.07%1.46M
-8.39%1.83M
76.81%3.5M
-64.65%2.02M
-93.59%2.01M
Fixed assets
----
----
----
1.71%10.74B
----
9.47%10.99B
----
6.96%10.56B
----
42.63%10.03B
Constru in process
----
----
----
3.74%2.77B
----
64.44%2.42B
----
350.09%2.67B
----
-0.77%1.47B
Intangible assets
-4.74%1.48B
-4.39%1.5B
-4.87%1.51B
-5.60%1.53B
-4.35%1.55B
-4.30%1.57B
-1.21%1.59B
3.00%1.62B
2.11%1.62B
2.16%1.64B
Long deferred expense
-52.75%1.73M
-42.80%2.1M
-37.12%2.47M
84.56%2.87M
1,963.94%3.67M
1,674.53%3.68M
12,178.49%3.93M
448.80%1.56M
-76.59%177.59K
-79.98%207.16K
Deferred tax assets
-12.18%128.11M
-12.49%130.52M
-8.85%135.24M
-7.52%144.69M
-8.04%145.87M
-7.90%149.15M
-36.09%148.37M
-34.49%156.45M
19.10%158.63M
-37.43%161.94M
Usufruct assets
-28.68%1.68B
-28.69%1.7B
86.29%2.15B
81.31%2.34B
82.99%2.35B
38.29%2.38B
-43.33%1.16B
-37.64%1.29B
-49.01%1.28B
-60.02%1.72B
Other non current assets
221.01%1.17B
102.34%790.9M
14.24%442.64M
-16.52%369.96M
-57.72%363.77M
-41.11%390.88M
-38.42%387.48M
-26.90%443.15M
52.35%860.36M
44.98%663.78M
Total non current assets
4.51%18.87B
2.43%18.59B
6.58%18.66B
6.84%18.15B
10.25%18.05B
13.78%18.14B
13.31%17.51B
11.55%16.99B
8.51%16.38B
3.53%15.95B
Total assets
2.05%22.86B
2.64%22.81B
9.46%23.91B
4.91%22.64B
7.32%22.4B
11.92%22.22B
14.42%21.85B
13.75%21.58B
10.56%20.87B
4.02%19.86B
Liabilities
Current liabilities
Notes payable and accounts payable
-52.78%616.87M
-52.41%675.72M
10.87%1.32B
23.10%1.13B
23.44%1.31B
49.51%1.42B
-1.95%1.19B
-5.32%918.49M
-13.36%1.06B
-23.82%949.69M
-Accounts payable
-52.78%616.87M
-52.41%675.72M
10.87%1.32B
23.10%1.13B
23.44%1.31B
49.51%1.42B
-1.95%1.19B
-5.32%918.49M
-13.36%1.06B
-23.82%949.69M
Contract liabilities
-14.89%18.44M
-6.32%18.75M
-6.03%19.7M
-5.77%20.64M
-6.18%21.66M
-5.94%20.02M
-7.44%20.96M
-0.01%21.91M
3.87%23.09M
-5.61%21.28M
Advance receipts
--5.96M
--3.71M
55.40%336.39K
--672.78K
----
----
-50.00%216.47K
----
----
----
Salaries payable
52.11%4.59M
8.88%44.04M
16.88%3.34M
29.71%3.65M
7.99%3.02M
33.28%40.45M
7.42%2.86M
-9.49%2.81M
30.20%2.79M
66.85%30.35M
Taxs payable
-2.93%63.2M
46.36%64.78M
-12.69%36.07M
-13.43%41.9M
6.28%65.1M
4.88%44.26M
-19.16%41.32M
-48.55%48.4M
-32.84%61.26M
-58.82%42.2M
Other payable (including interest and dividends)
45.47%47.79M
-19.67%83.83M
-32.99%85.9M
39.36%221.91M
-26.43%32.85M
120.30%104.35M
23.45%128.19M
-37.96%159.23M
-67.04%44.65M
-66.34%47.37M
-Dividend payable
33.05%30.59M
-14.28%65.92M
-34.10%79.21M
65.55%215.21M
49.37%22.99M
399.60%76.9M
83.42%120.21M
55.61%130M
-47.14%15.39M
-46.96%15.39M
-Other payable
----
----
----
-77.06%6.71M
----
-14.15%27.45M
----
-83.11%29.24M
----
-71.38%31.98M
Non current liabilities due within one year
17.73%1.2B
19.78%1.17B
31.77%1.23B
-5.98%923.46M
22.77%1.02B
-34.99%973.69M
-47.03%930.5M
-13.33%982.16M
74.25%827.71M
-42.51%1.5B
Other current liabilities
--12.2M
--14.01M
----
----
----
----
----
----
----
----
Total current liabilities
-19.62%1.97B
-20.42%2.07B
16.28%2.69B
9.84%2.34B
21.18%2.45B
0.54%2.6B
-26.56%2.31B
-13.98%2.13B
-11.55%2.02B
-37.41%2.59B
Current liabilities
Long term loan
-25.48%2.97B
-27.68%3B
-36.41%2.97B
-31.88%3B
-0.93%3.99B
24.95%4.14B
37.73%4.67B
27.06%4.4B
21.78%4.03B
30.73%3.32B
Bonds payable
----
----
----
2.90%278.94M
2.97%277M
3.05%275.1M
3.13%273.13M
3.20%271.07M
4.19%269.01M
3.39%266.96M
Long term account payable
----
----
----
30.83%7.17B
----
16.03%5.54B
----
31.70%5.48B
----
26.07%4.77B
Deferred tax liabilities
-9.12%270.35M
-9.13%275.18M
-8.92%280.02M
-7.51%292.36M
-7.56%297.48M
-7.64%302.83M
-16.35%307.44M
-16.17%316.1M
3.84%321.81M
-16.20%327.87M
Lease liabilities
-21.75%2.11B
-26.43%1.88B
27.40%2.87B
21.05%2.88B
42.39%2.69B
19.28%2.55B
9.77%2.25B
14.40%2.38B
-12.43%1.89B
-3.32%2.14B
Total non current liabilities
-1.86%12.85B
-0.18%12.79B
3.31%13.22B
6.00%13.62B
7.27%13.09B
18.37%12.81B
32.55%12.8B
24.20%12.85B
14.92%12.2B
17.84%10.82B
Total liabilities
-4.65%14.81B
-3.59%14.86B
5.30%15.91B
6.55%15.96B
9.24%15.53B
14.92%15.41B
18.00%15.11B
16.82%14.98B
10.24%14.22B
0.68%13.41B
Shareholders equity
Paid-in capital
19.65%2.91B
19.65%2.91B
19.65%2.91B
0.00%2.43B
0.00%2.43B
0.00%2.43B
-0.00%2.43B
0.00%2.43B
0.00%2.43B
-0.00%2.43B
Other equity instruments
-0.34%51.02M
-0.32%51.04M
-0.23%51.08M
-0.01%51.2M
-0.02%51.2M
-0.01%51.2M
-0.02%51.2M
-0.08%51.2M
-0.07%51.2M
-0.08%51.21M
Capital reserve funds
46.33%2.26B
46.33%2.26B
46.32%2.26B
0.05%1.54B
-0.08%1.54B
-0.01%1.54B
1.33%1.54B
1.49%1.54B
1.57%1.55B
1.49%1.54B
Surplus reserve funds
2.57%253.47M
3.02%253.37M
2.54%252.98M
1.01%249.21M
0.30%247.13M
0.00%245.94M
1.07%246.73M
1.19%246.73M
8.19%246.4M
8.67%245.94M
Retained profit
-3.42%2.57B
-6.65%2.44B
2.63%2.6B
2.06%2.47B
7.63%2.66B
14.79%2.61B
19.28%2.54B
21.32%2.42B
31.15%2.47B
34.85%2.28B
Less:Treasury stock
--39.94M
----
----
----
----
----
----
-0.20%21.78M
-66.73%21.78M
-66.82%21.78M
Specific reserves
22.64%9.39M
35.20%8.08M
57.10%9.66M
92.92%8.65M
49.76%7.66M
--5.98M
-63.05%6.15M
-56.91%4.48M
-49.89%5.11M
----
Shareholders equity without minority interests
15.41%8.02B
14.92%7.93B
18.62%8.09B
1.18%6.76B
3.16%6.95B
5.58%6.9B
6.97%6.82B
7.14%6.68B
11.03%6.73B
11.47%6.53B
Minority interests
136.47%29.94M
134.28%28.52M
-4.23%-83.27M
1.07%-80.03M
1.98%-82.1M
1.74%-83.2M
6.21%-79.89M
6.24%-80.9M
4.89%-83.75M
3.97%-84.67M
Total shareholder equity
17.23%8.05B
16.74%7.95B
18.79%8B
1.21%6.68B
3.22%6.87B
5.68%6.81B
7.15%6.74B
7.33%6.6B
11.26%6.65B
11.71%6.45B
Total liabilityies and equity
2.05%22.86B
2.64%22.81B
9.46%23.91B
4.91%22.64B
7.32%22.4B
11.92%22.22B
14.42%21.85B
13.75%21.58B
10.56%20.87B
4.02%19.86B
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
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 51.09%645.98M168.89%1.14B283.29%2.2B-45.71%389.82M-44.34%427.56M-16.49%422.48M52.79%574.83M68.45%718.05M134.64%768.18M-39.26%505.88M
Notes receivable and accounts receivable -16.80%3.07B-16.67%2.85B-17.85%2.85B7.07%3.88B6.62%3.69B8.16%3.41B14.41%3.47B21.51%3.63B26.06%3.46B25.82%3.16B
-Notes receivable ----------915.49K2,368.47%1.75M-90.60%21.41K----------71.07K-98.74%227.87K----
-Accounts receivable -16.80%3.07B-16.67%2.85B-17.87%2.85B7.02%3.88B6.62%3.69B8.16%3.41B14.42%3.47B21.51%3.63B26.89%3.46B25.83%3.16B
Other receivables (including interest and dividends) 89.00%145.87M11.97%95.34M-33.58%72.2M-1.96%82.27M-9.81%77.18M18.68%85.14M63.57%108.7M-36.44%83.92M-37.89%85.58M-53.73%71.74M
-Other receivable -------------1.96%82.27M----18.68%85.14M-----36.44%83.92M-----53.73%71.74M
Advance payment 59.95%7.32M119.05%5.99M3.85%6.87M-27.64%2.93M-31.82%4.57M-16.37%2.73M-72.78%6.62M-88.21%4.05M-48.30%6.71M-40.52%3.27M
Inventories --3.52K--3.52K--6.45K--16.01K------------------------
Other current assets -16.59%123.71M-7.62%143.19M-32.72%118.64M-16.57%136.44M-15.92%148.31M-10.00%155M26.19%176.33M-3.80%163.55M-4.93%176.39M-7.19%172.23M
Total current assets -8.15%3.99B3.58%4.23B21.08%5.25B-2.22%4.49B-3.35%4.34B4.34%4.08B19.14%4.34B22.66%4.6B18.75%4.49B6.02%3.91B
Non Current assets
Other non-current financial assets 0.29%8M0.25%8M0.28%8M0.23%7.99M0.20%7.98M0.26%7.98M0.34%7.98M0.30%7.98M0.37%7.96M0.27%7.96M
Long-term equity investment -38.31%145.38M-38.30%145.44M-24.46%179.82M3.48%246.06M-2.70%235.65M-2.79%235.72M-1.61%238.05M-10.20%237.79M-8.36%242.19M14.38%242.48M
Long term receivable account 0.00%1.46M0.00%1.46M-19.84%1.46M-58.17%1.46M-27.58%1.46M-27.07%1.46M-8.39%1.83M76.81%3.5M-64.65%2.02M-93.59%2.01M
Fixed assets ------------1.71%10.74B----9.47%10.99B----6.96%10.56B----42.63%10.03B
Constru in process ------------3.74%2.77B----64.44%2.42B----350.09%2.67B-----0.77%1.47B
Intangible assets -4.74%1.48B-4.39%1.5B-4.87%1.51B-5.60%1.53B-4.35%1.55B-4.30%1.57B-1.21%1.59B3.00%1.62B2.11%1.62B2.16%1.64B
Long deferred expense -52.75%1.73M-42.80%2.1M-37.12%2.47M84.56%2.87M1,963.94%3.67M1,674.53%3.68M12,178.49%3.93M448.80%1.56M-76.59%177.59K-79.98%207.16K
Deferred tax assets -12.18%128.11M-12.49%130.52M-8.85%135.24M-7.52%144.69M-8.04%145.87M-7.90%149.15M-36.09%148.37M-34.49%156.45M19.10%158.63M-37.43%161.94M
Usufruct assets -28.68%1.68B-28.69%1.7B86.29%2.15B81.31%2.34B82.99%2.35B38.29%2.38B-43.33%1.16B-37.64%1.29B-49.01%1.28B-60.02%1.72B
Other non current assets 221.01%1.17B102.34%790.9M14.24%442.64M-16.52%369.96M-57.72%363.77M-41.11%390.88M-38.42%387.48M-26.90%443.15M52.35%860.36M44.98%663.78M
Total non current assets 4.51%18.87B2.43%18.59B6.58%18.66B6.84%18.15B10.25%18.05B13.78%18.14B13.31%17.51B11.55%16.99B8.51%16.38B3.53%15.95B
Total assets 2.05%22.86B2.64%22.81B9.46%23.91B4.91%22.64B7.32%22.4B11.92%22.22B14.42%21.85B13.75%21.58B10.56%20.87B4.02%19.86B
Liabilities
Current liabilities
Notes payable and accounts payable -52.78%616.87M-52.41%675.72M10.87%1.32B23.10%1.13B23.44%1.31B49.51%1.42B-1.95%1.19B-5.32%918.49M-13.36%1.06B-23.82%949.69M
-Accounts payable -52.78%616.87M-52.41%675.72M10.87%1.32B23.10%1.13B23.44%1.31B49.51%1.42B-1.95%1.19B-5.32%918.49M-13.36%1.06B-23.82%949.69M
Contract liabilities -14.89%18.44M-6.32%18.75M-6.03%19.7M-5.77%20.64M-6.18%21.66M-5.94%20.02M-7.44%20.96M-0.01%21.91M3.87%23.09M-5.61%21.28M
Advance receipts --5.96M--3.71M55.40%336.39K--672.78K---------50.00%216.47K------------
Salaries payable 52.11%4.59M8.88%44.04M16.88%3.34M29.71%3.65M7.99%3.02M33.28%40.45M7.42%2.86M-9.49%2.81M30.20%2.79M66.85%30.35M
Taxs payable -2.93%63.2M46.36%64.78M-12.69%36.07M-13.43%41.9M6.28%65.1M4.88%44.26M-19.16%41.32M-48.55%48.4M-32.84%61.26M-58.82%42.2M
Other payable (including interest and dividends) 45.47%47.79M-19.67%83.83M-32.99%85.9M39.36%221.91M-26.43%32.85M120.30%104.35M23.45%128.19M-37.96%159.23M-67.04%44.65M-66.34%47.37M
-Dividend payable 33.05%30.59M-14.28%65.92M-34.10%79.21M65.55%215.21M49.37%22.99M399.60%76.9M83.42%120.21M55.61%130M-47.14%15.39M-46.96%15.39M
-Other payable -------------77.06%6.71M-----14.15%27.45M-----83.11%29.24M-----71.38%31.98M
Non current liabilities due within one year 17.73%1.2B19.78%1.17B31.77%1.23B-5.98%923.46M22.77%1.02B-34.99%973.69M-47.03%930.5M-13.33%982.16M74.25%827.71M-42.51%1.5B
Other current liabilities --12.2M--14.01M--------------------------------
Total current liabilities -19.62%1.97B-20.42%2.07B16.28%2.69B9.84%2.34B21.18%2.45B0.54%2.6B-26.56%2.31B-13.98%2.13B-11.55%2.02B-37.41%2.59B
Current liabilities
Long term loan -25.48%2.97B-27.68%3B-36.41%2.97B-31.88%3B-0.93%3.99B24.95%4.14B37.73%4.67B27.06%4.4B21.78%4.03B30.73%3.32B
Bonds payable ------------2.90%278.94M2.97%277M3.05%275.1M3.13%273.13M3.20%271.07M4.19%269.01M3.39%266.96M
Long term account payable ------------30.83%7.17B----16.03%5.54B----31.70%5.48B----26.07%4.77B
Deferred tax liabilities -9.12%270.35M-9.13%275.18M-8.92%280.02M-7.51%292.36M-7.56%297.48M-7.64%302.83M-16.35%307.44M-16.17%316.1M3.84%321.81M-16.20%327.87M
Lease liabilities -21.75%2.11B-26.43%1.88B27.40%2.87B21.05%2.88B42.39%2.69B19.28%2.55B9.77%2.25B14.40%2.38B-12.43%1.89B-3.32%2.14B
Total non current liabilities -1.86%12.85B-0.18%12.79B3.31%13.22B6.00%13.62B7.27%13.09B18.37%12.81B32.55%12.8B24.20%12.85B14.92%12.2B17.84%10.82B
Total liabilities -4.65%14.81B-3.59%14.86B5.30%15.91B6.55%15.96B9.24%15.53B14.92%15.41B18.00%15.11B16.82%14.98B10.24%14.22B0.68%13.41B
Shareholders equity
Paid-in capital 19.65%2.91B19.65%2.91B19.65%2.91B0.00%2.43B0.00%2.43B0.00%2.43B-0.00%2.43B0.00%2.43B0.00%2.43B-0.00%2.43B
Other equity instruments -0.34%51.02M-0.32%51.04M-0.23%51.08M-0.01%51.2M-0.02%51.2M-0.01%51.2M-0.02%51.2M-0.08%51.2M-0.07%51.2M-0.08%51.21M
Capital reserve funds 46.33%2.26B46.33%2.26B46.32%2.26B0.05%1.54B-0.08%1.54B-0.01%1.54B1.33%1.54B1.49%1.54B1.57%1.55B1.49%1.54B
Surplus reserve funds 2.57%253.47M3.02%253.37M2.54%252.98M1.01%249.21M0.30%247.13M0.00%245.94M1.07%246.73M1.19%246.73M8.19%246.4M8.67%245.94M
Retained profit -3.42%2.57B-6.65%2.44B2.63%2.6B2.06%2.47B7.63%2.66B14.79%2.61B19.28%2.54B21.32%2.42B31.15%2.47B34.85%2.28B
Less:Treasury stock --39.94M-------------------------0.20%21.78M-66.73%21.78M-66.82%21.78M
Specific reserves 22.64%9.39M35.20%8.08M57.10%9.66M92.92%8.65M49.76%7.66M--5.98M-63.05%6.15M-56.91%4.48M-49.89%5.11M----
Shareholders equity without minority interests 15.41%8.02B14.92%7.93B18.62%8.09B1.18%6.76B3.16%6.95B5.58%6.9B6.97%6.82B7.14%6.68B11.03%6.73B11.47%6.53B
Minority interests 136.47%29.94M134.28%28.52M-4.23%-83.27M1.07%-80.03M1.98%-82.1M1.74%-83.2M6.21%-79.89M6.24%-80.9M4.89%-83.75M3.97%-84.67M
Total shareholder equity 17.23%8.05B16.74%7.95B18.79%8B1.21%6.68B3.22%6.87B5.68%6.81B7.15%6.74B7.33%6.6B11.26%6.65B11.71%6.45B
Total liabilityies and equity 2.05%22.86B2.64%22.81B9.46%23.91B4.91%22.64B7.32%22.4B11.92%22.22B14.42%21.85B13.75%21.58B10.56%20.87B4.02%19.86B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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