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Jinhui Mining Incorporation (603132)

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  • 19.47
  • -0.40-2.01%
Market Closed Apr 30 15:00 CST
19.04BMarket Cap29.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinhui Mining Incorporation (603132) 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
-36.27%471.38M
-51.86%271.33M
-38.37%494.22M
-24.65%587.33M
-41.49%739.66M
-21.73%563.61M
7.26%801.88M
39.21%779.52M
62.03%1.26B
73.40%720.09M
Notes receivable and accounts receivable
-65.19%12.04M
-68.20%9.71M
234.75%57.01M
81.23%24.3M
49.00%34.58M
3,798.13%30.54M
-78.79%17.03M
-78.95%13.41M
1,526.79%23.21M
-98.61%783.32K
-Accounts receivable
-65.19%12.04M
-68.20%9.71M
234.75%57.01M
81.23%24.3M
49.00%34.58M
3,798.13%30.54M
-78.79%17.03M
-78.95%13.41M
1,526.79%23.21M
-98.61%783.32K
Other receivables (including interest and dividends)
11.84%33.43M
11.44%12.94M
146.44%29.24M
199.88%28.7M
97.03%29.89M
5,166.43%11.61M
60.96%11.87M
1,047.69%9.57M
54.81%15.17M
-52.58%220.41K
-Other receivable
----
----
----
199.88%28.7M
----
5,166.43%11.61M
----
1,047.69%9.57M
----
-52.58%220.41K
Advance payment
203.97%7.24M
59.80%4.53M
10.49%5.56M
184.40%10.13M
-64.37%2.38M
-1.77%2.83M
43.66%5.03M
-2.26%3.56M
-22.71%6.68M
-21.22%2.88M
Inventories
-0.30%35.77M
1.13%25.04M
-6.05%32.06M
-17.14%31.89M
-16.02%35.88M
-23.81%24.76M
-43.72%34.13M
-6.80%38.48M
-15.86%42.72M
-38.22%32.5M
Other current assets
46.93%85.28M
54.40%72.25M
347.60%75.73M
433.24%65.22M
334.17%58.04M
183.95%46.79M
3,928.37%16.92M
11,078.07%12.23M
7,975.96%13.37M
22,423.36%16.48M
Total current assets
-28.35%645.15M
-41.81%395.8M
-21.77%693.82M
-12.75%747.57M
-34.05%900.44M
-12.01%680.14M
-1.44%886.85M
27.96%856.77M
60.44%1.37B
46.25%772.96M
Non Current assets
Fixed assets
----
----
----
4.97%3.79B
----
-1.03%3.64B
----
4.96%3.61B
----
6.94%3.67B
Fixed assets liquidation
----
----
----
----
----
----
----
--299.45K
----
----
Constru in process
----
----
----
209.99%1.1B
----
435.35%800.01M
----
3,226.38%356.22M
----
3,874.26%149.44M
Intangible assets
48.49%1.99B
17.12%1.76B
66.14%1.48B
53.55%1.37B
66.37%1.34B
91.45%1.5B
-11.88%892.48M
-12.06%892M
-21.14%803.66M
-23.20%784.75M
Goodwill
0.00%169.97M
0.00%169.97M
0.00%169.97M
0.00%169.97M
0.00%169.97M
0.00%169.97M
75.53%169.97M
179.11%169.97M
174.64%169.97M
350.18%169.97M
Long deferred expense
-25.34%4.64M
-27.83%4.84M
265.23%8.21M
118.02%5.73M
106.86%6.22M
98.20%6.71M
-27.73%2.25M
-20.38%2.63M
9.49%3.01M
12.50%3.38M
Deferred tax assets
-87.07%3.14M
-87.65%2.96M
-28.31%18.71M
-5.84%18.55M
44.28%24.24M
48.02%24M
285.30%26.1M
295.63%19.7M
269.51%16.8M
262.24%16.21M
Usufruct assets
-17.15%14.5M
-6.64%15.3M
14.98%12.5M
50.49%16.52M
57.89%17.5M
46.52%16.39M
-3.80%10.88M
-39.53%10.98M
-0.47%11.08M
-0.37%11.19M
Other non current assets
3.28%228.43M
-69.49%95.98M
61.97%223.67M
282.20%273.3M
19.69%221.16M
442.36%314.61M
29.14%138.1M
2.29%71.51M
46,281.76%184.78M
13,299.63%58.01M
Total non current assets
28.29%8.19B
19.51%7.73B
33.85%7.03B
31.47%6.74B
26.75%6.38B
32.95%6.47B
11.21%5.26B
11.08%5.13B
10.55%5.03B
7.72%4.87B
Total assets
21.29%8.83B
13.68%8.13B
25.82%7.73B
25.14%7.49B
13.78%7.28B
26.79%7.15B
9.19%6.14B
13.22%5.99B
18.40%6.4B
11.76%5.64B
Liabilities
Current liabilities
Short term loan
4.19%1.66B
3.78%1.44B
20.94%1.56B
26.24%1.51B
30.99%1.6B
55.89%1.39B
44.86%1.29B
110.12%1.2B
62.29%1.22B
71.12%890.96M
Notes payable and accounts payable
150.17%243.38M
437.79%315.53M
158.78%132.64M
80.12%114.34M
66.69%97.29M
-10.30%58.67M
16.32%51.26M
113.28%63.48M
79.90%58.36M
188.25%65.41M
-Accounts payable
150.17%243.38M
437.79%315.53M
158.78%132.64M
80.12%114.34M
66.69%97.29M
-10.30%58.67M
16.32%51.26M
113.28%63.48M
79.90%58.36M
188.25%65.41M
Contract liabilities
18.47%12.24M
5.96%6.79M
-76.95%1.03M
133.72%19.07M
360.71%10.33M
-42.38%6.41M
61.84%4.45M
80.39%8.16M
-82.90%2.24M
969.80%11.13M
Advance receipts
----
----
--300K
----
----
----
----
----
----
----
Salaries payable
2.75%31.42M
13.96%59.49M
-3.27%37.57M
4.07%35.18M
91.69%30.58M
27.59%52.2M
21.94%38.85M
19.48%33.8M
-25.96%15.95M
8.96%40.91M
Taxs payable
33.42%64.68M
-11.05%42.99M
-7.87%37.18M
-13.58%41.43M
27.87%48.48M
-13.17%48.33M
-8.45%40.36M
9.12%47.94M
42.89%37.91M
26.94%55.66M
Other payable (including interest and dividends)
499.52%176.29M
-23.52%175.97M
98.33%63.67M
62.17%32.01M
488.55%29.4M
38.47%230.1M
558.96%32.1M
327.29%19.74M
-17.09%5M
3,375.25%166.18M
-Dividend payable
----
----
--18.4M
----
----
----
----
----
----
----
-Other payable
----
----
----
62.17%32.01M
----
38.47%230.1M
----
327.29%19.74M
----
3,375.25%166.18M
Non current liabilities due within one year
172.90%962.07M
104.89%618.05M
76.16%524.69M
70.52%449.51M
-53.98%352.54M
-63.10%301.65M
-62.38%297.86M
-37.91%263.61M
226.86%766M
1,754.44%817.41M
Other current liabilities
18.47%1.59M
5.96%883.33K
-76.95%133.39K
133.72%2.48M
360.71%1.34M
-42.38%833.67K
61.84%578.58K
48.22%1.06M
-82.90%291.62K
969.80%1.45M
Total current liabilities
45.63%3.16B
27.50%2.66B
34.29%2.36B
34.88%2.21B
2.94%2.17B
1.85%2.09B
-3.02%1.76B
47.84%1.64B
93.66%2.1B
203.66%2.05B
Current liabilities
Long term loan
29.32%2.08B
85.01%2.06B
94.67%2.03B
81.43%1.84B
92.60%1.61B
421.98%1.11B
318.34%1.04B
142.91%1.02B
30.90%835.03M
-71.15%212.93M
Long term account payable
----
----
----
--55.97M
----
----
----
----
----
--94.28M
Estimate liabilities
3.17%25.48M
3.17%25.28M
3.16%25.08M
3.16%24.89M
3.16%24.69M
3.16%24.5M
3.15%24.31M
3.15%24.13M
3.15%23.94M
3.15%23.75M
Deferred tax liabilities
7.17%50.08M
2.49%49.14M
-13.20%42.45M
-11.01%44.43M
-10.99%46.73M
-10.78%47.94M
25.74%48.9M
40.69%49.93M
45.84%52.49M
65.57%53.74M
Long term deferred income
-10.82%71.14M
-2.80%72.62M
30.93%72.54M
359.44%71.4M
409.46%79.78M
372.42%74.71M
212.38%55.4M
-11.76%15.54M
-11.74%15.66M
-3.28%15.81M
Lease liabilities
-87.17%359.63K
-87.17%355.35K
-43.89%2.9M
-44.05%2.85M
-44.04%2.8M
-44.32%2.77M
-44.81%5.17M
-43.75%5.09M
-43.94%5.01M
-43.64%4.97M
Total non current liabilities
24.59%2.26B
69.22%2.26B
78.32%2.23B
72.57%2.04B
76.78%1.82B
229.48%1.34B
72.02%1.25B
32.66%1.18B
-7.58%1.03B
-66.42%405.49M
Total liabilities
36.03%5.42B
43.78%4.92B
52.62%4.59B
50.70%4.25B
27.17%3.98B
39.46%3.42B
18.50%3.01B
41.06%2.82B
42.45%3.13B
30.41%2.45B
Shareholders equity
Paid-in capital
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
0.00%978M
Capital reserve funds
-8.58%1.53B
-21.25%1.53B
-0.83%1.68B
-0.83%1.68B
-0.83%1.68B
15.12%1.95B
0.00%1.69B
0.00%1.69B
-0.43%1.69B
-0.43%1.69B
Surplus reserve funds
29.92%233.57M
29.92%233.57M
33.26%179.78M
33.26%179.78M
33.26%179.78M
33.26%179.78M
32.51%134.91M
32.51%134.91M
32.51%134.91M
32.51%134.91M
Retained profit
39.74%663.99M
20.38%459.06M
-3.23%316.61M
17.15%419.31M
3.53%475.17M
0.84%381.35M
4.60%327.18M
-30.36%357.94M
13.92%458.98M
4.56%378.16M
Specific reserves
-51.53%641.66K
-83.08%197.67K
-2.84%1.12M
-48.49%803.76K
-8.23%1.32M
154.94%1.17M
-24.31%1.15M
53.89%1.56M
174.32%1.44M
--458.23K
Shareholders equity without minority interests
2.96%3.41B
-8.12%3.21B
0.65%3.15B
2.89%3.26B
1.44%3.31B
9.57%3.49B
1.53%3.13B
-3.72%3.16B
2.60%3.27B
1.36%3.18B
Minority interests
----
----
---17.33M
---16.94M
---16.47M
--237.35M
----
----
----
----
Total shareholder equity
3.47%3.41B
-13.98%3.21B
0.09%3.14B
2.35%3.24B
0.93%3.3B
17.02%3.73B
1.53%3.13B
-3.72%3.16B
1.90%3.27B
0.66%3.18B
Total liabilityies and equity
21.29%8.83B
13.68%8.13B
25.82%7.73B
25.14%7.49B
13.78%7.28B
26.79%7.15B
9.19%6.14B
13.22%5.99B
18.40%6.4B
11.76%5.64B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -36.27%471.38M-51.86%271.33M-38.37%494.22M-24.65%587.33M-41.49%739.66M-21.73%563.61M7.26%801.88M39.21%779.52M62.03%1.26B73.40%720.09M
Notes receivable and accounts receivable -65.19%12.04M-68.20%9.71M234.75%57.01M81.23%24.3M49.00%34.58M3,798.13%30.54M-78.79%17.03M-78.95%13.41M1,526.79%23.21M-98.61%783.32K
-Accounts receivable -65.19%12.04M-68.20%9.71M234.75%57.01M81.23%24.3M49.00%34.58M3,798.13%30.54M-78.79%17.03M-78.95%13.41M1,526.79%23.21M-98.61%783.32K
Other receivables (including interest and dividends) 11.84%33.43M11.44%12.94M146.44%29.24M199.88%28.7M97.03%29.89M5,166.43%11.61M60.96%11.87M1,047.69%9.57M54.81%15.17M-52.58%220.41K
-Other receivable ------------199.88%28.7M----5,166.43%11.61M----1,047.69%9.57M-----52.58%220.41K
Advance payment 203.97%7.24M59.80%4.53M10.49%5.56M184.40%10.13M-64.37%2.38M-1.77%2.83M43.66%5.03M-2.26%3.56M-22.71%6.68M-21.22%2.88M
Inventories -0.30%35.77M1.13%25.04M-6.05%32.06M-17.14%31.89M-16.02%35.88M-23.81%24.76M-43.72%34.13M-6.80%38.48M-15.86%42.72M-38.22%32.5M
Other current assets 46.93%85.28M54.40%72.25M347.60%75.73M433.24%65.22M334.17%58.04M183.95%46.79M3,928.37%16.92M11,078.07%12.23M7,975.96%13.37M22,423.36%16.48M
Total current assets -28.35%645.15M-41.81%395.8M-21.77%693.82M-12.75%747.57M-34.05%900.44M-12.01%680.14M-1.44%886.85M27.96%856.77M60.44%1.37B46.25%772.96M
Non Current assets
Fixed assets ------------4.97%3.79B-----1.03%3.64B----4.96%3.61B----6.94%3.67B
Fixed assets liquidation ------------------------------299.45K--------
Constru in process ------------209.99%1.1B----435.35%800.01M----3,226.38%356.22M----3,874.26%149.44M
Intangible assets 48.49%1.99B17.12%1.76B66.14%1.48B53.55%1.37B66.37%1.34B91.45%1.5B-11.88%892.48M-12.06%892M-21.14%803.66M-23.20%784.75M
Goodwill 0.00%169.97M0.00%169.97M0.00%169.97M0.00%169.97M0.00%169.97M0.00%169.97M75.53%169.97M179.11%169.97M174.64%169.97M350.18%169.97M
Long deferred expense -25.34%4.64M-27.83%4.84M265.23%8.21M118.02%5.73M106.86%6.22M98.20%6.71M-27.73%2.25M-20.38%2.63M9.49%3.01M12.50%3.38M
Deferred tax assets -87.07%3.14M-87.65%2.96M-28.31%18.71M-5.84%18.55M44.28%24.24M48.02%24M285.30%26.1M295.63%19.7M269.51%16.8M262.24%16.21M
Usufruct assets -17.15%14.5M-6.64%15.3M14.98%12.5M50.49%16.52M57.89%17.5M46.52%16.39M-3.80%10.88M-39.53%10.98M-0.47%11.08M-0.37%11.19M
Other non current assets 3.28%228.43M-69.49%95.98M61.97%223.67M282.20%273.3M19.69%221.16M442.36%314.61M29.14%138.1M2.29%71.51M46,281.76%184.78M13,299.63%58.01M
Total non current assets 28.29%8.19B19.51%7.73B33.85%7.03B31.47%6.74B26.75%6.38B32.95%6.47B11.21%5.26B11.08%5.13B10.55%5.03B7.72%4.87B
Total assets 21.29%8.83B13.68%8.13B25.82%7.73B25.14%7.49B13.78%7.28B26.79%7.15B9.19%6.14B13.22%5.99B18.40%6.4B11.76%5.64B
Liabilities
Current liabilities
Short term loan 4.19%1.66B3.78%1.44B20.94%1.56B26.24%1.51B30.99%1.6B55.89%1.39B44.86%1.29B110.12%1.2B62.29%1.22B71.12%890.96M
Notes payable and accounts payable 150.17%243.38M437.79%315.53M158.78%132.64M80.12%114.34M66.69%97.29M-10.30%58.67M16.32%51.26M113.28%63.48M79.90%58.36M188.25%65.41M
-Accounts payable 150.17%243.38M437.79%315.53M158.78%132.64M80.12%114.34M66.69%97.29M-10.30%58.67M16.32%51.26M113.28%63.48M79.90%58.36M188.25%65.41M
Contract liabilities 18.47%12.24M5.96%6.79M-76.95%1.03M133.72%19.07M360.71%10.33M-42.38%6.41M61.84%4.45M80.39%8.16M-82.90%2.24M969.80%11.13M
Advance receipts ----------300K----------------------------
Salaries payable 2.75%31.42M13.96%59.49M-3.27%37.57M4.07%35.18M91.69%30.58M27.59%52.2M21.94%38.85M19.48%33.8M-25.96%15.95M8.96%40.91M
Taxs payable 33.42%64.68M-11.05%42.99M-7.87%37.18M-13.58%41.43M27.87%48.48M-13.17%48.33M-8.45%40.36M9.12%47.94M42.89%37.91M26.94%55.66M
Other payable (including interest and dividends) 499.52%176.29M-23.52%175.97M98.33%63.67M62.17%32.01M488.55%29.4M38.47%230.1M558.96%32.1M327.29%19.74M-17.09%5M3,375.25%166.18M
-Dividend payable ----------18.4M----------------------------
-Other payable ------------62.17%32.01M----38.47%230.1M----327.29%19.74M----3,375.25%166.18M
Non current liabilities due within one year 172.90%962.07M104.89%618.05M76.16%524.69M70.52%449.51M-53.98%352.54M-63.10%301.65M-62.38%297.86M-37.91%263.61M226.86%766M1,754.44%817.41M
Other current liabilities 18.47%1.59M5.96%883.33K-76.95%133.39K133.72%2.48M360.71%1.34M-42.38%833.67K61.84%578.58K48.22%1.06M-82.90%291.62K969.80%1.45M
Total current liabilities 45.63%3.16B27.50%2.66B34.29%2.36B34.88%2.21B2.94%2.17B1.85%2.09B-3.02%1.76B47.84%1.64B93.66%2.1B203.66%2.05B
Current liabilities
Long term loan 29.32%2.08B85.01%2.06B94.67%2.03B81.43%1.84B92.60%1.61B421.98%1.11B318.34%1.04B142.91%1.02B30.90%835.03M-71.15%212.93M
Long term account payable --------------55.97M----------------------94.28M
Estimate liabilities 3.17%25.48M3.17%25.28M3.16%25.08M3.16%24.89M3.16%24.69M3.16%24.5M3.15%24.31M3.15%24.13M3.15%23.94M3.15%23.75M
Deferred tax liabilities 7.17%50.08M2.49%49.14M-13.20%42.45M-11.01%44.43M-10.99%46.73M-10.78%47.94M25.74%48.9M40.69%49.93M45.84%52.49M65.57%53.74M
Long term deferred income -10.82%71.14M-2.80%72.62M30.93%72.54M359.44%71.4M409.46%79.78M372.42%74.71M212.38%55.4M-11.76%15.54M-11.74%15.66M-3.28%15.81M
Lease liabilities -87.17%359.63K-87.17%355.35K-43.89%2.9M-44.05%2.85M-44.04%2.8M-44.32%2.77M-44.81%5.17M-43.75%5.09M-43.94%5.01M-43.64%4.97M
Total non current liabilities 24.59%2.26B69.22%2.26B78.32%2.23B72.57%2.04B76.78%1.82B229.48%1.34B72.02%1.25B32.66%1.18B-7.58%1.03B-66.42%405.49M
Total liabilities 36.03%5.42B43.78%4.92B52.62%4.59B50.70%4.25B27.17%3.98B39.46%3.42B18.50%3.01B41.06%2.82B42.45%3.13B30.41%2.45B
Shareholders equity
Paid-in capital 0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M0.00%978M
Capital reserve funds -8.58%1.53B-21.25%1.53B-0.83%1.68B-0.83%1.68B-0.83%1.68B15.12%1.95B0.00%1.69B0.00%1.69B-0.43%1.69B-0.43%1.69B
Surplus reserve funds 29.92%233.57M29.92%233.57M33.26%179.78M33.26%179.78M33.26%179.78M33.26%179.78M32.51%134.91M32.51%134.91M32.51%134.91M32.51%134.91M
Retained profit 39.74%663.99M20.38%459.06M-3.23%316.61M17.15%419.31M3.53%475.17M0.84%381.35M4.60%327.18M-30.36%357.94M13.92%458.98M4.56%378.16M
Specific reserves -51.53%641.66K-83.08%197.67K-2.84%1.12M-48.49%803.76K-8.23%1.32M154.94%1.17M-24.31%1.15M53.89%1.56M174.32%1.44M--458.23K
Shareholders equity without minority interests 2.96%3.41B-8.12%3.21B0.65%3.15B2.89%3.26B1.44%3.31B9.57%3.49B1.53%3.13B-3.72%3.16B2.60%3.27B1.36%3.18B
Minority interests -----------17.33M---16.94M---16.47M--237.35M----------------
Total shareholder equity 3.47%3.41B-13.98%3.21B0.09%3.14B2.35%3.24B0.93%3.3B17.02%3.73B1.53%3.13B-3.72%3.16B1.90%3.27B0.66%3.18B
Total liabilityies and equity 21.29%8.83B13.68%8.13B25.82%7.73B25.14%7.49B13.78%7.28B26.79%7.15B9.19%6.14B13.22%5.99B18.40%6.4B11.76%5.64B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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