CN Stock MarketDetailed Quotes

Inner Mongolia Xinhua Distribution Group (603230)

Watchlist

8.64
+0.09+1.05%

15min DelayNoon Break Jul 27 11:29 CST

3.05BMarket Cap37.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Xinhua Distribution Group (603230) Balance Sheet

Cumulative·All

YOY

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Currency: CNY

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

2021/H1

Total Assets

-4.35%4.54B

-2.29%4.49B

-0.02%4.72B

+5.20%4.48B

+5.68%4.74B

+4.38%4.60B

+5.56%4.72B

+2.41%4.26B

+6.09%4.49B

+9.36%4.40B

+9.99%4.47B

+14.65%4.16B

+14.26%4.23B

+11.49%4.03B

+45.49%4.06B

+49.51%3.63B

--3.70B

+53.57%3.61B

+13.27%2.79B

--2.43B

Total Current Assets

-5.34%3.11B

-2.23%3.06B

+1.13%3.28B

-3.15%3.03B

-5.09%3.29B

-6.28%3.12B

-4.69%3.24B

+0.91%3.13B

+9.15%3.46B

+12.32%3.33B

+9.80%3.40B

+15.14%3.10B

+14.41%3.17B

+11.03%2.97B

+66.50%3.10B

+79.11%2.69B

--2.77B

+85.28%2.67B

+3.96%1.86B

--1.50B

Money Funds

+24.61%740.34M

-15.13%783.22M

+1.67%846.00M

-47.41%624.41M

-38.29%594.12M

-41.02%922.83M

-30.50%832.09M

-13.00%1.19B

-21.63%962.68M

+7.96%1.56B

-27.83%1.20B

-20.92%1.36B

-38.40%1.23B

-33.23%1.45B

+70.37%1.66B

+82.78%1.73B

--1.99B

+126.19%2.17B

-8.75%973.74M

--944.14M

Trading Financial Assets

-5.10%1.64B

+9.65%1.74B

+20.10%1.64B

+26.64%1.78B

+11.89%1.73B

+30.99%1.59B

+11.78%1.37B

+38.91%1.41B

+52.92%1.54B

+34.15%1.21B

+169.62%1.22B

+124.70%1.01B

--1.01B

--902.62M

--453.24M

--451.55M

----

Notes Receivable and Accounts Receivable

-35.48%489.74M

-18.30%318.27M

-28.19%629.25M

+13.14%480.06M

+6.84%759.10M

-3.89%389.57M

+7.00%876.23M

-28.68%424.30M

-7.28%710.51M

-16.82%405.35M

+8.22%818.92M

+49.79%594.96M

+21.96%766.32M

+54.67%487.32M

+2.49%756.73M

-5.96%397.19M

--628.34M

-0.84%315.08M

+20.38%738.33M

--422.38M

-Accounts Receivable

-35.48%489.74M

-18.30%318.27M

-28.19%629.25M

+13.14%480.06M

+6.84%759.10M

-3.89%389.57M

+7.00%876.23M

-28.68%424.30M

-7.28%710.51M

-16.82%405.35M

+8.22%818.92M

+49.79%594.96M

+21.96%766.32M

+54.67%487.32M

+2.49%756.73M

-5.96%397.19M

--628.34M

-0.84%315.08M

+20.38%738.33M

--422.38M

Other Receivables (Including Interests and Dividends)

+11.26%18.56M

-17.15%11.55M

+186.57%23.39M

+108.55%20.62M

-0.38%16.68M

+214.56%13.94M

+104.74%8.16M

-12.51%9.89M

-41.50%16.74M

-18.85%4.43M

-85.87%3.99M

+22.14%11.30M

+101.72%28.62M

-16.17%5.46M

+197.26%28.21M

-1.73%9.25M

--14.19M

+1.40%6.51M

+23.61%9.49M

--9.42M

-Accrued Interest Receivable

----

--2.02M

-Other Receivable

----

+108.55%20.62M

----

+214.56%13.94M

----

-12.51%9.89M

----

-18.85%4.43M

----

+22.14%11.30M

----

-16.17%5.46M

----

+25.13%9.25M

----

+1.40%6.51M

--9.49M

--7.39M

Advance Payment

+17.85%21.04M

+106.22%9.11M

-64.82%8.36M

-63.23%5.43M

-86.13%17.85M

-83.72%4.42M

+25.42%23.76M

+10.38%14.76M

+578.88%128.74M

+90.67%27.14M

-61.85%18.94M

+19.45%13.37M

-18.27%18.96M

-23.86%14.23M

+437.62%49.65M

+56.67%11.20M

--23.20M

+117.01%18.69M

+11.35%9.24M

--7.15M

Inventories

+35.56%118.68M

-9.69%108.92M

-5.04%97.04M

+3.72%74.49M

-1.78%87.54M

+9.53%120.59M

-20.61%102.19M

-22.77%71.82M

-18.72%89.13M

+12.18%110.11M

-9.66%128.71M

-0.98%92.99M

+12.65%109.66M

-32.61%98.15M

+20.45%142.48M

-15.22%93.92M

--97.34M

+0.74%145.64M

+34.25%118.29M

--110.78M

Non-Current Assets Due Within One Year

----

+181.76%1.25M

+262.43%1.61M

--1.61M

+262.43%1.61M

+0.00%443.01K

--443.01K

Other Current Assets

-0.31%83.13M

-2.71%84.73M

+1.94%33.89M

+209.73%42.51M

+683.67%83.39M

+668.12%87.10M

+193.96%33.25M

+25.46%13.72M

+1.06%10.64M

+2.69%11.34M

+59.03%11.31M

+143.52%10.94M

-21.97%10.53M

-26.99%11.04M

-34.96%7.11M

-56.38%4.49M

--13.49M

+180.50%15.12M

+134.75%10.93M

--10.30M

Total Non-Current Assets

-2.14%1.43B

-2.42%1.44B

-2.56%1.44B

+28.31%1.45B

+42.03%1.46B

+37.62%1.47B

+38.24%1.47B

+6.80%1.13B

-3.07%1.03B

+1.05%1.07B

+10.60%1.07B

+13.24%1.06B

+13.81%1.06B

+12.79%1.06B

+3.54%964.51M

+1.30%935.88M

--929.66M

+3.24%938.52M

+37.95%931.49M

--923.88M

Total Fixed Assets

-4.28%1.12B

-0.62%1.18B

+14.25%1.14B

+69.64%1.16B

+120.27%1.17B

+80.49%1.18B

+47.51%1.00B

+0.33%682.05M

-19.83%530.90M

-1.95%656.30M

+14.90%679.19M

+12.86%679.78M

+11.79%662.22M

+10.32%669.34M

-3.25%591.13M

-3.07%602.34M

--592.39M

-2.77%606.71M

+53.56%610.99M

--621.40M

Fixed Assets

----

+69.64%1.16B

----

+80.49%1.18B

----

+0.33%682.05M

----

-1.95%656.30M

----

+12.86%679.78M

----

+10.45%669.34M

----

-2.96%602.34M

----

-2.77%606.02M

--610.30M

--620.71M

Fixed Assets Liquidation

----

+0.00%690.92K

--690.92K

Total Constru in Process

+39.94%95.68M

-3.86%63.84M

+32.21%77.66M

+101.04%78.29M

-12.17%68.37M

+79.88%66.40M

-9.90%58.74M

-31.52%38.94M

+65.37%77.84M

-11.63%36.91M

-39.71%65.20M

-17.46%56.87M

-29.26%47.07M

-34.87%41.77M

+125.95%108.13M

+70.97%68.89M

--66.53M

+50.96%64.13M

+29.46%47.86M

--40.29M

Construction in Process

----

+101.04%78.29M

----

+79.88%66.40M

----

-31.52%38.94M

----

-11.63%36.91M

----

-17.46%56.87M

----

-34.87%41.77M

----

+70.97%68.89M

----

+50.96%64.13M

--47.86M

--40.29M

Investment Property

+0.61%72.79M

-24.77%55.03M

-70.65%73.39M

-70.72%74.12M

-71.93%72.35M

-71.89%73.15M

+26.27%250.01M

+26.29%253.17M

+14.68%257.73M

+15.77%260.18M

+40.29%198.00M

+42.46%200.46M

+51.89%224.75M

+55.42%224.75M

+1.07%141.13M

+11.39%140.71M

--147.97M

+19.60%144.61M

+18.02%139.64M

--126.33M

Other Non-Current Financial Assets

+0.00%523.79K

--523.79K

+0.00%523.79K

-0.00%523.79K

--523.79K

Non-Current Accounts Receivables

----

-9.89%1.66M

--1.66M

Intangible Assets

-4.61%126.32M

-3.84%128.79M

+2.25%128.32M

+2.30%129.92M

+0.60%132.42M

+16.43%133.92M

+2.55%125.49M

+5.74%127.00M

+8.28%131.63M

-4.35%115.03M

-0.70%122.37M

-1.23%120.11M

-0.23%121.56M

-0.43%120.26M

-1.25%123.23M

-4.72%121.61M

--121.84M

+6.62%120.78M

+7.71%124.79M

--127.64M

Usufruct Assets

-17.37%152.06K

+11.20%228.25K

+53.24%455.19K

-17.24%293.18K

-67.95%184.03K

-57.89%205.26K

-46.39%297.04K

-40.74%354.24K

-18.64%574.14K

-34.27%487.49K

+92.61%554.11K

+66.23%597.74K

+78.40%705.66K

+71.86%741.62K

-38.46%287.68K

-28.57%359.60K

--395.56K

-25.00%431.52K

--467.48K

--503.44K

Goodwill

----

--6.54M

----

Long Deferred Expense

-20.54%10.56M

-18.21%10.88M

+2494.85%11.88M

+2401.93%11.88M

+6188.84%13.29M

+5735.99%13.31M

+87.19%458.01K

+81.63%474.69K

--211.31K

--227.99K

+257.18%244.67K

--261.36K

----

--68.50K

----

Deferred Tax Assets

-45.23%52.85K

-99.53%134.25K

-99.23%207.80K

-99.63%96.50K

+153.67%96.50K

+520009.03%28.58M

+494033.29%27.15M

+1036145.42%26.14M

+1408.24%38.04K

+198.01%5.50K

+207.77%5.50K

+36.78%2.52K

-95.11%1.84K

-95.50%1.79K

--1.84K

-85.25%1.84K

+173.50%37.74K

--39.69K

Other Non-Current Assets

----

+237.54%2.15M

+85.19%2.15M

-99.95%539.41

----

--636.56K

-19.28%1.16M

--1.19M

-10.79%1.19M

----

-73.80%1.44M

----

-76.87%1.33M

+44.55%5.53M

--5.49M

Total Liabilities

-7.07%1.70B

-6.57%1.72B

-4.34%1.92B

+2.18%1.76B

+2.70%1.83B

+0.72%1.84B

+6.66%2.00B

-1.21%1.72B

+0.52%1.78B

+6.67%1.83B

+9.17%1.88B

+19.42%1.75B

+16.54%1.77B

+11.00%1.71B

+7.75%1.72B

+4.76%1.46B

--1.52B

+8.32%1.54B

+7.33%1.60B

--1.40B

Total Current Liabilities

-7.07%1.44B

-6.57%1.45B

-5.23%1.64B

+2.50%1.48B

+3.49%1.54B

+1.36%1.56B

+9.78%1.73B

+1.06%1.44B

+2.76%1.49B

+9.81%1.54B

+12.96%1.58B

+25.86%1.43B

+22.58%1.45B

+15.76%1.40B

+11.56%1.40B

+8.50%1.14B

--1.19B

+12.79%1.21B

+10.70%1.25B

--1.05B

Notes Payable and Accounts Payable

-9.10%1.06B

-8.30%1.02B

-2.99%1.23B

+7.34%1.11B

+9.72%1.17B

+4.40%1.11B

+8.56%1.26B

+0.12%1.04B

+0.33%1.06B

+7.79%1.07B

+13.68%1.17B

+25.28%1.04B

+25.68%1.06B

+17.37%988.36M

+6.40%1.02B

+5.75%826.19M

--843.37M

+10.73%842.08M

+8.59%963.24M

--781.23M

-Accounts Payable

-9.10%1.06B

-8.30%1.02B

-2.99%1.23B

+7.34%1.11B

+9.72%1.17B

+4.40%1.11B

+8.56%1.26B

+0.12%1.04B

+0.33%1.06B

+7.79%1.07B

+13.68%1.17B

+25.28%1.04B

+25.68%1.06B

+17.37%988.36M

+6.40%1.02B

+5.75%826.19M

--843.37M

+10.73%842.08M

+8.59%963.24M

--781.23M

Taxes Payable

-41.42%7.28M

-17.73%7.24M

-61.26%7.29M

-60.83%6.02M

-69.19%12.42M

+15.18%8.80M

+200.74%18.82M

+110.79%15.37M

+628.13%40.31M

+27.24%7.64M

+41.49%6.26M

+28.84%7.29M

+44.36%5.54M

-1.13%6.00M

-38.84%4.42M

-21.81%5.66M

--3.84M

-7.14%6.07M

-6.40%7.23M

--7.24M

Salaries Payable

-35.10%107.14M

-24.53%179.09M

-13.88%183.16M

-25.84%147.97M

-10.40%165.08M

-11.23%237.30M

+7.81%212.68M

+5.57%199.52M

+16.19%184.24M

+15.55%267.31M

+18.88%197.28M

+23.47%188.99M

+18.24%158.56M

+18.67%231.34M

+19.46%165.95M

+19.95%153.07M

--134.11M

+19.48%194.94M

+16.48%138.92M

--127.62M

Advance Receipts

+121.04%27.40M

-7.44%15.77M

+98.69%17.37M

-14.95%14.95M

--12.39M

--17.04M

--8.74M

--17.57M

----

Other Payables (Including Interests and Dividends)

+66.81%54.27M

+10.46%53.26M

-18.67%52.59M

+18.28%49.42M

-49.57%32.53M

+27.29%48.22M

+77.93%64.66M

-43.62%41.78M

-16.33%64.51M

+13.15%37.88M

-43.23%36.34M

+105.52%74.10M

+39.52%77.09M

+21.53%33.48M

+103.52%64.00M

+27.95%36.05M

--55.26M

+3.48%27.55M

-8.83%31.45M

--28.18M

-Dividend Payable

----

--39.77M

----

-Other Payable

----

+18.28%49.42M

----

+27.29%48.22M

----

+21.70%41.78M

----

+13.15%37.88M

----

-4.79%34.33M

----

+21.53%33.48M

----

+27.95%36.05M

----

+3.48%27.55M

--31.45M

--28.18M

Contract Liabilities

+14.97%178.70M

+34.54%179.21M

-5.13%152.62M

+12.01%149.25M

+11.06%155.43M

-15.45%133.21M

-6.05%160.87M

+8.23%133.25M

-7.46%139.95M

+13.12%157.54M

+25.68%171.23M

+7.84%123.12M

+1.93%151.23M

+1.27%139.27M

+23.81%136.24M

+11.99%114.17M

--148.37M

+20.13%137.52M

+34.94%110.04M

--101.94M

Non-Current Liabilities Due Within One Year

-17.70%73.06K

+34.63%119.52K

+86.58%158.75K

-28.32%118.75K

-63.66%88.78K

-69.40%85.09K

-40.42%165.67K

-7.99%244.32K

+93.78%278.08K

+92.64%265.54K

+7.23%143.51K

--137.85K

--133.83K

Total Non-Current Liabilities

-7.05%266.85M

-6.58%265.32M

+1.30%276.79M

+0.50%282.13M

-1.31%287.09M

-2.64%284.02M

-9.60%273.25M

-11.46%280.72M

-9.57%290.92M

-7.31%291.73M

-7.10%302.26M

-2.96%317.07M

-4.68%321.69M

-6.14%314.74M

-6.01%325.34M

-6.45%326.74M

--337.49M

-5.21%335.32M

-3.29%346.14M

--349.26M

Estimate Liabilities

-2.88%10.13M

-4.86%10.13M

+7751.46%10.13M

--10.43M

--10.64M

--128.98K

----

Lease Liabilities

----

+27.32%114.03K

+86.54%251.09K

-17.23%128.30K

-68.42%107.12K

-58.75%89.56K

-57.48%134.61K

-45.18%155.00K

-26.73%339.16K

-56.60%217.09K

+28.49%316.59K

-10.34%282.73K

+49.15%462.87K

+61.17%500.16K

-46.67%246.40K

-30.73%315.32K

--310.34K

-46.06%310.34K

--462.02K

--455.19K

Deferred Tax Liabilities

----

--36.21K

--8.39K

--143.53K

----

Long Term Deferred Income

-7.17%256.73M

-6.66%255.08M

-2.39%266.41M

-3.05%271.88M

-4.78%276.56M

-6.25%273.28M

-9.60%272.95M

-11.48%280.43M

-9.59%290.43M

-7.23%291.51M

-7.12%301.94M

-2.95%316.78M

-4.73%321.23M

-6.20%314.24M

-5.95%325.10M

-6.41%326.43M

--337.18M

-5.15%335.01M

-3.42%345.68M

--348.80M

Total Equity

-2.64%2.83B

+0.57%2.77B

+3.17%2.80B

+7.25%2.72B

+7.64%2.91B

+6.99%2.76B

+4.76%2.71B

+5.03%2.54B

+10.12%2.70B

+11.35%2.58B

+10.59%2.59B

+11.44%2.42B

+12.67%2.46B

+11.86%2.31B

+95.95%2.34B

+109.97%2.17B

--2.18B

+123.15%2.07B

+22.32%1.19B

--1.03B

Stockholders' Equity

-2.59%2.83B

+0.63%2.77B

+3.22%2.80B

+7.30%2.72B

+7.62%2.91B

+6.97%2.75B

+4.75%2.71B

+5.02%2.53B

+10.12%2.70B

+11.34%2.57B

+10.58%2.59B

+11.43%2.41B

+12.65%2.45B

+11.86%2.31B

+96.23%2.34B

+110.31%2.17B

--2.18B

+123.54%2.07B

+22.42%1.19B

--1.03B

Paid-In Capital

+0.00%353.52M

+33.33%353.52M

--353.52M

+33.33%353.52M

+0.00%265.14M

--265.14M

Capital Reserve Funds

+1.37%889.14M

+0.00%877.10M

+1566.18%877.10M

--877.10M

+1566.18%877.10M

+0.00%52.64M

--52.64M

Surplus Reserve Funds

+0.00%178.62M

+20.60%178.62M

+20.23%148.12M

+19.37%123.20M

--123.20M

+19.37%123.20M

+13.55%103.21M

--103.21M

Other Composite Income

----

+74.44%-77.40K

+66.37%-330.35K

+36.00%-283.61K

+44.72%-328.11K

+48.99%-302.78K

-7.02%-982.29K

+51.72%-443.13K

+18.45%-593.54K

-15.03%-917.86K

-15.02%-917.86K

---727.84K

+8.00%-727.84K

-5.32%-797.90K

---798.02K

Retained Profit

-5.83%1.41B

+0.38%1.35B

+5.77%1.37B

+15.35%1.30B

+15.91%1.50B

+15.39%1.34B

+7.59%1.30B

+8.75%1.13B

+20.24%1.29B

+24.81%1.16B

+22.58%1.21B

+27.34%1.03B

+30.40%1.07B

+30.88%932.12M

+27.73%985.20M

+33.34%812.74M

--823.65M

+41.40%712.20M

+36.42%771.32M

--609.53M

Minority Interests

-38.00%2.83M

-32.39%2.91M

-28.83%3.02M

-24.62%2.90M

+20.91%4.57M

+19.84%4.31M

+12.96%4.25M

+9.34%3.84M

+7.95%3.78M

+16.81%3.59M

+22.24%3.76M

+14.27%3.51M

+24.39%3.50M

+7.17%3.08M

-6.70%3.08M

-2.35%3.08M

--2.81M

-1.43%2.87M

-4.93%3.30M

--3.15M

Deadline

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Jun 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

Unqualified opinion

	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9	2021/H1

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.