CN Stock MarketDetailed Quotes

Shenzhen Sine Electric (688395)

Watchlist
  • 31.00
  • -0.67-2.12%
Market Closed May 21 15:00 CST
2.68BMarket Cap62.63P/E (TTM)

Shenzhen Sine Electric (688395) Balance Sheet

All
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
-18.87%103.13M
-18.85%82.58M
110.40%136.12M
57.09%97.3M
41.28%127.11M
-17.56%101.76M
-73.68%64.7M
-72.71%61.94M
-58.29%89.98M
-48.99%123.43M
Transactional financial assets
21.13%266.61M
30.53%305.21M
-16.57%222.86M
-10.66%231.62M
-11.26%220.1M
7.88%233.82M
89.92%267.12M
62.99%259.26M
40.12%248.03M
-0.84%216.75M
Notes receivable and accounts receivable
31.90%218.72M
7.92%195.19M
11.31%197.48M
7.89%191.66M
9.91%165.83M
29.26%180.87M
3.71%177.41M
3.33%177.64M
2.25%150.88M
6.89%139.93M
-Notes receivable
69.92%72.29M
15.60%74.51M
18.44%65.42M
8.59%51.97M
-15.92%42.54M
16.70%64.46M
-13.01%55.24M
-23.03%47.86M
14.58%50.6M
-0.96%55.23M
-Accounts receivable
18.77%146.43M
3.66%120.68M
8.09%132.06M
7.63%139.69M
22.94%123.28M
37.45%116.42M
13.57%122.17M
18.27%129.78M
-3.02%100.28M
12.72%84.7M
Other receivables (including interest and dividends)
1.51%2.27M
-20.90%1.37M
-4.03%2.29M
28.34%1.81M
12.85%2.24M
59.02%1.73M
59.53%2.39M
-0.11%1.41M
-28.27%1.98M
-39.79%1.09M
-Other receivable
----
-20.90%1.37M
----
28.34%1.81M
----
59.02%1.73M
----
-0.11%1.41M
----
-39.79%1.09M
Advance payment
85.25%3.81M
-13.31%1.15M
62.66%1.3M
292.49%2.36M
992.10%2.06M
224.21%1.32M
155.66%802.11K
2,063.73%602.12K
94.08%188.53K
-32.69%408.39K
Inventories
40.24%104.21M
21.69%91.07M
48.24%69.37M
38.74%71.68M
15.41%74.31M
20.64%74.84M
-10.15%46.79M
-14.13%51.66M
-3.60%64.38M
5.23%62.04M
Receivable financing
-7.64%17.54M
48.31%21.91M
23.10%23.26M
95.01%26.23M
37.97%18.99M
-34.42%14.77M
12.27%18.9M
119.31%13.45M
41.51%13.76M
89.43%22.53M
Non-current assets due within one year
414.52%52.94M
-22.49%32.14M
----
-65.49%10.35M
--10.29M
--41.47M
--40M
--30M
----
----
Other current assets
-17.51%2.09M
40.93%4.2M
216.62%6.22M
733.14%7.68M
58.94%2.53M
-31.71%2.98M
246.95%1.96M
-22.32%921.61K
4.48%1.59M
124.26%4.36M
Total current assets
23.72%771.32M
12.43%734.81M
6.26%658.92M
7.34%640.69M
9.23%623.46M
14.55%653.56M
-1.39%620.08M
-4.78%596.88M
-8.11%570.79M
-14.42%570.52M
Non Current assets
Other debt investment
----
-60.08%20.47M
74.26%52.28M
29.85%51.94M
-26.27%51.61M
-14.53%51.28M
--30M
--40M
--70M
--60M
Other equity investment
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
-40.00%15M
0.00%15M
0.00%15M
--15M
Fixed assets
----
72.62%162.08M
----
85.21%163.24M
----
3.93%93.89M
----
-4.42%88.14M
----
-2.87%90.35M
Constru in process
----
--57.3K
----
----
----
----
----
----
----
----
Intangible assets
-6.85%13.87M
-8.04%13.96M
13.70%14.16M
14.31%14.5M
31.07%14.88M
68.38%15.18M
36.28%12.46M
37.57%12.68M
21.28%11.36M
-5.51%9.01M
Goodwill
0.00%1.92M
0.00%1.92M
--1.92M
--1.92M
--1.92M
--1.92M
----
----
----
----
Long deferred expense
189.41%2.96M
163.67%3.17M
335.67%3.36M
221.96%2.95M
-3.52%1.02M
-0.20%1.2M
-43.26%771.43K
-37.85%915.99K
-31.81%1.06M
-29.29%1.21M
Deferred tax assets
-1.51%12.92M
1.87%14.03M
-21.06%11.76M
-11.31%12.25M
-9.21%13.12M
2.43%13.77M
27.54%14.89M
42.34%13.81M
65.78%14.45M
55.98%13.45M
Usufruct assets
858.90%7.49M
603.90%7.86M
6,047.75%8.29M
-36.73%205.66K
51.59%781.07K
58.20%1.12M
-85.44%134.85K
-71.78%325.05K
-59.72%515.25K
-53.42%705.45K
Other non current assets
-97.52%1.9M
-97.02%1.98M
-97.12%1.88M
-97.12%1.88M
16.20%76.81M
-1.93%66.4M
-3.00%65.27M
-2.53%65.35M
-0.43%66.1M
707.36%67.71M
Total non current assets
-18.06%229.95M
-6.19%253.94M
20.35%285.15M
11.19%274.82M
0.57%280.62M
0.87%270.7M
14.69%236.93M
26.19%247.16M
43.05%279.04M
118.51%268.36M
Total assets
10.75%1B
6.98%988.75M
10.16%944.07M
8.47%915.5M
6.38%904.08M
10.18%924.26M
2.58%857.01M
2.59%844.04M
4.11%849.83M
6.26%838.89M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--5M
----
----
----
----
Notes payable and accounts payable
67.88%148.46M
38.87%143.83M
30.29%115.39M
22.04%105.24M
-3.42%88.43M
23.87%103.58M
-9.23%88.57M
-14.36%86.24M
-3.43%91.57M
11.29%83.62M
-Notes payable
--20.83M
--13.28M
115.28%13.28M
----
----
----
-77.22%6.17M
-78.97%6.17M
-15.81%5.32M
14.31%9.38M
-Accounts payable
44.32%127.63M
26.04%130.55M
23.92%102.11M
31.44%105.24M
2.54%88.43M
39.52%103.58M
16.88%82.4M
12.21%80.07M
-2.55%86.25M
10.91%74.24M
Contract liabilities
76.47%4.77M
2.35%7.91M
177.77%4.03M
91.12%3.84M
81.80%2.7M
53.20%7.73M
25.39%1.45M
54.04%2.01M
-48.07%1.49M
-33.67%5.05M
Salaries payable
58.67%13M
25.16%17.8M
28.96%11.5M
22.34%9.09M
27.29%8.19M
24.63%14.22M
11.46%8.92M
12.35%7.43M
15.56%6.44M
24.35%11.41M
Taxs payable
-21.36%3.32M
-41.61%1.21M
38.13%2.09M
7.62%2.6M
37.46%4.23M
-35.22%2.08M
-66.92%1.51M
-37.83%2.42M
-25.06%3.08M
-0.03%3.21M
Other payable (including interest and dividends)
-7.25%18M
-19.97%16.61M
1,690.18%13.21M
1,515.41%12.99M
1,001.02%19.41M
1,081.66%20.76M
32.58%738K
51.89%804.38K
25.88%1.76M
-10.27%1.76M
-Other payable
----
-19.97%16.61M
----
1,515.41%12.99M
----
1,081.66%20.76M
----
51.89%804.38K
----
-10.27%1.76M
Non current liabilities due within one year
691.94%2.43M
436.55%1.64M
1,221.68%1.62M
-90.19%35.76K
-44.89%306.55K
-59.70%306.55K
-86.32%122.68K
-55.57%364.59K
-35.94%556.27K
-10.19%760.6K
Other current liabilities
28.63%439.37K
56.13%183.39K
342.44%834.34K
184.52%675.26K
76.91%341.59K
-79.81%117.46K
0.77%188.57K
39.85%237.33K
-48.07%193.09K
-46.87%581.76K
Total current liabilities
54.05%190.42M
23.03%189.21M
46.48%148.68M
35.15%134.48M
17.64%123.61M
44.56%153.79M
-10.13%101.5M
-12.74%99.5M
-4.47%105.08M
7.42%106.38M
Current liabilities
Estimate liabilities
-6.58%4.69M
-9.14%4.47M
32.78%5.29M
108.19%5.29M
3.43%5.02M
4.01%4.92M
-22.23%3.98M
-50.79%2.54M
-17.13%4.85M
-30.43%4.73M
Deferred tax liabilities
65.34%4.24M
61.58%4.4M
147.41%2.3M
197.50%2.4M
281.61%2.56M
434.92%2.72M
860.42%929.05K
411.34%807.29K
124.33%671.96K
62.45%508.56K
Long term deferred income
30.31%3.42M
-2.22%2.56M
--2.59M
--2.61M
51,487.79%2.62M
51,487.79%2.62M
----
----
-93.65%5.08K
-95.72%5.08K
Lease liabilities
--4.49M
--6.09M
--6.04M
----
----
----
----
----
----
----
Total non current liabilities
64.92%16.83M
70.70%17.51M
230.05%16.21M
207.61%10.3M
84.56%10.21M
95.78%10.26M
-7.24%4.91M
-40.65%3.35M
-16.00%5.53M
-32.45%5.24M
Total liabilities
54.88%207.25M
26.01%206.72M
54.96%164.89M
40.77%144.78M
20.99%133.82M
46.97%164.05M
-10.01%106.41M
-14.05%102.85M
-5.12%110.61M
4.53%111.62M
Shareholders equity
Paid-in capital
0.00%86.6M
0.00%86.6M
0.70%86.6M
0.70%86.6M
0.70%86.6M
0.70%86.6M
0.00%86M
0.00%86M
0.00%86M
0.00%86M
Capital reserve funds
-1.87%323.01M
-1.60%323.01M
1.31%330.71M
1.74%329.89M
2.73%329.16M
3.70%328.26M
4.39%326.42M
4.82%324.26M
3.59%320.43M
2.33%316.55M
Surplus reserve funds
0.00%44.31M
0.00%44.31M
0.68%44.31M
0.68%44.31M
0.68%44.31M
0.68%44.31M
0.00%44.02M
0.00%44.02M
0.00%44.02M
0.00%44.02M
Retained profit
9.64%340.1M
9.00%328.11M
7.95%317.56M
8.02%309.92M
7.41%310.19M
7.24%301.03M
7.17%294.16M
8.80%286.92M
10.93%288.78M
15.36%280.7M
Shareholders equity without minority interests
3.08%794.02M
2.87%782.03M
3.81%779.17M
3.98%770.72M
4.20%770.26M
4.53%760.21M
4.66%750.6M
5.42%741.19M
5.65%739.22M
6.53%727.26M
Total shareholder equity
3.08%794.02M
2.87%782.03M
3.81%779.17M
3.98%770.72M
4.20%770.26M
4.53%760.21M
4.66%750.6M
5.42%741.19M
5.65%739.22M
6.53%727.26M
Total liabilityies and equity
10.75%1B
6.98%988.75M
10.16%944.07M
8.47%915.5M
6.38%904.08M
10.18%924.26M
2.58%857.01M
2.59%844.04M
4.11%849.83M
6.26%838.89M
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
Auditor
--
--
--
--
--
--
--
--
--
Lixin 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 -18.87%103.13M-18.85%82.58M110.40%136.12M57.09%97.3M41.28%127.11M-17.56%101.76M-73.68%64.7M-72.71%61.94M-58.29%89.98M-48.99%123.43M
Transactional financial assets 21.13%266.61M30.53%305.21M-16.57%222.86M-10.66%231.62M-11.26%220.1M7.88%233.82M89.92%267.12M62.99%259.26M40.12%248.03M-0.84%216.75M
Notes receivable and accounts receivable 31.90%218.72M7.92%195.19M11.31%197.48M7.89%191.66M9.91%165.83M29.26%180.87M3.71%177.41M3.33%177.64M2.25%150.88M6.89%139.93M
-Notes receivable 69.92%72.29M15.60%74.51M18.44%65.42M8.59%51.97M-15.92%42.54M16.70%64.46M-13.01%55.24M-23.03%47.86M14.58%50.6M-0.96%55.23M
-Accounts receivable 18.77%146.43M3.66%120.68M8.09%132.06M7.63%139.69M22.94%123.28M37.45%116.42M13.57%122.17M18.27%129.78M-3.02%100.28M12.72%84.7M
Other receivables (including interest and dividends) 1.51%2.27M-20.90%1.37M-4.03%2.29M28.34%1.81M12.85%2.24M59.02%1.73M59.53%2.39M-0.11%1.41M-28.27%1.98M-39.79%1.09M
-Other receivable -----20.90%1.37M----28.34%1.81M----59.02%1.73M-----0.11%1.41M-----39.79%1.09M
Advance payment 85.25%3.81M-13.31%1.15M62.66%1.3M292.49%2.36M992.10%2.06M224.21%1.32M155.66%802.11K2,063.73%602.12K94.08%188.53K-32.69%408.39K
Inventories 40.24%104.21M21.69%91.07M48.24%69.37M38.74%71.68M15.41%74.31M20.64%74.84M-10.15%46.79M-14.13%51.66M-3.60%64.38M5.23%62.04M
Receivable financing -7.64%17.54M48.31%21.91M23.10%23.26M95.01%26.23M37.97%18.99M-34.42%14.77M12.27%18.9M119.31%13.45M41.51%13.76M89.43%22.53M
Non-current assets due within one year 414.52%52.94M-22.49%32.14M-----65.49%10.35M--10.29M--41.47M--40M--30M--------
Other current assets -17.51%2.09M40.93%4.2M216.62%6.22M733.14%7.68M58.94%2.53M-31.71%2.98M246.95%1.96M-22.32%921.61K4.48%1.59M124.26%4.36M
Total current assets 23.72%771.32M12.43%734.81M6.26%658.92M7.34%640.69M9.23%623.46M14.55%653.56M-1.39%620.08M-4.78%596.88M-8.11%570.79M-14.42%570.52M
Non Current assets
Other debt investment -----60.08%20.47M74.26%52.28M29.85%51.94M-26.27%51.61M-14.53%51.28M--30M--40M--70M--60M
Other equity investment 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M-40.00%15M0.00%15M0.00%15M--15M
Fixed assets ----72.62%162.08M----85.21%163.24M----3.93%93.89M-----4.42%88.14M-----2.87%90.35M
Constru in process ------57.3K--------------------------------
Intangible assets -6.85%13.87M-8.04%13.96M13.70%14.16M14.31%14.5M31.07%14.88M68.38%15.18M36.28%12.46M37.57%12.68M21.28%11.36M-5.51%9.01M
Goodwill 0.00%1.92M0.00%1.92M--1.92M--1.92M--1.92M--1.92M----------------
Long deferred expense 189.41%2.96M163.67%3.17M335.67%3.36M221.96%2.95M-3.52%1.02M-0.20%1.2M-43.26%771.43K-37.85%915.99K-31.81%1.06M-29.29%1.21M
Deferred tax assets -1.51%12.92M1.87%14.03M-21.06%11.76M-11.31%12.25M-9.21%13.12M2.43%13.77M27.54%14.89M42.34%13.81M65.78%14.45M55.98%13.45M
Usufruct assets 858.90%7.49M603.90%7.86M6,047.75%8.29M-36.73%205.66K51.59%781.07K58.20%1.12M-85.44%134.85K-71.78%325.05K-59.72%515.25K-53.42%705.45K
Other non current assets -97.52%1.9M-97.02%1.98M-97.12%1.88M-97.12%1.88M16.20%76.81M-1.93%66.4M-3.00%65.27M-2.53%65.35M-0.43%66.1M707.36%67.71M
Total non current assets -18.06%229.95M-6.19%253.94M20.35%285.15M11.19%274.82M0.57%280.62M0.87%270.7M14.69%236.93M26.19%247.16M43.05%279.04M118.51%268.36M
Total assets 10.75%1B6.98%988.75M10.16%944.07M8.47%915.5M6.38%904.08M10.18%924.26M2.58%857.01M2.59%844.04M4.11%849.83M6.26%838.89M
Liabilities
Current liabilities
Short term loan ----------------------5M----------------
Notes payable and accounts payable 67.88%148.46M38.87%143.83M30.29%115.39M22.04%105.24M-3.42%88.43M23.87%103.58M-9.23%88.57M-14.36%86.24M-3.43%91.57M11.29%83.62M
-Notes payable --20.83M--13.28M115.28%13.28M-------------77.22%6.17M-78.97%6.17M-15.81%5.32M14.31%9.38M
-Accounts payable 44.32%127.63M26.04%130.55M23.92%102.11M31.44%105.24M2.54%88.43M39.52%103.58M16.88%82.4M12.21%80.07M-2.55%86.25M10.91%74.24M
Contract liabilities 76.47%4.77M2.35%7.91M177.77%4.03M91.12%3.84M81.80%2.7M53.20%7.73M25.39%1.45M54.04%2.01M-48.07%1.49M-33.67%5.05M
Salaries payable 58.67%13M25.16%17.8M28.96%11.5M22.34%9.09M27.29%8.19M24.63%14.22M11.46%8.92M12.35%7.43M15.56%6.44M24.35%11.41M
Taxs payable -21.36%3.32M-41.61%1.21M38.13%2.09M7.62%2.6M37.46%4.23M-35.22%2.08M-66.92%1.51M-37.83%2.42M-25.06%3.08M-0.03%3.21M
Other payable (including interest and dividends) -7.25%18M-19.97%16.61M1,690.18%13.21M1,515.41%12.99M1,001.02%19.41M1,081.66%20.76M32.58%738K51.89%804.38K25.88%1.76M-10.27%1.76M
-Other payable -----19.97%16.61M----1,515.41%12.99M----1,081.66%20.76M----51.89%804.38K-----10.27%1.76M
Non current liabilities due within one year 691.94%2.43M436.55%1.64M1,221.68%1.62M-90.19%35.76K-44.89%306.55K-59.70%306.55K-86.32%122.68K-55.57%364.59K-35.94%556.27K-10.19%760.6K
Other current liabilities 28.63%439.37K56.13%183.39K342.44%834.34K184.52%675.26K76.91%341.59K-79.81%117.46K0.77%188.57K39.85%237.33K-48.07%193.09K-46.87%581.76K
Total current liabilities 54.05%190.42M23.03%189.21M46.48%148.68M35.15%134.48M17.64%123.61M44.56%153.79M-10.13%101.5M-12.74%99.5M-4.47%105.08M7.42%106.38M
Current liabilities
Estimate liabilities -6.58%4.69M-9.14%4.47M32.78%5.29M108.19%5.29M3.43%5.02M4.01%4.92M-22.23%3.98M-50.79%2.54M-17.13%4.85M-30.43%4.73M
Deferred tax liabilities 65.34%4.24M61.58%4.4M147.41%2.3M197.50%2.4M281.61%2.56M434.92%2.72M860.42%929.05K411.34%807.29K124.33%671.96K62.45%508.56K
Long term deferred income 30.31%3.42M-2.22%2.56M--2.59M--2.61M51,487.79%2.62M51,487.79%2.62M---------93.65%5.08K-95.72%5.08K
Lease liabilities --4.49M--6.09M--6.04M----------------------------
Total non current liabilities 64.92%16.83M70.70%17.51M230.05%16.21M207.61%10.3M84.56%10.21M95.78%10.26M-7.24%4.91M-40.65%3.35M-16.00%5.53M-32.45%5.24M
Total liabilities 54.88%207.25M26.01%206.72M54.96%164.89M40.77%144.78M20.99%133.82M46.97%164.05M-10.01%106.41M-14.05%102.85M-5.12%110.61M4.53%111.62M
Shareholders equity
Paid-in capital 0.00%86.6M0.00%86.6M0.70%86.6M0.70%86.6M0.70%86.6M0.70%86.6M0.00%86M0.00%86M0.00%86M0.00%86M
Capital reserve funds -1.87%323.01M-1.60%323.01M1.31%330.71M1.74%329.89M2.73%329.16M3.70%328.26M4.39%326.42M4.82%324.26M3.59%320.43M2.33%316.55M
Surplus reserve funds 0.00%44.31M0.00%44.31M0.68%44.31M0.68%44.31M0.68%44.31M0.68%44.31M0.00%44.02M0.00%44.02M0.00%44.02M0.00%44.02M
Retained profit 9.64%340.1M9.00%328.11M7.95%317.56M8.02%309.92M7.41%310.19M7.24%301.03M7.17%294.16M8.80%286.92M10.93%288.78M15.36%280.7M
Shareholders equity without minority interests 3.08%794.02M2.87%782.03M3.81%779.17M3.98%770.72M4.20%770.26M4.53%760.21M4.66%750.6M5.42%741.19M5.65%739.22M6.53%727.26M
Total shareholder equity 3.08%794.02M2.87%782.03M3.81%779.17M3.98%770.72M4.20%770.26M4.53%760.21M4.66%750.6M5.42%741.19M5.65%739.22M6.53%727.26M
Total liabilityies and equity 10.75%1B6.98%988.75M10.16%944.07M8.47%915.5M6.38%904.08M10.18%924.26M2.58%857.01M2.59%844.04M4.11%849.83M6.26%838.89M
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
Auditor ------------------Lixin 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More