Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Guangdong Tapai Group (002233)
- 9.09
- -0.18-1.94%
Market Closed Apr 17 15:00 CST
10.67BMarket Cap16.83P/E (TTM)
9.25High9.05Low84.82KlotVolume9.25Open9.27Prev Close77.43MTurnover0.72%Turnover Ratio16.83P/E (Static)1.17BShares10.3352wk High0.90P/B10.67BFloat Cap7.2552wk Low10.20Limit Up1.17BShs Float21.56Historical High8.34Limit Down2.16%Range %-3.39Historical Low0.45Dividend TTM9.13Avg Price49.03KlotAsk4.95%Div Yield TTM100Lot Size34.93KlotBid
Guangdong Tapai Group (002233) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -16.50%1.31B | -32.51%1.11B | -29.35%1.16B | -22.65%1.8B | 5.28%1.57B | -14.35%1.65B | -15.04%1.64B | 31.26%2.33B | 18.99%1.49B | 31.80%1.92B |
| Transactional financial assets | 2.82%3.48B | 23.82%3.49B | 45.65%3.56B | 23.50%3.34B | 5.93%3.39B | 19.09%2.82B | 6.34%2.44B | 6.25%2.7B | -0.25%3.2B | -8.10%2.37B |
| Notes receivable and accounts receivable | 16.81%60.84M | -17.13%54.5M | -32.25%45.6M | -20.12%41.94M | 30.08%52.09M | 92.85%65.76M | 97.28%67.31M | 143.91%52.5M | 22.19%40.04M | 2.43%34.1M |
| -Notes receivable | 301.53%5.63M | --6.27M | --7.25M | --5.1M | --1.4M | ---- | ---- | ---- | ---- | 240.00%8.5M |
| -Accounts receivable | 8.93%55.21M | -26.66%48.23M | -43.03%38.34M | -29.83%36.84M | 26.58%50.68M | 156.87%65.76M | 140.47%67.31M | 177.55%52.5M | 32.29%40.04M | -16.86%25.6M |
| Other receivables (including interest and dividends) | 110.95%39.35M | 96.22%38.63M | 419.58%39.6M | 168.20%13.75M | 303.14%18.65M | 38.21%19.69M | -53.86%7.62M | -66.43%5.13M | -72.63%4.63M | 200.49%14.25M |
| -Dividend receivable | --4.03M | ---- | ---- | ---- | ---- | ---- | -53.35%1.42M | ---- | ---- | ---- |
| -Other receivable | 89.32%35.31M | ---- | 538.90%39.6M | ---- | 303.14%18.65M | ---- | -53.97%6.2M | ---- | -72.63%4.63M | ---- |
| Advance payment | -15.51%19.15M | -31.14%14.17M | -17.13%15.21M | -27.26%15.66M | -5.34%22.66M | 33.50%20.57M | -0.09%18.35M | -28.90%21.52M | -16.31%23.94M | -42.15%15.41M |
| Inventories | -16.34%485.6M | -15.18%621.73M | -21.23%580.53M | -7.51%561.31M | -8.10%580.45M | 14.71%733.02M | 12.82%736.99M | -6.17%606.91M | 5.31%631.59M | -33.60%639.03M |
| Receivable financing | 206.10%29.94M | 108.96%32.62M | 24.50%41.83M | 51.09%34.45M | 24.47%9.78M | --15.61M | --33.6M | --22.8M | --7.86M | ---- |
| Non-current assets due within one year | 204.10%693.13M | 46.90%504.55M | -2.76%547.01M | -33.94%440.44M | -73.35%227.93M | -61.58%343.46M | -42.98%562.53M | -18.93%666.73M | 26.57%855.38M | 5,700.68%893.95M |
| Other current assets | 31.65%532.84M | 70.77%497.31M | -15.92%261.75M | -54.19%142.99M | -9.19%404.75M | -14.66%291.22M | 18.08%311.33M | 94.72%312.17M | 90.60%445.71M | 396.17%341.23M |
| Total current assets | 6.08%6.65B | 6.89%6.37B | 7.37%6.25B | -4.89%6.39B | -6.34%6.27B | -4.38%5.96B | -6.11%5.82B | 11.71%6.72B | 10.77%6.7B | 21.02%6.23B |
| Non Current assets | ||||||||||
| Debt investment | -17.14%993.93M | 18.60%1.14B | 29.63%1.09B | 185.58%1.14B | 239.94%1.2B | 29.51%960.59M | 48.74%841.46M | -40.93%400.65M | 0.23%352.88M | -27.43%741.69M |
| Other equity investment | 0.00%11.69M | -30.07%11.69M | -30.07%11.69M | -30.07%11.69M | -30.07%11.69M | -2.35%16.72M | -2.35%16.72M | -2.35%16.72M | -2.35%16.72M | -2.17%17.12M |
| Other non-current financial assets | -1.61%428.5M | -45.95%352.92M | -43.73%374.78M | -45.65%367.05M | -45.93%435.51M | -8.52%652.99M | -7.09%665.98M | -1.59%675.32M | 22.33%805.39M | 15.44%713.83M |
| Investment real estate | --135.33M | --136.52M | --137.71M | --109.36M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 4.97%652.09M | 6.44%640.72M | 7.26%643.07M | 9.44%641.5M | 7.87%621.21M | 4.71%601.98M | 9.31%599.55M | 7.62%586.17M | 6.04%575.9M | 8.98%574.88M |
| Long term receivable account | --3.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | -4.74%3.12B | ---- | -4.02%3.25B | ---- | -5.05%3.28B | ---- | -7.30%3.39B | ---- | -9.85%3.45B | ---- |
| Constru in process | -19.43%154.17M | ---- | -63.51%73.47M | ---- | 37.57%191.35M | ---- | 229.54%201.35M | ---- | 139.24%139.09M | ---- |
| Intangible assets | -9.44%707.72M | -9.14%718.19M | -9.16%728.68M | 7.21%770.65M | 7.32%781.52M | 8.09%790.46M | 8.27%802.14M | -3.58%718.8M | -3.15%728.2M | -4.05%731.28M |
| Long deferred expense | -13.48%390M | -8.31%403.85M | -9.45%418.23M | 10.43%439.28M | 30.42%450.79M | 20.62%440.44M | 21.83%461.86M | -0.93%397.8M | -11.04%345.65M | -10.71%365.14M |
| Deferred tax assets | 13.46%109.62M | -16.22%85.01M | -32.77%84.23M | -27.11%87.11M | -17.94%96.61M | -0.68%101.46M | 45.06%125.3M | 45.50%119.51M | 4.92%117.73M | -23.97%102.16M |
| Usufruct assets | 34.18%27.61M | 31.05%28.52M | 18.16%27.52M | 1,303.95%17.69M | 1,305.99%20.58M | --21.76M | --23.29M | --1.26M | --1.46M | ---- |
| Other non current assets | -70.14%42.1M | -51.66%43.21M | -43.83%51.34M | -70.86%68.16M | -44.18%140.97M | -5.32%89.4M | 16.34%91.39M | 158.39%233.89M | 174.60%252.54M | -37.11%94.42M |
| Total non current assets | -6.21%6.78B | -4.40%6.86B | -4.49%6.89B | 4.80%7.06B | 6.48%7.23B | 2.86%7.18B | 5.37%7.22B | -4.16%6.73B | -0.22%6.79B | -8.57%6.98B |
| Total assets | -0.50%13.43B | 0.72%13.23B | 0.81%13.14B | -0.04%13.44B | 0.11%13.5B | -0.55%13.14B | -0.08%13.04B | 3.16%13.45B | 4.95%13.48B | 3.34%13.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -18.56%558.26M | -19.90%475.75M | -23.44%515.35M | -2.70%536.31M | 14.21%685.49M | 9.50%593.97M | 19.13%673.12M | -20.14%551.2M | -10.17%600.21M | -25.50%542.44M |
| -Accounts payable | -18.56%558.26M | -19.90%475.75M | -23.44%515.35M | -2.70%536.31M | 14.21%685.49M | 9.50%593.97M | 19.13%673.12M | -20.14%551.2M | -10.17%600.21M | -25.50%542.44M |
| Contract liabilities | -22.92%149.54M | -12.14%146.27M | -2.60%127.7M | 0.76%149.79M | 6.32%194M | 5.36%166.47M | -10.48%131.11M | -9.04%148.67M | -5.67%182.46M | -27.08%158M |
| Salaries payable | 22.83%118.89M | -12.68%28.37M | -10.48%27.07M | -17.94%22.84M | -29.57%96.8M | -34.25%32.49M | -29.08%30.24M | 5.80%27.83M | 88.55%137.44M | 25.39%49.41M |
| Taxs payable | 31.17%101.56M | 12.47%84.16M | 12.87%89.75M | -29.82%75.74M | -38.23%77.43M | -45.00%74.83M | -41.96%79.51M | -0.64%107.92M | -10.58%125.35M | 0.37%136.04M |
| Other payable (including interest and dividends) | -28.54%75.81M | -28.10%79.89M | -29.25%84.88M | 17.38%132.75M | -14.10%106.09M | -22.96%111.12M | 10.82%119.96M | -7.03%113.09M | 22.08%123.5M | 52.06%144.23M |
| -Other payable | -28.54%75.81M | ---- | -29.25%84.88M | ---- | -14.10%106.09M | ---- | 10.82%119.96M | ---- | 22.08%123.5M | ---- |
| Non current liabilities due within one year | -19.62%3.25M | -32.32%2.82M | -51.03%2.15M | 170.72%2.29M | 387.15%4.04M | --4.16M | --4.4M | --847.55K | --829.4K | ---- |
| Other current liabilities | -23.60%18.83M | -9.79%18.77M | -1.65%15.93M | 2.78%19.02M | 8.79%24.65M | 5.97%20.81M | -11.64%16.2M | -9.96%18.5M | -7.11%22.65M | -27.41%19.63M |
| Total current liabilities | -13.66%1.03B | -16.72%836.02M | -18.18%862.83M | -3.03%938.74M | -0.33%1.19B | -4.37%1B | 3.62%1.05B | -14.39%968.07M | -0.64%1.19B | -15.45%1.05B |
| Current liabilities | ||||||||||
| Long term salaries pay | --8.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 2.33%52.9M | 7.38%52.49M | 7.39%52.09M | -8.17%52.11M | -8.12%51.7M | -12.40%48.89M | -12.36%48.5M | 3.39%56.75M | 3.39%56.27M | 3.38%55.81M |
| Deferred tax liabilities | 9.16%217.56M | 20.35%234.45M | 6.98%214.42M | -5.42%196.88M | -5.89%199.29M | -8.40%194.82M | -6.71%200.43M | -2.43%208.16M | -7.13%211.78M | 1.30%212.67M |
| Long term deferred income | 31.10%41.37M | 19.07%38.24M | 19.98%39.42M | 19.18%41.6M | 5.10%31.55M | 0.30%32.11M | 5.54%32.86M | 5.46%34.91M | -14.49%30.02M | -13.52%32.02M |
| Lease liabilities | 43.95%26.86M | 43.27%28.08M | 33.37%27.63M | 4,550.93%17.57M | 2,609.74%18.66M | --19.6M | --20.72M | --377.81K | --688.62K | ---- |
| Total non current liabilities | 15.30%347.29M | 19.58%353.27M | 10.26%333.56M | 2.65%308.16M | 0.82%301.21M | -1.69%295.42M | 0.39%302.51M | -0.38%300.19M | -5.92%298.76M | -0.15%300.5M |
| Total liabilities | -7.80%1.37B | -8.46%1.19B | -11.84%1.2B | -1.68%1.25B | -0.10%1.49B | -3.78%1.3B | 2.88%1.36B | -11.44%1.27B | -1.75%1.49B | -12.46%1.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B |
| Capital reserve funds | -0.02%3.77B | -0.02%3.77B | -0.02%3.77B | -0.02%3.77B | 0.01%3.77B | 0.02%3.77B | 0.03%3.77B | 0.04%3.77B | 0.72%3.77B | 1.49%3.77B |
| Surplus reserve funds | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M | 0.00%657.68M |
| Retained profit | 1.66%6.48B | 3.48%6.44B | 3.61%6.29B | -0.48%6.54B | -0.74%6.38B | -1.23%6.22B | -1.68%6.07B | 8.54%6.58B | 10.33%6.43B | 11.23%6.3B |
| Less:Treasury stock | 15.46%200.58M | 15.46%200.58M | -15.68%146.49M | -15.68%146.49M | -16.19%173.73M | -16.19%173.73M | -16.19%173.73M | -16.19%173.73M | -6.22%207.28M | 76.97%207.28M |
| Other composite income | -280.32%-10.56M | -1,206.35%-15.11M | -263.29%-6.5M | -720.47%-4.72M | 1,267.18%5.85M | 151.47%1.37M | 441.91%3.98M | 115.62%760.48K | 87.17%-501.54K | -27.17%-2.65M |
| Specific reserves | -1.84%123.55M | 19.99%141.16M | 17.59%136.1M | 10.52%131.1M | 7.82%125.86M | 1.60%117.65M | 1.60%115.74M | 7.98%118.62M | 10.87%116.73M | 12.67%115.79M |
| Shareholders equity without minority interests | 0.50%12.01B | 1.66%11.98B | 2.19%11.89B | 0.02%12.14B | 0.02%11.95B | -0.31%11.78B | -0.53%11.63B | 4.90%12.14B | 5.82%11.95B | 5.47%11.82B |
| Minority interests | -18.81%45.02M | 15.62%62.01M | 22.19%60.09M | 30.59%57.52M | 37.15%55.44M | 38.00%53.63M | 35.46%49.18M | 23.00%44.05M | 15.69%40.43M | 18.53%38.86M |
| Total shareholder equity | 0.41%12.06B | 1.72%12.04B | 2.28%11.95B | 0.13%12.2B | 0.14%12.01B | -0.19%11.84B | -0.42%11.68B | 4.96%12.18B | 5.85%11.99B | 5.51%11.86B |
| Total liabilityies and equity | -0.50%13.43B | 0.72%13.23B | 0.81%13.14B | -0.04%13.44B | 0.11%13.5B | -0.55%13.14B | -0.08%13.04B | 3.16%13.45B | 4.95%13.48B | 3.34%13.21B |
| 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) | -- |
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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