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4
CNOOC
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CN Stock MarketDetailed Quotes
Zhejiang Dahua Technology (002236)
- 19.16
- -0.01-0.05%
Market Closed Apr 17 15:00 CST
62.97BMarket Cap16.14P/E (TTM)
19.32High18.98Low682.61KlotVolume19.04Open19.17Prev Close1.31BTurnover2.83%Turnover Ratio16.32P/E (Static)3.29BShares21.7852wk High1.64P/B46.15BFloat Cap14.8852wk Low21.09Limit Up2.41BShs Float27.97Historical High17.25Limit Down1.77%Range %-2.39Historical Low0.64Dividend TTM19.17Avg Price369.96KlotAsk3.36%Div Yield TTM100Lot Size306.34KlotBid
Zhejiang Dahua Technology (002236) Balance Sheet
All
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 | -21.55%7.6B | -22.59%8.66B | -12.74%7.82B | -12.00%8.45B | -31.81%9.68B | -29.99%11.18B | -22.22%8.97B | -19.60%9.6B | 18.26%14.2B | 98.89%15.97B |
| Transactional financial assets | 192.16%320.19M | 34.46%309.16M | -6.28%344.87M | -70.82%108.02M | --109.6M | 15,541.33%229.93M | 1,039.27%367.99M | 25,083.07%370.19M | ---- | 0.00%1.47M |
| Notes receivable and accounts receivable | -9.28%14.9B | -8.80%16.26B | -5.62%16.79B | -4.80%16.47B | 1.72%16.42B | 4.29%17.82B | 6.90%17.79B | 3.78%17.3B | 5.83%16.15B | 4.95%17.09B |
| -Notes receivable | 6.41%748.89M | 0.48%781.47M | 9.26%664.76M | 5.26%679.43M | -8.28%703.8M | -4.34%777.75M | -7.48%608.43M | 0.29%645.46M | 4.96%767.3M | -6.79%813.04M |
| -Accounts receivable | -9.98%14.15B | -9.22%15.47B | -6.15%16.12B | -5.19%15.79B | 2.21%15.72B | 4.73%17.05B | 7.49%17.18B | 3.92%16.65B | 5.87%15.38B | 5.61%16.28B |
| Other receivables (including interest and dividends) | -23.21%217.99M | -5.14%278.64M | -1.14%312.67M | 82.50%579.17M | -12.46%283.86M | -12.98%293.73M | -8.87%316.28M | -10.66%317.36M | -13.28%324.27M | -16.01%337.52M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.77%5.19M | ---- | -32.10%5.78M |
| -Accrued interest receivable | ---- | ---- | ---- | --669.54K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -5.14%278.64M | ---- | 85.32%578.5M | ---- | -11.46%293.73M | ---- | -11.03%312.16M | ---- | -15.66%331.74M |
| Contractual assets | -10.19%76.01M | -27.55%63.32M | -5.17%94.95M | -27.44%83.11M | -14.88%84.63M | 0.79%87.4M | -33.96%100.13M | -15.38%114.53M | -19.90%99.42M | -18.45%86.71M |
| Advance payment | 89.73%609.11M | 45.77%452.74M | -3.81%326.93M | 16.07%324.08M | 62.04%321.05M | 63.99%310.57M | 67.73%339.9M | 40.52%279.21M | 60.41%198.13M | 55.63%189.39M |
| Inventories | 38.01%7.54B | 17.04%6.09B | 5.66%6.36B | -2.84%5.55B | -1.41%5.46B | -2.42%5.2B | -0.60%6.02B | -8.68%5.71B | -18.75%5.54B | -27.10%5.33B |
| Receivable financing | 28.33%1.19B | 30.97%1.1B | 11.08%803.27M | 12.93%774.02M | 14.27%931.08M | 3.84%841.82M | 15.82%723.16M | 15.61%685.38M | 9.15%814.81M | 19.32%810.71M |
| Non-current assets due within one year | 467.38%1.33B | 97.20%468.56M | 63.53%420.33M | 40.89%363.37M | -15.33%234.68M | -21.70%237.61M | -42.12%257.04M | -42.80%257.9M | -40.96%277.16M | -36.37%303.45M |
| Other current assets | 33.93%722.36M | -44.15%578.51M | 15.79%743.45M | -9.88%594M | -11.92%539.34M | 10.27%1.04B | -32.62%642.06M | -2.54%659.13M | -30.43%612.35M | -30.54%939.37M |
| Total current assets | 1.28%34.51B | -8.03%34.25B | -4.23%34.02B | -5.67%33.29B | -10.84%34.07B | -9.29%37.25B | -3.94%35.52B | -5.31%35.29B | 3.83%38.21B | 18.10%41.06B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 56.78%2.14B | 56.04%1.99B | 48.26%1.76B | 44.69%1.46B | -4.95%1.37B | -17.00%1.27B | -20.09%1.19B | -26.87%1.01B | 37.26%1.44B | 64.95%1.54B |
| Investment real estate | -7.62%126.54M | -7.56%128.75M | 13.02%160.01M | 2.24%145.02M | 7.38%136.99M | 7.44%139.28M | -66.52%141.57M | -67.37%141.85M | -69.44%127.57M | -69.36%129.64M |
| Long-term equity investment | -0.13%719.95M | 0.46%725.58M | 4.98%763.22M | 2.43%749.4M | 0.50%720.9M | -0.72%722.24M | -35.74%727M | -38.63%731.63M | -48.50%717.3M | -50.21%727.45M |
| Long term receivable account | -42.56%396.89M | -45.46%406.04M | -18.07%652.87M | -18.15%686.71M | -21.80%690.97M | -21.36%744.41M | -35.96%796.82M | -35.33%838.95M | -34.43%883.54M | -34.09%946.66M |
| Fixed assets | ---- | 23.37%6.14B | ---- | 6.88%5.33B | ---- | 0.74%4.97B | ---- | 10.17%4.99B | ---- | 6.32%4.94B |
| Constru in process | ---- | -99.42%7.26M | ---- | -27.29%850.15M | ---- | 24.38%1.25B | ---- | 96.81%1.17B | ---- | 138.14%1.01B |
| Intangible assets | -4.30%549.01M | -3.72%556.56M | -2.46%563.32M | -2.71%565.68M | -1.98%573.66M | -2.80%578.04M | -0.68%577.53M | -0.67%581.42M | -0.92%585.27M | 6.73%594.68M |
| Goodwill | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M | 0.00%6.62M |
| Long deferred expense | -12.30%82.08M | -21.67%77.87M | -30.06%77.91M | -32.45%81.23M | -26.52%93.59M | -26.55%99.41M | -21.24%111.4M | -4.17%120.25M | -1.91%127.37M | 3.60%135.34M |
| Deferred tax assets | -23.60%912.64M | -20.67%901.73M | -13.36%1.05B | -14.80%1.01B | -7.38%1.19B | -11.74%1.14B | 12.65%1.21B | 17.14%1.18B | 23.55%1.29B | 26.96%1.29B |
| Usufruct assets | 20.44%271.35M | 17.35%272.4M | 12.31%275.3M | -18.10%226.16M | -20.08%225.31M | -22.42%232.12M | -16.22%245.13M | -13.08%276.13M | -8.37%281.93M | -4.92%299.2M |
| Other non current assets | 21.80%6.31B | 63.96%7.1B | 54.34%6.6B | 45.21%5.62B | 3,331.52%5.18B | 1,952.93%4.33B | 3,180.77%4.28B | 3,276.93%3.87B | 53.90%150.97M | 49.26%210.81M |
| Total non current assets | 7.18%17.6B | 18.17%18.3B | 17.22%18.13B | 12.15%16.73B | 40.07%16.42B | 31.05%15.49B | 31.44%15.46B | 28.75%14.92B | 2.23%11.73B | 2.93%11.82B |
| Total assets | 3.20%52.11B | -0.34%52.56B | 2.28%52.14B | -0.38%50.02B | 1.12%50.5B | -0.28%52.74B | 4.60%50.98B | 2.77%50.21B | 3.45%49.94B | 14.33%52.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.46%515.05M | -79.53%203.71M | -84.38%202.23M | -37.38%501.58M | -33.66%400.95M | 3.92%995M | 28.09%1.3B | 63.51%800.97M | -10.67%604.35M | 271.18%957.43M |
| Transactional financial liabilities | -99.81%9.67K | ---- | -4.39%3.17M | 216.22%3.78M | 72.76%5.13M | 6,852.11%4.27M | 118.17%3.32M | -95.12%1.2M | 78.76%2.97M | -99.77%61.4K |
| Notes payable and accounts payable | -0.95%8.18B | -7.23%8.79B | 1.50%8.99B | -6.49%8.17B | 2.88%8.26B | 4.02%9.48B | 4.01%8.86B | -0.58%8.74B | -6.68%8.03B | -22.15%9.11B |
| -Notes payable | 10.14%3.49B | 1.66%3.66B | -5.81%3.39B | -7.00%2.85B | 2.50%3.17B | 9.21%3.6B | 8.27%3.6B | -9.99%3.07B | -19.00%3.09B | -24.47%3.3B |
| -Accounts payable | -7.85%4.69B | -12.68%5.13B | 6.52%5.6B | -6.22%5.32B | 3.12%5.09B | 1.08%5.88B | 1.27%5.25B | 5.38%5.67B | 3.16%4.94B | -20.78%5.82B |
| Contract liabilities | 8.03%1.31B | -10.88%1.14B | -10.81%1B | -20.93%806.39M | 5.45%1.21B | 7.34%1.28B | 3.39%1.13B | 2.27%1.02B | 2.62%1.15B | -2.05%1.19B |
| Salaries payable | 18.26%960.25M | 11.12%2.01B | 13.01%1.08B | -3.62%895.05M | -0.50%811.96M | -6.35%1.81B | -10.74%955.53M | -11.77%928.71M | 5.21%816.04M | 22.15%1.93B |
| Taxs payable | 9.62%336.69M | -2.23%396.83M | 23.42%383.56M | 8.41%398.47M | -46.14%307.13M | -67.36%405.86M | -17.93%310.77M | -16.10%367.57M | 94.10%570.2M | 280.41%1.24B |
| Other payable (including interest and dividends) | -23.55%464.69M | -26.19%470.15M | -32.55%401.08M | -41.66%440.28M | -20.97%607.81M | -21.59%637.01M | -13.49%594.65M | 3.92%754.68M | -16.41%769.09M | -19.09%812.42M |
| -Dividend payable | ---- | ---- | ---- | ---- | -3.02%22.95M | -3.02%22.95M | 121.77%22.95M | 267.95%38.08M | --23.67M | --23.67M |
| -Other payable | ---- | -23.44%470.15M | ---- | -38.56%440.28M | ---- | -22.15%614.06M | ---- | 0.11%716.6M | ---- | -21.44%788.76M |
| Non current liabilities due within one year | 125.47%245.57M | 110.58%246.86M | -15.23%109.09M | -60.66%93.78M | -85.05%108.92M | -87.00%117.23M | -88.82%128.69M | -88.07%238.35M | -71.71%728.39M | -64.75%901.72M |
| Other current liabilities | 43.74%206.46M | 4.75%167.75M | 14.89%161.67M | 20.97%139.83M | -0.90%143.63M | 3.20%160.15M | -8.80%140.72M | -13.57%115.58M | -5.74%144.93M | -6.52%155.18M |
| Total current liabilities | 3.06%12.22B | -9.79%13.43B | -8.03%12.33B | -11.69%11.45B | -7.46%11.86B | -8.70%14.89B | -4.61%13.41B | -11.50%12.96B | -15.24%12.82B | -13.46%16.31B |
| Current liabilities | ||||||||||
| Estimate liabilities | -29.91%202.92M | -23.41%205.42M | 39.01%317.31M | 29.41%293.71M | 33.73%289.51M | 19.44%268.19M | 0.98%228.26M | 1.16%226.96M | -7.39%216.49M | -1.41%224.54M |
| Deferred tax liabilities | 131,938.10%55.82M | 306,209.97%58.7M | 9,648.25%44.44M | ---- | -95.78%42.28K | -97.40%19.16K | -79.62%455.84K | -69.95%666.44K | -45.68%1M | -36.89%737.37K |
| Long term deferred income | -8.93%166.45M | -8.65%170.08M | 7.27%171.69M | 5.90%174.95M | 13.28%182.76M | 11.68%186.18M | -7.03%160.05M | -7.04%165.21M | -9.03%161.34M | 59.28%166.71M |
| Lease liabilities | 37.49%160.39M | 44.69%165.4M | 33.71%160.1M | -6.56%128.64M | -21.95%116.66M | -35.26%114.31M | -29.30%119.74M | -29.00%137.67M | -20.13%149.47M | -10.06%176.58M |
| Other non current liabilities | -48.57%49.18M | -49.12%52.03M | -16.23%92.15M | -18.35%94.39M | -11.90%95.62M | -14.10%102.26M | -27.64%110M | -26.33%115.6M | -33.21%108.53M | -41.66%119.05M |
| Total non current liabilities | -7.28%634.76M | -2.89%651.61M | 27.03%785.69M | 7.06%691.69M | 7.50%684.59M | -2.42%670.97M | -47.31%618.51M | -44.16%646.1M | -46.47%636.83M | -42.11%687.63M |
| Total liabilities | 2.49%12.86B | -9.49%14.08B | -6.48%13.12B | -10.80%12.14B | -6.75%12.55B | -8.45%15.56B | -7.90%14.03B | -13.89%13.61B | -17.52%13.45B | -15.16%17B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.37%3.29B | -0.27%3.29B | -0.17%3.29B | -0.29%3.28B | 0.14%3.3B | 0.04%3.3B | -0.06%3.29B | -0.06%3.29B | -0.96%3.29B | 8.62%3.29B |
| Capital reserve funds | 0.37%7.25B | 1.07%7.23B | -0.21%7.23B | -0.72%7.16B | 0.65%7.22B | 0.46%7.16B | -18.98%7.25B | -17.73%7.21B | -19.32%7.18B | 80.35%7.12B |
| Surplus reserve funds | 0.00%1.65B | 0.00%1.65B | 0.04%1.65B | 0.04%1.65B | 0.04%1.65B | 0.04%1.65B | 6.02%1.65B | 6.02%1.65B | 6.02%1.65B | 6.02%1.65B |
| Retained profit | 7.31%26.87B | 7.33%26.18B | 10.10%26.45B | 6.28%25.39B | 4.80%25.04B | 4.52%24.39B | 22.16%24.03B | 25.40%23.89B | 30.09%23.9B | 30.56%23.33B |
| Less:Treasury stock | 29.27%729.91M | 25.58%709.08M | -7.31%523.37M | -26.79%523.37M | -24.38%564.65M | -24.38%564.65M | -22.72%564.65M | 110.22%714.87M | 22.44%746.7M | 22.44%746.7M |
| Other composite income | 0.67%98.66M | 18.19%123.34M | 10.57%127.39M | 79.89%131.7M | 47.27%98M | 58.14%104.36M | 212.36%115.21M | 78.09%73.22M | 57.47%66.54M | 78.64%65.99M |
| Shareholders equity without minority interests | 4.58%38.43B | 4.80%37.76B | 6.88%38.22B | 4.77%37.1B | 4.00%36.74B | 3.77%36.03B | 9.15%35.76B | 9.37%35.41B | 11.90%35.33B | 34.38%34.72B |
| Minority interests | -31.48%826.95M | -37.45%716.98M | -32.71%801.79M | -34.18%785.11M | 4.74%1.21B | -1.61%1.15B | 60.04%1.19B | 75.56%1.19B | 197.49%1.15B | 205.29%1.16B |
| Total shareholder equity | 3.43%39.25B | 3.50%38.47B | 5.60%39.02B | 3.50%37.88B | 4.02%37.95B | 3.60%37.17B | 10.28%36.96B | 10.73%36.6B | 14.15%36.49B | 36.87%35.88B |
| Total liabilityies and equity | 3.20%52.11B | -0.34%52.56B | 2.28%52.14B | -0.38%50.02B | 1.12%50.5B | -0.28%52.74B | 4.60%50.98B | 2.77%50.21B | 3.45%49.94B | 14.33%52.88B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
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