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002995 Beijing Quanshi World Online Network Information

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  • 13.45
  • -0.16-1.18%
Market Closed Sep 11 15:00 CST
2.39BMarket Cap-170253P/E (TTM)

Beijing Quanshi World Online Network Information Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-37.81%279.92M
-1.01%439.25M
-6.10%435.97M
45.10%437.96M
47.58%450.13M
29.20%443.74M
-10.07%464.3M
-40.30%301.83M
5.02%305.01M
13.04%343.44M
Transactional financial assets
165.08%20M
----
-47.35%4M
--14.3M
--7.55M
--7.6M
--7.6M
----
----
----
Notes receivable and accounts receivable
24.85%156.1M
-28.03%105.52M
-43.06%83.68M
-57.01%93.62M
-45.73%125.03M
-32.69%146.62M
3.06%146.96M
7.68%217.79M
8.44%230.39M
11.53%217.82M
-Accounts receivable
24.85%156.1M
-28.03%105.52M
-43.06%83.68M
-57.01%93.62M
-45.73%125.03M
-32.69%146.62M
3.10%146.96M
7.76%217.79M
8.52%230.39M
11.62%217.82M
Other receivables (including interest and dividends)
60.27%17.55M
38.54%14.59M
16.84%11.84M
-23.52%8.52M
-4.12%10.95M
-0.72%10.53M
-5.43%10.14M
7.06%11.15M
3.53%11.42M
-3.41%10.61M
-Other receivable
60.27%17.55M
----
16.84%11.84M
----
-4.12%10.95M
----
-5.43%10.14M
----
3.53%11.42M
----
Advance payment
-15.28%279.43M
-31.48%262.42M
-35.98%283.44M
-40.57%346.66M
-42.83%329.84M
-43.23%382.97M
-38.02%442.76M
-21.14%583.31M
-23.22%576.99M
-5.26%674.57M
Inventories
19,145.89%14.99M
26,386.82%20.63M
20,096.30%15.73M
15,300.34%15.33M
30.40%77.9K
--77.9K
--77.9K
--99.56K
--59.74K
----
Other current assets
70.62%161.7M
36.92%128.65M
36.42%127.51M
-3.39%94.94M
1.87%94.77M
4.27%93.96M
10.86%93.47M
152.61%98.28M
-20.69%93.03M
-22.08%90.11M
Total current assets
-8.70%929.7M
-10.54%971.06M
-17.43%962.19M
-16.59%1.01B
-16.32%1.02B
-18.78%1.09B
-20.63%1.17B
-18.99%1.21B
-16.81%1.22B
-16.35%1.34B
Non Current assets
Debt investment
-64.81%9.16M
-32.64%21.73M
25.02%22.16M
-30.94%26.85M
-29.11%26.03M
25.28%32.26M
--17.72M
--38.88M
--36.72M
--25.75M
Other equity investment
-8.42%13.85M
3.95%13.85M
12.39%13.85M
22.72%15.12M
22.72%15.12M
8.11%13.32M
0.00%12.32M
0.00%12.32M
0.00%12.32M
0.00%12.32M
Other non-current financial assets
33.34%40M
-38.31%18.51M
-56.58%13.03M
233.33%30M
--30M
--30M
--30M
--9M
----
----
Investment real estate
-7.21%16.67M
-7.08%17M
-6.96%17.32M
-6.84%17.65M
90.85%17.97M
91.24%18.29M
91.61%18.62M
91.00%18.94M
--9.42M
--9.57M
Long-term equity investment
342.23%108.02M
239.45%110.25M
232.23%110.09M
-28.46%25.22M
-4.83%24.43M
25.21%32.48M
105.12%33.14M
107.36%35.25M
48.01%25.67M
50.32%25.94M
Fixed assets
-4.31%130.96M
----
-4.38%134.6M
----
-9.04%136.86M
----
-5.02%140.76M
----
183.23%150.46M
----
Constru in process
----
----
----
----
----
----
----
----
-99.00%990.78K
----
Intangible assets
-43.05%2.96M
-41.94%3.08M
-41.51%3.2M
-9.26%5.12M
-4.40%5.21M
60.28%5.31M
704.71%5.48M
693.81%5.64M
906.48%5.44M
460.31%3.31M
Deferred tax assets
37.56%14.95M
244.55%12.47M
226.35%12.64M
177.02%11.77M
174.98%10.87M
-7.94%3.62M
32.38%3.87M
31.13%4.25M
26.96%3.95M
44.50%3.93M
Usufruct assets
30.04%4.86M
132.67%5.7M
133.94%6.4M
175.79%6.5M
30.50%3.74M
-37.06%2.45M
-40.35%2.74M
--2.36M
--2.87M
--3.89M
Total non current assets
26.35%341.44M
21.22%335.35M
25.94%333.29M
2.03%274.66M
9.03%270.23M
17.28%276.65M
36.00%264.65M
45.93%269.19M
33.55%247.84M
171.75%235.9M
Total assets
-1.35%1.27B
-4.09%1.31B
-9.40%1.3B
-13.21%1.29B
-12.03%1.29B
-13.37%1.36B
-14.01%1.43B
-11.87%1.48B
-11.14%1.46B
-6.66%1.57B
Liabilities
Current liabilities
Notes payable and accounts payable
-5.31%47.06M
2.28%68.15M
-57.39%52.86M
-70.02%45.37M
-68.94%49.7M
-69.44%66.63M
-45.83%124.05M
-37.00%151.33M
-33.12%160M
-16.02%218M
-Accounts payable
-5.31%47.06M
2.28%68.15M
-57.39%52.86M
-70.02%45.37M
-68.94%49.7M
-69.44%66.63M
-45.83%124.05M
-37.00%151.33M
-33.12%160M
-16.02%218M
Contract liabilities
-1.02%207.77M
-8.37%205.63M
-10.07%200.07M
-19.15%210.45M
-11.37%209.91M
-13.42%224.43M
-28.33%222.48M
-13.14%260.3M
-24.15%236.85M
-20.10%259.22M
Salaries payable
-10.36%7.95M
-5.77%8.58M
-4.61%9.33M
-11.35%8.71M
-13.52%8.86M
-17.15%9.1M
-27.42%9.78M
-13.53%9.83M
-11.82%10.25M
-2.65%10.99M
Taxs payable
-26.84%2.94M
46.70%3.43M
4.33%3.98M
131.57%3.87M
-4.77%4.02M
145.52%2.34M
-52.81%3.81M
-89.02%1.67M
-66.95%4.22M
-92.36%951.47K
Other payable (including interest and dividends)
-1.88%4.58M
-44.35%5.99M
-40.49%4.94M
-87.20%806.14K
-31.38%4.67M
-27.91%10.77M
-48.83%8.3M
-25.03%6.3M
-15.27%6.81M
61.05%14.94M
-Other payable
-1.88%4.58M
----
-40.49%4.94M
----
-31.38%4.67M
----
-48.83%8.3M
----
-15.27%6.81M
----
Non current liabilities due within one year
4.99%2.75M
92.37%3.15M
81.01%3.17M
113.14%3.08M
12.51%2.62M
-39.85%1.64M
-48.97%1.75M
--1.44M
--2.33M
--2.72M
Other current liabilities
0.87%13.17M
-7.01%12.96M
-9.97%12M
-15.96%13.13M
-8.11%13.06M
-10.36%13.94M
-28.41%13.33M
-13.14%15.62M
-24.15%14.21M
-27.14%15.55M
Total current liabilities
-2.26%286.23M
-6.37%307.9M
-25.33%286.35M
-36.08%285.41M
-32.63%292.85M
-37.05%328.85M
-36.00%383.51M
-24.69%446.48M
-27.88%434.67M
-18.17%522.38M
Current liabilities
Deferred tax liabilities
--4.34M
--4.31M
917.49%4.95M
----
----
----
--486.7K
----
----
----
Lease liabilities
146.40%1.56M
202.17%2.05M
242.53%2.65M
1,165.77%3.13M
402.54%633.1K
34.02%678.09K
-13.83%774.28K
--247.56K
--125.98K
--505.97K
Total non current liabilities
832.09%5.9M
838.35%6.36M
503.04%7.6M
1,165.77%3.13M
402.54%633.1K
34.02%678.09K
40.33%1.26M
--247.56K
--125.98K
--505.97K
Total liabilities
-0.46%292.13M
-4.63%314.26M
-23.60%293.95M
-35.41%288.55M
-32.50%293.49M
-36.98%329.53M
-35.89%384.77M
-24.65%446.73M
-27.86%434.8M
-18.09%522.89M
Shareholders equity
Paid-in capital
0.00%177.45M
40.00%177.45M
40.00%177.45M
40.00%177.45M
40.00%177.45M
38.72%126.75M
38.72%126.75M
38.72%126.75M
40.00%126.75M
41.29%91.37M
Capital reserve funds
0.00%454.61M
-10.03%454.61M
-10.03%454.61M
-10.03%454.61M
-10.03%454.61M
-9.60%505.31M
-9.35%505.31M
-9.07%505.3M
-6.69%505.3M
-1.48%558.98M
Surplus reserve funds
3.29%28.86M
3.29%28.86M
3.29%28.86M
4.76%27.94M
4.76%27.94M
4.76%27.94M
4.76%27.94M
10.46%26.67M
10.46%26.67M
10.46%26.67M
Retained profit
-4.66%307.6M
-10.20%320.28M
-10.74%329.98M
-10.14%324.92M
-9.51%322.63M
-4.18%356.68M
-4.67%369.67M
-10.80%361.58M
-5.73%356.53M
-1.73%372.22M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--13.71M
Other composite income
-18.58%9.14M
-18.58%9.14M
-18.58%9.14M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
Shareholders equity without minority interests
-1.63%977.67M
-3.65%990.35M
-3.93%1B
-3.43%996.16M
-3.18%993.86M
-1.80%1.03B
-1.87%1.04B
-5.17%1.03B
-1.83%1.03B
0.05%1.05B
Minority interests
9.73%1.34M
-61.82%1.79M
-65.25%1.48M
-62.16%1.28M
-64.79%1.22M
68.22%4.7M
122.12%4.27M
485.48%3.38M
--3.46M
--2.79M
Total shareholder equity
-1.62%979M
-3.92%992.15M
-4.18%1B
-3.62%997.44M
-3.38%995.08M
-1.61%1.03B
-1.65%1.05B
-4.91%1.03B
-1.50%1.03B
0.32%1.05B
Total liabilityies and equity
-1.35%1.27B
-4.09%1.31B
-9.40%1.3B
-13.21%1.29B
-12.03%1.29B
-13.37%1.36B
-14.01%1.43B
-11.87%1.48B
-11.14%1.46B
-6.66%1.57B
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
--
--
--
Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -37.81%279.92M-1.01%439.25M-6.10%435.97M45.10%437.96M47.58%450.13M29.20%443.74M-10.07%464.3M-40.30%301.83M5.02%305.01M13.04%343.44M
Transactional financial assets 165.08%20M-----47.35%4M--14.3M--7.55M--7.6M--7.6M------------
Notes receivable and accounts receivable 24.85%156.1M-28.03%105.52M-43.06%83.68M-57.01%93.62M-45.73%125.03M-32.69%146.62M3.06%146.96M7.68%217.79M8.44%230.39M11.53%217.82M
-Accounts receivable 24.85%156.1M-28.03%105.52M-43.06%83.68M-57.01%93.62M-45.73%125.03M-32.69%146.62M3.10%146.96M7.76%217.79M8.52%230.39M11.62%217.82M
Other receivables (including interest and dividends) 60.27%17.55M38.54%14.59M16.84%11.84M-23.52%8.52M-4.12%10.95M-0.72%10.53M-5.43%10.14M7.06%11.15M3.53%11.42M-3.41%10.61M
-Other receivable 60.27%17.55M----16.84%11.84M-----4.12%10.95M-----5.43%10.14M----3.53%11.42M----
Advance payment -15.28%279.43M-31.48%262.42M-35.98%283.44M-40.57%346.66M-42.83%329.84M-43.23%382.97M-38.02%442.76M-21.14%583.31M-23.22%576.99M-5.26%674.57M
Inventories 19,145.89%14.99M26,386.82%20.63M20,096.30%15.73M15,300.34%15.33M30.40%77.9K--77.9K--77.9K--99.56K--59.74K----
Other current assets 70.62%161.7M36.92%128.65M36.42%127.51M-3.39%94.94M1.87%94.77M4.27%93.96M10.86%93.47M152.61%98.28M-20.69%93.03M-22.08%90.11M
Total current assets -8.70%929.7M-10.54%971.06M-17.43%962.19M-16.59%1.01B-16.32%1.02B-18.78%1.09B-20.63%1.17B-18.99%1.21B-16.81%1.22B-16.35%1.34B
Non Current assets
Debt investment -64.81%9.16M-32.64%21.73M25.02%22.16M-30.94%26.85M-29.11%26.03M25.28%32.26M--17.72M--38.88M--36.72M--25.75M
Other equity investment -8.42%13.85M3.95%13.85M12.39%13.85M22.72%15.12M22.72%15.12M8.11%13.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M
Other non-current financial assets 33.34%40M-38.31%18.51M-56.58%13.03M233.33%30M--30M--30M--30M--9M--------
Investment real estate -7.21%16.67M-7.08%17M-6.96%17.32M-6.84%17.65M90.85%17.97M91.24%18.29M91.61%18.62M91.00%18.94M--9.42M--9.57M
Long-term equity investment 342.23%108.02M239.45%110.25M232.23%110.09M-28.46%25.22M-4.83%24.43M25.21%32.48M105.12%33.14M107.36%35.25M48.01%25.67M50.32%25.94M
Fixed assets -4.31%130.96M-----4.38%134.6M-----9.04%136.86M-----5.02%140.76M----183.23%150.46M----
Constru in process ---------------------------------99.00%990.78K----
Intangible assets -43.05%2.96M-41.94%3.08M-41.51%3.2M-9.26%5.12M-4.40%5.21M60.28%5.31M704.71%5.48M693.81%5.64M906.48%5.44M460.31%3.31M
Deferred tax assets 37.56%14.95M244.55%12.47M226.35%12.64M177.02%11.77M174.98%10.87M-7.94%3.62M32.38%3.87M31.13%4.25M26.96%3.95M44.50%3.93M
Usufruct assets 30.04%4.86M132.67%5.7M133.94%6.4M175.79%6.5M30.50%3.74M-37.06%2.45M-40.35%2.74M--2.36M--2.87M--3.89M
Total non current assets 26.35%341.44M21.22%335.35M25.94%333.29M2.03%274.66M9.03%270.23M17.28%276.65M36.00%264.65M45.93%269.19M33.55%247.84M171.75%235.9M
Total assets -1.35%1.27B-4.09%1.31B-9.40%1.3B-13.21%1.29B-12.03%1.29B-13.37%1.36B-14.01%1.43B-11.87%1.48B-11.14%1.46B-6.66%1.57B
Liabilities
Current liabilities
Notes payable and accounts payable -5.31%47.06M2.28%68.15M-57.39%52.86M-70.02%45.37M-68.94%49.7M-69.44%66.63M-45.83%124.05M-37.00%151.33M-33.12%160M-16.02%218M
-Accounts payable -5.31%47.06M2.28%68.15M-57.39%52.86M-70.02%45.37M-68.94%49.7M-69.44%66.63M-45.83%124.05M-37.00%151.33M-33.12%160M-16.02%218M
Contract liabilities -1.02%207.77M-8.37%205.63M-10.07%200.07M-19.15%210.45M-11.37%209.91M-13.42%224.43M-28.33%222.48M-13.14%260.3M-24.15%236.85M-20.10%259.22M
Salaries payable -10.36%7.95M-5.77%8.58M-4.61%9.33M-11.35%8.71M-13.52%8.86M-17.15%9.1M-27.42%9.78M-13.53%9.83M-11.82%10.25M-2.65%10.99M
Taxs payable -26.84%2.94M46.70%3.43M4.33%3.98M131.57%3.87M-4.77%4.02M145.52%2.34M-52.81%3.81M-89.02%1.67M-66.95%4.22M-92.36%951.47K
Other payable (including interest and dividends) -1.88%4.58M-44.35%5.99M-40.49%4.94M-87.20%806.14K-31.38%4.67M-27.91%10.77M-48.83%8.3M-25.03%6.3M-15.27%6.81M61.05%14.94M
-Other payable -1.88%4.58M-----40.49%4.94M-----31.38%4.67M-----48.83%8.3M-----15.27%6.81M----
Non current liabilities due within one year 4.99%2.75M92.37%3.15M81.01%3.17M113.14%3.08M12.51%2.62M-39.85%1.64M-48.97%1.75M--1.44M--2.33M--2.72M
Other current liabilities 0.87%13.17M-7.01%12.96M-9.97%12M-15.96%13.13M-8.11%13.06M-10.36%13.94M-28.41%13.33M-13.14%15.62M-24.15%14.21M-27.14%15.55M
Total current liabilities -2.26%286.23M-6.37%307.9M-25.33%286.35M-36.08%285.41M-32.63%292.85M-37.05%328.85M-36.00%383.51M-24.69%446.48M-27.88%434.67M-18.17%522.38M
Current liabilities
Deferred tax liabilities --4.34M--4.31M917.49%4.95M--------------486.7K------------
Lease liabilities 146.40%1.56M202.17%2.05M242.53%2.65M1,165.77%3.13M402.54%633.1K34.02%678.09K-13.83%774.28K--247.56K--125.98K--505.97K
Total non current liabilities 832.09%5.9M838.35%6.36M503.04%7.6M1,165.77%3.13M402.54%633.1K34.02%678.09K40.33%1.26M--247.56K--125.98K--505.97K
Total liabilities -0.46%292.13M-4.63%314.26M-23.60%293.95M-35.41%288.55M-32.50%293.49M-36.98%329.53M-35.89%384.77M-24.65%446.73M-27.86%434.8M-18.09%522.89M
Shareholders equity
Paid-in capital 0.00%177.45M40.00%177.45M40.00%177.45M40.00%177.45M40.00%177.45M38.72%126.75M38.72%126.75M38.72%126.75M40.00%126.75M41.29%91.37M
Capital reserve funds 0.00%454.61M-10.03%454.61M-10.03%454.61M-10.03%454.61M-10.03%454.61M-9.60%505.31M-9.35%505.31M-9.07%505.3M-6.69%505.3M-1.48%558.98M
Surplus reserve funds 3.29%28.86M3.29%28.86M3.29%28.86M4.76%27.94M4.76%27.94M4.76%27.94M4.76%27.94M10.46%26.67M10.46%26.67M10.46%26.67M
Retained profit -4.66%307.6M-10.20%320.28M-10.74%329.98M-10.14%324.92M-9.51%322.63M-4.18%356.68M-4.67%369.67M-10.80%361.58M-5.73%356.53M-1.73%372.22M
Less:Treasury stock --------------------------------------13.71M
Other composite income -18.58%9.14M-18.58%9.14M-18.58%9.14M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M
Shareholders equity without minority interests -1.63%977.67M-3.65%990.35M-3.93%1B-3.43%996.16M-3.18%993.86M-1.80%1.03B-1.87%1.04B-5.17%1.03B-1.83%1.03B0.05%1.05B
Minority interests 9.73%1.34M-61.82%1.79M-65.25%1.48M-62.16%1.28M-64.79%1.22M68.22%4.7M122.12%4.27M485.48%3.38M--3.46M--2.79M
Total shareholder equity -1.62%979M-3.92%992.15M-4.18%1B-3.62%997.44M-3.38%995.08M-1.61%1.03B-1.65%1.05B-4.91%1.03B-1.50%1.03B0.32%1.05B
Total liabilityies and equity -1.35%1.27B-4.09%1.31B-9.40%1.3B-13.21%1.29B-12.03%1.29B-13.37%1.36B-14.01%1.43B-11.87%1.48B-11.14%1.46B-6.66%1.57B
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------
Auditor ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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