Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
DASHAN EDU (09986)
- 1.880
- 0.0000.00%
Market Closed May 15 09:20 CST
1.69BMarket Cap-26.48P/E (TTM)
0.000High0.000Low0Volume0.000Open1.880Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)900.00MShares2.95052wk High20.00P/B1.69BFloat Cap1.14052wk Low--Dividend TTM900.00MShs Float4.280Historical High--Dividend LFY0.00%Range %0.201Historical Low--Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
DASHAN EDU (09986) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | --5.65M | ---- | ---- | ---- | 1,078.57%165K | 1,585.71%236K | -99.89%14K | -99.85%14K | 19.61%12.65M | 31.94%9.36M |
| Accounts receivable | -16.55%1.95M | -7.06%1.26M | -44.79%2.33M | -85.34%1.36M | --4.22M | --9.28M | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | -56.71%20.4M | 57.91%14.66M | -22.32%47.12M | -66.65%9.28M | 165.75%60.66M | 442.23%27.83M | 160.08%22.83M | -17.58%5.13M | -59.82%8.78M | -32.47%6.23M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32K | ---- |
| Cash and equivalents | -81.90%19.25M | -52.27%52.02M | 32.44%106.37M | 14.77%108.98M | -57.68%80.32M | -63.45%94.96M | -27.79%189.77M | -13.29%259.84M | 77.27%262.8M | 69.36%299.67M |
| Fixed time deposit-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --172M | --119.7M |
| Secured deposit | ---- | 30.00%65K | ---- | --50K | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | 125.82%10.56M | -59.45%4M | -50.79%4.68M | --9.86M | --9.5M | ---- | ---- | ---- | -81.25%15M | -81.82%10M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | 42.26%23.76M | ---- | --16.7M | ---- |
| Total current assets | -63.98%57.81M | -44.41%72M | 3.64%160.5M | -8.33%129.54M | -34.48%154.86M | -46.68%141.3M | -51.56%236.36M | -40.44%264.99M | 87.20%487.96M | 79.23%444.95M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 1.60%38.76M | -2.98%44.95M | -14.35%38.15M | 71.65%46.33M | 44.14%44.54M | -25.80%26.99M | -89.88%30.9M | -89.04%36.37M | 1.64%305.41M | 18.80%331.84M |
| Investment property | -18.05%3.84M | -12.85%4.13M | -2.21%4.69M | -2.19%4.74M | -2.16%4.79M | -2.14%4.85M | -2.12%4.9M | -2.10%4.95M | -2.07%5M | -2.05%5.06M |
| Advance payment | -91.20%1.13M | -90.99%1.15M | -12.03%12.8M | -82.69%12.8M | 2,277.94%14.55M | 80,235.87%73.91M | -94.01%612K | -97.15%92K | 214.86%10.21M | -32.29%3.23M |
| Associated company interest | 13.27%40.98M | 6.52%41.87M | -13.85%36.18M | --39.3M | --42M | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -54.33%3.02M | -52.32%4.26M | -41.48%6.6M | 26.46%8.94M | --11.28M | --7.07M | ---- | ---- | ---- | ---- |
| Goodwill | 1.79%27.21M | 0.00%26.44M | 224.07%26.73M | 266.93%26.44M | 370.51%8.25M | --7.21M | --1.75M | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | -98.77%11K | ---- | 438.55%894K | 849.53%1.02M |
| Total non-current assets | -8.16%114.93M | -11.37%122.8M | -0.21%125.15M | 8.47%138.55M | 228.52%125.41M | 97.88%127.73M | -88.31%38.17M | -81.35%64.55M | 5.67%326.51M | 19.62%346.14M |
| Total assets | -39.53%172.74M | -27.33%194.81M | 1.92%285.65M | -0.35%268.09M | 2.09%280.27M | -18.36%269.03M | -66.29%274.54M | -58.34%329.54M | 42.98%814.48M | 47.15%791.09M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | --5.13M | -9.02%111K | ---- | --122K | ---- | ---- | -97.81%71K | -74.07%259K | 39.05%3.24M | 28.57%999K |
| Tax payable | 498.15%646K | 441.11%487K | -12.20%108K | -21.05%90K | --123K | --114K | ---- | ---- | 320.58%3.31M | 12.99%3.41M |
| Other payables and accrued expenses | -58.91%13.66M | -56.33%12.88M | 63.31%33.25M | 10.97%29.5M | 219.86%20.36M | 79.14%26.59M | -76.20%6.37M | -42.30%14.84M | -27.67%26.75M | -15.01%25.72M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | -93.75%14.54M | ---- | 21.14%232.8M | 12.77%192.71M |
| Bank loans and overdrafts | 163.10%2.63M | --2.32M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 3.52%9.86M | 2.09%10.85M | 1.02%9.52M | 174.14%10.62M | 254.82%9.42M | -26.61%3.88M | -93.36%2.66M | -85.56%5.28M | 17.65%40.01M | 36.88%36.55M |
| Total current liabilities | -19.07%115.31M | 0.59%112.9M | 97.25%142.48M | 144.29%112.24M | 205.61%72.23M | -29.64%45.95M | -92.28%23.64M | -74.83%65.3M | 14.96%306.1M | 11.97%259.39M |
| Net current assets | -419.11%-57.5M | -336.50%-40.9M | -78.19%18.02M | -81.86%17.29M | -61.16%82.63M | -52.25%95.36M | 16.97%212.73M | 7.61%199.69M | 3,345.74%181.86M | 1,017.83%185.56M |
| Total assets less current liabilities | -59.89%57.43M | -47.45%81.9M | -31.18%143.17M | -30.14%155.84M | -17.08%208.04M | -15.57%223.09M | -50.65%250.9M | -50.30%264.24M | 67.57%508.37M | 73.78%531.7M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --4.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -30.41%8.29M | -14.13%12.98M | -34.96%11.91M | 146.54%15.11M | 225.64%18.31M | -64.93%6.13M | -96.79%5.62M | -91.15%17.48M | -7.60%175.24M | 17.34%197.4M |
| Deferred tax liability | -54.30%754K | -52.30%1.07M | -46.17%1.65M | 26.49%2.24M | --3.07M | --1.77M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 0.31%13.6M | -19.05%14.04M | -36.57%13.56M | 119.68%17.35M | 280.15%21.38M | -54.81%7.9M | -96.79%5.62M | -91.15%17.48M | -22.22%175.24M | -9.47%197.4M |
| Total liabilities | -17.39%128.91M | -2.04%126.95M | 66.70%156.04M | 140.68%129.59M | 219.94%93.61M | -34.95%53.84M | -93.92%29.26M | -81.88%82.78M | -2.08%481.34M | 1.58%456.79M |
| Total assets less total liabilities | -66.18%43.83M | -51.00%67.86M | -30.57%129.61M | -35.64%138.49M | -23.90%186.67M | -12.79%215.19M | -26.37%245.28M | -26.19%246.76M | 326.62%333.13M | 280.23%334.3M |
| Total equity and non-current liabilities | -59.89%57.43M | -47.45%81.9M | -31.18%143.17M | -30.14%155.84M | -17.08%208.04M | -15.57%223.09M | -50.65%250.9M | -50.30%264.24M | 67.57%508.37M | 73.78%531.7M |
| Equity | ||||||||||
| Share capital | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | 0.00%7.22M | --7.22M | -77.61%7.22M |
| Reserve | -53.56%69.9M | -42.53%92.2M | -20.04%150.53M | -23.34%160.44M | -21.26%188.26M | -12.76%209.29M | -26.64%239.09M | -26.65%239.91M | 317.37%325.91M | 487.63%327.08M |
| Shareholders' Equity | -51.11%77.13M | -40.70%99.42M | -19.30%157.76M | -22.56%167.67M | -20.63%195.49M | -12.39%216.51M | -26.06%246.31M | -26.07%247.14M | 326.62%333.13M | 280.23%334.3M |
| Non-controlling interest | -18.31%-33.3M | -8.20%-31.57M | -219.09%-28.14M | -2,106.66%-29.17M | -755.48%-8.82M | -254.42%-1.32M | ---1.03M | ---373K | ---- | ---- |
| Total equity | -66.18%43.83M | -51.00%67.86M | -30.57%129.61M | -35.64%138.49M | -23.90%186.67M | -12.79%215.19M | -26.37%245.28M | -26.19%246.76M | 326.62%333.13M | 280.23%334.3M |
| Total equity and total liabilities | -39.53%172.74M | -27.33%194.81M | 1.92%285.65M | -0.35%268.09M | 2.09%280.27M | -18.36%269.03M | -66.29%274.54M | -58.34%329.54M | 42.98%814.48M | 47.15%791.09M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 |
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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