Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Beijing Huayuan Xinhang Holding (600743)
- 2.28
- -0.10-4.20%
Trading Apr 27 10:26 CST
5.35BMarket Cap-50.67P/E (TTM)
2.35High2.27Low546.17KlotVolume2.35Open2.38Prev Close125.29MTurnover2.33%Turnover RatioLossP/E (Static)2.35BShares3.5352wk High9.50P/B5.35BFloat Cap1.7752wk Low2.62Limit Up2.35BShs Float8.71Historical High2.14Limit Down3.36%Range %0.20Historical Low--Dividend TTM2.29Avg Price312.09KlotAsk--Div Yield TTM100Lot Size215.83KlotBid
Beijing Huayuan Xinhang Holding (600743) 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 | -24.01%152.98M | -82.74%149.73M | -60.00%446.04M | -86.95%453.6M | -92.38%201.32M | -77.35%867.61M | -76.96%1.12B | -38.05%3.48B | -51.67%2.64B | -31.76%3.83B |
| Notes receivable and accounts receivable | 127.55%37.29M | 177.83%44.46M | 294.52%45.18M | 239.01%29.04M | -24.17%16.39M | -62.68%16M | -73.53%11.45M | -78.43%8.56M | -47.42%21.61M | -1.25%42.88M |
| -Accounts receivable | 127.55%37.29M | 177.83%44.46M | 294.52%45.18M | 239.01%29.04M | -24.17%16.39M | -62.68%16M | -73.53%11.45M | -78.43%8.56M | -47.42%21.61M | -1.25%42.88M |
| Other receivables (including interest and dividends) | -98.34%6.19M | -99.48%8.36M | -99.49%8.03M | -99.55%7M | -76.54%372.75M | 2.03%1.61B | -5.16%1.56B | -6.52%1.57B | -0.99%1.59B | -12.00%1.58B |
| -Other receivable | -98.34%6.19M | ---- | -99.49%8.03M | ---- | -76.54%372.75M | ---- | -5.16%1.56B | ---- | -0.99%1.59B | ---- |
| Advance payment | 1.85%6.73M | -82.94%6.23M | -88.15%4.81M | -93.44%4.81M | -88.94%6.61M | -76.65%36.49M | -66.63%40.59M | -22.74%73.32M | -45.70%59.78M | 25.19%156.3M |
| Inventories | -17.08%189.87M | -98.38%229.43M | -98.43%229.52M | -98.58%229.33M | -98.63%228.98M | -41.10%14.12B | -40.22%14.58B | -49.09%16.19B | -47.94%16.71B | -38.89%23.98B |
| Other current assets | -2.78%55.84M | -95.04%56.08M | -95.15%55.79M | -95.69%56.11M | -95.51%57.44M | -37.07%1.13B | -36.08%1.15B | -30.80%1.3B | -32.25%1.28B | -13.76%1.8B |
| Total current assets | -49.19%448.91M | -97.22%494.28M | -95.72%789.39M | -96.55%779.89M | -96.04%883.49M | -43.33%17.78B | -43.79%18.46B | -44.97%22.62B | -45.88%22.3B | -35.82%31.38B |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | -20.23%48.81M | -15.58%51.66M | -24.94%51.89M | -24.94%51.89M | -38.27%61.2M |
| Investment real estate | -6.16%196.46M | -96.08%204.9M | -96.08%206.38M | -96.08%207.86M | -96.08%209.35M | -1.78%5.23B | -1.76%5.27B | 1,456.22%5.31B | 1,456.13%5.34B | 1,439.47%5.32B |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | 6.31%461.15M | 5.34%456.97M | 4.60%447.95M | -20.15%449.39M | -24.63%433.77M |
| Fixed assets | -3.74%955M | ---- | -36.70%977.94M | ---- | -37.09%992.12M | ---- | -4.14%1.54B | ---- | -3.63%1.58B | ---- |
| Intangible assets | -15.79%49.79K | -99.85%52.13K | -99.85%54.46K | -99.84%56.8K | -99.84%59.13K | -3.49%34.9M | -3.46%35.22M | -3.43%35.53M | -3.22%35.92M | -4.81%36.17M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | 0.00%41.59M | 0.00%41.59M | 0.00%41.59M | 0.00%41.59M | 0.00%41.59M |
| Long deferred expense | -38.77%310.41K | -99.39%376.28K | -99.08%378.04K | -98.86%430.74K | -98.57%506.93K | 84.68%61.81M | 274.16%41.03M | 1,494.39%37.93M | 1,542.05%35.47M | --33.47M |
| Deferred tax assets | -98.71%209.51K | -93.82%26.68M | -93.78%26.88M | -93.69%26.96M | -96.21%16.3M | 46.07%431.48M | 45.01%432.05M | 39.46%427.07M | 43.69%429.72M | -40.82%295.39M |
| Usufruct assets | 13,493.08%42.45M | -84.41%43.92M | -84.50%45.6M | -84.60%47.28M | -99.90%312.28K | -15.34%281.71M | -14.93%294.3M | -14.31%307.11M | -13.88%319.93M | 222.99%332.77M |
| Total non current assets | -1.98%1.19B | -84.65%1.25B | -84.60%1.26B | -84.58%1.27B | -85.29%1.22B | -0.42%8.12B | -0.44%8.16B | 156.25%8.22B | 146.30%8.28B | 142.93%8.16B |
| Total assets | -21.82%1.64B | -93.28%1.74B | -92.31%2.05B | -93.36%2.05B | -93.13%2.1B | -34.48%25.9B | -35.13%26.63B | -30.41%30.84B | -31.37%30.58B | -24.33%39.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 8.95%69.75M | -97.57%61.64M | -97.94%57.96M | -98.28%54.36M | -98.30%64.02M | -7.81%2.54B | -4.01%2.82B | -0.86%3.16B | 16.65%3.78B | 9.40%2.75B |
| -Accounts payable | 8.95%69.75M | -97.57%61.64M | -97.94%57.96M | -98.28%54.36M | -98.30%64.02M | -7.81%2.54B | -4.01%2.82B | -0.86%3.16B | 16.65%3.78B | 9.40%2.75B |
| Contract liabilities | -39.91%8.07M | -99.54%10.51M | -99.57%11.1M | -99.67%13.14M | -99.69%13.43M | -81.52%2.3B | -80.25%2.57B | -72.47%3.98B | -68.26%4.39B | -27.77%12.44B |
| Advance receipts | 13.26%5.47M | -91.42%5.34M | -93.91%3.85M | -92.84%4.1M | -91.64%4.83M | -1.53%62.23M | 13.79%63.18M | 10.29%57.33M | 13.24%57.82M | -1.28%63.2M |
| Salaries payable | 48.69%15.17M | -60.01%6.88M | -59.15%6.79M | -61.15%6.49M | -69.43%10.21M | 80.65%17.21M | 116.02%16.63M | 198.90%16.7M | 271.59%33.39M | 23.70%9.52M |
| Taxs payable | -6.77%8.87M | -98.92%8.18M | -99.03%7.66M | -99.26%7.3M | -99.27%9.51M | 14.97%757.57M | 28.09%787.16M | 39.64%980.32M | 77.79%1.31B | -10.60%658.94M |
| Other payable (including interest and dividends) | -67.32%29.01M | -99.39%27.19M | -99.44%24.93M | -99.43%23.03M | -97.86%88.77M | -14.29%4.49B | -16.06%4.43B | -20.62%4.06B | -23.00%4.15B | -10.23%5.24B |
| -Other payable | -67.32%29.01M | ---- | -99.44%24.93M | ---- | -97.86%88.77M | ---- | -16.06%4.43B | ---- | -23.00%4.15B | ---- |
| Non current liabilities due within one year | -1.62%37.35M | -94.52%34.68M | -77.47%324M | -93.62%317.11M | -99.55%37.97M | -92.77%632.43M | -82.06%1.44B | -11.87%4.97B | 214.45%8.42B | 250.23%8.75B |
| Other current liabilities | -98.55%37.8K | -97.36%5.36M | -98.90%2.45M | -99.67%1.17M | -99.31%2.61M | -81.72%202.78M | -80.62%223.55M | -71.84%348.76M | -68.20%378.78M | -26.17%1.11B |
| Total current liabilities | -24.90%173.74M | -98.55%159.77M | -96.45%438.74M | -97.57%426.71M | -98.97%231.35M | -64.53%11B | -60.28%12.35B | -42.38%17.57B | -17.33%22.52B | 0.82%31.02B |
| Current liabilities | ||||||||||
| Long term loan | -3.64%873M | -77.84%888.95M | -78.80%900.78M | -77.42%905.18M | -75.00%905.98M | 19.52%4.01B | 27.25%4.25B | 25.52%4.01B | 11.98%3.62B | -0.44%3.36B |
| Bonds payable | ---- | ---- | ---- | ---- | --284.02M | --7.59B | 564.08%6.59B | 19.23%5.2B | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -26.68%6.02M | -56.09%5.79M | -58.24%5.52M | -54.11%6.66M | 121.50%8.21M |
| Deferred tax liabilities | -89.89%1.11M | -89.11%21.89M | -89.15%22.31M | -89.25%22.74M | -94.87%10.99M | 111.41%201.11M | 105.45%205.74M | 102.75%211.45M | 99.23%214.42M | 70.94%95.13M |
| Lease liabilities | 7,964.56%32.03M | -86.27%37.52M | -86.71%37.89M | -87.33%37.59M | -99.87%397.12K | -14.45%273.31M | -14.30%285.16M | -11.19%296.68M | -11.16%308.1M | 265.73%319.49M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --756.55M | --255M | --260M | --400M | ---- |
| Total non current liabilities | -24.58%906.14M | -92.61%948.36M | -91.71%960.99M | -90.33%965.52M | -73.61%1.2B | 239.71%12.84B | 142.67%11.59B | 24.68%9.99B | -58.77%4.55B | -65.15%3.78B |
| Total liabilities | -24.63%1.08B | -95.35%1.11B | -94.15%1.4B | -94.95%1.39B | -94.71%1.43B | -31.50%23.84B | -33.25%23.95B | -28.42%27.56B | -29.28%27.07B | -16.37%34.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B | 0.00%2.35B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -44.31%1.56B | -36.56%1.79B | -24.58%2.15B | -30.96%2.17B | -17.66%2.81B |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | -44.31%1.56B | -36.56%1.79B | -24.58%2.15B | -30.96%2.17B | -17.66%2.81B |
| Capital reserve funds | 0.00%2.81B | 120.21%2.81B | 120.21%2.81B | 120.21%2.81B | 117.65%2.81B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 1.17%1.29B | 0.00%1.28B |
| Surplus reserve funds | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.00%411.95M | 0.05%411.95M |
| Retained profit | -2.16%-5.01B | -17.93%-4.94B | -29.48%-4.92B | -40.91%-4.91B | -48.54%-4.9B | -179.52%-4.19B | -207.73%-3.8B | -373.17%-3.49B | -468.30%-3.3B | -151.69%-1.5B |
| Shareholders equity without minority interests | -15.82%563.51M | -55.21%632.88M | -68.03%646.9M | -75.69%655.37M | -77.11%669.39M | -73.57%1.41B | -64.01%2.02B | -56.14%2.7B | -55.70%2.92B | -48.31%5.35B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | 206.54%651.84M | 246.99%658.51M | 280.60%589.81M | 285.40%588.41M | -307.28%-611.81M |
| Total shareholder equity | -15.82%563.51M | -69.35%632.88M | -75.88%646.9M | -80.06%655.37M | -80.95%669.39M | -56.39%2.06B | -48.16%2.68B | -43.54%3.29B | -44.11%3.51B | -55.50%4.73B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| Total liabilityies and equity | -21.82%1.64B | -93.28%1.74B | -92.31%2.05B | -93.36%2.05B | -93.13%2.1B | -34.48%25.9B | -35.13%26.63B | -30.41%30.84B | -31.37%30.58B | -24.33%39.53B |
| 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 | Zhongxinghua 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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