Huasu Holdings (000509) Balance Sheet

3.40
-0.02-0.58%

Market Closed Jan 16 15:00 CST

3.65BMarket Cap-309.09P/E (TTM)

All

YOY

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(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

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

62.28%102.91M

-3.09%109.07M

55.91%142.9M

4.31%99.8M

58.94%63.42M

87.00%112.55M

66.71%91.66M

161.73%95.68M

-51.81%39.9M

-36.51%60.19M

Notes receivable and accounts receivable

22.40%191M

51.35%203.39M

6.57%152.37M

25.29%207.76M

25.59%156.04M

64.39%134.38M

85.24%142.97M

51.18%165.82M

278.55%124.24M

44.37%81.75M

-Notes receivable

220.90%6.5M

162.25%12.28M

--14.88M

----

-73.66%2.03M

-14.14%4.68M

----

45.40%3.61M

1,293.14%7.69M

--5.45M

-Accounts receivable

19.79%184.5M

47.35%191.11M

-3.83%137.49M

28.08%207.76M

32.14%154.02M

70.00%129.7M

103.50%142.97M

51.32%162.21M

261.19%116.56M

34.73%76.3M

Other receivables (including interest and dividends)

-9.34%58.8M

0.76%65.52M

5.35%70.26M

-5.19%62.64M

-6.88%64.86M

-28.72%65.02M

1,100.52%66.7M

1,036.49%66.07M

753.01%69.65M

838.81%91.22M

-Other receivable

----

0.76%65.52M

----

-28.72%65.02M

----

1,036.49%66.07M

----

838.81%91.22M

Advance payment

289.82%66.83M

2.01%26.16M

-11.44%19.82M

-61.55%9.97M

-47.42%17.14M

4.84%25.65M

-9.44%22.38M

-13.42%25.94M

-34.19%32.6M

-52.78%24.46M

Inventories

-20.01%168.52M

-32.88%162.07M

-19.14%206.02M

8.51%183.16M

-2.76%210.68M

16.96%241.47M

23.22%254.79M

3.38%168.8M

-0.88%216.67M

-2.44%206.45M

Receivable financing

----

--19.7K

----

--1M

Assets held for sale

0.00%14.24M

1.82%14.24M

-68.80%14.24M

--13.99M

Other current assets

-68.51%4.61M

-53.52%7.17M

22.51%15.91M

107.75%25.59M

132.62%14.66M

186.04%15.43M

413.46%12.99M

734.26%12.32M

76.38%6.3M

-11.76%5.39M

Total current assets

12.18%606.91M

-3.47%587.62M

2.61%621.52M

9.90%603.19M

7.27%541.04M

25.65%608.74M

57.04%605.72M

39.80%548.87M

27.53%504.35M

12.48%484.46M

Non Current assets

Investment real estate

-6.64%21.98M

-6.53%22.37M

-6.43%22.76M

-6.33%23.15M

25.95%23.55M

25.85%23.94M

25.75%24.33M

25.66%24.72M

-6.31%18.69M

-6.21%19.02M

Fixed assets

----

22.23%130.52M

----

18.27%106.78M

----

22.59%107.39M

----

9.72%90.29M

Constru in process

----

3,413.44%8.6M

----

-97.78%244.7K

----

-98.23%206.93K

----

1,903.76%11.04M

Intangible assets

-5.92%31.2M

-4.69%32.35M

-4.46%33.02M

-9.50%32.05M

-7.90%33.16M

-7.89%33.94M

-8.32%34.56M

-8.11%35.42M

-8.59%36M

-8.41%36.85M

Goodwill

34.15%30.54M

-8.70%20.79M

-5.20%22.76M

0.00%24.01M

Deferred tax assets

15.58%3.66M

15.18%3.74M

14.81%3.83M

7.18%3.66M

12.83%3.17M

12.47%3.25M

12.12%3.33M

-10.30%3.42M

11.74%2.81M

8.60%2.89M

Usufruct assets

-7.27%2.85M

119.39%2.78M

160.82%3.87M

134.86%4.36M

54.47%3.08M

-45.33%1.27M

-43.80%1.48M

-37.45%1.85M

-81.32%1.99M

-79.89%2.32M

Other non current assets

177.22%21.83M

147.87%19.52M

0.00%7.88M

203.17%23.88M

0.00%7.88M

-76.64%7.88M

-75.40%7.88M

-70.55%7.88M

-67.27%7.88M

Total non current assets

27.33%264.49M

25.17%250.42M

13.97%231.46M

8.08%220.1M

6.05%207.73M

2.97%200.06M

-7.85%203.09M

-7.55%203.64M

-10.94%195.87M

-6.92%194.29M

Total assets

16.38%871.41M

3.62%838.05M

5.46%852.98M

9.40%823.28M

6.93%748.77M

19.16%808.8M

33.44%808.82M

22.78%752.51M

13.78%700.23M

6.15%678.75M

Liabilities

Current liabilities

Short term loan

-8.74%167M

6.57%165.19M

13.02%175.19M

11.58%173.19M

35.56%183M

33.62%155M

46.23%155M

103.76%155.21M

56.98%135M

231.43%116M

Notes payable and accounts payable

21.12%229.12M

-6.04%251.89M

4.08%267.75M

38.71%264.58M

37.95%189.16M

121.03%268.08M

124.14%257.26M

51.70%190.74M

18.02%137.12M

-36.06%121.29M

-Notes payable

112.39%108.32M

29.84%99M

48.11%117.43M

40.71%84.43M

29.37%51M

156.34%76.25M

147.75%79.28M

145.47%60M

41.08%39.42M

6.99%29.74M

-Accounts payable

-12.57%120.8M

-20.30%152.89M

-15.54%150.32M

37.79%180.15M

41.42%138.16M

109.55%191.84M

115.01%177.98M

29.08%130.74M

10.72%97.7M

-43.45%91.55M

Contract liabilities

-66.62%4.71M

-58.15%4.97M

43.92%8.36M

309.96%10.84M

8.90%14.12M

-1.88%11.87M

-61.53%5.81M

-49.44%2.64M

-37.44%12.97M

-34.36%12.1M

Advance receipts

--394.13K

--2.58M

2,257.78%1.34M

110.59%119.83K

----

-60.72%56.9K

0.07%56.9K

--56.86K

--166.86K

Salaries payable

-19.35%2.5M

-11.83%3.5M

-48.77%3.35M

-56.74%3.43M

-32.09%3.1M

-46.66%3.97M

4.25%6.54M

-10.53%7.93M

-37.52%4.56M

10.73%7.45M

Taxs payable

18.63%16.9M

19.43%17.05M

24.49%18.15M

-6.37%14.77M

11.40%14.24M

11.55%14.28M

2.96%14.58M

-3.32%15.78M

-26.75%12.79M

-28.27%12.8M

Other payable (including interest and dividends)

-75.71%32.08M

-68.30%39.35M

-66.10%42.85M

-64.85%47.96M

-1.53%132.11M

-14.75%124.13M

2.58%126.4M

11.92%136.43M

13.99%134.16M

24.10%145.59M

-Dividend payable

----

0.00%2.44M

----

0.00%2.44M

-Other payable

----

-69.67%36.91M

----

-15.00%121.68M

----

12.17%133.99M

----

24.61%143.15M

Hold and for sell liabilities

----

--0

Non current liabilities due within one year

12.38%515.67K

57.10%807.02K

302.24%1.72M

320.82%1.79M

-45.04%458.87K

-64.85%513.69K

-68.98%427.72K

-69.14%425.28K

-77.34%834.93K

-58.75%1.46M

Other current liabilities

-80.13%364.76K

186.38%5.94M

1,909.44%15.18M

-61.64%1.07M

-77.14%1.84M

-65.11%2.07M

-89.62%755.5K

62.27%2.8M

494.71%8.03M

388.15%5.94M

Total current liabilities

-15.69%453.59M

-15.28%491.28M

-5.81%533.9M

1.12%517.74M

20.77%538.03M

37.16%579.91M

45.96%566.83M

36.31%512.02M

20.28%445.52M

8.48%422.8M

Current liabilities

Deferred tax liabilities

9.96%7.76M

11.08%8.08M

11.25%8.26M

-3.47%7.38M

-4.41%7.06M

-4.40%7.28M

-5.33%7.43M

-12.90%7.65M

47.62%7.38M

47.52%7.61M

Long term deferred income

-44.44%1.65M

-40.00%1.98M

-36.36%2.31M

-33.33%2.64M

-30.77%2.97M

-28.57%3.3M

-26.67%3.63M

-25.00%3.96M

-23.53%4.29M

-30.00%4.62M

Lease liabilities

-1.35%2.29M

144.89%1.93M

141.80%1.88M

179.15%2.78M

135.64%2.32M

-14.49%788.78K

-20.47%777.18K

-43.59%996.46K

-89.86%984.86K

-91.32%922.5K

Other non current liabilities

21,229.83%200.94M

12,737.90%120.94M

9,553.42%90.94M

0.00%942.07K

Total non current liabilities

1,500.24%212.64M

980.03%132.94M

709.30%103.39M

665.79%103.75M

-2.28%13.29M

-12.69%12.31M

-13.17%12.78M

-19.22%13.55M

-36.04%13.6M

-39.59%14.1M

Total liabilities

20.84%666.23M

5.40%624.22M

9.95%637.29M

18.25%621.49M

20.08%551.32M

35.55%592.22M

43.80%579.61M

33.93%525.56M

17.23%459.11M

5.76%436.9M

Shareholders equity

Paid-in capital

0.00%1.07B

Capital reserve funds

0.00%250.78M

Surplus reserve funds

0.00%19.75M

Retained profit

-0.95%-1.22B

-1.51%-1.21B

-1.13%-1.2B

-1.17%-1.21B

-2.50%-1.2B

-1.72%-1.19B

1.40%-1.19B

1.05%-1.19B

1.97%-1.17B

2.09%-1.17B

Other composite income

0.00%-3.75M

Shareholders equity without minority interests

-8.44%124.27M

-12.06%131.42M

-9.04%134.95M

-9.41%134.13M

-17.81%135.73M

-11.87%149.44M

12.91%148.37M

9.32%148.06M

16.65%165.13M

17.24%169.56M

Minority interests

31.08%80.91M

22.75%82.41M

-0.13%80.74M

-14.23%67.66M

-18.77%61.72M

-7.12%67.14M

12.83%80.84M

-7.23%78.89M

-7.58%75.98M

-11.53%72.29M

Total shareholder equity

3.91%205.18M

-1.27%213.83M

-5.90%215.69M

-11.08%201.79M

-18.11%197.45M

-10.45%216.58M

12.88%229.21M

2.93%226.95M

7.75%241.12M

6.86%241.85M

Total liabilityies and equity

16.38%871.41M

3.62%838.05M

5.46%852.98M

9.40%823.28M

6.93%748.77M

19.16%808.8M

33.44%808.82M

22.78%752.51M

13.78%700.23M

6.15%678.75M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shanghui Certified Public Accountants (Special General Partnership)

Daxin Certified Public Accountants (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	62.28%102.91M	-3.09%109.07M	55.91%142.9M	4.31%99.8M	58.94%63.42M	87.00%112.55M	66.71%91.66M	161.73%95.68M	-51.81%39.9M	-36.51%60.19M
Notes receivable and accounts receivable	22.40%191M	51.35%203.39M	6.57%152.37M	25.29%207.76M	25.59%156.04M	64.39%134.38M	85.24%142.97M	51.18%165.82M	278.55%124.24M	44.37%81.75M
-Notes receivable	220.90%6.5M	162.25%12.28M	--14.88M	----	-73.66%2.03M	-14.14%4.68M	----	45.40%3.61M	1,293.14%7.69M	--5.45M
-Accounts receivable	19.79%184.5M	47.35%191.11M	-3.83%137.49M	28.08%207.76M	32.14%154.02M	70.00%129.7M	103.50%142.97M	51.32%162.21M	261.19%116.56M	34.73%76.3M
Other receivables (including interest and dividends)	-9.34%58.8M	0.76%65.52M	5.35%70.26M	-5.19%62.64M	-6.88%64.86M	-28.72%65.02M	1,100.52%66.7M	1,036.49%66.07M	753.01%69.65M	838.81%91.22M
-Other receivable	----	0.76%65.52M	----	----	----	-28.72%65.02M	----	1,036.49%66.07M	----	838.81%91.22M
Advance payment	289.82%66.83M	2.01%26.16M	-11.44%19.82M	-61.55%9.97M	-47.42%17.14M	4.84%25.65M	-9.44%22.38M	-13.42%25.94M	-34.19%32.6M	-52.78%24.46M
Inventories	-20.01%168.52M	-32.88%162.07M	-19.14%206.02M	8.51%183.16M	-2.76%210.68M	16.96%241.47M	23.22%254.79M	3.38%168.8M	-0.88%216.67M	-2.44%206.45M
Receivable financing	----	----	----	--19.7K	----	----	----	----	--1M	--1M
Assets held for sale	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	1.82%14.24M	1.82%14.24M	1.82%14.24M	-68.80%14.24M	--13.99M	--13.99M
Other current assets	-68.51%4.61M	-53.52%7.17M	22.51%15.91M	107.75%25.59M	132.62%14.66M	186.04%15.43M	413.46%12.99M	734.26%12.32M	76.38%6.3M	-11.76%5.39M
Total current assets	12.18%606.91M	-3.47%587.62M	2.61%621.52M	9.90%603.19M	7.27%541.04M	25.65%608.74M	57.04%605.72M	39.80%548.87M	27.53%504.35M	12.48%484.46M
Non Current assets
Investment real estate	-6.64%21.98M	-6.53%22.37M	-6.43%22.76M	-6.33%23.15M	25.95%23.55M	25.85%23.94M	25.75%24.33M	25.66%24.72M	-6.31%18.69M	-6.21%19.02M
Fixed assets	----	22.23%130.52M	----	----	----	18.27%106.78M	----	22.59%107.39M	----	9.72%90.29M
Constru in process	----	3,413.44%8.6M	----	----	----	-97.78%244.7K	----	-98.23%206.93K	----	1,903.76%11.04M
Intangible assets	-5.92%31.2M	-4.69%32.35M	-4.46%33.02M	-9.50%32.05M	-7.90%33.16M	-7.89%33.94M	-8.32%34.56M	-8.11%35.42M	-8.59%36M	-8.41%36.85M
Goodwill	34.15%30.54M	34.15%30.54M	34.15%30.54M	-8.70%20.79M	-5.20%22.76M	-5.20%22.76M	-5.20%22.76M	-5.20%22.76M	0.00%24.01M	0.00%24.01M
Deferred tax assets	15.58%3.66M	15.18%3.74M	14.81%3.83M	7.18%3.66M	12.83%3.17M	12.47%3.25M	12.12%3.33M	-10.30%3.42M	11.74%2.81M	8.60%2.89M
Usufruct assets	-7.27%2.85M	119.39%2.78M	160.82%3.87M	134.86%4.36M	54.47%3.08M	-45.33%1.27M	-43.80%1.48M	-37.45%1.85M	-81.32%1.99M	-79.89%2.32M
Other non current assets	177.22%21.83M	147.87%19.52M	0.00%7.88M	203.17%23.88M	0.00%7.88M	0.00%7.88M	-76.64%7.88M	-75.40%7.88M	-70.55%7.88M	-67.27%7.88M
Total non current assets	27.33%264.49M	25.17%250.42M	13.97%231.46M	8.08%220.1M	6.05%207.73M	2.97%200.06M	-7.85%203.09M	-7.55%203.64M	-10.94%195.87M	-6.92%194.29M
Total assets	16.38%871.41M	3.62%838.05M	5.46%852.98M	9.40%823.28M	6.93%748.77M	19.16%808.8M	33.44%808.82M	22.78%752.51M	13.78%700.23M	6.15%678.75M
Liabilities
Current liabilities
Short term loan	-8.74%167M	6.57%165.19M	13.02%175.19M	11.58%173.19M	35.56%183M	33.62%155M	46.23%155M	103.76%155.21M	56.98%135M	231.43%116M
Notes payable and accounts payable	21.12%229.12M	-6.04%251.89M	4.08%267.75M	38.71%264.58M	37.95%189.16M	121.03%268.08M	124.14%257.26M	51.70%190.74M	18.02%137.12M	-36.06%121.29M
-Notes payable	112.39%108.32M	29.84%99M	48.11%117.43M	40.71%84.43M	29.37%51M	156.34%76.25M	147.75%79.28M	145.47%60M	41.08%39.42M	6.99%29.74M
-Accounts payable	-12.57%120.8M	-20.30%152.89M	-15.54%150.32M	37.79%180.15M	41.42%138.16M	109.55%191.84M	115.01%177.98M	29.08%130.74M	10.72%97.7M	-43.45%91.55M
Contract liabilities	-66.62%4.71M	-58.15%4.97M	43.92%8.36M	309.96%10.84M	8.90%14.12M	-1.88%11.87M	-61.53%5.81M	-49.44%2.64M	-37.44%12.97M	-34.36%12.1M
Advance receipts	--394.13K	--2.58M	2,257.78%1.34M	110.59%119.83K	----	----	-60.72%56.9K	0.07%56.9K	--56.86K	--166.86K
Salaries payable	-19.35%2.5M	-11.83%3.5M	-48.77%3.35M	-56.74%3.43M	-32.09%3.1M	-46.66%3.97M	4.25%6.54M	-10.53%7.93M	-37.52%4.56M	10.73%7.45M
Taxs payable	18.63%16.9M	19.43%17.05M	24.49%18.15M	-6.37%14.77M	11.40%14.24M	11.55%14.28M	2.96%14.58M	-3.32%15.78M	-26.75%12.79M	-28.27%12.8M
Other payable (including interest and dividends)	-75.71%32.08M	-68.30%39.35M	-66.10%42.85M	-64.85%47.96M	-1.53%132.11M	-14.75%124.13M	2.58%126.4M	11.92%136.43M	13.99%134.16M	24.10%145.59M
-Dividend payable	----	0.00%2.44M	----	----	----	0.00%2.44M	0.00%2.44M	0.00%2.44M	0.00%2.44M	0.00%2.44M
-Other payable	----	-69.67%36.91M	----	----	----	-15.00%121.68M	----	12.17%133.99M	----	24.61%143.15M
Hold and for sell liabilities	----	----	----	----	----	----	----	----	----	--0
Non current liabilities due within one year	12.38%515.67K	57.10%807.02K	302.24%1.72M	320.82%1.79M	-45.04%458.87K	-64.85%513.69K	-68.98%427.72K	-69.14%425.28K	-77.34%834.93K	-58.75%1.46M
Other current liabilities	-80.13%364.76K	186.38%5.94M	1,909.44%15.18M	-61.64%1.07M	-77.14%1.84M	-65.11%2.07M	-89.62%755.5K	62.27%2.8M	494.71%8.03M	388.15%5.94M
Total current liabilities	-15.69%453.59M	-15.28%491.28M	-5.81%533.9M	1.12%517.74M	20.77%538.03M	37.16%579.91M	45.96%566.83M	36.31%512.02M	20.28%445.52M	8.48%422.8M
Current liabilities
Deferred tax liabilities	9.96%7.76M	11.08%8.08M	11.25%8.26M	-3.47%7.38M	-4.41%7.06M	-4.40%7.28M	-5.33%7.43M	-12.90%7.65M	47.62%7.38M	47.52%7.61M
Long term deferred income	-44.44%1.65M	-40.00%1.98M	-36.36%2.31M	-33.33%2.64M	-30.77%2.97M	-28.57%3.3M	-26.67%3.63M	-25.00%3.96M	-23.53%4.29M	-30.00%4.62M
Lease liabilities	-1.35%2.29M	144.89%1.93M	141.80%1.88M	179.15%2.78M	135.64%2.32M	-14.49%788.78K	-20.47%777.18K	-43.59%996.46K	-89.86%984.86K	-91.32%922.5K
Other non current liabilities	21,229.83%200.94M	12,737.90%120.94M	9,553.42%90.94M	9,553.42%90.94M	0.00%942.07K	0.00%942.07K	0.00%942.07K	0.00%942.07K	0.00%942.07K	0.00%942.07K
Total non current liabilities	1,500.24%212.64M	980.03%132.94M	709.30%103.39M	665.79%103.75M	-2.28%13.29M	-12.69%12.31M	-13.17%12.78M	-19.22%13.55M	-36.04%13.6M	-39.59%14.1M
Total liabilities	20.84%666.23M	5.40%624.22M	9.95%637.29M	18.25%621.49M	20.08%551.32M	35.55%592.22M	43.80%579.61M	33.93%525.56M	17.23%459.11M	5.76%436.9M
Shareholders equity
Paid-in capital	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B
Capital reserve funds	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M	0.00%250.78M
Surplus reserve funds	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M	0.00%19.75M
Retained profit	-0.95%-1.22B	-1.51%-1.21B	-1.13%-1.2B	-1.17%-1.21B	-2.50%-1.2B	-1.72%-1.19B	1.40%-1.19B	1.05%-1.19B	1.97%-1.17B	2.09%-1.17B
Other composite income	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M	0.00%-3.75M
Shareholders equity without minority interests	-8.44%124.27M	-12.06%131.42M	-9.04%134.95M	-9.41%134.13M	-17.81%135.73M	-11.87%149.44M	12.91%148.37M	9.32%148.06M	16.65%165.13M	17.24%169.56M
Minority interests	31.08%80.91M	22.75%82.41M	-0.13%80.74M	-14.23%67.66M	-18.77%61.72M	-7.12%67.14M	12.83%80.84M	-7.23%78.89M	-7.58%75.98M	-11.53%72.29M
Total shareholder equity	3.91%205.18M	-1.27%213.83M	-5.90%215.69M	-11.08%201.79M	-18.11%197.45M	-10.45%216.58M	12.88%229.21M	2.93%226.95M	7.75%241.12M	6.86%241.85M
Total liabilityies and equity	16.38%871.41M	3.62%838.05M	5.46%852.98M	9.40%823.28M	6.93%748.77M	19.16%808.8M	33.44%808.82M	22.78%752.51M	13.78%700.23M	6.15%678.75M
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	--	--	--	Shanghui Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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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