Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Tibet Development (000752)
- 10.96
- -0.21-1.88%
Market Closed Jan 23 15:00 CST
2.89BMarket Cap19.64P/E (TTM)
11.19High10.90Low38.91KlotVolume11.09Open11.17Prev Close42.86MTurnover1.48%Turnover Ratio110.71P/E (Static)263.76MShares12.7752wk High4.70P/B2.89BFloat Cap7.1352wk Low11.73Limit Up263.76MShs Float38.42Historical High10.61Limit Down2.60%Range %1.74Historical Low--Dividend TTM11.01Avg Price24.64KlotAsk--Div Yield TTM100Lot Size13.14KlotBid
Tibet Development (000752) Balance Sheet
All
YOY
| (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 | 69.61%1.02B | 45.71%839.68M | 51.76%834.76M | 13.66%618.81M | 803.51%600.24M | 978.81%576.28M | 629.04%550.04M | 509.11%544.42M | 330.32%66.43M | 47.16%53.42M |
| Notes receivable and accounts receivable | --10.24K | --0 | ---- | ---- | ---- | --0 | -99.96%15.96K | --0 | -22.71%28.41M | -12.67%27.88M |
| -Accounts receivable | --10.24K | --0 | ---- | ---- | ---- | --0 | -99.96%15.96K | --0 | -22.71%28.41M | -12.67%27.88M |
| Other receivables (including interest and dividends) | 16.12%678.65K | 7.49%557.19K | 21.99%581.08K | 36.59%450.73K | -99.84%584.45K | -99.86%518.39K | -99.87%476.34K | -99.92%329.99K | -20.38%374.02M | -22.70%381.01M |
| -Other receivable | ---- | 7.49%557.19K | ---- | ---- | ---- | --518.39K | ---- | --329.99K | ---- | ---- |
| Advance payment | 45.09%5.05M | 61.49%7.48M | -29.98%3.81M | -4.03%3.77M | -44.63%3.48M | -13.90%4.63M | -22.57%5.45M | 106.62%3.93M | -59.12%6.29M | 18.50%5.38M |
| Inventories | 25.55%35.31M | 11.04%27.42M | 29.20%32.15M | 11.83%33.98M | 24.85%28.12M | 26.28%24.69M | 62.83%24.89M | 159.67%30.39M | 12.19%22.53M | 7.93%19.55M |
| Other current assets | 182.72%500.75K | 108.43%322.42K | 111.34%310.66K | 50.00%200.45K | 38.28%177.12K | -96.55%154.69K | 24.68%146.99K | -28.36%133.64K | 24.72%128.08K | 4,599.28%4.48M |
| Total current assets | 67.50%1.06B | 44.40%875.46M | 50.02%871.62M | 13.47%657.22M | 27.08%632.61M | 23.30%606.28M | 14.07%581.01M | 4.84%579.21M | -10.71%497.8M | -15.78%491.71M |
| Non Current assets | ||||||||||
| Long-term equity investment | -4.38%176.68M | -4.50%178.18M | -4.71%178.88M | -4.13%181.98M | -5.16%184.77M | -4.20%186.58M | -16.69%187.73M | -17.03%189.82M | -15.83%194.83M | -16.62%194.76M |
| Fixed assets | ---- | 1.77%136.59M | ---- | ---- | ---- | --134.21M | ---- | --127.09M | ---- | ---- |
| Constru in process | ---- | 326.21%12.12M | ---- | ---- | ---- | --2.84M | ---- | --10.32M | ---- | ---- |
| Intangible assets | 21.55%5.25M | 8.26%4.72M | 9.44%4.81M | 10.60%4.91M | -3.43%4.32M | -3.40%4.36M | -3.37%4.4M | -3.35%4.44M | -3.32%4.47M | -3.29%4.51M |
| Long deferred expense | 21.79%2.28M | 3.11%1.65M | 293.68%1.76M | 252.62%2M | 1,459.09%1.87M | 1,229.63%1.6M | 273.16%447.79K | --565.96K | --120K | --120K |
| Deferred tax assets | -99.85%19.32K | 0.02%13.17M | 0.01%13.17M | 0.01%13.17M | 17.31%13.17M | -31.19%13.17M | -31.14%13.17M | -11.11%13.17M | 52.59%11.23M | 246.60%19.14M |
| Other non current assets | 270.63%4.38M | -66.26%1.07M | ---- | ---- | -85.75%1.18M | -41.82%3.17M | -83.70%4.16M | -92.62%1.94M | --8.3M | --5.45M |
| Total non current assets | 0.85%348.11M | 0.45%347.5M | -2.59%338.7M | -1.15%343.35M | -1.54%345.2M | -1.03%345.93M | -5.35%347.69M | -1.59%347.35M | 5.12%350.6M | 4.21%349.53M |
| Total assets | 43.97%1.41B | 28.43%1.22B | 30.32%1.21B | 7.99%1B | 15.25%977.8M | 13.19%952.2M | 5.93%928.7M | 2.33%926.56M | -4.79%848.41M | -8.49%841.24M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 74.71%32.15M | 51.61%30.8M | 89.97%28.22M | 8.43%20.77M | 13.18%18.4M | 131.55%20.31M | 14.32%14.86M | 74.15%19.15M | 88.86%16.26M | 5.03%8.77M |
| -Accounts payable | 74.71%32.15M | 51.61%30.8M | 89.97%28.22M | 8.43%20.77M | 13.18%18.4M | 131.55%20.31M | 14.32%14.86M | 74.15%19.15M | 88.86%16.26M | 5.03%8.77M |
| Contract liabilities | ---- | -34.15%430.07K | --527.31K | -89.49%329.04K | ---- | --653.08K | ---- | --3.13M | ---- | ---- |
| Advance receipts | ---- | ---- | ---- | ---- | --11.48K | ---- | --170.2K | --0 | ---- | ---- |
| Salaries payable | 9.14%1.71M | 27.86%2.05M | 7.42%1.62M | 2.00%5.73M | 3.05%1.57M | 9.06%1.6M | 2.87%1.51M | 22.64%5.62M | -21.61%1.52M | 16.86%1.47M |
| Taxs payable | -13.73%8.17M | -21.92%8.33M | 31.37%11.34M | 71.55%10.87M | 52.52%9.48M | 151.67%10.67M | -14.44%8.63M | -8.93%6.34M | 27.26%6.21M | -50.19%4.24M |
| Other payable (including interest and dividends) | -48.50%159.2M | 0.21%308M | -2.33%306.39M | -2.08%305.4M | -37.52%309.13M | -36.76%307.35M | -37.46%313.68M | -36.80%311.89M | -0.89%494.8M | -0.74%486.04M |
| -Dividend payable | --856.39 | 0.00%856.39 | 0.00%856.39 | 0.00%856.39 | ---- | --856.39 | --856.39 | --856.39 | --366.65K | ---- |
| -Other payable | ---- | 0.21%308M | ---- | ---- | ---- | --307.35M | ---- | --311.89M | ---- | ---- |
| Other current liabilities | ---- | -34.15%55.91K | --68.55K | -49.77%42.78K | ---- | --84.9K | ---- | --85.17K | ---- | ---- |
| Total current liabilities | -40.57%201.23M | 2.64%349.67M | 2.75%348.16M | -0.89%343.14M | -34.74%338.59M | -31.94%340.68M | -35.60%338.84M | -32.91%346.22M | 0.79%518.8M | -1.43%500.52M |
| Current liabilities | ||||||||||
| Long term loan | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M | 0.00%4.3M |
| Estimate liabilities | 0.00%25.12M | 0.00%25.12M | 0.00%25.12M | 0.00%25.12M | -39.06%25.12M | -38.87%25.12M | -38.67%25.12M | -38.48%25.12M | -4.04%41.23M | -4.00%41.1M |
| Long term deferred income | 410.19%4.03M | 423.05%4.13M | 435.91%4.23M | 0.00%789.04K | 0.00%789.04K | 0.00%789.04K | 0.00%789.04K | 0.00%789.04K | -38.79%789.04K | 0.00%789.04K |
| Total non current liabilities | 10.71%33.45M | 11.05%33.55M | 11.38%33.65M | 0.00%30.21M | -34.77%30.21M | -34.59%30.21M | -34.40%30.21M | -34.21%30.21M | -4.61%46.32M | -3.58%46.19M |
| Total liabilities | -36.37%234.68M | 3.32%383.22M | 3.46%381.81M | -0.82%373.35M | -34.74%368.8M | -32.16%370.89M | -35.50%369.05M | -33.01%376.43M | 0.32%565.11M | -1.61%546.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M | 0.00%263.76M |
| Capital reserve funds | 155.26%545.84M | 85.11%395.84M | 85.11%395.84M | 0.00%213.84M | 779.75%213.84M | 779.75%213.84M | 788.79%213.84M | 788.79%213.84M | 1.03%24.31M | 1.03%24.31M |
| Surplus reserve funds | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M | 0.00%69.23M |
| Retained profit | 35.77%-264.11M | 9.90%-383.03M | 7.45%-402.08M | 6.02%-409.01M | 11.55%-411.22M | 5.40%-425.14M | 0.79%-434.43M | -6.29%-435.21M | -27.50%-464.94M | -32.29%-449.39M |
| Shareholders equity without minority interests | 353.31%614.72M | 184.17%345.79M | 190.72%326.74M | 23.47%137.81M | 225.97%135.61M | 232.12%121.69M | 239.04%112.39M | 313.02%111.61M | -1,313.36%-107.65M | -630.83%-92.1M |
| Minority interests | 17.95%558.35M | 7.47%493.94M | 12.19%501.76M | 11.61%489.41M | 21.09%473.4M | 18.88%459.63M | 16.08%447.25M | 10.76%438.51M | 16.57%390.95M | 11.67%386.64M |
| Total shareholder equity | 92.62%1.17B | 44.45%839.73M | 48.04%828.5M | 14.01%627.22M | 114.97%609M | 97.37%581.32M | 83.80%559.64M | 60.15%550.13M | -13.57%283.3M | -18.99%294.54M |
| Total liabilityies and equity | 43.97%1.41B | 28.43%1.22B | 30.32%1.21B | 7.99%1B | 15.25%977.8M | 13.19%952.2M | 5.93%928.7M | 2.33%926.56M | -4.79%848.41M | -8.49%841.24M |
| 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 | -- | -- | -- | Adverse Opinion | -- | -- |
| Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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