Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Beijing New Building Materials Public (000786)
- 25.58
- +0.02+0.08%
Not Open Jan 15 15:00 CST
43.54BMarket Cap14.10P/E (TTM)
25.91High25.42Low119.33KlotVolume25.43Open25.56Prev Close306.03MTurnover0.71%Turnover Ratio11.94P/E (Static)1.70BShares30.9252wk High1.62P/B43.22BFloat Cap23.0952wk Low28.12Limit Up1.69BShs Float53.44Historical High23.00Limit Down1.92%Range %-4.54Historical Low0.87Dividend TTM25.65Avg Price61.23KlotAsk3.38%Div Yield TTM100Lot Size54.23KlotBid
Beijing New Building Materials Public (000786) 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 | 53.37%1.55B | 170.33%2.87B | -14.73%1.25B | 27.78%698.38M | 75.04%1.01B | 116.14%1.06B | 85.59%1.46B | -3.05%546.53M | 7.79%579.14M | -41.23%491.14M |
| Transactional financial assets | -30.43%1.67B | ---- | 104.47%3.36B | -11.77%4.88B | -24.80%2.4B | -24.60%2.18B | -43.23%1.64B | 40.44%5.53B | 30.56%3.19B | 86.80%2.89B |
| Notes receivable and accounts receivable | 2.71%6.49B | 9.77%6.2B | -0.27%5.11B | 19.57%2.61B | 33.70%6.31B | 35.47%5.65B | 37.35%5.12B | -3.30%2.18B | 12.71%4.72B | 10.61%4.17B |
| -Notes receivable | -34.17%101.66M | -21.27%88.48M | 81.68%170.33M | 73.12%180.03M | 2.78%154.43M | -20.55%112.38M | -49.08%93.75M | -50.01%103.99M | -17.32%150.26M | -28.39%141.45M |
| -Accounts receivable | 3.64%6.38B | 10.40%6.12B | -1.80%4.94B | 16.89%2.43B | 34.71%6.16B | 37.43%5.54B | 41.83%5.03B | 1.44%2.08B | 14.08%4.57B | 12.76%4.03B |
| Other receivables (including interest and dividends) | -54.68%181.8M | -50.76%184.5M | -45.32%197.73M | -52.84%125.74M | 17.66%401.12M | 5.96%374.71M | -31.15%361.65M | -51.34%266.64M | 11.99%340.93M | 37.08%353.64M |
| -Dividend receivable | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --181.8M | -50.76%184.5M | ---- | -52.84%125.74M | ---- | 5.96%374.71M | ---- | -51.34%266.64M | ---- | 37.08%353.64M |
| Contractual assets | -7.42%188.43M | -11.82%191.97M | -8.08%194.77M | -7.36%196.24M | -19.87%203.53M | -15.57%217.71M | -12.84%211.89M | -10.50%211.84M | -5.26%253.99M | -6.16%257.85M |
| Advance payment | 4.04%303.56M | -10.62%233.97M | 31.82%394.98M | -4.41%314.55M | 21.22%291.78M | -0.12%261.76M | -8.32%299.63M | 8.65%329.06M | 11.37%240.71M | -25.03%262.07M |
| Inventories | -0.85%2.45B | -13.80%2.2B | -8.96%2.39B | 0.08%2.6B | -1.80%2.47B | 8.27%2.56B | 1.74%2.62B | -5.35%2.59B | -12.05%2.52B | -10.53%2.36B |
| Receivable financing | 68.88%409.03M | 20.61%342.88M | 25.83%373.44M | 60.15%490.05M | 70.85%242.21M | 71.02%284.3M | 59.19%296.79M | 13.33%306M | -22.62%141.77M | -48.50%166.23M |
| Assets held for sale | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | ---- | ---- | --0 | ---- | ---- | ---- | 66.11%50.05M | 66.81%50.04M | --50.05M |
| Other current assets | -29.24%224.05M | -22.46%169.7M | -8.05%183.34M | 15.24%305.92M | 92.27%316.62M | 36.94%218.84M | 37.70%199.38M | 23.44%265.46M | 26.69%164.67M | 34.25%159.81M |
| Total current assets | -1.37%13.47B | -3.17%12.4B | 10.04%13.45B | -0.54%12.22B | 11.91%13.66B | 14.71%12.81B | 6.30%12.22B | 10.64%12.28B | 9.28%12.2B | 10.33%11.16B |
| Non Current assets | ||||||||||
| Debt investment | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -19.17%112.13M | -19.17%112.13M | -19.17%112.13M | -19.17%112.13M | -6.52%138.73M | -6.52%138.73M | -6.34%138.73M | -6.44%138.73M | -6.16%148.41M | -6.16%148.41M |
| Investment real estate | 43.34%110.09M | 30.87%101.01M | 31.39%97.57M | 0.08%74.91M | 3.02%76.8M | 2.72%77.18M | -1.95%74.26M | -1.94%74.85M | -3.10%74.55M | -3.09%75.14M |
| Long-term equity investment | 10.98%252.16M | 9.95%248.6M | 11.99%254.45M | 13.78%237.1M | 17.30%227.21M | 16.89%226.11M | -15.03%227.21M | 5.60%208.38M | -26.86%193.7M | -26.82%193.44M |
| Long term receivable account | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -0.07%14.8B | ---- | ---- | ---- | 16.56%14.81B | ---- | 8.01%13.46B | ---- | 4.76%12.7B |
| Constru in process | ---- | 74.52%1.11B | ---- | ---- | ---- | -54.70%635.34M | ---- | -48.88%756.58M | ---- | -9.01%1.4B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.61%28.6M |
| Productive biological assets | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -0.21%3.52B | -0.03%3.56B | 0.76%3.6B | 41.18%3.54B | 39.76%3.53B | 40.10%3.56B | 43.64%3.57B | -2.00%2.51B | 6.68%2.52B | 7.77%2.54B |
| Development expenditure | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.08%2.39B | 0.08%2.39B | 0.08%2.39B | 523.76%2.39B | 514.61%2.39B | 514.61%2.39B | 594.79%2.39B | -1.67%382.55M | -1.63%389.03M | -1.63%389.03M |
| Long deferred expense | -18.05%103.28M | -14.82%111.44M | 35.10%115.62M | 31.44%119.98M | 34.54%126.03M | 34.33%130.83M | 13.64%85.58M | 14.51%91.28M | 18.58%93.68M | 15.23%97.39M |
| Deferred tax assets | 19.24%193.39M | 22.56%197.98M | 27.83%215.35M | 75.68%209.53M | 29.55%162.18M | 28.19%161.53M | 28.97%168.46M | -8.18%119.27M | 60.39%125.19M | 70.51%126M |
| Usufruct assets | -16.92%165.31M | -16.61%168.63M | -15.20%173.49M | -2.49%179.73M | 6.23%198.99M | 8.73%202.23M | 11.39%204.58M | 1.96%184.33M | 1.88%187.31M | -2.39%185.99M |
| Other non current assets | -13.68%372.26M | -12.54%338.79M | -5.26%350.08M | 1.95%459.08M | 66.78%431.25M | 46.02%387.36M | 106.78%369.52M | 141.63%450.31M | 29.06%258.58M | 72.00%265.27M |
| Total non current assets | 2.70%23.31B | 1.85%23.14B | 1.54%23.08B | 24.74%22.92B | 25.31%22.7B | 25.12%22.72B | 28.87%22.73B | 2.50%18.38B | 3.12%18.11B | 4.04%18.16B |
| Total assets | 1.17%36.78B | 0.04%35.54B | 4.51%36.53B | 14.61%35.14B | 19.91%36.35B | 21.16%35.53B | 19.96%34.96B | 5.61%30.66B | 5.52%30.31B | 6.35%29.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -74.71%83M | -88.32%50M | -62.63%238.14M | -19.86%303.23M | -16.73%328.17M | 5.97%428.23M | 50.27%637.3M | 41.17%378.39M | 52.52%394.12M | -52.07%404.09M |
| Transactional financial liabilities | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 9.73%3.64B | -5.49%3.32B | -4.59%2.86B | 14.64%2.35B | 36.98%3.31B | 42.84%3.51B | 44.29%3B | 6.22%2.05B | 8.09%2.42B | 12.11%2.46B |
| -Notes payable | -23.50%341.09M | -51.08%201.35M | -50.24%156.26M | 25.10%280.95M | 98.57%445.84M | 275.58%411.58M | 264.06%314.05M | 12.90%224.59M | 89.78%224.52M | 48.44%109.59M |
| -Accounts payable | 14.90%3.3B | 0.57%3.12B | 0.75%2.7B | 13.36%2.07B | 30.67%2.87B | 31.98%3.1B | 34.77%2.68B | 5.46%1.82B | 3.53%2.19B | 10.84%2.35B |
| Contract liabilities | -7.93%375.5M | -23.31%361.01M | -9.85%415.58M | -8.04%586.91M | 7.60%407.85M | 33.79%470.71M | 19.64%461M | 35.47%638.23M | 4.13%379.06M | -4.77%351.81M |
| Advance receipts | 35.83%646.17K | 115.66%826.98K | 4.46%534.24K | --295.23K | --475.72K | --383.46K | --511.42K | ---- | ---- | ---- |
| Salaries payable | 4.47%264.5M | 3.40%231.8M | -4.37%155.14M | -4.19%121.86M | 81.23%253.18M | 66.44%224.18M | 72.86%162.22M | -1.27%127.19M | 4.07%139.7M | 3.26%134.7M |
| Taxs payable | -20.90%225.28M | 9.55%323.35M | -2.79%281.59M | 10.80%124.44M | 40.68%284.79M | 6.65%295.15M | 21.27%289.68M | -65.49%112.31M | -43.06%202.44M | -9.74%276.75M |
| Other payable (including interest and dividends) | -10.54%2.36B | -12.75%2.12B | 8.34%2.44B | 201.13%2.09B | 193.57%2.64B | 256.39%2.43B | 186.00%2.26B | -6.66%693.13M | 19.45%898.2M | -1.35%681.06M |
| -Interest payable | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 10.07%6.94M | 17.96%7.44M | 0.00%6.3M | 32.24%11.3M | 196.56%6.3M | 196.56%6.3M | 302.50%6.3M | -40.90%8.55M | -84.51%2.13M | -84.51%2.13M |
| -Other payable | --2.35B | -12.83%2.11B | ---- | 203.24%2.08B | ---- | 256.58%2.42B | ---- | -5.98%684.58M | ---- | 0.33%678.94M |
| Hold and for sell liabilities | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -96.49%60.37M | -96.43%60.95M | -68.52%565.43M | -27.34%1.11B | 245.39%1.72B | 919.38%1.71B | 1,347.45%1.8B | 1,221.65%1.53B | 286.14%497.27M | 21.58%167.5M |
| Other current liabilities | 1,947.67%1.05B | 1,664.41%1.05B | 1,740.93%1.06B | 1,229.20%1.08B | 9.09%51.23M | 34.88%59.45M | -89.58%57.53M | -94.82%81.18M | -97.72%46.96M | -95.80%44.08M |
| Total current liabilities | -10.46%8.05B | -17.66%7.51B | -7.37%8.02B | 38.37%7.77B | 80.71%8.99B | 101.95%9.12B | 84.82%8.66B | 1.16%5.61B | -20.83%4.98B | -21.01%4.52B |
| Current liabilities | ||||||||||
| Long term loan | -90.09%51.26M | -91.24%45.55M | -71.91%117.96M | -96.59%29.66M | -36.16%517.11M | -53.88%520M | -57.58%420M | 77.55%870M | 125.02%810.06M | 132.48%1.13B |
| Bonds payable | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 0.00%1B | 0.00%1B |
| Preferred stock | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -6.11%5.91M | ---- | ---- | ---- | -7.13%6.29M | ---- | -9.99%6.36M | ---- | -6.84%6.77M |
| Long term salaries pay | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | 11.74%15.27M | ---- | ---- | ---- | -9.86%13.66M | ---- | -3.04%13.25M | ---- | -2.07%15.16M |
| Estimate liabilities | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 0.76%257.58M | 0.37%262.04M | 2.45%268.5M | 399.07%242.34M | 398.13%255.63M | 417.97%261.08M | 464.06%262.08M | -3.83%48.56M | 174.81%51.32M | 169.83%50.4M |
| Long term deferred income | 7.64%210.5M | -0.73%194.1M | -4.32%200.49M | -4.14%199.36M | -6.63%195.55M | -6.19%195.52M | -7.29%209.55M | 0.95%207.98M | -12.87%209.43M | -14.03%208.43M |
| Lease liabilities | -15.49%142.08M | -16.08%141.45M | -15.21%147.44M | -5.44%148.73M | 3.90%168.12M | 6.67%168.57M | 11.47%173.89M | 1.33%157.29M | 15.53%161.82M | 10.76%158.02M |
| Other non current liabilities | --0 | ---- | 1.56%12.86M | -4.24%12.42M | 3.19%12.91M | -2.73%12.64M | --12.67M | --12.97M | --12.52M | --13M |
| Total non current liabilities | -41.66%682.22M | -43.60%664.32M | -29.90%769.06M | -50.33%653.87M | -48.41%1.17B | -54.34%1.18B | -55.00%1.1B | -31.53%1.32B | 27.23%2.27B | 34.93%2.58B |
| Total liabilities | -14.05%8.74B | -20.62%8.18B | -9.91%8.79B | 21.52%8.42B | 40.31%10.16B | 45.15%10.3B | 36.95%9.75B | -7.26%6.93B | -10.22%7.24B | -6.99%7.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.64%1.7B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B |
| Other equity instruments | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 6.92%2.99B | 0.57%2.81B | 0.64%2.81B | 0.58%2.8B | 0.34%2.8B | 0.14%2.79B | -0.33%2.79B | -3.60%2.79B | -0.35%2.79B | -0.33%2.79B |
| Surplus reserve funds | 0.00%966.38M | 0.00%966.38M | 0.00%966.38M | 0.00%966.38M | 0.00%966.38M | 0.00%966.38M | 0.27%966.38M | 0.00%966.38M | 0.27%966.38M | 0.27%966.38M |
| Retained profit | 8.27%21.29B | 10.15%20.64B | 12.03%21.01B | 12.47%20.17B | 14.58%19.67B | 14.91%18.73B | 16.58%18.75B | 15.58%17.93B | 16.75%17.16B | 16.51%16.3B |
| Less:Treasury stock | --188.65M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 178.83%15.56M | 98.04%-408.26K | 19.14%-16.08M | 59.97%-3.91M | -335.55%-19.74M | -214.90%-20.84M | -697.68%-19.89M | -195.41%-9.76M | -130.84%-4.53M | 648.30%18.14M |
| Ordinary risk reserve funds | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 2.28%50.67M | -1.71%50.29M | -1.55%50.24M | --49.58M | --49.54M | --51.17M | --51.03M | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.68%26.83B | 8.00%26.15B | 9.40%26.51B | 9.88%25.67B | 11.26%25.15B | 11.24%24.21B | 12.48%24.23B | 10.88%23.37B | 12.08%22.6B | 11.93%21.77B |
| Minority interests | 16.71%1.21B | 19.92%1.21B | 27.37%1.24B | 185.58%1.05B | 122.43%1.04B | 120.45%1.01B | 104.32%974.65M | -24.87%366.56M | -5.49%466.71M | -7.19%458.5M |
| Total shareholder equity | 7.07%28.04B | 8.48%27.36B | 10.09%27.75B | 12.59%26.72B | 13.51%26.19B | 13.50%25.22B | 14.47%25.2B | 10.07%23.73B | 11.66%23.07B | 11.45%22.23B |
| Total liabilityies and equity | 1.17%36.78B | 0.04%35.54B | 4.51%36.53B | 14.61%35.14B | 19.91%36.35B | 21.16%35.53B | 19.96%34.96B | 5.61%30.66B | 5.52%30.31B | 6.35%29.32B |
| 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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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