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CN Stock MarketDetailed Quotes
Chengdu huasun technology group Inc., LTD. (000790)
- 3.82
- -0.08-2.05%
Market Closed Jan 16 15:00 CST
2.38BMarket Cap-21.58P/E (TTM)
3.93High3.79Low194.74KlotVolume3.91Open3.90Prev Close74.55MTurnover3.13%Turnover RatioLossP/E (Static)623.72MShares4.7952wk High2.56P/B2.38BFloat Cap3.1252wk Low4.29Limit Up622.61MShs Float16.89Historical High3.51Limit Down3.59%Range %0.61Historical Low--Dividend TTM3.83Avg Price123.42KlotAsk--Div Yield TTM100Lot Size71.00KlotBid
Chengdu huasun technology group Inc., LTD. (000790) 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 | 2.13%148.58M | 28.61%189.26M | -18.80%168.3M | -0.81%209.47M | -41.02%145.48M | -48.25%147.15M | -15.13%207.26M | 46.01%211.18M | 42.94%246.66M | 81.96%284.36M |
| Transactional financial assets | ---- | --6.56M | --6.56M | --6.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -33.58%270.16M | -28.92%328.79M | -11.19%361.57M | -5.78%452M | -3.88%406.71M | -1.33%462.56M | -0.94%407.11M | 16.24%479.75M | 53.34%423.13M | 75.64%468.78M |
| -Accounts receivable | -33.58%270.16M | -28.92%328.79M | -11.19%361.57M | -5.78%452M | -3.88%406.71M | -1.33%462.56M | -0.94%407.11M | 16.24%479.75M | 53.34%423.13M | 75.69%468.78M |
| Other receivables (including interest and dividends) | -36.43%31.95M | -45.93%27.31M | -27.80%39.82M | -20.64%24.3M | -15.09%50.26M | 36.38%50.5M | 1.92%55.15M | 8.86%30.62M | 18.28%59.2M | -5.79%37.03M |
| -Dividend receivable | --1.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -45.93%27.31M | ---- | ---- | ---- | 36.38%50.5M | ---- | 8.86%30.62M | ---- | -5.79%37.03M |
| Contractual assets | -74.80%8.19M | -57.81%11.72M | -35.87%12.11M | -6.16%11.27M | -10.33%32.51M | -13.82%27.78M | -83.52%18.88M | -66.08%12M | -72.75%36.25M | -73.72%32.23M |
| Advance payment | -87.84%5.66M | -45.80%22.25M | -61.92%23.93M | -49.95%21.78M | -18.16%46.52M | 2.58%41.05M | -24.44%62.83M | 744.59%43.51M | 91.03%56.85M | -11.12%40.02M |
| Inventories | -44.41%60.17M | -14.99%97.45M | 10.36%113.04M | 3.96%112.62M | -28.49%108.25M | 2.08%114.64M | -3.08%102.43M | 6.38%108.33M | 12.46%151.37M | 12.17%112.31M |
| Receivable financing | -28.74%17.02M | 59.15%36.52M | -3.14%35.21M | -8.79%33.16M | -58.25%23.89M | 43.22%22.95M | 205.09%36.35M | -30.83%36.36M | 126.65%57.21M | -63.52%16.02M |
| Other current assets | -85.99%4.49M | -53.56%5.23M | -73.32%5.13M | -61.45%7.16M | 976.07%32.02M | 249.03%11.27M | 466.00%19.23M | 379.80%18.58M | -65.10%2.98M | 23.50%3.23M |
| Total current assets | -35.41%546.21M | -17.41%725.09M | -15.79%765.66M | -6.60%878.32M | -18.19%845.63M | -11.68%877.9M | -11.55%909.24M | 19.89%940.34M | 24.58%1.03B | 27.96%993.98M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%192.31M | 0.00%192.31M | 0.00%192.31M | 0.00%192.31M | -3.85%192.31M | -3.85%192.31M | -3.85%192.31M | 1.21%192.31M | --200M | --200M |
| Other non-current financial assets | -0.45%30.36M | -0.45%30.36M | -0.45%30.36M | -0.45%30.36M | 0.00%30.5M | 19.61%30.5M | 19.61%30.5M | 19.61%30.5M | 19.61%30.5M | 0.00%25.5M |
| Investment real estate | 12.71%39.42M | 12.71%39.86M | 24.09%44.37M | 1.61%36.73M | -4.35%34.97M | -4.15%35.36M | -3.54%35.76M | -3.50%36.15M | -3.38%36.56M | 18.68%36.9M |
| Long-term equity investment | -2.09%4.67M | -2.09%4.67M | -1.58%4.75M | 20.99%4.75M | 432.06%4.77M | 432.06%4.77M | --4.82M | -92.94%3.92M | -98.41%897.27K | --897.27K |
| Long term receivable account | -24.21%17.16M | -24.21%17.16M | -7.78%16.91M | 23.57%21.83M | 32.02%22.63M | 32.02%22.63M | 26.27%18.33M | 8.84%17.67M | 5.62%17.14M | 5.62%17.14M |
| Fixed assets | ---- | 19.20%460.63M | ---- | ---- | ---- | 21.01%386.45M | ---- | 11.14%355.25M | ---- | 57.90%319.35M |
| Constru in process | ---- | 2.50%233.34M | ---- | ---- | ---- | 350.47%227.65M | ---- | 669.99%147.93M | ---- | 5,671.46%50.54M |
| Intangible assets | 22.38%176.22M | 23.28%179.71M | 24.70%183.87M | 25.15%186.7M | -3.11%143.99M | -3.01%145.78M | -3.66%147.46M | 50.58%149.19M | 49.62%148.61M | 62.47%150.31M |
| Goodwill | -40.41%63.46M | -1.17%105.71M | -1.09%105.84M | -1.00%105.96M | -5.36%106.51M | 57.70%106.96M | 56.81%107M | 90.93%107.04M | 95.38%112.54M | 17.76%67.83M |
| Long deferred expense | -21.28%10.11M | -24.51%10.74M | -24.79%11.42M | -15.54%11.99M | 2,533.42%12.84M | 2,498.77%14.22M | 2,468.49%15.19M | 2,106.80%14.19M | -89.59%487.68K | -77.97%547.32K |
| Deferred tax assets | -9.81%20.95M | -11.86%20.68M | 3.48%24.07M | 0.27%23.61M | 75.59%23.23M | 148.68%23.46M | 131.75%23.26M | 121.54%23.54M | 68.87%13.23M | 36.21%9.43M |
| Usufruct assets | -14.19%13.25M | -13.70%13.8M | -13.26%14.35M | -12.88%14.91M | -12.60%15.44M | -12.22%15.99M | -11.84%16.55M | -11.46%17.11M | 876.24%17.67M | -14.70%18.22M |
| Other non current assets | -40.98%52.96M | -46.66%53.02M | -57.81%45.13M | -55.84%43.43M | 60.11%89.74M | 25.77%99.39M | 249.78%106.97M | 126.81%98.35M | 83.26%56.05M | -54.18%79.03M |
| Total non current assets | 1.29%1.32B | 4.33%1.36B | 11.68%1.37B | 14.90%1.37B | 20.31%1.3B | 33.80%1.31B | 33.49%1.22B | 33.65%1.19B | 64.58%1.08B | 55.05%975.68M |
| Total assets | -13.18%1.86B | -4.41%2.09B | -0.03%2.13B | 5.43%2.25B | 1.48%2.14B | 10.85%2.18B | 9.67%2.13B | 27.22%2.13B | 42.24%2.11B | 40.08%1.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -23.47%242.54M | 7.96%259.32M | 38.90%356.97M | 44.19%398.46M | 20.49%316.9M | 9.53%240.2M | 37.43%257M | 283.31%276.35M | 265.28%263M | 422.12%219.29M |
| Notes payable and accounts payable | -35.95%155.94M | -30.82%189.03M | -31.32%212.12M | -14.10%263.94M | -33.44%243.48M | -21.26%273.23M | -6.62%308.88M | 15.08%307.28M | 150.10%365.8M | 169.92%346.99M |
| -Notes payable | -83.09%14.51M | -76.13%22.13M | -83.54%23.99M | -83.64%17.95M | -46.13%85.81M | -38.51%92.73M | 6.33%145.76M | 7.01%109.78M | 6,964.01%159.3M | 4,380.11%150.81M |
| -Accounts payable | -10.30%141.43M | -7.54%166.89M | 15.34%188.14M | 24.55%245.99M | -23.65%157.67M | -7.99%180.5M | -15.78%163.11M | 20.12%197.5M | 43.40%206.5M | 56.71%196.18M |
| Contract liabilities | -57.47%21.84M | -41.69%40.77M | -40.26%30.37M | -10.58%36.86M | 109.54%51.35M | 1,369.11%69.91M | 68.96%50.84M | 74.84%41.22M | -29.57%24.51M | -83.04%4.76M |
| Advance receipts | ---- | ---- | 1,789.73%442.82K | 5.00%442.82K | --10.5K | --21K | -95.27%23.43K | 5.00%421.73K | ---- | ---- |
| Salaries payable | 3.78%10.85M | 5.87%11.64M | -4.31%9.39M | 10.31%17.13M | 441.24%10.46M | 8.47%10.99M | -87.06%9.81M | -6.01%15.53M | -75.94%1.93M | -4.53%10.14M |
| Taxs payable | -14.72%51.26M | -11.81%50.87M | -3.96%48.6M | 2.12%65.63M | 11.66%60.11M | 5.01%57.68M | --50.61M | -5.44%64.27M | 45.32%53.83M | 9.82%54.93M |
| Other payable (including interest and dividends) | 124.79%174.35M | 130.07%229.38M | -13.70%87.81M | -12.87%104.97M | -38.89%77.56M | 59.23%99.7M | --101.75M | 52.95%120.48M | 49.90%126.92M | -44.44%62.61M |
| -Other payable | ---- | 130.07%229.38M | ---- | ---- | ---- | 59.23%99.7M | ---- | 52.95%120.48M | ---- | -44.44%62.61M |
| Non current liabilities due within one year | 59.32%141.15M | 19.64%151.86M | 2.42%146.85M | -2.56%119.48M | -26.16%88.6M | 64.17%126.92M | 696.57%143.38M | 533.92%122.62M | --119.98M | 3,220.71%77.31M |
| Other current liabilities | -1.16%2.11M | 3.96%2.65M | -51.04%3.12M | -12.30%4.4M | -28.50%2.14M | 673.08%2.55M | 88.06%6.38M | 84.99%5.01M | -22.49%2.99M | -88.45%330.15K |
| Total current liabilities | -5.94%800.05M | 6.16%935.51M | -3.55%895.7M | 6.10%1.01B | -11.30%850.61M | 13.51%881.21M | 33.65%928.67M | 73.82%953.18M | 148.01%958.97M | 105.86%776.36M |
| Current liabilities | ||||||||||
| Long term loan | -42.71%41.04M | -22.68%43.24M | --63.86M | --66.06M | --71.63M | -11.83%55.91M | ---- | ---- | ---- | 230.81%63.42M |
| Long term account payable | ---- | -50.44%49.11M | ---- | ---- | ---- | 223.58%99.11M | ---- | --55.18M | ---- | --30.63M |
| Specific account payable | ---- | -2.22%8.79M | ---- | ---- | ---- | -2.81%8.99M | ---- | -4.87%8.99M | ---- | -5.13%9.25M |
| Estimate liabilities | -45.58%2.76M | -25.02%3.8M | 14.01%5.77M | 19.21%6.04M | 245.05%5.06M | 272.87%5.06M | -7.36%5.06M | -7.36%5.06M | 168.83%1.47M | 91.82%1.36M |
| Deferred tax liabilities | -5.96%14.18M | -6.15%14.49M | -5.21%14.9M | -5.27%15.03M | 37.18%15.08M | 37.24%15.44M | 36.63%15.72M | 191.62%15.87M | 74.31%10.99M | 73.61%11.25M |
| Long term deferred income | -53.49%756.77K | -57.00%815.93K | -49.89%1.09M | -44.36%1.36M | -39.93%1.63M | -36.88%1.9M | -33.29%2.17M | -30.73%2.44M | -28.54%2.71M | -25.72%3.01M |
| Lease liabilities | -12.00%13.76M | -14.27%13.75M | -13.51%14.3M | -12.69%14.28M | -6.44%15.63M | -2.48%16.04M | -16.15%16.54M | -10.40%16.36M | 790.00%16.71M | -17.77%16.45M |
| Total non current liabilities | -43.73%111.83M | -33.81%133.99M | 48.42%181.71M | 63.57%169.95M | 143.73%198.75M | 49.57%202.45M | -40.48%122.43M | -15.65%103.9M | -33.25%81.54M | 125.00%135.35M |
| Total liabilities | -13.10%911.88M | -1.31%1.07B | 2.50%1.08B | 11.75%1.18B | 0.85%1.05B | 18.86%1.08B | 16.72%1.05B | 57.41%1.06B | 104.49%1.04B | 108.49%911.71M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%623.72M | -0.70%623.72M | -0.70%623.72M | -0.70%623.72M | -0.64%623.72M | 0.00%628.14M | 0.00%628.14M | 0.00%628.14M | 0.36%627.74M | 0.41%628.14M |
| Capital reserve funds | -0.05%66.29M | -10.12%66.29M | -15.38%62.41M | -15.38%62.41M | -9.91%66.32M | -0.74%73.75M | 5.14%73.75M | 5.14%73.75M | 69.21%73.62M | 70.13%74.3M |
| Surplus reserve funds | 0.91%127.51M | 0.91%127.51M | 0.91%127.51M | 0.91%127.51M | 0.00%126.36M | 0.00%126.36M | 0.00%126.36M | 0.00%126.36M | 3.91%126.36M | 3.91%126.36M |
| Retained profit | -48.53%118.11M | -32.64%161.05M | -13.33%201.3M | -6.12%215.9M | 2.72%229.48M | 10.12%239.09M | 9.62%232.26M | 10.25%229.98M | 10.63%223.41M | 8.75%217.11M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | -51.16%11.92M | -33.29%21.14M | -33.29%21.14M | -5.41%23.32M | -2.05%24.42M |
| Other composite income | 0.00%-5.77M | 0.00%-5.77M | 0.00%-5.77M | 0.00%-5.77M | ---5.77M | ---5.77M | ---5.77M | ---5.77M | ---- | ---- |
| Specific reserves | 13.89%2.49M | 14.32%2.37M | 12.33%2.24M | 13.21%2.13M | 18.59%2.19M | 19.89%2.08M | 22.56%1.99M | 23.17%1.88M | 29.68%1.84M | 26.71%1.73M |
| Shareholders equity without minority interests | -10.55%932.35M | -7.28%975.18M | -2.33%1.01B | -0.71%1.03B | 1.23%1.04B | 2.78%1.05B | 2.90%1.04B | 3.00%1.03B | 6.22%1.03B | 5.82%1.02B |
| Minority interests | -66.86%17.47M | -11.69%42.39M | -6.36%42.18M | -2.57%42.09M | 22.71%52.73M | 38.26%48.01M | 22.20%45.04M | 1,685.47%43.2M | 474.49%42.97M | 1,753.99%34.72M |
| Total shareholder equity | -13.26%949.82M | -7.47%1.02B | -2.50%1.05B | -0.78%1.07B | 2.09%1.1B | 3.95%1.1B | 3.58%1.08B | 7.05%1.08B | 9.81%1.07B | 9.20%1.06B |
| Total liabilityies and equity | -13.18%1.86B | -4.41%2.09B | -0.03%2.13B | 5.43%2.25B | 1.48%2.14B | 10.85%2.18B | 9.67%2.13B | 27.22%2.13B | 42.24%2.11B | 40.08%1.97B |
| 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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (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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