Guangdong Yangshan United Precision Manufacturing (001268) Balance Sheet

Total Assets

+32.73%2.00B

+10.03%1.55B

+22.14%1.53B

+22.73%1.52B

+27.21%1.50B

+16.23%1.41B

+2.42%1.26B

+2.00%1.24B

-3.64%1.18B

-0.34%1.21B

-0.67%1.23B

-17.83%1.21B

+33.92%1.23B

+33.65%1.22B

--1.23B

+82.34%1.48B

--916.61M

+30.61%910.90M

--808.96M

+38.45%697.45M

Total Current Assets

+4.46%733.19M

-14.60%561.42M

+9.11%631.02M

+14.42%673.93M

+23.05%701.87M

+11.50%657.42M

-5.10%578.34M

-4.04%589.01M

-9.78%570.37M

-4.97%589.62M

-7.40%609.45M

-33.15%613.83M

+59.17%632.19M

+57.59%620.45M

--658.14M

+163.64%918.27M

--397.18M

+47.75%393.70M

--348.31M

+9.16%266.47M

Money Funds

+127.53%102.43M

+45.69%127.60M

+95.31%140.71M

+164.08%90.19M

-41.17%45.02M

+5.21%87.58M

-33.13%72.05M

-74.56%34.15M

-25.37%76.52M

-8.47%83.25M

-11.50%107.74M

-74.11%134.24M

+1839.31%102.53M

+2260.11%90.95M

--121.74M

+3189.65%518.46M

--5.29M

-53.39%3.85M

--15.76M

-20.54%8.27M

Trading Financial Assets

----

--0.00

----

--50.00M

----

Notes Receivable and Accounts Receivable

-19.67%427.34M

-29.62%312.73M

-18.65%340.40M

-1.47%449.25M

+32.38%531.96M

+10.19%444.35M

+6.10%418.45M

+24.22%455.95M

+0.25%401.86M

-1.02%403.27M

+14.15%394.41M

+29.06%367.05M

+58.07%400.86M

+75.79%407.44M

--345.53M

+41.52%284.41M

--253.59M

+37.66%231.78M

--200.97M

+42.31%168.38M

-Notes Receivable

+8.06%12.19M

+4.61%16.86M

-16.29%22.46M

-11.10%22.86M

-52.54%11.28M

+211.56%16.12M

+172.06%26.84M

+33.30%25.72M

+57.17%23.76M

-52.50%5.17M

--9.86M

--19.29M

--15.12M

--10.89M

----

-Accounts Receivable

-20.27%415.16M

-30.91%295.87M

-18.81%317.93M

-0.89%426.39M

+37.71%520.68M

+7.57%428.23M

+1.84%391.61M

+23.72%430.23M

-1.98%378.10M

+0.39%398.09M

+11.29%384.55M

+22.27%347.76M

+52.11%385.74M

+71.09%396.55M

--345.53M

+41.52%284.41M

--253.59M

+37.66%231.78M

--200.97M

+42.31%168.38M

Other Receivables (Including Interests and Dividends)

+40.74%2.59M

+32.43%1.69M

+122.87%1.92M

+271.68%2.68M

+203.09%1.84M

+96.76%1.28M

+2.53%860.84K

-12.65%721.63K

-28.34%608.22K

-22.78%650.18K

-16.05%839.63K

-6.29%826.16K

-2.19%848.79K

+3.92%842.03K

--1.00M

-20.95%881.57K

--867.81K

+10.08%810.29K

--1.12M

+17.97%736.09K

-Dividend Receivable

----

--0.00

----

-Accrued Interest Receivable

----

--0.00

----

-Other Receivable

----

+32.43%1.69M

----

+271.68%2.68M

----

+96.76%1.28M

----

-12.65%721.63K

----

-22.78%650.18K

----

-6.29%826.16K

----

+3.92%842.03K

----

--881.57K

--867.81K

+10.08%810.29K

----

+17.97%736.09K

Receivable Financing

-39.29%19.97M

-64.56%14.10M

+107.06%46.38M

+40.17%46.84M

+33.11%32.90M

+23.60%39.79M

-45.10%22.40M

-32.76%33.42M

-51.03%24.72M

+17.09%32.19M

-34.21%40.80M

+27.83%49.70M

+99.11%50.47M

-42.95%27.49M

--62.02M

-3.71%38.88M

--25.35M

+174.68%48.19M

--40.38M

-47.12%17.54M

Advance Payment

-0.81%1.67M

+6.82%1.46M

+87.67%2.59M

+193.27%3.10M

+11.10%1.69M

+12.18%1.37M

+14.23%1.38M

-4.02%1.06M

+53.61%1.52M

+16.49%1.22M

+59.67%1.21M

+37.28%1.10M

-58.25%988.90K

-27.04%1.05M

--757.95K

-39.33%801.58K

--2.37M

+14.61%1.43M

--1.32M

-25.40%1.25M

Inventories

+99.66%154.05M

+16.76%92.95M

+51.56%91.41M

+23.00%76.85M

+28.17%77.16M

+27.48%79.61M

-1.33%60.32M

+3.86%62.48M

-9.22%60.20M

-22.97%62.45M

-16.42%61.13M

-18.13%60.15M

-26.04%66.31M

-2.61%81.07M

--73.14M

+0.59%73.47M

--89.67M

+47.44%83.24M

--73.04M

-16.62%56.46M

Contract Assets

----

--0.00

----

Assets Held for Sale

----

--0.00

----

Non-Current Assets Due Within One Year

----

--0.00

----

Other Current Assets

+122.36%25.13M

+216.19%10.89M

+163.33%7.60M

+306.20%5.01M

+128.18%11.30M

-47.82%3.44M

-12.98%2.89M

+62.97%1.23M

-51.39%4.95M

-43.20%6.60M

-16.14%3.32M

-44.47%757.44K

-49.18%10.19M

-52.38%11.62M

--3.95M

-91.32%1.36M

--20.05M

+76.27%24.39M

--15.71M

+13.46%13.84M

Adjustment Items of Current Assets

----

--100.00

----

Total Non-Current Assets

+57.44%1.26B

+31.54%990.17M

+33.27%903.06M

+30.30%843.46M

+31.08%802.75M

+20.70%752.74M

+9.86%677.61M

+8.20%647.34M

+2.87%612.40M

+4.48%623.65M

+7.02%616.80M

+7.45%598.27M

+14.61%595.32M

+15.42%596.93M

--576.34M

+20.87%556.78M

--519.43M

+20.01%517.20M

--460.66M

+65.97%430.97M

Total Fixed Assets

+38.67%860.36M

+19.57%703.97M

+9.90%622.81M

+11.84%629.13M

+17.40%620.42M

+11.46%588.76M

+21.24%566.71M

+21.81%562.54M

+13.30%528.47M

+11.25%528.23M

+17.06%467.41M

+16.88%461.82M

+22.63%466.43M

+22.29%474.82M

--399.28M

+16.52%395.13M

--380.36M

+63.25%388.26M

--339.10M

+29.56%237.84M

Fixed Assets

----

+19.57%703.97M

----

+11.84%629.13M

----

+11.46%588.76M

----

+21.81%562.54M

----

+11.25%528.23M

----

+16.88%461.82M

----

+22.29%474.82M

----

--395.13M

--380.36M

+63.25%388.26M

----

+29.56%237.84M

Fixed Assets Liquidation

----

--0.00

----

--0.00

----

Total Constru in Process

+39.61%181.90M

+58.54%168.04M

+174.16%143.14M

+333.78%101.30M

+363.07%130.29M

+172.41%105.99M

-42.99%52.21M

-71.97%23.35M

-63.77%28.14M

-36.83%38.91M

-22.43%91.58M

-26.31%83.30M

-11.40%77.65M

-25.40%61.59M

--118.06M

+79.33%113.05M

--87.64M

-44.98%82.56M

--63.04M

+692.77%150.04M

Construction in Process

----

+58.54%168.04M

----

+333.78%101.30M

----

+172.41%105.99M

----

-71.97%23.35M

----

-36.83%38.91M

----

-26.31%83.30M

----

-25.40%61.59M

----

--113.05M

--87.64M

-44.98%82.56M

----

+692.77%150.04M

Construction Materials

----

--0.00

----

Investment Property

----

--0.00

----

Debt Investment

----

--0.00

----

Other Debt Investments

----

--0.00

----

Other Equity Investments

----

--0.00

----

Other Non-Current Financial Assets

----

--0.00

----

Long-Term Equity Investment

----

--0.00

----

Non-Current Accounts Receivables

----

--0.00

----

Productive Biological Assets

----

--0.00

----

Oil and Gas Assets

----

--0.00

----

Intangible Assets

+164.24%106.08M

+104.80%82.84M

+103.80%82.85M

+103.54%83.37M

-2.81%40.14M

-2.80%40.45M

-3.03%40.65M

-3.03%40.96M

-2.98%41.30M

-2.98%41.61M

-2.89%41.92M

+24.21%42.24M

+25.27%42.57M

+25.44%42.89M

--43.17M

-1.71%34.00M

--33.98M

+17.30%34.19M

--34.60M

+1.79%29.15M

Development Expenditure

----

--0.00

----

Usufruct Assets

+60.81%4.15M

-9.78%3.01M

--3.36M

--3.06M

--2.58M

--3.33M

----

--0.00

+14.16%430.56K

+14.16%861.11K

+14.16%1.29M

----

--377.16K

-66.67%754.32K

--1.13M

-50.00%1.51M

--2.26M

--3.02M

Goodwill

--86.07M

----

--0.00

----

Long Deferred Expense

+433.09%3.84M

+84.14%1.06M

+286.58%2.45M

+75.30%1.21M

-3.62%719.99K

-1.56%577.69K

+61.65%634.14K

+73.63%690.58K

+85.29%747.03K

+43.61%586.83K

-5.26%392.28K

-5.19%397.73K

-5.13%403.18K

-5.06%408.63K

--414.07K

+58.01%419.52K

--424.97K

-55.64%430.42K

--265.50K

-52.98%970.33K

Deferred Tax Assets

+257.55%16.49M

+119.79%7.95M

+11.97%5.12M

+7.38%4.82M

+9.59%4.61M

-12.37%3.62M

+0.88%4.57M

+2.80%4.49M

-4.50%4.21M

-7.48%4.13M

-2.62%4.53M

+10.79%4.37M

+33.96%4.41M

+54.18%4.46M

--4.65M

+72.72%3.94M

--3.29M

+14.38%2.89M

--2.28M

-21.55%2.53M

Other Non-Current Assets

+25.19%4.99M

+132.76%23.30M

+237.52%43.33M

+34.40%20.57M

-58.24%3.98M

-1.74%10.01M

+21.82%12.84M

+189.86%15.30M

+271.00%9.54M

-20.21%10.19M

+1.48%10.54M

-44.37%5.28M

-79.61%2.57M

+73.52%12.77M

--10.39M

-50.32%9.49M

--12.61M

-1.00%7.36M

--19.10M

-68.02%7.43M

Total Liabilities

+86.65%877.57M

+34.53%531.01M

+94.21%507.39M

+101.38%498.86M

+161.35%470.16M

+74.35%394.70M

+2.39%261.26M

-2.32%247.72M

-34.73%179.90M

-19.60%226.38M

-17.13%255.15M

-52.30%253.61M

-38.91%275.61M

-39.94%281.57M

--307.87M

+30.50%531.65M

--451.13M

+46.82%468.80M

--407.39M

+65.13%319.30M

Total Current Liabilities

+35.94%539.34M

+21.05%419.00M

+68.64%405.20M

+101.91%437.12M

+169.40%396.75M

+79.00%346.13M

+8.99%240.27M

-4.83%216.50M

-42.54%147.27M

-25.89%193.37M

-23.96%220.45M

-55.65%227.49M

-40.67%256.30M

-41.15%260.92M

--289.92M

+37.10%512.99M

--432.03M

+55.04%443.37M

--374.18M

+56.77%285.96M

Notes Payable and Accounts Payable

+15.41%219.70M

+8.44%206.76M

+8.75%150.02M

+14.42%165.86M

+73.97%190.36M

+54.63%190.67M

+18.34%137.95M

+40.56%144.96M

-1.86%109.42M

+10.50%123.31M

-25.21%116.57M

-40.62%103.13M

-26.32%111.49M

-35.54%111.59M

--155.86M

+24.55%173.68M

--151.32M

+55.87%173.12M

--139.44M

+35.42%111.06M

-Notes Payable

+20.28%31.79M

-50.65%23.48M

-49.79%15.82M

+221.24%26.19M

+55.65%26.43M

+55.20%47.57M

+2.90%31.51M

-23.93%8.15M

+248.48%16.98M

+472.31%30.65M

+80.83%30.62M

-53.68%10.72M

-76.02%4.87M

-64.81%5.36M

--16.93M

+137.64%23.14M

--20.32M

+262.06%15.22M

--9.74M

-63.31%4.20M

-Accounts Payable

+14.63%187.91M

+28.08%183.28M

+26.07%134.19M

+2.10%139.67M

+77.34%163.93M

+54.44%143.10M

+23.85%106.44M

+48.04%136.80M

-13.30%92.44M

-12.78%92.66M

-38.14%85.94M

-38.61%92.41M

-18.61%106.62M

-32.72%106.24M

--138.93M

+16.06%150.54M

--131.00M

+47.76%157.90M

--129.70M

+51.44%106.86M

Taxes Payable

-48.40%8.77M

-26.99%5.34M

+5.20%4.40M

+99.35%7.89M

+174.19%16.99M

+139.69%7.32M

-9.73%4.18M

-13.57%3.96M

+29.19%6.20M

-46.09%3.05M

-72.52%4.63M

-67.41%4.58M

-51.07%4.80M

-26.98%5.67M

--16.86M

+217.98%14.06M

--9.80M

-48.29%7.76M

--4.42M

+29.49%15.00M

Salaries Payable

+23.40%16.26M

+15.91%22.61M

+12.57%16.73M

+15.22%16.49M

+15.24%13.18M

+23.37%19.51M

+15.40%14.86M

+22.59%14.31M

-2.12%11.43M

+2.46%15.81M

+19.85%12.88M

+45.42%11.67M

+42.34%11.68M

+3.49%15.43M

--10.74M

-15.56%8.03M

--8.21M

+24.75%14.91M

--9.51M

+15.98%11.95M

Advance Receipts

----

--0.00

----

Other Payables (Including Interests and Dividends)

+6442.17%23.25M

+22.31%524.66K

+974.79%1.28M

-92.39%2.05M

+610.88%355.44K

+260.04%428.95K

+19.46%119.46K

+21551.82%26.98M

-66.57%50.00K

-37.67%119.14K

-51.42%100.00K

-99.34%124.60K

-22.84%149.58K

+11.06%191.14K

--205.85K

+20767.25%18.76M

--193.87K

+116.03%172.10K

--89.90K

+132.06%79.67K

-Interest Payable

----

--0.00

----

-Dividend Payable

--20.00M

----

--26.91M

----

--0.00

----

-Other Payable

----

+22.31%524.66K

----

+2740.31%2.05M

----

+260.04%428.95K

----

-41.95%72.33K

----

-37.67%119.14K

----

-99.34%124.60K

----

+11.06%191.14K

----

--18.76M

--193.87K

+116.03%172.10K

----

+132.06%79.67K

Short-Term Debt

+10.75%175.75M

+3.78%111.75M

+285.46%142.09M

+1116.04%151.86M

+1105.38%158.70M

+163.80%107.68M

-45.79%36.86M

-86.54%12.49M

-88.48%13.17M

-62.58%40.82M

-26.76%68.00M

-64.35%92.80M

-50.38%114.24M

-46.92%109.09M

--92.85M

+36.43%260.33M

--230.20M

+53.71%205.51M

--190.81M

+87.67%133.70M

Transactional Financial Liabilities

----

--0.00

----

Contract Liabilities

+3446.78%2.35M

-4.36%33.10K

+80.51%110.12K

+7.89%45.17K

-64.29%66.29K

-77.52%34.61K

-81.96%61.00K

-87.19%41.87K

-81.52%185.65K

-41.18%153.97K

+33.25%338.21K

+76.61%326.72K

+2170.86%1.00M

+420.66%261.79K

--253.83K

--184.99K

--44.25K

+184.57%50.28K

----

--17.67K

Hold And For Sell Liabilities

----

--0.00

----

Non-Current Liabilities Due Within One Year

+584.73%82.19M

+802.33%69.30M

+224.20%69.11M

+3416.65%70.33M

+258.32%12.00M

+34.75%7.68M

+273.98%21.32M

-60.00%2.00M

+55.81%3.35M

-33.72%5.70M

-36.65%5.70M

-75.36%5.00M

-89.60%2.15M

-40.53%8.60M

--9.00M

+348.41%20.29M

--20.68M

+224.55%14.46M

--4.52M

--4.46M

Other Current Liabilities

+116.65%11.06M

-79.13%2.67M

-13.88%21.46M

+91.95%22.59M

+47.06%5.10M

+191.21%12.80M

+103.68%24.92M

+19.49%11.77M

-67.85%3.47M

-56.43%4.40M

+195.51%12.23M

-44.23%9.85M

-6.84%10.79M

-63.14%10.09M

--4.14M

-30.44%17.66M

--11.58M

+182.70%27.38M

--25.38M

+34.13%9.68M

Adjustment Items of Current Liabilities

----

---100.00

----

Total Non-Current Liabilities

+360.76%338.24M

+130.62%112.01M

+386.96%102.18M

+97.71%61.73M

+125.00%73.41M

+47.12%48.57M

-39.52%20.98M

+19.53%31.22M

+69.00%32.63M

+59.92%33.01M

+93.26%34.70M

+39.93%26.12M

+1.09%19.30M

-18.83%20.64M

--17.95M

-43.79%18.67M

--19.10M

-23.72%25.43M

--33.21M

+204.38%33.34M

Non-Current Remuneration Payable to Employees

----

--0.00

----

Long term debt

+347.90%280.46M

+153.37%93.57M

+1137.07%82.68M

+204.21%50.19M

+257.81%62.62M

+111.04%36.93M

-62.87%6.68M

+83.33%16.50M

+845.95%17.50M

+372.97%17.50M

+386.49%18.00M

+125.00%9.00M

-53.75%1.85M

-69.92%3.70M

--3.70M

-78.95%4.00M

--4.00M

-40.00%12.30M

--19.00M

--20.50M

Bonds Payable

----

--0.00

----

Estimate Liabilities

----

--0.00

----

Lease Liabilities

+652.06%1.08M

-70.83%189.18K

--1.42M

--1.17M

--143.31K

--648.45K

----

--0.00

----

--1.56M

Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Deferred Tax Liabilities

+1003.41%3.25M

-96.15%12.91K

-82.31%573.88K

-91.30%291.77K

-91.45%294.99K

-90.47%335.60K

-9.65%3.24M

-7.89%3.35M

-5.97%3.45M

-4.00%3.52M

--3.59M

--3.64M

--3.67M

----

Long Term Deferred Income

+103.06%21.02M

+71.16%18.23M

+58.43%17.52M

-11.36%10.08M

-11.32%10.35M

-11.16%10.65M

-10.04%11.06M

-9.84%11.37M

-6.49%11.68M

-9.67%11.99M

-13.77%12.29M

-14.02%12.61M

-17.29%12.49M

+1.09%13.27M

--14.25M

+9.28%14.67M

--15.10M

+16.43%13.13M

--13.42M

+2.97%11.28M

Other Non-Current Liabilities

----

--0.00

--816.95K

--871.32K

--1.30M

----

--790.00K

----

Total Equity

+8.22%1.12B

+0.50%1.02B

+3.22%1.03B

+3.02%1.02B

+3.15%1.03B

+2.89%1.02B

+2.43%994.70M

+3.14%988.63M

+5.36%1.00B

+5.46%986.89M

+4.80%971.10M

+1.60%958.49M

+104.50%951.90M

+111.67%935.82M

--926.61M

+134.93%943.40M

--465.48M

+16.91%442.11M

--401.57M

+21.82%378.15M

Stockholders' Equity

-1.56%1.02B

+0.45%1.02B

+3.22%1.03B

+3.02%1.02B

+3.15%1.03B

+2.89%1.02B

+2.43%994.70M

+3.14%988.63M

+5.36%1.00B

+5.46%986.89M

+4.80%971.10M

+1.60%958.49M

+104.50%951.90M

+111.67%935.82M

--926.61M

+134.93%943.40M

--465.48M

+16.91%442.11M

--401.57M

+21.82%378.15M

Paid-In Capital

+0.00%107.93M

+33.33%107.93M

--107.93M

+33.33%107.93M

--80.95M

+0.00%80.95M

--80.95M

+1.44%80.95M

Capital Reserve Funds

+0.00%595.72M

+242.54%595.72M

--595.72M

+242.54%595.72M

--173.91M

+0.00%173.91M

--173.91M

+11.76%173.91M

Surplus Reserve Funds

+8.70%36.05M

+21.07%33.16M

+9.61%27.39M

+7.16%24.99M

--23.32M

+47.47%23.32M

--23.32M

+47.47%23.32M

--15.81M

+94.57%15.81M

Other Composite Income

----

--0.00

----

--912.31K

-9.99%1.43M

--824.37K

+138.63%1.09M

--1.59M

-37.93%457.46K

Retained Profit

-6.06%294.80M

+0.65%296.55M

+9.64%306.05M

+13.45%297.89M

+15.45%313.82M

+15.16%294.63M

+15.13%279.16M

+14.24%262.57M

+21.76%271.84M

+23.49%255.84M

+22.01%242.46M

+6.90%229.85M

+19.73%223.26M

+27.24%207.18M

--198.73M

+66.28%215.00M

--186.47M

+52.16%162.83M

--129.31M

+61.82%107.01M

Ordinary Risk Reserve Funds

----

--0.00

----

Specific Reserves

----

--0.00

----

Other Equity Instruments

----

--0.00

----

Equity of Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Less:Treasury Stock

+0.00%16.18M

+1.19%16.18M

+4.36%16.18M

+224.67%16.18M

--16.18M

--15.99M

--15.50M

--4.98M

----

--0.00

----

Minority Interests

--101.18M

--507.16K

----

--0.00

----

Deadline

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Accounting Standard

CAS (2007)

Audit Opinions

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