Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
China Quanjude (002186)
- 12.30
- +0.02+0.16%
Market Closed Jan 23 15:00 CST
3.78BMarket Cap-372.73P/E (TTM)
12.35High12.10Low80.57KlotVolume12.31Open12.28Prev Close98.88MTurnover2.63%Turnover Ratio110.81P/E (Static)306.92MShares15.2952wk High4.36P/B3.77BFloat Cap9.4852wk Low13.51Limit Up306.51MShs Float36.45Historical High11.05Limit Down2.04%Range %4.97Historical Low--Dividend TTM12.27Avg Price38.65KlotAsk--Div Yield TTM100Lot Size40.81KlotBid
China Quanjude (002186) 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 | -19.88%116.17M | -7.36%95.33M | 15.02%124.16M | 15.15%117.01M | -10.54%145M | -40.64%102.9M | -35.75%107.94M | -32.33%101.61M | -28.51%162.08M | 0.39%173.34M |
| Transactional financial assets | -50.04%20M | -50.04%20.02M | ---- | -50.20%20.02M | -33.61%40.04M | --40.06M | --30.13M | --40.21M | --60.31M | ---- |
| Notes receivable and accounts receivable | 22.44%69.67M | 27.58%67.34M | 14.89%62.87M | -0.16%59.83M | -5.50%56.9M | 15.85%52.78M | -7.33%54.72M | 32.65%59.92M | 66.32%60.22M | 22.37%45.56M |
| -Accounts receivable | 22.44%69.67M | 27.58%67.34M | 14.89%62.87M | -0.16%59.83M | -5.50%56.9M | 15.85%52.78M | -7.33%54.72M | 32.65%59.92M | 66.32%60.22M | 22.37%45.56M |
| Other receivables (including interest and dividends) | 4.22%25.63M | 8.52%25.39M | 2.63%23.77M | 5.40%23.85M | 9.72%24.59M | 10.85%23.39M | 5.96%23.16M | 2.28%22.63M | 5.59%22.41M | 8.76%21.1M |
| -Other receivable | ---- | 8.52%25.39M | ---- | ---- | ---- | 10.85%23.39M | ---- | 2.28%22.63M | ---- | 8.76%21.1M |
| Advance payment | 187.25%3.77M | 67.25%1.32M | -40.78%1.16M | 1.08%2.98M | -63.16%1.31M | -41.05%787.31K | 87.43%1.96M | 3.07%2.95M | 51.00%3.57M | 556.72%1.34M |
| Inventories | -1.21%89.12M | -0.63%84.06M | -6.51%73.82M | 17.72%97.1M | -11.13%90.22M | 2.24%84.59M | 3.18%78.97M | 7.17%82.48M | 39.38%101.52M | 28.02%82.73M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | -95.95%15.67K | -97.29%15.49K | -81.79%113.84K | -64.20%342.69K | -29.36%386.81K |
| Other current assets | -4.77%33.76M | 4.41%29.64M | 16.84%32.62M | 9.54%31.14M | 2.40%35.45M | -4.08%28.39M | -4.20%27.92M | -7.93%28.43M | 11.67%34.61M | 18.33%29.6M |
| Total current assets | -8.99%358.13M | -2.95%323.09M | -1.98%318.4M | 4.01%351.92M | -11.58%393.51M | -5.97%332.92M | -8.81%324.82M | 2.91%338.34M | 13.73%445.06M | -4.43%354.06M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.92%296.89K |
| Investment real estate | 16.59%136.23M | 16.61%137.78M | 16.64%139.34M | 16.66%140.89M | -5.15%116.85M | -4.23%118.15M | -4.19%119.46M | -4.15%120.77M | -10.81%123.18M | -11.59%123.37M |
| Long-term equity investment | -3.95%371.45M | -3.53%370.02M | -2.85%376.62M | -1.65%372.3M | 4.24%386.73M | 4.58%383.55M | 5.03%387.67M | 4.73%378.56M | 3.42%371M | 0.86%366.76M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.58%99.08K |
| Fixed assets | ---- | -13.47%265.43M | ---- | ---- | ---- | -4.14%306.75M | ---- | -6.15%312.02M | ---- | 0.03%320.01M |
| Constru in process | ---- | 348.18%49.82M | ---- | ---- | ---- | 95.26%11.12M | ---- | 62.69%11.1M | ---- | -25.10%5.69M |
| Intangible assets | -4.94%81.68M | -5.01%82.75M | -5.17%83.6M | -5.10%84.78M | -4.96%85.92M | -2.07%87.12M | -1.95%88.16M | -1.68%89.34M | 1.49%90.4M | -1.22%88.96M |
| Goodwill | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | --3.44M | --3.44M |
| Long deferred expense | -25.89%41.7M | -22.22%42.76M | -9.09%47.95M | -7.99%52.05M | 4.28%56.26M | -4.27%54.97M | -16.34%52.75M | -8.40%56.57M | -8.96%53.95M | -9.95%57.42M |
| Deferred tax assets | 15.62%46.61M | 9.75%48.39M | 29.36%48.35M | -1.01%39.83M | -21.64%40.31M | -24.90%44.09M | -40.27%37.38M | -11.09%40.24M | 344.80%51.44M | 404.85%58.71M |
| Usufruct assets | 5.32%164.96M | 2.12%172.83M | 7.05%182.62M | -10.37%148.25M | -3.37%156.64M | 11.51%169.24M | 3.86%170.6M | -7.62%165.41M | -13.05%162.1M | -24.34%151.77M |
| Other non current assets | 67.34%3.2M | 337.07%8.36M | 705.52%15.41M | 717.00%15.63M | --1.91M | --1.91M | --1.91M | --1.91M | ---- | ---- |
| Total non current assets | 1.89%1.18B | 0.11%1.18B | 0.51%1.18B | -3.24%1.14B | -1.61%1.16B | 0.32%1.18B | -2.35%1.18B | -2.33%1.18B | 0.26%1.18B | -1.81%1.18B |
| Total assets | -0.87%1.54B | -0.57%1.5B | -0.03%1.5B | -1.62%1.49B | -4.34%1.55B | -1.13%1.51B | -3.82%1.5B | -1.21%1.52B | 3.63%1.62B | -2.43%1.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -9.71%156.56M | -10.23%142.36M | -10.66%137.26M | -9.02%149.86M | -16.56%173.39M | -0.93%158.58M | -6.30%153.64M | 2.21%164.72M | 21.53%207.8M | 12.87%160.08M |
| -Accounts payable | -9.71%156.56M | -10.23%142.36M | -10.66%137.26M | -9.02%149.86M | -16.56%173.39M | -0.93%158.58M | -6.30%153.64M | 2.21%164.72M | 21.53%207.8M | 12.87%160.08M |
| Contract liabilities | 7.88%75.52M | 1.49%76.51M | 7.03%82.86M | 8.16%77.81M | -20.09%70.01M | -13.90%75.39M | -11.89%77.41M | -5.67%71.94M | 11.36%87.61M | 11.59%87.56M |
| Advance receipts | 1.82%3.08M | 6.66%5.42M | -6.69%5.17M | -2.07%7.5M | 10.53%3.02M | -0.69%5.08M | 31.22%5.54M | 19.57%7.65M | 9.71%2.74M | 64.07%5.12M |
| Salaries payable | 31.23%38.64M | 38.97%44.37M | 6.62%40.12M | -13.41%57.87M | -45.41%29.44M | -42.30%31.92M | -31.68%37.63M | -11.11%66.83M | 63.99%53.93M | 55.98%55.33M |
| Taxs payable | 10.75%8.17M | -22.84%4.62M | -12.40%5.16M | 6.85%3.98M | -10.48%7.38M | 16.07%5.98M | 8.40%5.89M | 8.60%3.72M | 44.28%8.24M | 204.37%5.15M |
| Other payable (including interest and dividends) | -7.49%123.5M | -23.22%101.77M | -24.11%104.29M | -17.56%112.3M | -22.03%133.5M | -21.55%132.54M | -17.45%137.42M | -14.28%136.23M | 11.58%171.22M | 22.42%168.95M |
| -Dividend payable | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K | 0.00%18K |
| -Other payable | ---- | -23.22%101.75M | ---- | ---- | ---- | -21.55%132.52M | ---- | -14.28%136.21M | ---- | 22.42%168.93M |
| Non current liabilities due within one year | -11.28%54.28M | -10.94%51.39M | -23.04%49.55M | -20.55%49.95M | -6.43%61.18M | -9.84%57.7M | -9.03%64.38M | -7.87%62.88M | 6.49%65.38M | -3.48%64M |
| Other current liabilities | 13.90%4.75M | -1.35%4.91M | 0.69%5M | 15.49%4.98M | -29.35%4.17M | -8.96%4.97M | -10.70%4.96M | -8.72%4.32M | 28.97%5.91M | 18.91%5.46M |
| Total current liabilities | -3.65%464.5M | -8.65%431.33M | -11.80%429.41M | -10.42%464.26M | -20.03%482.09M | -14.41%472.18M | -17.46%486.88M | -9.05%518.28M | 18.16%602.84M | 17.50%551.65M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 18.94%38.62M | 10.90%40.51M | 39.94%40.3M | 1.02%32.1M | -4.53%32.47M | -11.54%36.53M | -35.78%28.8M | -0.71%31.78M | 807.37%34.01M | 1,001.87%41.3M |
| Long term deferred income | -40.86%9.09M | -37.10%10.66M | -33.98%12.22M | -31.35%13.79M | -30.20%15.37M | -28.18%16.94M | -26.59%18.52M | -24.86%20.09M | 1.86%22.01M | 3.18%23.59M |
| Lease liabilities | 9.53%126.38M | 2.02%135.94M | 14.20%146.71M | -8.04%113.31M | -3.23%115.38M | 15.59%133.25M | 4.10%128.47M | -12.37%123.22M | -24.26%119.23M | -34.13%115.27M |
| Total non current liabilities | 6.66%174.08M | 0.21%187.12M | 13.34%199.23M | -9.07%159.21M | -6.87%163.22M | 3.64%186.72M | -9.14%175.78M | -12.18%175.09M | -4.12%175.25M | -10.64%180.16M |
| Total liabilities | -1.04%638.59M | -6.14%618.44M | -5.13%628.65M | -10.08%623.47M | -17.06%645.31M | -9.96%658.9M | -15.40%662.67M | -9.86%693.38M | 12.28%778.09M | 9.04%731.81M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%306.92M | 0.00%306.92M | 0.00%306.92M | -0.50%306.92M | -0.50%306.92M | -0.50%306.92M | -0.50%306.92M | 0.00%308.46M | 0.00%308.46M | 0.00%308.46M |
| Capital reserve funds | 0.00%534.41M | 0.00%534.41M | 0.00%534.41M | -2.52%534.41M | -2.53%534.41M | -2.53%534.41M | -2.62%534.41M | -0.10%548.24M | -0.08%548.31M | -0.08%548.31M |
| Surplus reserve funds | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M | 0.00%155.89M |
| Retained profit | -8.31%-132.24M | 10.53%-146.03M | 13.00%-154.2M | 17.73%-158.41M | 30.94%-122.09M | 26.02%-163.21M | 25.95%-177.24M | 23.77%-192.54M | -16.58%-176.79M | -70.95%-220.62M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 0.00%15.37M | 0.00%15.37M | 0.00%15.37M |
| Other composite income | ---- | ---- | ---- | ---- | 278.43%27.99K | 278.43%27.99K | 1,417.11%112.22K | 1,417.11%112.22K | -29.24%7.4K | -29.24%7.4K |
| Shareholders equity without minority interests | -1.16%864.99M | 2.06%851.2M | 2.80%843.03M | 4.23%838.81M | 6.66%875.16M | 7.38%834.05M | 8.14%820.1M | 8.00%804.79M | -3.03%820.52M | -10.59%776.69M |
| Minority interests | 10.96%34.49M | 72.45%35.04M | 51.40%31.32M | 57.54%30.78M | 32.90%31.08M | -8.09%20.32M | -3.73%20.69M | -10.81%19.53M | -10.56%23.39M | -23.32%22.11M |
| Total shareholder equity | -0.75%899.48M | 3.73%886.23M | 3.99%874.35M | 5.49%869.59M | 7.39%906.24M | 6.96%854.36M | 7.81%840.79M | 7.46%824.33M | -3.25%843.91M | -11.00%798.8M |
| Total liabilityies and equity | -0.87%1.54B | -0.57%1.5B | -0.03%1.5B | -1.62%1.49B | -4.34%1.55B | -1.13%1.51B | -3.82%1.5B | -1.21%1.52B | 3.63%1.62B | -2.43%1.53B |
| 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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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