Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Beijing Dabeinong Technology Group (002385)
- 3.87
- -0.03-0.77%
Market Closed Apr 24 15:00 CST
16.64BMarket Cap-25.97P/E (TTM)
3.88High3.85Low636.21KlotVolume3.87Open3.90Prev Close245.71MTurnover1.81%Turnover RatioLossP/E (Static)4.30BShares4.7652wk High2.17P/B13.64BFloat Cap3.7852wk Low4.29Limit Up3.52BShs Float13.45Historical High3.51Limit Down0.77%Range %1.93Historical Low0.03Dividend TTM3.86Avg Price321.31KlotAsk0.78%Div Yield TTM100Lot Size297.53KlotBid
Beijing Dabeinong Technology Group (002385) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 11.86%4.28B | 11.74%4.35B | 46.50%4.56B | 59.12%4.63B | -17.61%3.82B | -26.25%3.89B | -33.58%3.11B | -39.42%2.91B | -19.58%4.64B | -6.50%5.28B |
| Transactional financial assets | 17.09%369M | 122.90%424.22M | 408.24%304.07M | 96.12%303.34M | 569.07%315.14M | 207.45%190.32M | 124.46%59.83M | 28.65%154.67M | -5.21%47.1M | -56.10%61.9M |
| Notes receivable and accounts receivable | 18.46%1.18B | -11.04%1.5B | -13.60%1.41B | -20.43%1.4B | -15.76%1B | -10.81%1.68B | 1.81%1.63B | 8.57%1.76B | 21.42%1.19B | 16.91%1.89B |
| -Notes receivable | --8M | ---- | 130.56%28.38M | ---- | ---- | --2M | --12.31M | --12.23M | --4.49M | ---- |
| -Accounts receivable | 17.66%1.18B | -10.93%1.5B | -14.70%1.38B | -19.88%1.4B | -15.44%1B | -10.91%1.68B | 1.04%1.62B | 7.81%1.75B | 20.96%1.18B | 16.91%1.89B |
| Other receivables (including interest and dividends) | 55.67%344.53M | 87.03%297.25M | -18.96%239.63M | -15.22%306.98M | -29.35%221.32M | -67.91%158.93M | -39.65%295.7M | -32.75%362.1M | -37.28%313.25M | 119.65%495.3M |
| -Dividend receivable | ---- | --11.09M | --12.08M | --11.09M | -47.62%15.84M | ---- | ---- | ---- | --30.24M | ---- |
| -Other receivable | 67.67%344.53M | ---- | -23.04%227.55M | ---- | -27.40%205.48M | ---- | -39.65%295.7M | ---- | -43.33%283.01M | ---- |
| Advance payment | 24.00%342.83M | -18.04%552.87M | -35.86%417.82M | -27.40%381.83M | -34.95%276.48M | -2.09%674.55M | 9.28%651.39M | 8.56%525.95M | 2.69%425.06M | 3.11%688.95M |
| Inventories | 2.98%4.71B | 10.63%4.79B | 10.92%4.49B | 9.03%4.42B | 14.03%4.57B | 0.20%4.33B | -0.12%4.05B | -6.47%4.06B | -16.59%4.01B | 6.62%4.32B |
| Receivable financing | 8.77%106.16M | -24.80%48.55M | -11.06%75.16M | -12.20%98.87M | 17.25%97.6M | 3.00%64.56M | 21.11%84.51M | 22.21%112.61M | 71.76%83.24M | 182.49%62.68M |
| Non-current assets due within one year | 99.81%21.63M | -59.77%5.62M | 28.96%10.39M | -38.00%9.45M | -51.62%10.83M | --13.96M | --8.06M | --15.24M | --22.37M | ---- |
| Other current assets | 10.54%213.36M | -8.88%87.19M | 17.90%128.05M | 31.03%196.74M | 47.36%193.02M | 25.78%95.69M | 36.21%108.6M | 31.31%150.15M | 36.42%130.98M | 27.30%76.07M |
| Total current assets | 10.06%11.56B | 8.55%12.06B | 16.35%11.64B | 16.96%11.75B | -3.22%10.51B | -13.74%11.11B | -13.82%10.01B | -17.04%10.05B | -14.24%10.86B | 3.56%12.88B |
| Non Current assets | ||||||||||
| Other equity investment | -5.97%180.39M | -5.07%184.17M | -8.25%179.93M | 2.06%204.62M | -19.85%191.84M | -11.10%194.02M | -10.62%196.11M | -16.15%200.49M | 4.47%239.35M | -24.42%218.25M |
| Other non-current financial assets | 0.00%20M | -66.67%20M | -66.67%20M | -66.67%20M | -66.67%20M | 0.00%60M | 50.00%60M | -25.00%60M | -25.00%60M | -25.00%60M |
| Long-term equity investment | -12.86%2.48B | 6.84%3.02B | 9.92%2.88B | 7.43%2.81B | 3.52%2.85B | 35.95%2.82B | 26.61%2.62B | 21.32%2.62B | 23.40%2.75B | -1.60%2.08B |
| Long term receivable account | -17.70%58.08M | 19.33%71.7M | 19.36%76.39M | 31.71%77.37M | 40.80%70.57M | -10.83%60.09M | -17.53%64M | -29.35%58.74M | -35.08%50.12M | -11.32%67.39M |
| Fixed assets | -3.45%10.03B | ---- | -3.56%10.18B | ---- | -3.31%10.39B | ---- | 0.24%10.56B | ---- | 2.62%10.75B | ---- |
| Constru in process | -58.60%89.43M | ---- | -18.88%179.98M | ---- | 0.41%216.04M | ---- | -6.59%221.86M | ---- | -54.20%215.16M | ---- |
| Productive biological assets | 19.95%543.13M | 19.23%529.44M | 16.31%503.67M | 13.30%484.49M | 10.84%452.79M | -4.65%444.04M | -13.15%433.04M | -15.73%427.63M | -20.56%408.52M | -3.17%465.71M |
| Intangible assets | -1.43%1.94B | -3.14%1.89B | -2.64%1.93B | -1.01%1.95B | 1.44%1.97B | 17.20%1.95B | 20.95%1.98B | 20.61%1.97B | 19.00%1.94B | 5.39%1.66B |
| Development expenditure | 10.62%356.29M | 1.75%367.04M | -0.09%339.34M | 6.14%341.03M | 8.25%322.08M | -32.58%360.73M | -32.88%339.65M | -34.15%321.29M | -35.80%297.52M | 17.92%535.05M |
| Goodwill | -12.10%639.95M | -13.90%728.01M | -13.90%728.01M | -15.79%728.01M | -5.87%728.01M | 14.44%845.57M | 34.07%845.57M | 53.14%864.51M | 37.00%773.44M | 73.98%738.89M |
| Long deferred expense | -4.54%87.39M | 7.82%86.39M | 12.01%87.01M | 12.95%91M | 14.50%91.54M | 15.60%80.12M | 13.43%77.68M | 16.37%80.57M | 10.90%79.95M | -0.14%69.31M |
| Deferred tax assets | -1.74%422.93M | 7.12%440.57M | 9.92%439.99M | 8.51%437.7M | 10.12%430.4M | 39.65%411.27M | 39.70%400.27M | 64.90%403.36M | 45.72%390.84M | 130.58%294.5M |
| Usufruct assets | 1.18%608.97M | -7.31%589.61M | -9.17%590.15M | -11.82%591.78M | -11.05%601.84M | -5.72%636.13M | -6.70%649.73M | -6.68%671.09M | -4.96%676.62M | -7.69%674.75M |
| Other non current assets | -2.12%287.52M | 14.62%349.73M | 21.83%354.47M | -5.57%307.71M | -0.52%293.76M | -69.86%305.11M | -68.38%290.95M | -60.32%325.86M | -62.61%295.28M | -24.79%1.01B |
| Total non current assets | -4.71%17.75B | -2.15%18.49B | -1.32%18.49B | -1.82%18.51B | -1.58%18.63B | 1.24%18.9B | 1.72%18.74B | 2.19%18.86B | 1.90%18.93B | -0.13%18.67B |
| Total assets | 0.62%29.32B | 1.81%30.55B | 4.83%30.13B | 4.71%30.27B | -2.18%29.14B | -4.87%30B | -4.29%28.74B | -5.43%28.91B | -4.64%29.78B | 1.35%31.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 16.69%8.52B | 8.95%8.35B | 2.07%8.34B | 1.51%8.46B | -11.81%7.3B | 0.57%7.67B | 14.02%8.17B | 17.74%8.34B | 28.51%8.28B | 13.86%7.62B |
| Transactional financial liabilities | -89.80%23.53M | -98.97%2.64M | -36.70%158.76M | -6.54%229.57M | -3.80%230.69M | 54.02%255.94M | 52.70%250.8M | 53.39%245.64M | 53.19%239.8M | --166.17M |
| Notes payable and accounts payable | -8.89%2.48B | -14.75%2.17B | 2.35%2.2B | -1.29%2.18B | 19.77%2.72B | -2.60%2.54B | -12.93%2.15B | -14.08%2.2B | -29.40%2.28B | -16.27%2.61B |
| -Notes payable | ---- | --392.59K | --313.31K | ---- | ---- | ---- | ---- | -93.22%2M | ---- | -96.10%2.1M |
| -Accounts payable | -8.89%2.48B | -14.76%2.17B | 2.33%2.2B | -1.20%2.18B | 19.77%2.72B | -2.52%2.54B | -12.48%2.15B | -13.16%2.2B | -28.50%2.28B | -14.87%2.61B |
| Contract liabilities | 16.86%1.11B | -7.31%1.7B | 4.51%1.15B | 11.92%928.48M | 7.48%953.39M | 11.84%1.83B | 10.68%1.1B | 13.51%829.6M | 13.78%887M | 19.95%1.64B |
| Salaries payable | 1.97%451.74M | 1.05%363.31M | -2.44%311.26M | -20.14%268.01M | -23.44%442.99M | -6.82%359.52M | -2.46%319.04M | 16.49%335.6M | 29.25%578.65M | 1.18%385.81M |
| Taxs payable | 11.66%77.99M | -1.07%60.54M | 4.70%48.52M | -38.73%62.8M | -34.23%69.84M | -13.58%61.2M | -16.72%46.35M | 51.69%102.5M | 3.56%106.19M | -9.28%70.82M |
| Other payable (including interest and dividends) | -11.66%791.44M | -13.09%931.31M | -21.12%901.39M | -30.08%854.12M | -26.72%895.91M | 0.04%1.07B | 5.53%1.14B | 18.67%1.22B | 14.61%1.22B | -0.74%1.07B |
| -Dividend payable | -96.13%4.65K | ---- | ---- | -96.80%32K | --120K | --600K | --600K | --1M | ---- | ---- |
| -Other payable | -11.65%791.43M | ---- | -21.08%901.39M | ---- | -26.73%895.79M | ---- | 5.47%1.14B | ---- | 14.61%1.22B | ---- |
| Non current liabilities due within one year | -4.91%1.8B | -14.84%1.72B | -19.84%1.75B | -12.85%1.74B | -0.97%1.9B | 28.36%2.02B | 50.30%2.19B | 63.21%1.99B | 46.95%1.91B | 36.34%1.57B |
| Other current liabilities | -16.31%113.73M | -2.07%10.85M | 133.27%63.87M | 64.69%150.94M | 77.12%135.88M | 36.42%11.08M | 113.37%27.38M | 82.57%91.65M | 78.63%76.72M | 51.99%8.12M |
| Total current liabilities | 4.96%15.38B | -3.24%15.3B | -3.04%14.92B | -3.20%14.87B | -5.96%14.65B | 4.44%15.81B | 12.14%15.39B | 16.42%15.36B | 14.86%15.58B | 9.15%15.14B |
| Current liabilities | ||||||||||
| Long term loan | 36.46%2.65B | 21.08%2.68B | 14.38%2.62B | 5.18%2.74B | -22.37%1.94B | -23.41%2.21B | -21.45%2.29B | -17.25%2.6B | -13.18%2.5B | -3.91%2.89B |
| Estimate liabilities | 7.43%23.7M | 20.42%23.31M | 20.78%22.89M | 21.14%22.47M | 16.71%22.06M | -86.72%19.36M | -83.73%18.95M | -78.25%18.55M | -68.33%18.91M | 706.43%145.7M |
| Deferred tax liabilities | 9.05%56.32M | -12.84%49.58M | -11.36%48.87M | -14.08%51.43M | -3.47%51.65M | 11.94%56.88M | 2.74%55.13M | 113.02%59.85M | -3.18%53.51M | 88.64%50.82M |
| Long term deferred income | -23.38%379.99M | 16.97%472.57M | 5.65%428.39M | 8.15%477.66M | 12.61%495.95M | -18.81%404.02M | 29.54%405.49M | 24.93%441.68M | 10.37%440.43M | 22.59%497.61M |
| Lease liabilities | 1.65%398.2M | -7.55%386.72M | -9.86%376.38M | -14.18%382.51M | -8.07%391.73M | -2.24%418.31M | -4.67%417.53M | -2.71%445.72M | -7.37%426.13M | -11.55%427.9M |
| Total non current liabilities | 10.80%4.25B | 17.61%4.44B | 10.02%4.35B | 9.54%4.63B | -7.90%3.84B | -20.13%3.78B | -12.21%3.96B | -12.78%4.22B | -10.40%4.17B | -1.92%4.73B |
| Total liabilities | 6.18%19.63B | 0.78%19.74B | -0.37%19.28B | -0.45%19.5B | -6.37%18.49B | -1.41%19.59B | 6.12%19.35B | 8.58%19.58B | 8.41%19.74B | 6.30%19.87B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.3B | -0.55%4.3B | 4.57%4.3B | 4.57%4.3B | 3.97%4.3B | 4.49%4.32B | -0.62%4.11B | -0.69%4.11B | -0.11%4.14B | -0.08%4.14B |
| Capital reserve funds | -10.02%1.19B | -9.09%1.22B | 47.22%1.28B | 51.34%1.32B | 8.06%1.33B | 1.93%1.34B | -33.83%869.32M | -31.21%874.02M | -4.23%1.23B | -6.69%1.31B |
| Surplus reserve funds | 0.69%733.89M | 6.72%731.28M | 6.72%731.28M | 6.37%729.04M | 6.48%728.88M | 0.11%685.26M | 0.11%685.26M | 0.13%685.39M | 0.00%684.51M | 3.47%684.51M |
| Retained profit | -31.23%1.65B | 8.01%2.68B | 20.78%2.66B | 18.09%2.54B | 2.21%2.4B | -34.97%2.48B | -44.28%2.2B | -53.57%2.15B | -52.33%2.35B | -16.55%3.82B |
| Less:Treasury stock | 0.00%80.22M | -54.29%80.22M | -25.70%80.22M | -25.82%80.22M | -58.12%80.22M | -11.75%175.5M | -45.71%107.97M | -48.58%108.15M | -8.93%191.53M | -42.35%198.88M |
| Other composite income | -0.80%-141.25M | -0.09%-137.77M | 8.27%-141.37M | 14.32%-128.63M | -10.68%-140.13M | -81.43%-137.65M | -106.01%-154.11M | -156.74%-150.13M | -89.99%-126.61M | -486.29%-75.87M |
| Shareholders equity without minority interests | -10.30%7.66B | 2.29%8.71B | 15.02%8.75B | 14.79%8.68B | 5.66%8.54B | -12.01%8.52B | -22.50%7.61B | -27.69%7.56B | -24.92%8.08B | -7.18%9.68B |
| Minority interests | -3.89%2.03B | 10.30%2.09B | 17.65%2.1B | 18.76%2.09B | 7.77%2.11B | -4.74%1.89B | -9.86%1.79B | -15.11%1.76B | -13.26%1.96B | -0.45%1.99B |
| Total shareholder equity | -9.03%9.69B | 3.74%10.8B | 15.52%10.85B | 15.54%10.77B | 6.07%10.65B | -10.77%10.41B | -20.38%9.39B | -25.61%9.32B | -22.90%10.04B | -6.10%11.67B |
| Total liabilityies and equity | 0.62%29.32B | 1.81%30.55B | 4.83%30.13B | 4.71%30.27B | -2.18%29.14B | -4.87%30B | -4.29%28.74B | -5.43%28.91B | -4.64%29.78B | 1.35%31.54B |
| 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 | -- | -- | -- | Unqualified opinion | -- |
| Auditor | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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