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CN Stock MarketDetailed Quotes
Beijing LeiKe Defense Technology (002413)
- 11.39
- -0.63-5.24%
Not Open May 21 15:00 CST
15.03BMarket Cap-227.80P/E (TTM)
12.15High11.30Low815.51KlotVolume12.08Open12.02Prev Close958.73MTurnover6.30%Turnover RatioLossP/E (Static)1.32BShares20.2952wk High4.57P/B14.75BFloat Cap4.8352wk Low13.22Limit Up1.30BShs Float22.67Historical High10.82Limit Down7.07%Range %1.66Historical Low--Dividend TTM11.76Avg Price426.51KlotAsk--Div Yield TTM100Lot Size372.37KlotBid
Beijing LeiKe Defense Technology (002413) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -3.54%357.4M | 9.53%656.93M | 52.62%327.62M | -12.76%329.85M | 9.09%370.52M | 0.13%599.79M | -25.72%214.66M | -23.96%378.08M | 26.43%339.65M | 7.66%599.02M |
| Transactional financial assets | 78.25%192.17M | 8.39%81.59M | -20.95%135.94M | 118.05%170.91M | 4.69%107.81M | 135.73%75.27M | 185.74%171.97M | 30.89%78.38M | -46.50%102.98M | -68.19%31.93M |
| Notes receivable and accounts receivable | -2.73%1.27B | -0.05%1.34B | 13.69%1.46B | 8.45%1.31B | 0.73%1.3B | 2.48%1.34B | -13.53%1.29B | -18.43%1.21B | -16.58%1.29B | -12.05%1.3B |
| -Notes receivable | -14.81%213.53M | -22.29%234.76M | 72.70%168.61M | 71.84%157.01M | 30.02%250.64M | 16.04%302.1M | -37.41%97.63M | -36.75%91.37M | -31.74%192.77M | -17.73%260.35M |
| -Accounts receivable | 0.15%1.05B | 6.45%1.1B | 8.85%1.29B | 3.26%1.15B | -4.41%1.05B | -0.90%1.03B | -10.73%1.19B | -16.45%1.12B | -13.20%1.1B | -10.51%1.04B |
| Other receivables (including interest and dividends) | -24.63%41.69M | -31.30%30.06M | -17.57%48.22M | -27.26%44.06M | 13.01%55.32M | 31.47%43.76M | 43.51%58.5M | 6.43%60.57M | 85.72%48.95M | 72.59%33.28M |
| -Accrued interest receivable | --22.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -31.30%30.06M | ---- | -27.26%44.06M | ---- | 31.47%43.76M | ---- | 6.44%60.57M | ---- | 72.59%33.28M |
| Advance payment | -24.63%57.82M | -39.64%30.96M | 59.44%88.1M | 23.75%66.2M | 46.52%76.72M | 47.08%51.29M | -51.72%55.26M | -25.49%53.5M | 6.65%52.36M | 0.50%34.87M |
| Inventories | 18.78%1.03B | 14.58%952.91M | 9.25%1.09B | -2.33%946.68M | -10.51%863.09M | -15.20%831.62M | -12.82%994.8M | -9.92%969.22M | -13.60%964.42M | -11.58%980.71M |
| Receivable financing | 814.65%42M | 534.01%50.95M | 61.34%6.79M | 52.77%4.91M | 96.97%4.59M | 454.45%8.04M | -4.63%4.21M | 33.67%3.22M | 33.49%2.33M | 65.43%1.45M |
| Other current assets | 66.32%29.91M | 154.41%33.75M | -21.89%13.04M | -50.11%10.75M | -39.92%17.99M | -61.90%13.27M | -38.70%16.7M | -41.42%21.54M | -22.91%29.94M | 1.17%34.82M |
| Total current assets | 7.67%3.01B | 7.21%3.17B | 13.08%3.17B | 4.00%2.88B | -1.24%2.8B | -2.01%2.96B | -11.45%2.8B | -15.52%2.77B | -12.63%2.83B | -9.52%3.02B |
| Non Current assets | ||||||||||
| Other equity investment | 4.52%299.79M | 4.52%299.79M | -11.21%286.68M | -8.42%286.68M | -9.19%286.84M | -14.85%286.84M | -8.88%322.87M | -0.22%313.03M | -27.70%315.87M | -17.27%336.87M |
| Other non-current financial assets | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M |
| Investment real estate | -14.84%3.21M | -14.30%3.35M | -13.81%3.49M | -13.35%3.63M | -12.92%3.77M | -12.51%3.91M | -12.13%4.05M | -11.78%4.19M | -11.44%4.33M | -11.12%4.47M |
| Long-term equity investment | 1.73%271.68M | 3.58%279.42M | 14.24%267.82M | 11.42%263.76M | 13.70%267.06M | 9.53%269.77M | -6.64%234.42M | -8.35%236.73M | 60.82%234.88M | 66.89%246.3M |
| Fixed assets | ---- | -7.86%435.67M | ---- | 0.65%450.56M | ---- | 0.79%472.83M | ---- | -4.08%447.65M | ---- | 30.34%469.11M |
| Constru in process | ---- | 15.74%1.2M | ---- | -10.44%1.08M | ---- | -9.64%1.04M | ---- | -96.32%1.21M | ---- | -99.20%1.15M |
| Intangible assets | -16.07%245.78M | -15.69%256.78M | -4.00%268.12M | 1.89%282.65M | -3.48%292.85M | -4.05%304.56M | -9.74%279.28M | -13.54%277.4M | -7.74%303.4M | -6.54%317.4M |
| Development expenditure | 215.19%42.26M | 177.85%37.39M | 2,196.56%13.51M | 17.15%13.47M | 28.26%13.41M | 59.73%13.46M | -98.07%588.31K | -57.34%11.5M | -59.93%10.45M | -67.71%8.42M |
| Goodwill | 0.00%395.4M | 0.00%395.4M | -38.70%395.4M | -38.70%395.4M | -38.70%395.4M | -38.70%395.4M | -32.26%645.01M | -32.26%645.01M | -32.26%645.01M | -32.26%645.01M |
| Long deferred expense | -28.09%7.91M | -31.05%8.19M | -23.97%9.03M | -27.82%10.02M | -33.13%11M | -38.08%11.87M | -28.49%11.88M | -24.01%13.88M | -20.55%16.46M | -11.62%19.18M |
| Deferred tax assets | 18.14%177.4M | 26.51%183.52M | 34.20%151.83M | 24.44%140.53M | 35.28%150.16M | 30.13%145.07M | 34.95%113.14M | 37.13%112.93M | 41.17%111M | 14.71%111.48M |
| Usufruct assets | -33.74%56.2M | -6.43%62.1M | 3.56%71.44M | 3.27%78.77M | 1.97%84.82M | -27.92%66.37M | -23.91%68.99M | -15.56%76.27M | -15.18%83.18M | -13.80%92.07M |
| Other non current assets | 729.49%15.78M | 423.73%14.58M | 368.16%4.14M | 149.89%2.26M | -17.98%1.9M | -29.62%2.78M | -45.80%884.05K | -31.33%905.29K | -37.99%2.32M | -65.64%3.96M |
| Total non current assets | -1.32%1.95B | 0.18%1.99B | -11.79%1.92B | -9.85%1.94B | -10.00%1.98B | -12.43%1.98B | -15.79%2.18B | -16.59%2.15B | -15.70%2.2B | -13.78%2.27B |
| Total assets | 3.95%4.96B | 4.39%5.16B | 2.20%5.09B | -2.05%4.82B | -5.07%4.77B | -6.47%4.94B | -13.40%4.98B | -15.99%4.92B | -14.00%5.03B | -11.40%5.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.48%147.73M | 19.18%223.6M | -13.17%145.22M | -0.56%157.34M | 26.23%156.3M | -44.34%187.62M | -41.11%167.24M | -58.73%158.23M | -64.98%123.83M | -29.89%337.06M |
| Notes payable and accounts payable | 42.00%933.22M | 33.33%1.01B | 36.90%947.8M | 19.20%712.76M | 4.52%657.19M | 10.52%755.75M | 5.94%692.33M | -14.70%597.94M | -9.76%628.75M | -1.85%683.81M |
| -Notes payable | 132.85%143.24M | 92.07%101.39M | 149.00%90.22M | 56.54%65.15M | -3.76%61.51M | -35.68%52.79M | -66.82%36.23M | -64.33%41.62M | -57.76%63.92M | -32.12%82.07M |
| -Accounts payable | 32.62%789.99M | 28.91%906.22M | 30.71%857.58M | 16.41%647.61M | 5.46%595.67M | 16.82%702.96M | 20.54%656.1M | -4.78%556.33M | 3.56%564.83M | 4.51%601.74M |
| Contract liabilities | 36.42%310.14M | 47.55%333.57M | 79.69%282.91M | 70.50%218.17M | 36.17%227.33M | 112.87%226.07M | 28.68%157.44M | 22.52%127.96M | 49.23%166.94M | -6.26%106.2M |
| Advance receipts | 19.54%44.38K | 112.21%124.81K | -26.17%76.06K | 90.98%173.88K | -94.93%37.13K | -7.08%58.81K | -72.22%103.02K | 790.06%91.04K | -30.71%732.54K | 12.89%63.29K |
| Salaries payable | 19.49%31.3M | -1.01%28.08M | 38.75%36.83M | 36.84%36.24M | -2.14%26.2M | 5.33%28.37M | -6.84%26.55M | -7.14%26.49M | 1.41%26.77M | -9.70%26.93M |
| Taxs payable | 25.41%26.1M | 15.06%43.01M | 26.85%33.16M | 21.74%32.02M | -35.14%20.81M | 37.36%37.38M | -41.36%26.14M | -36.00%26.3M | -8.93%32.08M | -49.12%27.21M |
| Other payable (including interest and dividends) | -30.07%26.13M | -37.00%25.45M | 27.55%25.94M | -35.21%22.28M | -16.52%37.36M | -21.92%40.4M | -68.20%20.34M | -44.08%34.39M | -56.33%44.76M | -46.21%51.75M |
| -Interest payable | -6.47%7.22M | -8.30%7.55M | -6.98%7.65M | -5.47%7.7M | -6.69%7.72M | -3.65%8.23M | -2.95%8.22M | -2.04%8.15M | 1.88%8.28M | 1.84%8.54M |
| -Other payable | ---- | -44.35%17.91M | ---- | -44.45%14.58M | ---- | -25.54%32.17M | ---- | -50.65%26.24M | ---- | -50.80%43.21M |
| Non current liabilities due within one year | 42.53%23.82M | 38.04%23.92M | -4.36%16.66M | -20.43%15.14M | -24.93%16.71M | -31.53%17.33M | -26.83%17.42M | -30.72%19.03M | -41.68%22.26M | -37.84%25.31M |
| Other current liabilities | 8.72%28.21M | -0.20%28.96M | 82.31%35.98M | 80.42%28.67M | 23.76%25.95M | 140.91%29.02M | 20.38%19.73M | 14.23%15.89M | 41.79%20.96M | -15.43%12.05M |
| Total current liabilities | 30.72%1.53B | 29.68%1.71B | 35.24%1.52B | 21.51%1.22B | 9.45%1.17B | 4.06%1.32B | -8.90%1.13B | -26.08%1.01B | -22.69%1.07B | -16.71%1.27B |
| Current liabilities | ||||||||||
| Bonds payable | ---- | 2.95%14.89M | 2.99%14.78M | 3.03%14.68M | 3.09%14.57M | 3.15%14.46M | 3.22%14.36M | 3.29%14.25M | 3.40%14.14M | 3.52%14.02M |
| Deferred tax liabilities | -10.38%61.58M | 1.70%64.65M | 2.57%64.95M | 3.39%66.37M | 5.15%68.71M | -5.18%63.57M | 1.35%63.32M | 12.57%64.19M | -13.78%65.34M | -25.20%67.04M |
| Long term deferred income | 209.54%32.9M | 200.32%32.33M | 301.36%33.77M | 37.79%12.19M | 8.72%10.63M | 13.29%10.77M | -11.90%8.41M | -8.68%8.84M | -44.65%9.78M | -46.95%9.5M |
| Lease liabilities | -49.77%36.28M | -23.29%44.36M | 14.02%60.7M | 17.46%67.05M | 12.41%72.23M | -14.12%57.84M | -24.72%53.23M | -12.86%57.08M | -17.95%64.26M | -13.05%67.34M |
| Total non current liabilities | -21.30%130.76M | 6.55%156.23M | 25.03%174.2M | 11.02%160.28M | 8.22%166.14M | -7.14%146.63M | -11.06%139.33M | -12.54%144.37M | -25.21%153.51M | -27.93%157.91M |
| Total liabilities | 24.24%1.66B | 27.37%1.87B | 34.12%1.7B | 20.20%1.38B | 9.29%1.33B | 2.82%1.47B | -9.15%1.27B | -24.61%1.15B | -23.02%1.22B | -18.12%1.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.18%1.32B | 0.00%1.32B | -0.78%1.32B | -0.78%1.32B | -0.78%1.32B | -1.74%1.32B | -0.97%1.33B | -0.97%1.33B | -1.11%1.33B | -0.14%1.34B |
| Other equity instruments | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M |
| Capital reserve funds | -1.90%2.8B | -2.37%2.79B | -0.30%2.86B | -0.30%2.86B | -0.30%2.86B | -1.09%2.86B | -0.25%2.87B | -0.17%2.87B | -0.50%2.87B | 0.41%2.89B |
| Surplus reserve funds | 0.00%62.32M | 0.00%62.32M | 0.00%62.32M | 0.00%62.32M | 0.00%62.31M | 0.02%62.31M | -15.76%62.31M | -12.51%62.31M | 0.02%62.31M | 0.00%62.3M |
| Retained profit | -6.71%-1.05B | -9.19%-1.03B | -50.77%-1.03B | -59.45%-984.91M | -68.16%-979.64M | -71.00%-942.82M | -860.81%-685.71M | -1,140.76%-617.68M | -134.58%-582.58M | -107.87%-551.36M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | -58.41%28.66M | -58.41%28.66M | -64.15%28.66M | -19.17%64.62M |
| Other composite income | 2.93%149.72M | 2.93%149.72M | 9.57%145.88M | 16.89%145.88M | 13.96%145.46M | -1.26%145.46M | -23.02%133.14M | -5.97%124.8M | -49.95%127.64M | -37.70%147.31M |
| Shareholders equity without minority interests | -3.33%3.29B | -4.36%3.29B | -8.86%3.35B | -9.01%3.4B | -9.79%3.4B | -10.03%3.44B | -14.94%3.68B | -13.08%3.74B | -10.43%3.77B | -8.38%3.82B |
| Minority interests | -60.73%13.89M | -103.20%-1.08M | 8.73%41.01M | 8.62%38.82M | 4.03%35.38M | 3.35%33.71M | 6.49%37.72M | 2.69%35.74M | -29.56%34.01M | -29.97%32.61M |
| Total shareholder equity | -3.92%3.3B | -5.32%3.29B | -8.68%3.39B | -8.84%3.44B | -9.67%3.44B | -9.92%3.47B | -14.76%3.71B | -12.95%3.77B | -10.65%3.81B | -8.62%3.86B |
| Total liabilityies and equity | 3.95%4.96B | 4.39%5.16B | 2.20%5.09B | -2.05%4.82B | -5.07%4.77B | -6.47%4.94B | -13.40%4.98B | -15.99%4.92B | -14.00%5.03B | -11.40%5.29B |
| 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 | -- | Zhongrui Cheng 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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