Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Dongguan Kingsun Optoelectronic (002638)
- 3.25
- +0.05+1.56%
Market Closed Jan 23 15:00 CST
4.67BMarket Cap-12.08P/E (TTM)
3.28High3.17Low439.91KlotVolume3.20Open3.20Prev Close142.51MTurnover3.25%Turnover RatioLossP/E (Static)1.44BShares3.4552wk High2.27P/B4.40BFloat Cap1.6752wk Low3.52Limit Up1.35BShs Float12.23Historical High2.88Limit Down3.44%Range %1.33Historical Low--Dividend TTM3.24Avg Price179.71KlotAsk--Div Yield TTM100Lot Size257.72KlotBid
Dongguan Kingsun Optoelectronic (002638) 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 | 102.70%516.53M | -25.28%223.51M | -13.29%235.64M | -59.52%194.1M | -45.91%254.83M | -35.56%299.15M | 53.84%271.75M | 86.09%479.48M | 24.81%471.11M | -34.86%464.25M |
| Transactional financial assets | -15.80%566.15M | -3.91%646.05M | -9.66%605.89M | 50.87%707.67M | 34.30%672.37M | 30.58%672.32M | 2.44%670.69M | -26.76%469.05M | 11.49%500.65M | 1,254.78%514.86M |
| Notes receivable and accounts receivable | -12.80%220.49M | 0.52%281.58M | 3.04%322.83M | -8.23%254.59M | 2.99%252.86M | 7.54%280.14M | 3.15%313.31M | -6.86%277.4M | -9.80%245.52M | -22.59%260.49M |
| -Notes receivable | -74.71%619.23K | -89.89%215.78K | -88.23%268.5K | -91.33%291.08K | -20.40%2.45M | 13.65%2.13M | 69.80%2.28M | -61.03%3.36M | -16.34%3.08M | 47.48%1.88M |
| -Accounts receivable | -12.20%219.87M | 1.21%281.37M | 3.71%322.57M | -7.21%254.3M | 3.29%250.41M | 7.50%278M | 2.86%311.03M | -5.24%274.05M | -9.71%242.44M | -22.86%258.62M |
| Other receivables (including interest and dividends) | 1,267.60%172.53M | 7.30%12.54M | -7.97%12.98M | 11.62%14.02M | -38.37%12.62M | -26.58%11.69M | -46.94%14.1M | -42.89%12.56M | -47.35%20.47M | -63.67%15.92M |
| -Other receivable | ---- | 7.30%12.54M | ---- | ---- | ---- | -26.58%11.69M | ---- | -42.89%12.56M | ---- | -63.67%15.92M |
| Contractual assets | -14.75%363.23K | -14.75%363.23K | -14.47%405.29K | -14.47%405.29K | 176.48%426.06K | 176.48%426.06K | 149.94%473.87K | 149.94%473.87K | -93.46%154.1K | -93.46%154.1K |
| Advance payment | -36.61%18.85M | -26.28%21.49M | -43.87%20.54M | -42.91%19.24M | -37.28%29.74M | -46.21%29.16M | -40.95%36.59M | -25.70%33.7M | -19.68%47.41M | -0.43%54.21M |
| Inventories | -24.84%94.4M | -46.99%69.01M | -35.31%89.15M | -16.23%138.02M | -43.09%125.6M | -43.60%130.17M | -42.07%137.8M | -38.48%164.75M | -30.84%220.7M | -31.37%230.79M |
| Non-current assets due within one year | -82.19%1.23M | -40.57%3.48M | -36.40%3.72M | -66.28%3.16M | -21.29%6.92M | -23.57%5.85M | -23.57%5.85M | -20.60%9.38M | -87.32%8.8M | -89.21%7.65M |
| Other current assets | 3.36%129.88M | 0.32%125.41M | 0.12%128.67M | 4.14%133.03M | 1.41%125.66M | 1.86%125.01M | 4.45%128.52M | 1.93%127.74M | 2.08%123.91M | -1.98%122.73M |
| Total current assets | 16.17%1.72B | -10.97%1.38B | -10.09%1.42B | -7.01%1.46B | -9.62%1.48B | -7.01%1.55B | -0.83%1.58B | -5.63%1.57B | -4.11%1.64B | -2.86%1.67B |
| Non Current assets | ||||||||||
| Investment real estate | -3.67%10.72M | -6.99%10.76M | -10.02%10.81M | -13.12%10.87M | -27.85%11.13M | -32.85%11.57M | -37.76%12.02M | -39.26%12.52M | -30.03%15.43M | -27.31%17.23M |
| Long-term equity investment | -15.66%266.26M | -15.64%266.98M | -15.40%267.87M | -14.69%269.1M | -10.35%315.7M | -10.30%316.48M | -9.95%316.63M | -11.02%315.45M | -2.23%352.14M | -4.40%352.82M |
| Long term receivable account | 233.18%20.01M | 233.18%20.01M | 233.18%20.01M | 233.18%20.01M | -79.21%6.01M | -79.21%6.01M | -86.70%6.01M | -86.70%6.01M | -50.73%28.89M | -50.73%28.89M |
| Fixed assets | ---- | -27.92%79.53M | ---- | ---- | ---- | -15.89%110.34M | ---- | -13.84%113.3M | ---- | -2.74%131.19M |
| Constru in process | ---- | 0.94%418.93M | ---- | ---- | ---- | 2.12%415.01M | ---- | 1.91%412.31M | ---- | 0.98%406.4M |
| Intangible assets | -79.48%55.14M | -13.15%230.49M | -12.93%234.02M | -12.80%237.55M | -4.59%268.74M | -7.11%265.4M | -8.24%268.77M | -7.27%272.43M | -5.47%281.67M | 3.30%285.71M |
| Development expenditure | -36.77%7.66M | -63.18%6.45M | -64.58%5.39M | -66.65%4.43M | 5.49%12.11M | 91.63%17.52M | 112.67%15.21M | 154.31%13.29M | 50.45%11.48M | -69.55%9.14M |
| Long deferred expense | 16.17%851.36K | 21.28%966.48K | -17.86%729.02K | 18.89%817.01K | 9.71%732.89K | -4.85%796.87K | -12.17%887.55K | -42.28%687.22K | -51.27%668.01K | -40.82%837.54K |
| Deferred tax assets | -1.16%72.13M | 1.13%72.4M | -0.29%70.18M | 0.01%70.39M | 2.77%72.98M | 0.82%71.6M | 2.98%70.38M | 2.98%70.38M | -7.26%71.01M | -7.26%71.01M |
| Usufruct assets | -53.83%4.77M | 386.68%6.29M | 728.35%7.42M | 763.87%8.95M | 3,216.01%10.33M | --1.29M | --896.04K | --1.04M | -87.83%311.6K | ---- |
| Total non current assets | -51.35%607.33M | -8.49%1.11B | -9.08%1.11B | -8.94%1.11B | -3.41%1.25B | -6.69%1.22B | -13.48%1.22B | -8.40%1.22B | -5.20%1.29B | -5.10%1.3B |
| Total assets | -14.72%2.33B | -9.88%2.5B | -9.65%2.53B | -7.85%2.57B | -6.89%2.73B | -6.87%2.77B | -6.76%2.79B | -6.85%2.79B | -4.59%2.93B | -3.85%2.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -5.57%67.75M | 6.13%82.67M | 12.40%95.69M | 60.88%129.18M | 14.15%71.75M | 12.18%77.9M | 33.95%85.14M | 30.32%80.29M | 3.25%62.86M | -19.11%69.44M |
| -Accounts payable | -5.57%67.75M | 6.13%82.67M | 12.40%95.69M | 60.88%129.18M | 14.15%71.75M | 12.18%77.9M | 33.95%85.14M | 30.32%80.29M | 3.25%62.86M | -19.11%69.44M |
| Contract liabilities | 3.92%28.97M | 23.86%31.49M | 1.10%24.39M | -1.86%23.64M | -4.75%27.88M | -38.24%25.42M | -64.70%24.13M | -50.69%24.09M | -51.41%29.27M | 5.91%41.17M |
| Salaries payable | -3.64%7.44M | -6.87%6.97M | -15.41%8.55M | -4.83%10.95M | 18.91%7.72M | 9.36%7.49M | 31.11%10.11M | -6.15%11.51M | 1.69%6.49M | -29.91%6.85M |
| Taxs payable | 6.99%41.45M | 8.20%41.31M | 6.24%38.22M | 7.08%40.17M | -0.64%38.74M | 0.47%38.18M | 0.11%35.98M | -0.38%37.52M | -12.57%38.99M | -18.89%38M |
| Other payable (including interest and dividends) | -3.03%69.96M | -3.31%69.47M | -4.86%68.1M | 7.87%70.14M | -20.43%72.15M | 10.08%71.85M | 185.82%71.59M | 263.00%65.02M | 117.42%90.67M | 64.00%65.28M |
| -Other payable | ---- | -3.31%69.47M | ---- | ---- | ---- | 10.08%71.85M | ---- | 263.00%65.02M | ---- | 64.00%65.28M |
| Non current liabilities due within one year | 19.85%5.83M | 49.09%7.36M | 108.48%10.45M | 136.89%12.01M | 50.55%4.86M | 56.80%4.94M | 63.22%5.01M | 70.27%5.07M | 84.48%3.23M | 90.03%3.15M |
| Other current liabilities | 9.02%1.55M | -16.20%1.44M | -13.47%1.48M | -20.93%1.46M | -66.21%1.42M | -67.12%1.72M | -66.54%1.71M | -56.49%1.85M | 38.37%4.21M | 75.61%5.22M |
| Total current liabilities | -0.70%222.94M | 5.81%240.72M | 5.66%246.89M | 27.60%287.55M | -4.75%224.51M | -0.70%227.49M | 11.92%233.66M | 21.46%225.35M | 7.84%235.71M | 1.48%229.09M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -22.48%4.3M | ---- | ---- | ---- | -17.65%5.55M | ---- | -17.65%5.55M | ---- | -14.40%6.74M |
| Estimate liabilities | 36.96%1.07M | 36.96%1.07M | 62.43%1.07M | 62.43%1.07M | 36.34%782.58K | 36.34%782.58K | 60.65%655.95K | 60.65%655.95K | 112.71%573.99K | 112.71%573.99K |
| Deferred tax liabilities | -56.18%660.61K | 524.82%881.09K | 2,563.28%1.08M | 3,224.74%1.35M | --1.51M | --141.01K | --40.64K | --40.64K | ---- | ---- |
| Long term deferred income | -10.84%34.55M | -10.84%34.55M | -10.28%36.65M | -10.28%36.65M | -13.57%38.75M | -13.57%38.75M | -13.28%40.85M | -13.28%40.85M | -11.80%44.84M | -11.80%44.84M |
| Lease liabilities | -66.38%3.45M | 243.02%3.46M | 585.40%3.23M | 575.06%3.16M | 3,189.91%10.27M | --1.01M | --470.58K | --468.34K | -88.51%312.05K | ---- |
| Total non current liabilities | -22.55%44.04M | -4.26%44.27M | -2.61%46.33M | -2.18%46.53M | 8.38%56.86M | -11.34%46.24M | -12.32%47.57M | -12.32%47.57M | -14.96%52.46M | -11.57%52.15M |
| Total liabilities | -5.11%266.98M | 4.11%284.98M | 4.26%293.22M | 22.41%334.09M | -2.36%281.37M | -2.67%273.73M | 6.92%281.23M | 13.82%272.91M | 2.82%288.17M | -1.23%281.24M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.44B | 0.00%1.44B | -0.65%1.44B | -0.65%1.44B | -0.65%1.44B | -0.68%1.44B | -0.03%1.45B | -3.99%1.45B | -3.99%1.45B | -3.96%1.45B |
| Capital reserve funds | 0.00%3.36B | 0.00%3.36B | -0.53%3.36B | -0.53%3.36B | -0.55%3.36B | -0.58%3.36B | -0.04%3.38B | -2.72%3.38B | -2.70%3.38B | -2.68%3.38B |
| Surplus reserve funds | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M |
| Retained profit | -16.20%-2.77B | -10.78%-2.62B | -10.68%-2.6B | -10.65%-2.59B | -7.36%-2.38B | -7.71%-2.36B | -9.08%-2.35B | -2.63%-2.34B | 0.95%-2.22B | 1.31%-2.2B |
| Less:Treasury stock | 1.70%30.05M | --30.05M | 9.20%30.05M | 9.20%30.05M | 7.38%29.55M | ---- | --27.52M | --27.52M | --27.52M | ---- |
| Other composite income | -30.02%-2.18M | 4.08%-2.12M | -40.29%-2.68M | -48.27%-2.83M | -870.96%-1.68M | 44.26%-2.21M | 66.97%-1.91M | 64.79%-1.91M | 98.49%-172.61K | 66.36%-3.96M |
| Shareholders equity without minority interests | -15.82%2.06B | -11.41%2.21B | -11.20%2.23B | -11.13%2.24B | -7.38%2.45B | -7.31%2.5B | -8.08%2.51B | -8.65%2.52B | -5.33%2.64B | -4.12%2.69B |
| Minority interests | -4.78%217.03K | -4.77%219.8K | -4.64%222.58K | -4.43%225.44K | -4.73%227.93K | -4.51%230.81K | -4.71%233.4K | -5.48%235.89K | -5.93%239.24K | -7.99%241.7K |
| Total shareholder equity | -15.82%2.06B | -11.41%2.21B | -11.20%2.23B | -11.13%2.24B | -7.38%2.45B | -7.31%2.5B | -8.08%2.51B | -8.65%2.52B | -5.33%2.64B | -4.12%2.69B |
| Total liabilityies and equity | -14.72%2.33B | -9.88%2.5B | -9.65%2.53B | -7.85%2.57B | -6.89%2.73B | -6.87%2.77B | -6.76%2.79B | -6.85%2.79B | -4.59%2.93B | -3.85%2.97B |
| 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 | -- | -- | -- | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International 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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