Dianguang Explosion-proof Technology (002730) Balance Sheet

15.55
-0.08-0.51%

Market Closed Jan 16 15:00 CST

5.63BMarket Cap59.13P/E (TTM)

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YOY

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(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

5.19%407.44M

-17.36%423.3M

-4.83%486.58M

-34.99%365.56M

-41.29%387.35M

30.84%512.25M

11.93%511.25M

31.20%562.31M

77.46%659.78M

64.63%391.5M

Transactional financial assets

-0.34%10.07M

10,709.96%10.07M

----

-90.91%10.1M

-99.97%93.15K

-64.22%60.11M

-54.29%75.16M

-53.31%111.12M

-9.78%269.75M

Notes receivable and accounts receivable

5.13%749.17M

7.95%748.56M

6.61%722.13M

6.03%743.96M

9.15%712.6M

9.23%693.43M

13.86%677.36M

21.88%701.65M

20.54%652.87M

19.42%634.85M

-Notes receivable

-10.64%19.96M

-20.72%12.75M

8.95%19.08M

17.00%21.14M

105.70%22.33M

-4.05%16.09M

12.40%17.51M

-16.02%18.07M

-7.71%10.86M

49.92%16.77M

-Accounts receivable

5.64%729.21M

8.63%735.81M

6.55%703.05M

5.74%722.82M

7.52%690.27M

9.59%677.34M

13.90%659.85M

23.35%683.58M

21.16%642.02M

18.76%618.09M

Other receivables (including interest and dividends)

40.52%24.14M

16.89%19.75M

13.08%17.81M

-1.12%15.91M

-4.81%17.18M

3.52%16.89M

29.53%15.75M

38.78%16.09M

19.69%18.05M

11.07%16.32M

-Other receivable

----

16.89%19.75M

----

3.52%16.89M

----

38.78%16.09M

----

11.07%16.32M

Contractual assets

-34.77%41.85M

-31.97%49.33M

-28.79%53.01M

-19.65%62.77M

-10.65%64.16M

8.78%72.52M

33.75%74.44M

52.84%78.12M

19.04%71.81M

15.06%66.66M

Advance payment

166.09%50.11M

120.18%27.37M

45.83%33.39M

-6.80%18.3M

-34.24%18.83M

-47.61%12.43M

8.32%22.9M

-22.15%19.63M

-27.98%28.64M

-25.04%23.73M

Inventories

26.34%355.76M

4.60%291.67M

-1.27%295.21M

5.80%288.03M

-2.31%281.59M

-6.55%278.84M

3.54%299.01M

0.72%272.25M

3.86%288.25M

20.48%298.38M

Receivable financing

-1.03%58.34M

-60.94%51.54M

-7.67%88.89M

-12.75%71.53M

-47.12%58.95M

24.72%131.96M

51.79%96.28M

-43.37%81.98M

1.14%111.47M

-24.85%105.81M

Non-current assets due within one year

--2.2M

--2.24M

--2.87M

----

Other current assets

-5.00%64.3M

87.48%59.2M

129.49%62.76M

172.83%67.77M

197.13%67.68M

50.81%31.57M

44.56%27.35M

25.56%24.84M

53.70%22.78M

46.43%20.94M

Total current assets

8.96%1.76B

-3.83%1.68B

-1.26%1.76B

-10.66%1.64B

-17.63%1.62B

-4.26%1.75B

6.23%1.78B

8.31%1.83B

17.71%1.96B

16.03%1.83B

Non Current assets

Other non-current financial assets

0.00%7.78M

5.96%7.78M

18.28%7.78M

1,543.19%7.34M

-26.23%7.34M

Investment real estate

-4.36%69.61M

-4.32%70.4M

-3.85%71.2M

-4.69%71.99M

-4.63%72.79M

-4.57%73.58M

-4.93%74.05M

-3.98%75.54M

-3.94%76.32M

-3.90%77.1M

Fixed assets

----

300.96%781.73M

----

-7.79%194.96M

----

-6.87%204.14M

----

-5.30%211.42M

Constru in process

----

-74.51%62.54M

----

359.10%245.38M

----

792.55%212.93M

----

1,564.84%53.45M

Intangible assets

17.08%177.5M

17.37%179.22M

18.20%181.58M

19.06%183.3M

-2.19%151.61M

-2.21%152.69M

-2.33%153.62M

-2.83%153.95M

-2.86%155M

-2.84%156.14M

Goodwill

456.71%25.21M

0.00%4.53M

Long deferred expense

-12.71%5.8M

-19.23%5.31M

-22.14%5.75M

-21.89%6.47M

-7.34%6.65M

-28.39%6.57M

-22.79%7.38M

-19.44%8.28M

-33.01%7.17M

-18.00%9.17M

Deferred tax assets

17.12%30.45M

10.94%29.29M

10.93%27.48M

5.12%26.23M

13.49%26M

19.04%26.4M

18.71%24.77M

21.49%24.95M

13.56%22.91M

10.77%22.18M

Usufruct assets

--278.83K

----

-80.00%251.99K

-66.57%503.97K

Other non current assets

3,383.28%7.84M

4,570.94%10.51M

5,124.42%11.75M

89.39%6.87M

-99.33%225K

-98.52%225K

-96.56%225K

-42.38%3.63M

--33.64M

--15.21M

Total non current assets

15.87%1.16B

64.62%1.17B

67.66%1.17B

67.85%1.17B

69.16%997.12M

27.84%712.12M

31.23%698.95M

31.42%695.74M

16.96%589.45M

7.83%557.06M

Total assets

11.59%2.92B

15.97%2.86B

18.14%2.93B

10.95%2.8B

2.40%2.62B

3.23%2.46B

12.25%2.48B

13.82%2.53B

17.53%2.55B

14.00%2.38B

Liabilities

Current liabilities

Short term loan

92.36%387.58M

97.13%335.53M

73.34%318.39M

11.63%232.97M

-23.60%201.49M

-11.88%170.21M

11.24%183.68M

68.94%208.69M

40.18%263.73M

-15.35%193.16M

Notes payable and accounts payable

1.43%559.62M

-4.74%564.21M

11.24%627.53M

-4.16%570.99M

-7.77%551.75M

9.58%592.26M

39.24%564.12M

33.36%595.77M

71.64%598.22M

103.31%540.49M

-Notes payable

-0.79%149.11M

-4.22%154.86M

36.13%177.56M

-22.12%99.75M

-36.01%150.3M

-8.89%161.69M

44.92%130.44M

84.93%128.08M

301.19%234.88M

624.77%177.47M

-Accounts payable

2.26%410.51M

-4.93%409.35M

3.76%449.97M

0.76%471.24M

10.49%401.45M

18.61%430.57M

37.62%433.68M

23.90%467.68M

25.29%363.34M

50.40%363.02M

Contract liabilities

-6.05%56.23M

62.34%61.46M

52.17%58.71M

63.74%56.93M

-2.11%59.85M

-33.35%37.86M

-12.39%38.58M

-34.42%34.77M

-22.08%61.14M

-21.71%56.81M

Advance receipts

2,456.31%6.75M

50.13%978.17K

43.27%1.58M

97.18%2.29M

-67.00%264.04K

-38.85%651.57K

-27.75%1.1M

0.00%1.16M

-1.66%800K

-5.62%1.07M

Salaries payable

-8.62%16.44M

-11.93%15.71M

14.93%15.72M

15.23%32.36M

-15.86%17.99M

-15.05%17.84M

7.06%13.67M

1.34%28.09M

24.54%21.39M

42.28%21M

Taxs payable

240.17%10.27M

81.73%8.31M

-12.53%16.01M

16.42%26.3M

-54.57%3.02M

-28.20%4.57M

84.59%18.3M

41.49%22.59M

-52.38%6.65M

-39.24%6.37M

Other payable (including interest and dividends)

-48.87%4.07M

-21.43%8.27M

-52.11%7.6M

-24.99%9.03M

-26.71%7.96M

-20.48%10.53M

32.42%15.87M

32.08%12.05M

40.10%10.85M

98.52%13.24M

-Other payable

----

-21.43%8.27M

----

-20.48%10.53M

----

32.08%12.05M

----

98.52%13.24M

Other current liabilities

101.10%10.04M

58.84%7.79M

46.90%7.05M

121.28%11.22M

-37.22%4.99M

-33.48%4.91M

-16.71%4.8M

-26.43%5.07M

-22.01%7.96M

-21.80%7.38M

Total current liabilities

24.04%1.05B

19.48%1B

25.29%1.05B

3.73%942.1M

-12.71%847.31M

-0.08%838.82M

28.02%840.13M

32.56%908.18M

45.97%970.74M

37.84%839.5M

Current liabilities

Long term loan

43.08%157.39M

--165.41M

--171.89M

--177.91M

--110M

----

Estimate liabilities

----

8.31%2.47M

11.32%2.58M

21.43%2.77M

19.28%2.69M

4.46%2.28M

15.46%2.32M

Deferred tax liabilities

--1.66K

----

Long term deferred income

4.89%7.9M

10.49%8.4M

15.98%8.9M

-8.16%7.11M

-7.73%7.53M

-7.67%7.6M

-8.79%7.67M

-10.48%7.74M

-2.45%8.17M

-4.32%8.23M

Lease liabilities

--267.77K

----

Total non current liabilities

37.97%165.57M

1,608.82%174.08M

1,634.66%181.06M

1,676.73%185.29M

1,048.72%120.01M

-3.49%10.19M

-2.35%10.44M

-4.32%10.43M

-9.43%10.45M

-8.90%10.56M

Total liabilities

25.77%1.22B

38.55%1.18B

45.04%1.23B

22.73%1.13B

-1.41%967.32M

-0.12%849.01M

27.53%850.57M

31.98%918.61M

45.02%981.18M

36.96%850.06M

Shareholders equity

Paid-in capital

0.00%362.08M

Capital reserve funds

0.00%517.38M

Surplus reserve funds

8.20%96.1M

10.24%88.82M

10.81%80.57M

Retained profit

6.69%653.37M

6.54%632.32M

6.24%652.98M

6.77%632.35M

8.57%612.4M

12.10%593.52M

13.72%614.61M

13.74%592.27M

13.09%564.07M

12.18%529.47M

Shareholders equity without minority interests

3.05%1.63B

2.95%1.61B

2.88%1.63B

3.03%1.61B

3.71%1.58B

4.85%1.56B

5.49%1.58B

5.39%1.56B

5.04%1.52B

4.59%1.49B

Minority interests

8.42%73.27M

38.52%71.08M

43.60%71.72M

42.40%69.22M

38.08%67.58M

12.93%51.32M

10.92%49.94M

10.23%48.61M

7.20%48.94M

-3.84%45.44M

Total shareholder equity

3.27%1.7B

4.08%1.68B

4.13%1.7B

4.22%1.68B

4.78%1.65B

5.09%1.61B

5.65%1.63B

5.53%1.61B

5.11%1.57B

4.32%1.53B

Total liabilityies and equity

11.59%2.92B

15.97%2.86B

18.14%2.93B

10.95%2.8B

2.40%2.62B

3.23%2.46B

12.25%2.48B

13.82%2.53B

17.53%2.55B

14.00%2.38B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(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	5.19%407.44M	-17.36%423.3M	-4.83%486.58M	-34.99%365.56M	-41.29%387.35M	30.84%512.25M	11.93%511.25M	31.20%562.31M	77.46%659.78M	64.63%391.5M
Transactional financial assets	-0.34%10.07M	10,709.96%10.07M	----	----	-90.91%10.1M	-99.97%93.15K	-64.22%60.11M	-54.29%75.16M	-53.31%111.12M	-9.78%269.75M
Notes receivable and accounts receivable	5.13%749.17M	7.95%748.56M	6.61%722.13M	6.03%743.96M	9.15%712.6M	9.23%693.43M	13.86%677.36M	21.88%701.65M	20.54%652.87M	19.42%634.85M
-Notes receivable	-10.64%19.96M	-20.72%12.75M	8.95%19.08M	17.00%21.14M	105.70%22.33M	-4.05%16.09M	12.40%17.51M	-16.02%18.07M	-7.71%10.86M	49.92%16.77M
-Accounts receivable	5.64%729.21M	8.63%735.81M	6.55%703.05M	5.74%722.82M	7.52%690.27M	9.59%677.34M	13.90%659.85M	23.35%683.58M	21.16%642.02M	18.76%618.09M
Other receivables (including interest and dividends)	40.52%24.14M	16.89%19.75M	13.08%17.81M	-1.12%15.91M	-4.81%17.18M	3.52%16.89M	29.53%15.75M	38.78%16.09M	19.69%18.05M	11.07%16.32M
-Other receivable	----	16.89%19.75M	----	----	----	3.52%16.89M	----	38.78%16.09M	----	11.07%16.32M
Contractual assets	-34.77%41.85M	-31.97%49.33M	-28.79%53.01M	-19.65%62.77M	-10.65%64.16M	8.78%72.52M	33.75%74.44M	52.84%78.12M	19.04%71.81M	15.06%66.66M
Advance payment	166.09%50.11M	120.18%27.37M	45.83%33.39M	-6.80%18.3M	-34.24%18.83M	-47.61%12.43M	8.32%22.9M	-22.15%19.63M	-27.98%28.64M	-25.04%23.73M
Inventories	26.34%355.76M	4.60%291.67M	-1.27%295.21M	5.80%288.03M	-2.31%281.59M	-6.55%278.84M	3.54%299.01M	0.72%272.25M	3.86%288.25M	20.48%298.38M
Receivable financing	-1.03%58.34M	-60.94%51.54M	-7.67%88.89M	-12.75%71.53M	-47.12%58.95M	24.72%131.96M	51.79%96.28M	-43.37%81.98M	1.14%111.47M	-24.85%105.81M
Non-current assets due within one year	--2.2M	--2.24M	--2.24M	--2.87M	----	----	----	----	----	----
Other current assets	-5.00%64.3M	87.48%59.2M	129.49%62.76M	172.83%67.77M	197.13%67.68M	50.81%31.57M	44.56%27.35M	25.56%24.84M	53.70%22.78M	46.43%20.94M
Total current assets	8.96%1.76B	-3.83%1.68B	-1.26%1.76B	-10.66%1.64B	-17.63%1.62B	-4.26%1.75B	6.23%1.78B	8.31%1.83B	17.71%1.96B	16.03%1.83B
Non Current assets
Other non-current financial assets	0.00%7.78M	0.00%7.78M	0.00%7.78M	0.00%7.78M	5.96%7.78M	5.96%7.78M	18.28%7.78M	18.28%7.78M	1,543.19%7.34M	-26.23%7.34M
Investment real estate	-4.36%69.61M	-4.32%70.4M	-3.85%71.2M	-4.69%71.99M	-4.63%72.79M	-4.57%73.58M	-4.93%74.05M	-3.98%75.54M	-3.94%76.32M	-3.90%77.1M
Fixed assets	----	300.96%781.73M	----	----	----	-7.79%194.96M	----	-6.87%204.14M	----	-5.30%211.42M
Constru in process	----	-74.51%62.54M	----	----	----	359.10%245.38M	----	792.55%212.93M	----	1,564.84%53.45M
Intangible assets	17.08%177.5M	17.37%179.22M	18.20%181.58M	19.06%183.3M	-2.19%151.61M	-2.21%152.69M	-2.33%153.62M	-2.83%153.95M	-2.86%155M	-2.84%156.14M
Goodwill	456.71%25.21M	456.71%25.21M	456.71%25.21M	456.71%25.21M	0.00%4.53M	0.00%4.53M	0.00%4.53M	0.00%4.53M	0.00%4.53M	0.00%4.53M
Long deferred expense	-12.71%5.8M	-19.23%5.31M	-22.14%5.75M	-21.89%6.47M	-7.34%6.65M	-28.39%6.57M	-22.79%7.38M	-19.44%8.28M	-33.01%7.17M	-18.00%9.17M
Deferred tax assets	17.12%30.45M	10.94%29.29M	10.93%27.48M	5.12%26.23M	13.49%26M	19.04%26.4M	18.71%24.77M	21.49%24.95M	13.56%22.91M	10.77%22.18M
Usufruct assets	--278.83K	--278.83K	--278.83K	--278.83K	----	----	----	----	-80.00%251.99K	-66.57%503.97K
Other non current assets	3,383.28%7.84M	4,570.94%10.51M	5,124.42%11.75M	89.39%6.87M	-99.33%225K	-98.52%225K	-96.56%225K	-42.38%3.63M	--33.64M	--15.21M
Total non current assets	15.87%1.16B	64.62%1.17B	67.66%1.17B	67.85%1.17B	69.16%997.12M	27.84%712.12M	31.23%698.95M	31.42%695.74M	16.96%589.45M	7.83%557.06M
Total assets	11.59%2.92B	15.97%2.86B	18.14%2.93B	10.95%2.8B	2.40%2.62B	3.23%2.46B	12.25%2.48B	13.82%2.53B	17.53%2.55B	14.00%2.38B
Liabilities
Current liabilities
Short term loan	92.36%387.58M	97.13%335.53M	73.34%318.39M	11.63%232.97M	-23.60%201.49M	-11.88%170.21M	11.24%183.68M	68.94%208.69M	40.18%263.73M	-15.35%193.16M
Notes payable and accounts payable	1.43%559.62M	-4.74%564.21M	11.24%627.53M	-4.16%570.99M	-7.77%551.75M	9.58%592.26M	39.24%564.12M	33.36%595.77M	71.64%598.22M	103.31%540.49M
-Notes payable	-0.79%149.11M	-4.22%154.86M	36.13%177.56M	-22.12%99.75M	-36.01%150.3M	-8.89%161.69M	44.92%130.44M	84.93%128.08M	301.19%234.88M	624.77%177.47M
-Accounts payable	2.26%410.51M	-4.93%409.35M	3.76%449.97M	0.76%471.24M	10.49%401.45M	18.61%430.57M	37.62%433.68M	23.90%467.68M	25.29%363.34M	50.40%363.02M
Contract liabilities	-6.05%56.23M	62.34%61.46M	52.17%58.71M	63.74%56.93M	-2.11%59.85M	-33.35%37.86M	-12.39%38.58M	-34.42%34.77M	-22.08%61.14M	-21.71%56.81M
Advance receipts	2,456.31%6.75M	50.13%978.17K	43.27%1.58M	97.18%2.29M	-67.00%264.04K	-38.85%651.57K	-27.75%1.1M	0.00%1.16M	-1.66%800K	-5.62%1.07M
Salaries payable	-8.62%16.44M	-11.93%15.71M	14.93%15.72M	15.23%32.36M	-15.86%17.99M	-15.05%17.84M	7.06%13.67M	1.34%28.09M	24.54%21.39M	42.28%21M
Taxs payable	240.17%10.27M	81.73%8.31M	-12.53%16.01M	16.42%26.3M	-54.57%3.02M	-28.20%4.57M	84.59%18.3M	41.49%22.59M	-52.38%6.65M	-39.24%6.37M
Other payable (including interest and dividends)	-48.87%4.07M	-21.43%8.27M	-52.11%7.6M	-24.99%9.03M	-26.71%7.96M	-20.48%10.53M	32.42%15.87M	32.08%12.05M	40.10%10.85M	98.52%13.24M
-Other payable	----	-21.43%8.27M	----	----	----	-20.48%10.53M	----	32.08%12.05M	----	98.52%13.24M
Other current liabilities	101.10%10.04M	58.84%7.79M	46.90%7.05M	121.28%11.22M	-37.22%4.99M	-33.48%4.91M	-16.71%4.8M	-26.43%5.07M	-22.01%7.96M	-21.80%7.38M
Total current liabilities	24.04%1.05B	19.48%1B	25.29%1.05B	3.73%942.1M	-12.71%847.31M	-0.08%838.82M	28.02%840.13M	32.56%908.18M	45.97%970.74M	37.84%839.5M
Current liabilities
Long term loan	43.08%157.39M	--165.41M	--171.89M	--177.91M	--110M	----	----	----	----	----
Estimate liabilities	----	----	----	----	8.31%2.47M	11.32%2.58M	21.43%2.77M	19.28%2.69M	4.46%2.28M	15.46%2.32M
Deferred tax liabilities	--1.66K	--1.66K	--1.66K	--1.66K	----	----	----	----	----	----
Long term deferred income	4.89%7.9M	10.49%8.4M	15.98%8.9M	-8.16%7.11M	-7.73%7.53M	-7.67%7.6M	-8.79%7.67M	-10.48%7.74M	-2.45%8.17M	-4.32%8.23M
Lease liabilities	--267.77K	--267.77K	--267.77K	--267.77K	----	----	----	----	----	----
Total non current liabilities	37.97%165.57M	1,608.82%174.08M	1,634.66%181.06M	1,676.73%185.29M	1,048.72%120.01M	-3.49%10.19M	-2.35%10.44M	-4.32%10.43M	-9.43%10.45M	-8.90%10.56M
Total liabilities	25.77%1.22B	38.55%1.18B	45.04%1.23B	22.73%1.13B	-1.41%967.32M	-0.12%849.01M	27.53%850.57M	31.98%918.61M	45.02%981.18M	36.96%850.06M
Shareholders equity
Paid-in capital	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M	0.00%362.08M
Capital reserve funds	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M	0.00%517.38M
Surplus reserve funds	8.20%96.1M	8.20%96.1M	8.20%96.1M	8.20%96.1M	10.24%88.82M	10.24%88.82M	10.24%88.82M	10.24%88.82M	10.81%80.57M	10.81%80.57M
Retained profit	6.69%653.37M	6.54%632.32M	6.24%652.98M	6.77%632.35M	8.57%612.4M	12.10%593.52M	13.72%614.61M	13.74%592.27M	13.09%564.07M	12.18%529.47M
Shareholders equity without minority interests	3.05%1.63B	2.95%1.61B	2.88%1.63B	3.03%1.61B	3.71%1.58B	4.85%1.56B	5.49%1.58B	5.39%1.56B	5.04%1.52B	4.59%1.49B
Minority interests	8.42%73.27M	38.52%71.08M	43.60%71.72M	42.40%69.22M	38.08%67.58M	12.93%51.32M	10.92%49.94M	10.23%48.61M	7.20%48.94M	-3.84%45.44M
Total shareholder equity	3.27%1.7B	4.08%1.68B	4.13%1.7B	4.22%1.68B	4.78%1.65B	5.09%1.61B	5.65%1.63B	5.53%1.61B	5.11%1.57B	4.32%1.53B
Total liabilityies and equity	11.59%2.92B	15.97%2.86B	18.14%2.93B	10.95%2.8B	2.40%2.62B	3.23%2.46B	12.25%2.48B	13.82%2.53B	17.53%2.55B	14.00%2.38B
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	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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