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002995 Beijing Quanshi World Online Network Information

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Not Open Oct 31 09:30 CST
3.60BMarket Cap-143971P/E (TTM)

Beijing Quanshi World Online Network Information Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-18.51%356.87M
-37.81%279.92M
-1.01%439.25M
-6.10%435.97M
45.10%437.96M
47.58%450.13M
29.20%443.74M
-10.07%464.3M
-40.30%301.83M
5.02%305.01M
Transactional financial assets
39.91%20M
165.08%20M
----
-47.35%4M
--14.3M
--7.55M
--7.6M
--7.6M
----
----
Notes receivable and accounts receivable
34.68%126.09M
24.85%156.1M
-28.03%105.52M
-43.06%83.68M
-57.01%93.62M
-45.73%125.03M
-32.69%146.62M
3.06%146.96M
7.68%217.79M
8.44%230.39M
-Accounts receivable
34.68%126.09M
24.85%156.1M
-28.03%105.52M
-43.06%83.68M
-57.01%93.62M
-45.73%125.03M
-32.69%146.62M
3.10%146.96M
7.76%217.79M
8.52%230.39M
Other receivables (including interest and dividends)
104.56%17.44M
60.27%17.55M
38.54%14.59M
16.84%11.84M
-23.52%8.52M
-4.12%10.95M
-0.72%10.53M
-5.43%10.14M
7.06%11.15M
3.53%11.42M
-Other receivable
----
60.27%17.55M
----
----
----
-4.12%10.95M
----
-5.43%10.14M
----
3.53%11.42M
Advance payment
-13.09%301.27M
-15.28%279.43M
-31.48%262.42M
-35.98%283.44M
-40.57%346.66M
-42.83%329.84M
-43.23%382.97M
-38.02%442.76M
-21.14%583.31M
-23.22%576.99M
Inventories
36.18%20.88M
19,145.89%14.99M
26,386.82%20.63M
20,096.30%15.73M
15,300.34%15.33M
30.40%77.9K
--77.9K
--77.9K
--99.56K
--59.74K
Other current assets
7.54%102.1M
70.62%161.7M
36.92%128.65M
36.42%127.51M
-3.39%94.94M
1.87%94.77M
4.27%93.96M
10.86%93.47M
152.61%98.28M
-20.69%93.03M
Total current assets
-6.59%944.65M
-8.70%929.7M
-10.54%971.06M
-17.43%962.19M
-16.59%1.01B
-16.32%1.02B
-18.78%1.09B
-20.63%1.17B
-18.99%1.21B
-16.81%1.22B
Non Current assets
Debt investment
-71.73%7.59M
-64.81%9.16M
-32.64%21.73M
25.02%22.16M
-30.94%26.85M
-29.11%26.03M
25.28%32.26M
--17.72M
--38.88M
--36.72M
Other equity investment
-8.42%13.85M
-8.42%13.85M
3.95%13.85M
12.39%13.85M
22.72%15.12M
22.72%15.12M
8.11%13.32M
0.00%12.32M
0.00%12.32M
0.00%12.32M
Other non-current financial assets
33.20%39.96M
33.34%40M
-38.31%18.51M
-56.58%13.03M
233.33%30M
--30M
--30M
--30M
--9M
----
Investment real estate
-7.34%16.35M
-7.21%16.67M
-7.08%17M
-6.96%17.32M
-6.84%17.65M
90.85%17.97M
91.24%18.29M
91.61%18.62M
91.00%18.94M
--9.42M
Long-term equity investment
323.50%106.8M
342.23%108.02M
239.45%110.25M
232.23%110.09M
-28.46%25.22M
-4.83%24.43M
25.21%32.48M
105.12%33.14M
107.36%35.25M
48.01%25.67M
Fixed assets
----
-4.31%130.96M
----
----
----
-9.04%136.86M
----
-5.02%140.76M
----
183.23%150.46M
Constru in process
----
----
----
----
----
----
----
----
----
-99.00%990.78K
Intangible assets
-44.46%2.84M
-43.05%2.96M
-41.94%3.08M
-41.51%3.2M
-9.26%5.12M
-4.40%5.21M
60.28%5.31M
704.71%5.48M
693.81%5.64M
906.48%5.44M
Deferred tax assets
27.73%15.03M
37.56%14.95M
244.55%12.47M
226.35%12.64M
177.02%11.77M
174.98%10.87M
-7.94%3.62M
32.38%3.87M
31.13%4.25M
26.96%3.95M
Usufruct assets
-28.20%4.67M
30.04%4.86M
132.67%5.7M
133.94%6.4M
175.79%6.5M
30.50%3.74M
-37.06%2.45M
-40.35%2.74M
--2.36M
--2.87M
Total non current assets
23.23%338.45M
26.35%341.44M
21.22%335.35M
25.94%333.29M
2.03%274.66M
9.03%270.23M
17.28%276.65M
36.00%264.65M
45.93%269.19M
33.55%247.84M
Total assets
-0.22%1.28B
-1.35%1.27B
-4.09%1.31B
-9.40%1.3B
-13.21%1.29B
-12.03%1.29B
-13.37%1.36B
-14.01%1.43B
-11.87%1.48B
-11.14%1.46B
Liabilities
Current liabilities
Notes payable and accounts payable
22.72%55.68M
-5.31%47.06M
2.28%68.15M
-57.39%52.86M
-70.02%45.37M
-68.94%49.7M
-69.44%66.63M
-45.83%124.05M
-37.00%151.33M
-33.12%160M
-Accounts payable
22.72%55.68M
-5.31%47.06M
2.28%68.15M
-57.39%52.86M
-70.02%45.37M
-68.94%49.7M
-69.44%66.63M
-45.83%124.05M
-37.00%151.33M
-33.12%160M
Contract liabilities
4.10%219.08M
-1.02%207.77M
-8.37%205.63M
-10.07%200.07M
-19.15%210.45M
-11.37%209.91M
-13.42%224.43M
-28.33%222.48M
-13.14%260.3M
-24.15%236.85M
Salaries payable
-14.97%7.41M
-10.36%7.95M
-5.77%8.58M
-4.61%9.33M
-11.35%8.71M
-13.52%8.86M
-17.15%9.1M
-27.42%9.78M
-13.53%9.83M
-11.82%10.25M
Taxs payable
-12.35%3.39M
-26.84%2.94M
46.70%3.43M
4.33%3.98M
131.57%3.87M
-4.77%4.02M
145.52%2.34M
-52.81%3.81M
-89.02%1.67M
-66.95%4.22M
Other payable (including interest and dividends)
481.10%4.68M
-1.88%4.58M
-44.35%5.99M
-40.49%4.94M
-87.20%806.14K
-31.38%4.67M
-27.91%10.77M
-48.83%8.3M
-25.03%6.3M
-15.27%6.81M
-Other payable
----
-1.88%4.58M
----
----
----
-31.38%4.67M
----
-48.83%8.3M
----
-15.27%6.81M
Non current liabilities due within one year
-9.72%2.78M
4.99%2.75M
92.37%3.15M
81.01%3.17M
113.14%3.08M
12.51%2.62M
-39.85%1.64M
-48.97%1.75M
--1.44M
--2.33M
Other current liabilities
5.60%13.86M
0.87%13.17M
-7.01%12.96M
-9.97%12M
-15.96%13.13M
-8.11%13.06M
-10.36%13.94M
-28.41%13.33M
-13.14%15.62M
-24.15%14.21M
Total current liabilities
7.52%306.88M
-2.26%286.23M
-6.37%307.9M
-25.33%286.35M
-36.08%285.41M
-32.63%292.85M
-37.05%328.85M
-36.00%383.51M
-24.69%446.48M
-27.88%434.67M
Current liabilities
Deferred tax liabilities
--4.25M
--4.34M
--4.31M
917.49%4.95M
----
----
----
--486.7K
----
----
Lease liabilities
-47.14%1.66M
146.40%1.56M
202.17%2.05M
242.53%2.65M
1,165.77%3.13M
402.54%633.1K
34.02%678.09K
-13.83%774.28K
--247.56K
--125.98K
Total non current liabilities
88.49%5.91M
832.09%5.9M
838.35%6.36M
503.04%7.6M
1,165.77%3.13M
402.54%633.1K
34.02%678.09K
40.33%1.26M
--247.56K
--125.98K
Total liabilities
8.40%312.79M
-0.46%292.13M
-4.63%314.26M
-23.60%293.95M
-35.41%288.55M
-32.50%293.49M
-36.98%329.53M
-35.89%384.77M
-24.65%446.73M
-27.86%434.8M
Shareholders equity
Paid-in capital
0.00%177.45M
0.00%177.45M
40.00%177.45M
40.00%177.45M
40.00%177.45M
40.00%177.45M
38.72%126.75M
38.72%126.75M
38.72%126.75M
40.00%126.75M
Capital reserve funds
0.00%454.61M
0.00%454.61M
-10.03%454.61M
-10.03%454.61M
-10.03%454.61M
-10.03%454.61M
-9.60%505.31M
-9.35%505.31M
-9.07%505.3M
-6.69%505.3M
Surplus reserve funds
3.29%28.86M
3.29%28.86M
3.29%28.86M
3.29%28.86M
4.76%27.94M
4.76%27.94M
4.76%27.94M
4.76%27.94M
10.46%26.67M
10.46%26.67M
Retained profit
-7.98%298.98M
-4.66%307.6M
-10.20%320.28M
-10.74%329.98M
-10.14%324.92M
-9.51%322.63M
-4.18%356.68M
-4.67%369.67M
-10.80%361.58M
-5.73%356.53M
Other composite income
-18.58%9.14M
-18.58%9.14M
-18.58%9.14M
-18.58%9.14M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
0.00%11.23M
Shareholders equity without minority interests
-2.72%969.05M
-1.63%977.67M
-3.65%990.35M
-3.93%1B
-3.43%996.16M
-3.18%993.86M
-1.80%1.03B
-1.87%1.04B
-5.17%1.03B
-1.83%1.03B
Minority interests
-0.83%1.27M
9.73%1.34M
-61.82%1.79M
-65.25%1.48M
-62.16%1.28M
-64.79%1.22M
68.22%4.7M
122.12%4.27M
485.48%3.38M
--3.46M
Total shareholder equity
-2.72%970.32M
-1.62%979M
-3.92%992.15M
-4.18%1B
-3.62%997.44M
-3.38%995.08M
-1.61%1.03B
-1.65%1.05B
-4.91%1.03B
-1.50%1.03B
Total liabilityies and equity
-0.22%1.28B
-1.35%1.27B
-4.09%1.31B
-9.40%1.3B
-13.21%1.29B
-12.03%1.29B
-13.37%1.36B
-14.01%1.43B
-11.87%1.48B
-11.14%1.46B
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
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -18.51%356.87M-37.81%279.92M-1.01%439.25M-6.10%435.97M45.10%437.96M47.58%450.13M29.20%443.74M-10.07%464.3M-40.30%301.83M5.02%305.01M
Transactional financial assets 39.91%20M165.08%20M-----47.35%4M--14.3M--7.55M--7.6M--7.6M--------
Notes receivable and accounts receivable 34.68%126.09M24.85%156.1M-28.03%105.52M-43.06%83.68M-57.01%93.62M-45.73%125.03M-32.69%146.62M3.06%146.96M7.68%217.79M8.44%230.39M
-Accounts receivable 34.68%126.09M24.85%156.1M-28.03%105.52M-43.06%83.68M-57.01%93.62M-45.73%125.03M-32.69%146.62M3.10%146.96M7.76%217.79M8.52%230.39M
Other receivables (including interest and dividends) 104.56%17.44M60.27%17.55M38.54%14.59M16.84%11.84M-23.52%8.52M-4.12%10.95M-0.72%10.53M-5.43%10.14M7.06%11.15M3.53%11.42M
-Other receivable ----60.27%17.55M-------------4.12%10.95M-----5.43%10.14M----3.53%11.42M
Advance payment -13.09%301.27M-15.28%279.43M-31.48%262.42M-35.98%283.44M-40.57%346.66M-42.83%329.84M-43.23%382.97M-38.02%442.76M-21.14%583.31M-23.22%576.99M
Inventories 36.18%20.88M19,145.89%14.99M26,386.82%20.63M20,096.30%15.73M15,300.34%15.33M30.40%77.9K--77.9K--77.9K--99.56K--59.74K
Other current assets 7.54%102.1M70.62%161.7M36.92%128.65M36.42%127.51M-3.39%94.94M1.87%94.77M4.27%93.96M10.86%93.47M152.61%98.28M-20.69%93.03M
Total current assets -6.59%944.65M-8.70%929.7M-10.54%971.06M-17.43%962.19M-16.59%1.01B-16.32%1.02B-18.78%1.09B-20.63%1.17B-18.99%1.21B-16.81%1.22B
Non Current assets
Debt investment -71.73%7.59M-64.81%9.16M-32.64%21.73M25.02%22.16M-30.94%26.85M-29.11%26.03M25.28%32.26M--17.72M--38.88M--36.72M
Other equity investment -8.42%13.85M-8.42%13.85M3.95%13.85M12.39%13.85M22.72%15.12M22.72%15.12M8.11%13.32M0.00%12.32M0.00%12.32M0.00%12.32M
Other non-current financial assets 33.20%39.96M33.34%40M-38.31%18.51M-56.58%13.03M233.33%30M--30M--30M--30M--9M----
Investment real estate -7.34%16.35M-7.21%16.67M-7.08%17M-6.96%17.32M-6.84%17.65M90.85%17.97M91.24%18.29M91.61%18.62M91.00%18.94M--9.42M
Long-term equity investment 323.50%106.8M342.23%108.02M239.45%110.25M232.23%110.09M-28.46%25.22M-4.83%24.43M25.21%32.48M105.12%33.14M107.36%35.25M48.01%25.67M
Fixed assets -----4.31%130.96M-------------9.04%136.86M-----5.02%140.76M----183.23%150.46M
Constru in process -------------------------------------99.00%990.78K
Intangible assets -44.46%2.84M-43.05%2.96M-41.94%3.08M-41.51%3.2M-9.26%5.12M-4.40%5.21M60.28%5.31M704.71%5.48M693.81%5.64M906.48%5.44M
Deferred tax assets 27.73%15.03M37.56%14.95M244.55%12.47M226.35%12.64M177.02%11.77M174.98%10.87M-7.94%3.62M32.38%3.87M31.13%4.25M26.96%3.95M
Usufruct assets -28.20%4.67M30.04%4.86M132.67%5.7M133.94%6.4M175.79%6.5M30.50%3.74M-37.06%2.45M-40.35%2.74M--2.36M--2.87M
Total non current assets 23.23%338.45M26.35%341.44M21.22%335.35M25.94%333.29M2.03%274.66M9.03%270.23M17.28%276.65M36.00%264.65M45.93%269.19M33.55%247.84M
Total assets -0.22%1.28B-1.35%1.27B-4.09%1.31B-9.40%1.3B-13.21%1.29B-12.03%1.29B-13.37%1.36B-14.01%1.43B-11.87%1.48B-11.14%1.46B
Liabilities
Current liabilities
Notes payable and accounts payable 22.72%55.68M-5.31%47.06M2.28%68.15M-57.39%52.86M-70.02%45.37M-68.94%49.7M-69.44%66.63M-45.83%124.05M-37.00%151.33M-33.12%160M
-Accounts payable 22.72%55.68M-5.31%47.06M2.28%68.15M-57.39%52.86M-70.02%45.37M-68.94%49.7M-69.44%66.63M-45.83%124.05M-37.00%151.33M-33.12%160M
Contract liabilities 4.10%219.08M-1.02%207.77M-8.37%205.63M-10.07%200.07M-19.15%210.45M-11.37%209.91M-13.42%224.43M-28.33%222.48M-13.14%260.3M-24.15%236.85M
Salaries payable -14.97%7.41M-10.36%7.95M-5.77%8.58M-4.61%9.33M-11.35%8.71M-13.52%8.86M-17.15%9.1M-27.42%9.78M-13.53%9.83M-11.82%10.25M
Taxs payable -12.35%3.39M-26.84%2.94M46.70%3.43M4.33%3.98M131.57%3.87M-4.77%4.02M145.52%2.34M-52.81%3.81M-89.02%1.67M-66.95%4.22M
Other payable (including interest and dividends) 481.10%4.68M-1.88%4.58M-44.35%5.99M-40.49%4.94M-87.20%806.14K-31.38%4.67M-27.91%10.77M-48.83%8.3M-25.03%6.3M-15.27%6.81M
-Other payable -----1.88%4.58M-------------31.38%4.67M-----48.83%8.3M-----15.27%6.81M
Non current liabilities due within one year -9.72%2.78M4.99%2.75M92.37%3.15M81.01%3.17M113.14%3.08M12.51%2.62M-39.85%1.64M-48.97%1.75M--1.44M--2.33M
Other current liabilities 5.60%13.86M0.87%13.17M-7.01%12.96M-9.97%12M-15.96%13.13M-8.11%13.06M-10.36%13.94M-28.41%13.33M-13.14%15.62M-24.15%14.21M
Total current liabilities 7.52%306.88M-2.26%286.23M-6.37%307.9M-25.33%286.35M-36.08%285.41M-32.63%292.85M-37.05%328.85M-36.00%383.51M-24.69%446.48M-27.88%434.67M
Current liabilities
Deferred tax liabilities --4.25M--4.34M--4.31M917.49%4.95M--------------486.7K--------
Lease liabilities -47.14%1.66M146.40%1.56M202.17%2.05M242.53%2.65M1,165.77%3.13M402.54%633.1K34.02%678.09K-13.83%774.28K--247.56K--125.98K
Total non current liabilities 88.49%5.91M832.09%5.9M838.35%6.36M503.04%7.6M1,165.77%3.13M402.54%633.1K34.02%678.09K40.33%1.26M--247.56K--125.98K
Total liabilities 8.40%312.79M-0.46%292.13M-4.63%314.26M-23.60%293.95M-35.41%288.55M-32.50%293.49M-36.98%329.53M-35.89%384.77M-24.65%446.73M-27.86%434.8M
Shareholders equity
Paid-in capital 0.00%177.45M0.00%177.45M40.00%177.45M40.00%177.45M40.00%177.45M40.00%177.45M38.72%126.75M38.72%126.75M38.72%126.75M40.00%126.75M
Capital reserve funds 0.00%454.61M0.00%454.61M-10.03%454.61M-10.03%454.61M-10.03%454.61M-10.03%454.61M-9.60%505.31M-9.35%505.31M-9.07%505.3M-6.69%505.3M
Surplus reserve funds 3.29%28.86M3.29%28.86M3.29%28.86M3.29%28.86M4.76%27.94M4.76%27.94M4.76%27.94M4.76%27.94M10.46%26.67M10.46%26.67M
Retained profit -7.98%298.98M-4.66%307.6M-10.20%320.28M-10.74%329.98M-10.14%324.92M-9.51%322.63M-4.18%356.68M-4.67%369.67M-10.80%361.58M-5.73%356.53M
Other composite income -18.58%9.14M-18.58%9.14M-18.58%9.14M-18.58%9.14M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M0.00%11.23M
Shareholders equity without minority interests -2.72%969.05M-1.63%977.67M-3.65%990.35M-3.93%1B-3.43%996.16M-3.18%993.86M-1.80%1.03B-1.87%1.04B-5.17%1.03B-1.83%1.03B
Minority interests -0.83%1.27M9.73%1.34M-61.82%1.79M-65.25%1.48M-62.16%1.28M-64.79%1.22M68.22%4.7M122.12%4.27M485.48%3.38M--3.46M
Total shareholder equity -2.72%970.32M-1.62%979M-3.92%992.15M-4.18%1B-3.62%997.44M-3.38%995.08M-1.61%1.03B-1.65%1.05B-4.91%1.03B-1.50%1.03B
Total liabilityies and equity -0.22%1.28B-1.35%1.27B-4.09%1.31B-9.40%1.3B-13.21%1.29B-12.03%1.29B-13.37%1.36B-14.01%1.43B-11.87%1.48B-11.14%1.46B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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