Sample Name
Sample Code
Sample Name
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Sample Name
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4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Beijing SuperMap Software (300036)
- 19.55
- -1.03-5.00%
Trading Jan 16 10:58 CST
9.63BMarket Cap-62.26P/E (TTM)
20.69High19.49Low217.68KlotVolume20.63Open20.58Prev Close434.10MTurnover4.96%Turnover RatioLossP/E (Static)492.77MShares22.8052wk High3.58P/B8.57BFloat Cap12.7052wk Low24.70Limit Up438.48MShs Float35.53Historical High16.46Limit Down5.83%Range %1.92Historical Low--Dividend TTM19.94Avg Price122.09KlotAsk--Div Yield TTM100Lot Size88.78KlotBid
Beijing SuperMap Software (300036) 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 | 16.04%382.1M | -11.95%342.62M | -8.04%1.18B | -19.84%852.57M | -27.37%329.28M | -13.40%389.14M | 99.03%1.28B | 14.36%1.06B | 20.88%453.37M | -27.77%449.36M |
| Transactional financial assets | -10.04%650.43M | -9.39%700.44M | -99.76%477.47K | -33.89%500.47M | -16.70%723.01M | -16.34%773.01M | -75.95%203.01M | -5.14%757.01M | -3.74%868.01M | 32.04%924.01M |
| Notes receivable and accounts receivable | 11.27%1.09B | 12.96%1.02B | 8.62%863.68M | 16.17%842.22M | -14.14%975.49M | 0.96%902.97M | -2.37%795.11M | 6.51%725M | 10.49%1.14B | 5.73%894.42M |
| -Notes receivable | -39.64%2.72M | -41.02%2.82M | 10.47%9.84M | 45.26%13.61M | 8.15%4.51M | -17.28%4.79M | 10.72%8.91M | 33.64%9.37M | -12.06%4.17M | 7.72%5.79M |
| -Accounts receivable | 11.50%1.08B | 13.25%1.02B | 8.60%853.84M | 15.79%828.61M | -14.23%970.98M | 1.07%898.18M | -2.50%786.2M | 6.23%715.63M | 10.59%1.13B | 5.72%888.63M |
| Other receivables (including interest and dividends) | -28.25%46.08M | -40.61%39.89M | -40.05%37.86M | -20.73%34.96M | -40.35%64.22M | -36.34%67.16M | -43.79%63.16M | -37.08%44.11M | -27.57%107.68M | -12.63%105.5M |
| -Other receivable | ---- | -40.61%39.89M | ---- | ---- | ---- | -36.34%67.16M | ---- | -37.08%44.11M | ---- | -12.63%105.5M |
| Contractual assets | -33.84%25.68M | -29.33%27M | -35.74%27.35M | -48.68%25.45M | 20.85%38.81M | 20.04%38.21M | 64.93%42.55M | 35.79%49.59M | 44.61%32.12M | 46.29%31.83M |
| Advance payment | -88.39%113.89K | -86.75%124.61K | -90.85%92.63K | -95.96%51.51K | 10.77%980.92K | 6.18%940.28K | -8.05%1.01M | -54.44%1.27M | 19.39%885.58K | -93.48%885.58K |
| Inventories | -33.26%354.01M | -25.43%382.66M | -16.71%401.75M | -13.58%385.87M | 2.58%530.42M | -10.56%513.18M | -15.41%482.36M | -10.04%446.48M | -23.24%517.06M | -17.14%573.76M |
| Other current assets | -1.35%2.26M | 13.01%2.73M | -18.70%2.32M | 63.40%2.04M | -69.60%2.29M | -25.42%2.42M | -39.13%2.85M | -41.09%1.25M | 2.20%7.52M | -43.23%3.24M |
| Total current assets | -4.45%2.55B | -6.38%2.52B | -12.52%2.51B | -14.40%2.64B | -14.68%2.66B | -9.92%2.69B | -4.83%2.87B | 2.38%3.09B | -1.11%3.12B | -1.29%2.98B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | --3M | --3M |
| Other non-current financial assets | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | 0.00%14M | --14M | --14M |
| Investment real estate | 9.47%181.65M | 9.47%183.32M | 9.44%184.99M | 9.39%186.66M | -3.66%165.94M | -3.74%167.47M | -3.79%169.04M | -3.83%170.63M | -3.85%172.25M | -3.82%173.98M |
| Long-term equity investment | 2.25%87.9M | 3.90%88.52M | 2.77%87.76M | 2.58%88.11M | 5.73%85.97M | 3.62%85.21M | 3.02%85.39M | 3.85%85.89M | 106.16%81.3M | 108.23%82.22M |
| Fixed assets | ---- | -12.58%225.22M | ---- | ---- | ---- | -3.13%257.63M | ---- | -2.23%263.22M | ---- | -5.06%265.96M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.23%112.84K |
| Intangible assets | -5.89%345.9M | 45.07%372.84M | 74.87%320.71M | 74.00%344.46M | 72.74%367.54M | 11.69%257M | 11.02%183.4M | 11.06%197.96M | 8.35%212.78M | 8.78%230.1M |
| Development expenditure | -2.79%17.11M | --0 | -68.87%60.08M | -74.03%41.25M | -85.50%17.61M | 41.24%129.84M | 34.91%193M | 35.87%158.86M | 41.54%121.46M | 55.92%91.92M |
| Goodwill | -14.87%366.33M | -14.87%366.33M | -14.87%366.33M | -14.87%366.33M | -3.39%430.32M | -3.39%430.32M | -3.39%430.32M | -3.39%430.32M | -37.02%445.41M | -37.02%445.41M |
| Long deferred expense | -21.43%3.69M | -23.76%3.76M | -19.77%3.97M | -19.72%4.3M | -15.71%4.69M | -13.72%4.93M | -11.44%4.95M | -1.83%5.36M | 16.38%5.57M | 136.79%5.71M |
| Deferred tax assets | 7.27%94.54M | 6.96%93.17M | -3.34%79.28M | -1.92%80.45M | 19.54%88.13M | 18.67%87.1M | 17.94%82.02M | 16.19%82.03M | 64.51%73.72M | 63.94%73.4M |
| Usufruct assets | -4.29%19.34M | 14.78%21.34M | -27.74%12.29M | -11.37%17.16M | 81.77%20.2M | 45.69%18.59M | 1.30%17.01M | 13.03%19.36M | -27.25%11.12M | -19.70%12.76M |
| Other non current assets | ---- | ---- | ---- | ---- | -83.31%111.24K | -65.68%112.84K | -19.81%112.84K | -21.89%112.84K | --666.51K | --328.83K |
| Total non current assets | -6.71%1.36B | -5.75%1.37B | -5.63%1.36B | -3.75%1.38B | 3.32%1.45B | 4.02%1.46B | 3.98%1.44B | 3.66%1.43B | -9.51%1.41B | -10.10%1.4B |
| Total assets | -5.24%3.9B | -6.16%3.89B | -10.22%3.87B | -11.03%4.02B | -9.09%4.12B | -5.47%4.14B | -2.05%4.31B | 2.78%4.52B | -3.88%4.53B | -4.29%4.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.46%10.79M | 8.22%11.24M | 2.63%11.22M | 4.77%10.89M | -14.89%11.17M | -23.57%10.39M | -22.49%10.94M | -12.24%10.39M | 156.92%13.13M | 166.22%13.59M |
| Notes payable and accounts payable | 13.41%380.29M | 4.43%367.59M | 5.66%366.49M | -1.28%390.58M | -20.62%335.34M | 6.80%351.99M | 4.07%346.86M | 17.47%395.66M | 34.77%422.47M | 43.13%329.59M |
| -Accounts payable | 13.41%380.29M | 4.43%367.59M | 5.66%366.49M | -1.28%390.58M | -20.62%335.34M | 6.80%351.99M | 4.07%346.86M | 17.47%395.66M | 34.77%422.47M | 43.13%329.59M |
| Contract liabilities | -11.11%661.04M | -5.37%704.49M | -6.47%717.25M | -5.43%768.59M | -17.37%743.66M | -20.77%744.47M | -22.26%766.89M | -16.79%812.75M | -5.13%899.99M | -11.55%939.66M |
| Salaries payable | -11.87%46.71M | -6.55%50.32M | 55.67%86.25M | -38.97%89.8M | -8.23%53M | -14.02%53.85M | -13.97%55.41M | 13.92%147.14M | -3.13%57.75M | 9.79%62.63M |
| Taxs payable | 33.42%26.41M | 24.18%15.6M | -86.74%2.74M | -36.43%28.6M | -34.10%19.79M | -51.98%12.57M | -10.49%20.67M | 70.26%44.99M | 34.70%30.04M | 35.85%26.17M |
| Other payable (including interest and dividends) | -1.54%28.76M | 5.21%27.4M | -8.73%29.05M | -31.87%26.41M | -41.42%29.2M | -30.35%26.05M | -23.93%31.83M | -0.23%38.77M | -14.93%49.85M | -27.07%37.39M |
| -Other payable | ---- | 5.21%27.4M | ---- | ---- | ---- | -30.35%26.05M | ---- | -0.23%38.77M | ---- | -27.07%37.39M |
| Non current liabilities due within one year | -19.66%10.5M | 3.95%11.54M | 75.68%9.99M | 5.55%13.1M | 54.61%13.07M | 21.35%11.1M | -59.63%5.68M | -16.03%12.41M | -48.61%8.45M | -45.42%9.15M |
| Other current liabilities | -11.09%30.41M | -12.79%25.53M | -10.56%33.53M | 8.01%33.42M | -9.24%34.2M | -21.53%29.28M | -7.30%37.49M | -19.78%30.94M | -2.42%37.68M | 52.58%37.31M |
| Total current liabilities | -3.59%1.19B | -2.09%1.21B | -1.51%1.26B | -8.82%1.36B | -18.42%1.24B | -14.83%1.24B | -15.94%1.28B | -5.09%1.49B | 3.87%1.52B | -0.76%1.46B |
| Current liabilities | ||||||||||
| Long term loan | 0.20%2.24M | 18.00%2.32M | 25.72%2.26M | 8.41%2.15M | 38.55%2.23M | 15.11%1.97M | -5.78%1.8M | 2.61%1.98M | 78.09%1.61M | -12.08%1.71M |
| Long term account payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | 237.52%100.6K | 119.51%42.93K | --75.48K | --1.56K | --29.8K | --19.56K | ---- | ---- | ---- | ---- |
| Long term deferred income | 132.84%9.57M | 106.73%5.82M | 45.95%4.11M | 45.95%4.11M | 45.95%4.11M | 0.00%2.82M | 0.00%2.82M | 0.00%2.82M | -86.62%2.82M | -86.62%2.82M |
| Lease liabilities | 46.97%9.71M | 53.15%11.14M | -66.90%3.58M | -39.68%4.62M | 201.04%6.6M | 98.15%7.27M | 202.18%10.82M | 177.36%7.66M | -60.14%2.19M | -38.98%3.67M |
| Total non current liabilities | 66.56%21.62M | 60.03%19.33M | -35.03%10.03M | -12.65%10.88M | 95.97%12.98M | 47.35%12.08M | 85.82%15.44M | 65.86%12.46M | -77.30%6.62M | -73.33%8.2M |
| Total liabilities | -2.87%1.22B | -1.49%1.23B | -1.91%1.27B | -8.85%1.37B | -17.93%1.25B | -14.48%1.25B | -15.39%1.29B | -4.75%1.51B | 2.28%1.53B | -2.24%1.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%492.77M | 0.00%492.77M | 0.00%492.77M | 0.00%492.77M | 0.00%492.77M | 0.00%492.77M | 0.00%492.77M | 0.66%492.77M | 0.66%492.77M | 0.66%492.77M |
| Capital reserve funds | -0.20%1.66B | -0.06%1.66B | 0.09%1.65B | 0.23%1.65B | -0.43%1.66B | -0.36%1.66B | -0.56%1.65B | 2.10%1.65B | 3.25%1.67B | 2.95%1.66B |
| Surplus reserve funds | 0.00%101.64M | 0.00%101.64M | 0.00%101.64M | 0.00%101.64M | 11.12%101.64M | 11.12%101.64M | 11.12%101.64M | 11.12%101.64M | 7.44%91.46M | 7.44%91.46M |
| Retained profit | -21.65%582.64M | -25.96%551.65M | -35.17%496.15M | -29.03%539.69M | -1.34%743.63M | 11.00%745.06M | 21.34%765.25M | 22.95%760.39M | -26.54%753.71M | -26.58%671.23M |
| Less:Treasury stock | 0.00%140.23M | 21.96%140.23M | --140.23M | --140.23M | --140.23M | --114.98M | ---- | ---- | ---- | ---- |
| Other composite income | 55.62%-627.95K | -133.11%-1.06M | 102.75%20.18K | 90.38%-68.9K | -651.68%-1.42M | -141.16%-456.58K | 65.98%-734.21K | 67.41%-716.25K | 192.52%256.49K | 92.63%-189.33K |
| Shareholders equity without minority interests | -5.72%2.69B | -7.65%2.66B | -13.52%2.6B | -11.87%2.65B | -4.96%2.86B | -1.27%2.88B | 4.76%3.01B | 6.78%3B | -6.52%3.01B | -5.36%2.92B |
| Minority interests | -192.10%-7.94M | -169.72%-6.69M | -96.99%275.61K | -86.45%1.36M | 473.49%8.62M | 6,109.14%9.59M | 433.08%9.17M | 192.96%10.06M | -150.11%-2.31M | 106.47%154.53K |
| Total shareholder equity | -6.28%2.69B | -8.18%2.65B | -13.77%2.61B | -12.12%2.65B | -4.60%2.87B | -0.95%2.89B | 5.02%3.02B | 7.01%3.01B | -6.73%3B | -5.28%2.92B |
| Total liabilityies and equity | -5.24%3.9B | -6.16%3.89B | -10.22%3.87B | -11.03%4.02B | -9.09%4.12B | -5.47%4.14B | -2.05%4.31B | 2.78%4.52B | -3.88%4.53B | -4.29%4.38B |
| 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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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