Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Beijing Xiaocheng Technology Stock (300139)
- 44.08
- +0.42+0.96%
Market Closed Jan 23 15:00 CST
12.08BMarket Cap145.96P/E (TTM)
47.45High43.64Low464.53KlotVolume45.80Open43.66Prev Close2.11BTurnover19.88%Turnover Ratio259.29P/E (Static)274.00MShares47.4552wk High10.90P/B10.30BFloat Cap13.0052wk Low52.39Limit Up233.66MShs Float47.45Historical High34.93Limit Down8.73%Range %5.41Historical Low--Dividend TTM45.49Avg Price231.28KlotAsk--Div Yield TTM100Lot Size195.24KlotBid
Beijing Xiaocheng Technology Stock (300139) 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 | 61.22%569.97M | 40.53%463.29M | 20.20%417.59M | 14.88%394.98M | -5.92%353.55M | -14.19%329.68M | -5.75%347.43M | -15.27%343.81M | -3.04%375.81M | 8.60%384.21M |
| Transactional financial assets | ---- | ---- | -54.51%3.3M | -66.20%3.3M | -5.19%13.47M | -13.87%12.43M | -35.38%7.26M | 1.60%9.77M | 50.74%14.21M | 37.14%14.43M |
| Notes receivable and accounts receivable | -49.63%44.37M | 18.15%96.84M | 11.29%94.22M | 20.31%91.71M | -24.86%88.1M | -31.12%81.96M | -23.37%84.66M | -24.64%76.23M | 6.87%117.24M | 35.42%118.98M |
| -Accounts receivable | -49.63%44.37M | 18.15%96.84M | 11.29%94.22M | 20.31%91.71M | -24.86%88.1M | -31.12%81.96M | -23.37%84.66M | -24.64%76.23M | 6.87%117.24M | 35.42%118.98M |
| Other receivables (including interest and dividends) | -3.51%19.06M | 30.87%17.4M | -7.96%12.57M | 88.08%25.81M | 11.89%19.75M | -45.73%13.3M | -73.32%13.66M | -32.22%13.72M | -28.40%17.65M | 102.66%24.5M |
| -Accrued interest receivable | ---- | ---- | ---- | --12.04M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 30.87%17.4M | ---- | ---- | ---- | -45.73%13.3M | ---- | -32.22%13.72M | ---- | 102.66%24.5M |
| Advance payment | -41.80%9.24M | -28.67%11.5M | 15.37%8.97M | 64.96%7.83M | 220.15%15.88M | 495.96%16.12M | -14.48%7.78M | 2.75%4.75M | -65.61%4.96M | -70.28%2.7M |
| Inventories | -7.08%63.93M | 0.28%62.17M | 14.39%73.51M | 19.62%69.65M | 19.89%68.8M | -2.29%62M | 35.34%64.26M | 17.61%58.23M | 13.18%57.38M | 28.58%63.45M |
| Other current assets | -53.79%648.33K | -56.42%736.68K | -49.89%833.27K | -32.88%1.18M | 67.07%1.4M | 82.16%1.69M | 69.91%1.66M | 64.45%1.76M | -83.48%839.71K | -79.10%927.92K |
| Total current assets | 26.08%707.23M | 26.06%651.94M | 16.00%611M | 16.96%594.47M | -4.62%560.95M | -15.11%517.16M | -12.08%526.71M | -14.14%508.28M | -2.24%588.1M | 15.57%609.2M |
| Non Current assets | ||||||||||
| Other debt investment | 73.36%54.89M | 100.32%66.25M | 25.74%44.36M | 11.23%46.84M | -57.58%31.66M | -56.16%33.07M | -49.97%35.28M | -48.63%42.11M | 33.76%74.63M | -38.22%75.44M |
| Other equity investment | 61.89%46.7M | 31.33%30.95M | -12.56%23.31M | -30.43%20.62M | 1.82%28.84M | -35.24%23.57M | -19.22%26.66M | 8.26%29.64M | 18.52%28.33M | 12.34%36.39M |
| Other non-current financial assets | -1.11%14.1M | -1.09%14.11M | -2.13%14.11M | -2.11%14.11M | -2.10%14.26M | -2.10%14.26M | -3.56%14.41M | -3.56%14.41M | 3.14%14.57M | 3.14%14.57M |
| Investment real estate | -4.93%5.24M | -4.87%5.31M | -4.15%5.41M | -4.75%5.44M | -4.70%5.51M | -4.64%5.58M | -4.59%5.65M | -4.54%5.71M | -4.49%5.78M | -4.44%5.85M |
| Fixed assets | ---- | -4.13%225.85M | ---- | ---- | ---- | -2.95%235.57M | ---- | -0.19%230.98M | ---- | 10.46%242.74M |
| Constru in process | ---- | 542.30%98.96M | ---- | ---- | ---- | 676.24%15.41M | ---- | 36.96%11.65M | ---- | -71.12%1.98M |
| Intangible assets | -4.72%150.47M | -3.09%155.19M | -0.71%158.91M | -0.22%162.46M | -1.71%157.91M | -2.48%160.13M | -0.62%160.05M | -1.04%162.81M | -5.40%160.66M | 1.45%164.19M |
| Goodwill | 1.40%7.19M | 0.45%7.25M | 1.17%7.27M | 1.49%7.28M | -2.40%7.1M | -1.37%7.22M | 3.25%7.18M | 1.70%7.17M | 1.13%7.27M | 7.66%7.32M |
| Long deferred expense | -15.09%12.91M | -5.82%13.87M | -6.27%14.12M | -2.58%14.28M | 2.75%15.2M | -0.74%14.73M | 3.34%15.07M | -0.75%14.66M | -3.94%14.8M | -1.27%14.84M |
| Deferred tax assets | 21.69%39.3M | 11.95%33.79M | 5.14%31.9M | -5.94%29.33M | 25.36%32.3M | 10.02%30.19M | 18.56%30.34M | 10.01%31.18M | 3.70%25.76M | 2.11%27.44M |
| Other non current assets | 0.56%81.57M | 1.94%82.42M | 6.98%83.56M | 9.50%84.2M | 58.61%81.11M | 183.99%80.85M | 194.26%78.11M | 161.73%76.9M | 81.84%51.14M | 6.25%28.47M |
| Total non current assets | 18.95%748.04M | 18.27%733.95M | 10.64%679.33M | 7.42%673.79M | 0.50%628.87M | 0.22%620.57M | 3.68%613.98M | 2.11%627.22M | 7.25%625.74M | -3.05%619.22M |
| Total assets | 22.31%1.46B | 21.81%1.39B | 13.12%1.29B | 11.69%1.27B | -1.98%1.19B | -7.38%1.14B | -4.24%1.14B | -5.87%1.14B | 2.43%1.21B | 5.37%1.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 30.81%40.53M | 85.41%45.19M | 59.80%30.86M | 128.63%40.76M | 103.45%30.99M | 13.17%24.37M | -8.62%19.31M | -27.69%17.83M | -39.01%15.23M | -23.07%21.54M |
| -Notes payable | -37.61%7.69M | -34.97%3.97M | --1.63M | --12.45M | --12.32M | --6.1M | ---- | ---- | ---- | ---- |
| -Accounts payable | 75.98%32.85M | 125.57%41.22M | 51.36%29.23M | 58.78%28.31M | 22.55%18.66M | -15.14%18.27M | -8.62%19.31M | -27.69%17.83M | -39.01%15.23M | -23.07%21.54M |
| Contract liabilities | --1.92M | --1.88M | 562.06%1.88M | 618.11%2.03M | ---- | ---- | --283.8K | --283.31K | ---- | ---- |
| Advance receipts | 561.34%2.52M | 5.11%2.1M | -62.51%1.05M | 79.71%1.03M | -26.56%380.44K | 397.61%2M | 706.11%2.8M | 62.09%572.21K | 38.16%518K | 43.09%401.82K |
| Salaries payable | 0.63%4.46M | 19.38%5.29M | 3.38%3.16M | 69.91%5.27M | 84.17%4.43M | 21.67%4.43M | 41.80%3.06M | 18.88%3.1M | 31.76%2.41M | 55.15%3.64M |
| Taxs payable | 113.61%170.12M | 136.54%159.98M | 81.55%137.96M | 49.24%126.85M | 24.88%79.64M | 5.40%67.63M | 11.99%75.99M | 20.19%84.99M | 15.15%63.77M | 13.21%64.17M |
| Other payable (including interest and dividends) | -7.29%3.21M | 170.26%5.8M | 156.81%7.74M | 129.10%9.86M | 31.18%3.47M | -56.54%2.15M | -87.16%3.01M | -66.77%4.3M | -77.79%2.64M | -52.33%4.94M |
| -Other payable | ---- | 170.26%5.8M | ---- | ---- | ---- | -56.54%2.15M | ---- | -66.77%4.3M | ---- | -52.33%4.94M |
| Total current liabilities | 95.76%232.76M | 128.90%230.24M | 74.85%182.65M | 67.26%185.8M | 40.60%118.9M | 6.22%100.58M | -9.15%104.46M | -0.18%111.08M | -10.46%84.57M | -3.05%94.69M |
| Current liabilities | ||||||||||
| Estimate liabilities | 1.40%11.13M | 0.45%11.21M | 1.17%11.24M | 1.49%11.26M | -2.40%10.98M | -1.37%11.16M | 3.25%11.11M | 1.70%11.09M | 1.13%11.25M | 7.66%11.32M |
| Deferred tax liabilities | 14.44%19.39M | -1.79%16.08M | -16.34%14.66M | -23.43%14.42M | -1.75%16.94M | -18.28%16.38M | -12.18%17.53M | -11.67%18.84M | -11.47%17.24M | -5.60%20.04M |
| Total non current liabilities | 9.32%30.52M | -0.89%27.3M | -9.54%25.91M | -14.19%25.68M | -2.00%27.92M | -12.18%27.54M | -6.77%28.64M | -7.14%29.93M | -8.40%28.49M | -1.21%31.36M |
| Total liabilities | 79.32%263.28M | 101.00%257.53M | 56.69%208.56M | 49.97%211.48M | 29.86%146.82M | 1.64%128.12M | -8.65%133.1M | -1.74%141.02M | -9.95%113.06M | -2.60%126.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M | 0.00%274M |
| Capital reserve funds | 0.00%587.88M | 0.00%587.88M | -0.00%587.88M | 0.00%587.88M | -0.00%587.88M | -0.01%587.88M | 1.40%587.89M | 1.40%587.88M | 1.40%587.9M | 1.41%587.95M |
| Surplus reserve funds | 1.99%98.65M | 1.99%98.65M | 1.99%98.65M | 1.99%98.65M | 0.00%96.73M | 0.00%96.73M | 0.00%96.73M | 0.00%96.73M | 27.37%96.73M | 27.37%96.73M |
| Retained profit | 804.03%62.97M | 196.13%28.62M | 92.84%-2.82M | 72.12%-13.83M | -134.34%-8.94M | -229.13%-29.78M | -16.03%-39.35M | -225.95%-49.59M | -64.41%26.05M | -69.42%23.06M |
| Other composite income | 124.91%84.59M | 105.23%71.09M | 34.70%60.13M | 18.28%57.75M | -49.22%37.61M | -57.42%34.64M | -50.74%44.64M | -46.04%48.82M | 705.79%74.06M | 1,102.01%81.35M |
| Shareholders equity without minority interests | 12.24%1.11B | 10.04%1.06B | 5.60%1.02B | 4.87%1B | -6.75%987.27M | -9.37%963.47M | -4.30%963.91M | -6.62%957.83M | 4.61%1.06B | 6.63%1.06B |
| Minority interests | 50.54%83.89M | 47.62%68.1M | 46.37%63.93M | 42.74%52.32M | 32.55%55.72M | 17.42%46.14M | 13.93%43.68M | -0.92%36.65M | -11.23%42.04M | -0.35%39.29M |
| Total shareholder equity | 14.29%1.19B | 11.76%1.13B | 7.36%1.08B | 6.26%1.06B | -5.25%1.04B | -8.42%1.01B | -3.63%1.01B | -6.42%994.49M | 3.90%1.1B | 6.36%1.1B |
| Total liabilityies and equity | 22.31%1.46B | 21.81%1.39B | 13.12%1.29B | 11.69%1.27B | -1.98%1.19B | -7.38%1.14B | -4.24%1.14B | -5.87%1.14B | 2.43%1.21B | 5.37%1.23B |
| 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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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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