Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing VRV Software Corporation (300352)
- 3.35
- -0.11-3.18%
Market Closed May 20 15:00 CST
4.86BMarket Cap-14.50P/E (TTM)
3.48High3.33Low415.11KlotVolume3.41Open3.46Prev Close140.75MTurnover3.25%Turnover RatioLossP/E (Static)1.45BShares8.2852wk High4.81P/B4.28BFloat Cap3.0652wk Low4.15Limit Up1.28BShs Float16.89Historical High2.77Limit Down4.34%Range %1.12Historical Low--Dividend TTM3.39Avg Price233.37KlotAsk--Div Yield TTM100Lot Size173.26KlotBid
Beijing VRV Software Corporation (300352) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -46.18%43.65M | -42.81%46.96M | -25.35%48.25M | -19.57%65.85M | -5.01%81.09M | -37.50%82.12M | 33.10%64.63M | 1.10%81.88M | 21.27%85.36M | -28.07%131.4M |
| Transactional financial assets | --12.5M | ---- | --0 | --8M | --0 | ---- | -97.17%2.65M | --0 | -77.55%28M | -0.24%80.05M |
| Notes receivable and accounts receivable | -51.08%261.88M | -45.81%312.02M | -32.41%413.16M | -15.92%486.06M | -15.75%535.27M | -2.45%575.74M | 28.97%611.29M | 21.40%578.08M | 47.03%635.33M | 36.03%590.22M |
| -Notes receivable | 260.10%3.28M | -28.49%1.58M | 25.01%3.2M | -70.76%858.76K | -63.36%910.97K | -70.37%2.22M | 106.24%2.56M | --2.94M | 187.83%2.49M | 68.08%7.48M |
| -Accounts receivable | -51.61%258.59M | -45.87%310.43M | -32.65%409.96M | -15.64%485.2M | -15.56%534.36M | -1.58%573.52M | 28.77%608.72M | 20.79%575.15M | 46.74%632.84M | 35.70%582.74M |
| Other receivables (including interest and dividends) | -45.60%26.41M | -35.12%26.38M | -37.14%39.51M | -9.57%39.2M | -0.21%48.55M | -7.94%40.65M | 107.27%62.85M | 38.95%43.34M | 24.39%48.65M | 42.72%44.16M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | -35.12%26.38M | ---- | -9.57%39.2M | ---- | -7.94%40.65M | ---- | 38.95%43.34M | 24.39%48.65M | 42.72%44.16M |
| Contractual assets | 341.72%9.53M | 349.81%9.61M | -10.95%2.24M | -10.67%2.24M | -15.29%2.16M | -12.68%2.14M | -21.08%2.51M | -9.00%2.51M | -3.93%2.55M | -9.56%2.45M |
| Advance payment | -13.64%29.01M | 7.05%30.14M | -26.08%42.9M | -10.77%43.07M | -41.82%33.59M | -45.63%28.15M | -42.30%58.04M | -56.87%48.27M | -55.91%57.74M | -54.91%51.78M |
| Inventories | -5.08%279.51M | -10.17%277.23M | -11.90%327.66M | -17.95%298.15M | -23.47%294.46M | -13.61%308.63M | -50.64%371.93M | -52.77%363.39M | -48.09%384.75M | -50.67%357.26M |
| Receivable financing | ---- | 40.57%1.37M | -83.95%200K | -84.28%200K | --973K | --973K | --1.25M | --1.27M | --0 | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | 52.04%10.25M | -29.13%11.38M | 18.31%7.04M | -7.00%9.28M | -67.63%6.74M | -32.98%16.06M | -91.03%5.95M | -84.68%9.98M | -71.51%20.84M | 31.19%23.96M |
| Total current assets | -32.92%672.73M | -32.19%715.08M | -25.41%880.95M | -15.65%952.04M | -20.61%1B | -17.70%1.05B | -24.76%1.18B | -31.63%1.13B | -21.75%1.26B | -19.31%1.28B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other equity investment | 0.00%4.05M | 0.00%4.05M | -51.67%4.05M | -51.67%4.05M | -51.67%4.05M | -51.67%4.05M | -63.89%8.39M | -63.89%8.39M | -63.89%8.39M | -63.89%8.39M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long-term equity investment | -1.48%193.61M | -4.76%194.83M | -2.93%193.31M | -4.75%195.83M | -4.89%196.53M | -2.04%204.56M | -2.18%199.16M | 1.12%205.59M | 0.45%206.64M | 0.74%208.81M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | -5.93%64.02M | ---- | -4.42%66.67M | ---- | -5.09%68.06M | ---- | -5.85%69.75M | ---- | -6.34%71.71M |
| Constru in process | ---- | 11.90%259.24M | ---- | 8.88%238.16M | ---- | 11.32%231.68M | ---- | 25.20%218.73M | ---- | 34.37%208.12M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | -10.50%233.09M | -15.58%229.24M | -15.49%238.68M | 26.66%249.51M | 64.51%260.42M | 71.08%271.53M | 70.76%282.41M | 14.20%196.99M | -11.99%158.3M | -15.13%158.72M |
| Development expenditure | ---- | 0.00%14.47M | 265.71%41.29M | -64.24%32.78M | -81.85%24.29M | -88.42%14.47M | -90.97%11.29M | -16.46%91.68M | 36.65%133.82M | 44.45%124.95M |
| Goodwill | -11.82%38.62M | -11.82%38.62M | -11.47%43.79M | -11.47%43.79M | -11.47%43.79M | -11.47%43.79M | -8.43%49.46M | -8.43%49.46M | -8.43%49.46M | -8.43%49.46M |
| Long deferred expense | 17.69%3.02M | -9.46%2.84M | -29.10%2.19M | -29.86%2.17M | -31.59%2.56M | -27.72%3.14M | -11.28%3.09M | -23.55%3.09M | -28.00%3.75M | -23.69%4.34M |
| Deferred tax assets | 4.00%258.53M | 8.88%258.53M | 9.84%258.05M | 7.81%251.66M | 13.83%248.59M | 9.57%237.45M | 13.04%234.93M | 11.65%233.44M | 4.64%218.4M | 1.54%216.7M |
| Usufruct assets | -46.06%8.03M | -24.40%10.81M | -5.95%13.73M | -34.77%12.34M | -31.10%14.89M | -40.42%14.29M | -29.58%14.6M | -20.65%18.92M | -22.95%21.62M | -26.69%23.99M |
| Other non current assets | -46.63%11.43M | -46.63%11.43M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M | 0.00%21.41M |
| Total non current assets | -4.18%1.07B | -2.36%1.09B | 0.27%1.12B | 0.08%1.12B | 1.32%1.12B | 1.63%1.11B | 2.84%1.12B | 4.44%1.12B | 4.81%1.11B | 3.19%1.1B |
| Total assets | -17.74%1.75B | -16.86%1.8B | -12.92%2B | -7.82%2.07B | -10.37%2.12B | -8.79%2.17B | -13.47%2.3B | -17.45%2.25B | -11.24%2.37B | -10.29%2.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -58.59%92.12M | -27.71%149.74M | -17.96%176.84M | 3.48%203.54M | 8.61%222.44M | 18.49%207.15M | 11.06%215.56M | -1.92%196.68M | 29.66%204.81M | -3.63%174.82M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | -24.89%145.31M | -36.13%139.14M | -8.02%177.66M | -8.90%185.54M | -2.59%193.46M | 2.65%217.83M | -63.42%193.15M | -61.84%203.68M | -62.39%198.61M | -59.11%212.22M |
| -Notes payable | 41.38%27.58M | -27.45%22.66M | -3.47%23.07M | 77.14%22.45M | 309.39%19.51M | 123.79%31.24M | -89.52%23.9M | -94.35%12.67M | -97.87%4.77M | -93.75%13.96M |
| -Accounts payable | -32.32%117.73M | -37.58%116.48M | -8.66%154.59M | -14.61%163.09M | -10.26%173.95M | -5.88%186.6M | -43.59%169.25M | -38.31%191M | -36.38%193.85M | -32.93%198.26M |
| Contract liabilities | 12.65%215.84M | 19.09%215.94M | 0.12%258.55M | -8.69%219.09M | -31.69%191.61M | -30.23%181.33M | 33.05%258.23M | -3.43%239.94M | 15.83%280.48M | 1.03%259.9M |
| Advance receipts | 140.31%121.46K | 140.31%121.46K | 4,382.34%12.68M | -58.47%80.54K | -73.94%50.54K | -62.26%50.54K | 190.77%282.83K | 160.43%193.92K | 101.24%193.92K | 346.35%133.92K |
| Salaries payable | 22.89%61.96M | 89.44%32.78M | 10.67%39.95M | 169.89%49.96M | 160.30%50.42M | -56.55%17.31M | 53.44%36.1M | -22.67%18.51M | -12.64%19.37M | 60.50%39.83M |
| Taxs payable | 23.40%5.7M | 11.34%7.01M | -18.34%5.75M | 111.54%4.69M | 30.34%4.62M | -35.13%6.29M | -92.39%7.04M | -97.34%2.22M | -96.26%3.54M | -24.43%9.7M |
| Other payable (including interest and dividends) | 120.09%117.13M | 64.64%91.29M | 27.85%47.69M | 11.01%53.18M | 12.14%53.22M | -20.59%55.45M | -0.24%37.3M | 32.19%47.91M | 52.36%47.46M | 83.32%69.82M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other payable | ---- | 64.64%91.29M | ---- | 11.01%53.18M | ---- | -20.59%55.45M | ---- | 32.19%47.91M | 52.36%47.46M | 83.32%69.82M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | -71.43%5.76M | -70.84%5.88M | 17.45%18.23M | 17.45%18.23M | 8.60%20.18M | 23.42%20.18M | 17.84%15.52M | 17.52%15.52M | 54.38%18.58M | 35.85%16.35M |
| Other current liabilities | 104.20%97.34M | 52.71%103.85M | -21.84%35.01M | -2.53%40.84M | -2.95%47.67M | 39.34%68M | 296.70%44.8M | 185.01%41.9M | 258.69%49.11M | 55.24%48.8M |
| Total current liabilities | -5.41%741.29M | -3.60%745.74M | -4.41%772.36M | 1.12%775.15M | -4.68%783.67M | -6.97%773.58M | -26.16%807.98M | -33.59%766.56M | -25.39%822.16M | -22.78%831.58M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Deferred tax liabilities | -34.73%1.73M | -35.67%1.73M | -43.20%2.58M | -27.30%2.62M | -42.47%2.66M | -42.12%2.7M | 1,193.40%4.54M | 925.74%3.6M | 1,084.06%4.62M | -20.38%4.66M |
| Long term deferred income | 1,851.60%4.22M | 1,342.49%4.22M | -62.07%139.98K | -62.07%139.98K | -51.43%216.33K | -34.29%292.68K | -23.68%369.03K | -29.22%369.03K | -23.16%445.38K | -32.96%445.38K |
| Lease liabilities | 88.29%2.24M | 27.28%2.72M | 68.66%6.11M | -90.22%1.04M | -86.25%1.19M | -76.85%2.13M | -82.18%3.62M | -51.02%10.59M | -64.46%8.65M | -63.40%9.22M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | 101.74%8.2M | 69.30%8.67M | 3.50%8.83M | -73.95%3.79M | -70.39%4.06M | -64.23%5.12M | -59.69%8.53M | -35.28%14.56M | -45.83%13.72M | -54.83%14.32M |
| Total liabilities | -4.86%749.48M | -3.12%754.41M | -4.33%781.19M | -0.28%778.95M | -5.76%787.74M | -7.94%778.7M | -26.80%816.51M | -33.62%781.11M | -25.85%835.88M | -23.70%845.9M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.00%318.66M | 0.00%318.66M | 0.88%318.66M | 0.88%318.66M | 0.88%318.66M | 0.88%318.66M | 0.00%315.88M | 0.00%315.88M | 0.00%315.88M | 0.00%315.88M |
| Surplus reserve funds | 0.00%59M | 0.00%59M | 0.00%59M | 0.00%59M | 0.00%59M | 0.00%59M | 0.99%59M | 0.99%59M | 0.99%59M | 0.99%59M |
| Retained profit | -72.92%-795.71M | -82.98%-745.33M | -84.30%-573.46M | -53.18%-504.44M | -76.49%-460.15M | -54.49%-407.32M | -15.94%-311.15M | -23.46%-329.31M | 2.78%-260.73M | 2.23%-263.66M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other composite income | 0.00%-21.85M | 0.00%-21.85M | -23.59%-21.85M | -23.59%-21.85M | -23.59%-21.85M | -23.59%-21.85M | -421.67%-17.68M | -421.67%-17.68M | -421.67%-17.68M | -421.67%-17.68M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | -24.94%1.01B | -24.17%1.06B | -17.63%1.23B | -11.95%1.3B | -12.99%1.35B | -9.40%1.4B | -3.64%1.5B | -4.91%1.48B | -0.40%1.55B | -0.50%1.54B |
| Minority interests | -35.10%-12.07M | -42.40%-11.56M | 14.73%-10.95M | 23.23%-9.72M | 25.99%-8.93M | 28.70%-8.12M | -24.51%-12.84M | -29.03%-12.66M | -27.47%-12.07M | -25.22%-11.38M |
| Total shareholder equity | -25.34%997.86M | -24.56%1.05B | -17.65%1.22B | -11.85%1.29B | -12.88%1.34B | -9.26%1.39B | -3.83%1.48B | -5.12%1.47B | -0.57%1.53B | -0.65%1.53B |
| Total liabilityies and equity | -17.74%1.75B | -16.86%1.8B | -12.92%2B | -7.82%2.07B | -10.37%2.12B | -8.79%2.17B | -13.47%2.3B | -17.45%2.25B | -11.24%2.37B | -10.29%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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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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