Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Beijing Forever Technology (300365)
- 6.84
- -0.04-0.58%
Market Closed Jan 16 15:00 CST
4.10BMarket Cap-25.71P/E (TTM)
7.25High6.82Low311.42KlotVolume7.19Open6.88Prev Close216.15MTurnover6.09%Turnover RatioLossP/E (Static)599.86MShares7.7952wk High2.18P/B3.50BFloat Cap4.6852wk Low8.26Limit Up511.72MShs Float23.13Historical High5.50Limit Down6.25%Range %3.71Historical Low--Dividend TTM6.94Avg Price156.00KlotAsk--Div Yield TTM100Lot Size139.79KlotBid
Beijing Forever Technology (300365) 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 | -3.91%376.39M | 2.29%410.2M | -9.41%395.26M | -20.18%599.81M | 0.26%391.71M | 14.60%401.03M | 28.32%436.3M | 91.02%751.48M | 23.42%390.7M | -1.89%349.93M |
| Transactional financial assets | -79.56%10.24M | -89.86%10.2M | --40.12M | -60.10%40.12M | --50.07M | --100.62M | ---- | --100.56M | ---- | ---- |
| Notes receivable and accounts receivable | 16.51%974.35M | 13.78%1B | 6.99%1.03B | -2.78%940.1M | -27.06%836.31M | -27.26%882.07M | -22.38%962.55M | -23.58%966.97M | -11.97%1.15B | -9.48%1.21B |
| -Notes receivable | 5.56%5.22M | -68.51%1.1M | -73.27%2.79M | -38.42%6.68M | -94.56%4.94M | -96.39%3.49M | -88.64%10.42M | -88.75%10.85M | 1,055.33%90.89M | -5.57%96.85M |
| -Accounts receivable | 16.57%969.14M | 14.10%1B | 7.87%1.03B | -2.37%933.42M | -21.25%831.36M | -21.26%878.58M | -17.09%952.13M | -18.20%956.12M | -18.45%1.06B | -9.80%1.12B |
| Other receivables (including interest and dividends) | -70.44%12.28M | -53.92%20.57M | -81.72%14.82M | -69.00%12.24M | -18.51%41.54M | -28.64%44.63M | 37.56%81.06M | -30.39%39.49M | -58.23%50.98M | -51.83%62.54M |
| -Dividend receivable | ---- | 7.69%7.75M | ---- | ---- | ---- | 8.33%7.2M | ---- | ---- | ---- | 0.00%6.64M |
| -Other receivable | ---- | -65.76%12.81M | ---- | ---- | ---- | -33.03%37.43M | ---- | -30.39%39.49M | ---- | -54.62%55.89M |
| Contractual assets | 18.76%24.43M | 21.14%24.92M | 35.34%25.86M | 43.02%26.14M | -33.97%20.57M | -30.20%20.57M | -47.63%19.11M | -48.63%18.27M | -1.50%31.15M | -9.88%29.48M |
| Advance payment | -72.63%10.6M | -64.02%13.41M | 45.00%59.82M | 713.12%51.6M | 315.80%38.71M | 507.97%37.27M | 489.96%41.26M | 92.78%6.35M | -38.13%9.31M | -64.80%6.13M |
| Inventories | -1.16%639.6M | 7.45%581.75M | -12.69%451.15M | 6.62%284.04M | 5.18%647.08M | -0.58%541.41M | 17.75%516.74M | -4.00%266.4M | 30.34%615.21M | 33.10%544.54M |
| Receivable financing | 164.07%52.55K | --1.21M | -41.69%151.22K | -98.30%50K | -99.27%19.9K | ---- | -96.25%259.33K | -52.50%2.94M | 0.03%2.73M | 288.68%2.89M |
| Other current assets | 887.71%947.88K | 1,139.45%1.17M | 558.53%505.12K | 91.52%1.75M | -41.38%95.97K | -19.52%94.39K | -98.78%76.7K | -66.71%915.63K | 67.86%163.71K | -53.16%117.29K |
| Total current assets | 1.12%2.05B | 1.94%2.07B | -1.94%2.02B | -9.17%1.96B | -9.82%2.03B | -8.18%2.03B | -3.62%2.06B | 5.51%2.15B | -0.70%2.25B | -3.42%2.21B |
| Non Current assets | ||||||||||
| Other equity investment | 13.28%180.45M | 23.50%186.86M | 21.34%169.58M | 16.46%159.23M | 9.60%159.29M | 4.56%151.3M | -4.50%139.76M | -0.34%136.72M | 3.36%145.33M | -2.88%144.71M |
| Long-term equity investment | -24.10%41.32M | -19.62%43.58M | -17.93%44.53M | -18.26%46.15M | -0.93%54.43M | -3.71%54.21M | -4.25%54.26M | -1.61%56.47M | 1.66%54.95M | 3.66%56.3M |
| Fixed assets | ---- | -3.46%40.9M | ---- | ---- | ---- | -9.39%42.36M | ---- | -10.32%44.76M | ---- | -11.06%46.75M |
| Intangible assets | -46.73%9.61M | -46.02%10.16M | -43.96%10.66M | -47.56%10.3M | -9.98%18.04M | 4.26%18.82M | 3.22%19.03M | 7.66%19.64M | 120.98%20.04M | 127.43%18.05M |
| Goodwill | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M | 0.00%17.76M |
| Long deferred expense | 281.56%2.15M | 334.78%2.25M | 244.85%2.24M | 84.76%1.15M | -14.93%563.16K | -30.49%517.67K | -19.85%650.35K | -28.04%622.39K | -51.78%662.02K | -50.26%744.71K |
| Deferred tax assets | -15.58%62.85M | -15.24%63.15M | -16.95%61.87M | -16.95%61.87M | 25.05%74.45M | 25.14%74.51M | 25.78%74.49M | 20.32%74.49M | 116.52%59.54M | 116.18%59.54M |
| Usufruct assets | 22.86%13.95M | 26.64%15.43M | 171.07%17.04M | 173.98%22.3M | 42.22%11.35M | 17.57%12.18M | -50.22%6.29M | -55.72%8.14M | -57.43%7.98M | -48.35%10.36M |
| Total non current assets | -2.43%368.33M | 2.27%380.08M | 2.56%364.84M | 0.57%360.64M | 7.41%377.51M | 4.93%371.66M | -1.29%355.71M | -0.84%358.61M | 9.62%351.45M | 7.12%354.21M |
| Total assets | 0.57%2.42B | 1.99%2.45B | -1.27%2.38B | -7.78%2.32B | -7.49%2.4B | -6.36%2.4B | -3.28%2.41B | 4.56%2.51B | 0.58%2.6B | -2.08%2.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -96.97%900K | -97.50%900K | -98.77%1.39M | -98.46%1.74M | -74.18%29.74M | -68.74%36M | 197.72%113.28M | 109.55%113.16M | 91.93%115.16M |
| Notes payable and accounts payable | 163.17%199.45M | 224.59%250.74M | 157.40%236.35M | 117.28%174.85M | -7.74%75.79M | -23.65%77.25M | 8.42%91.82M | 0.92%80.47M | -1.28%82.15M | -3.30%101.18M |
| -Notes payable | 74.27%55.57M | 104.15%80.66M | 88.30%94.72M | 86.61%58.25M | 35.41%31.89M | 31.82%39.51M | 58.01%50.3M | 11.81%31.22M | -24.05%23.55M | -23.21%29.97M |
| -Accounts payable | 227.72%143.88M | 350.69%170.08M | 241.12%141.62M | 136.72%116.6M | -25.08%43.9M | -47.00%37.74M | -21.45%41.52M | -4.95%49.25M | 12.24%58.6M | 8.55%71.2M |
| Contract liabilities | 103.82%235.78M | 139.11%207.66M | 124.18%169.42M | 72.82%134.06M | -36.77%115.68M | -32.48%86.85M | -8.76%75.57M | -3.84%77.57M | 725.07%182.94M | 496.85%128.63M |
| Salaries payable | -3.92%11.81M | -6.59%12.26M | -15.78%12.01M | -24.36%18.41M | -20.24%12.29M | -13.14%13.13M | -8.66%14.26M | -6.43%24.34M | -2.82%15.41M | -1.39%15.11M |
| Taxs payable | -90.03%7.39M | -91.93%6.76M | -96.45%3.12M | -77.95%23.6M | -14.17%74.11M | -7.27%83.75M | -12.46%87.86M | -2.50%107.07M | -19.65%86.35M | -19.61%90.31M |
| Other payable (including interest and dividends) | -87.86%1.56M | -48.78%5.39M | -77.49%4.89M | -75.47%6.43M | -18.04%12.83M | -22.83%10.52M | 54.23%21.73M | 87.42%26.22M | 21.29%15.65M | -14.14%13.63M |
| -Other payable | ---- | -48.78%5.39M | ---- | ---- | ---- | -22.83%10.52M | ---- | 87.42%26.22M | ---- | -14.14%13.63M |
| Non current liabilities due within one year | -5.66%3.78M | -12.66%3.88M | -4.27%3.41M | 64.96%8.02M | 16.90%4.01M | -9.15%4.44M | -40.95%3.56M | -54.78%4.86M | -51.15%3.43M | -26.79%4.89M |
| Other current liabilities | 731.72%55.84M | 876.02%51.18M | 1,240.73%60.79M | 1,235.56%72.41M | -38.83%6.71M | -52.74%5.24M | -8.51%4.53M | 11.06%5.42M | 291.93%10.98M | 136.97%11.1M |
| Total current liabilities | 70.08%515.61M | 73.29%538.77M | 46.38%490.89M | -0.01%439.18M | -40.56%303.16M | -35.23%310.91M | -20.86%335.35M | 20.70%439.24M | 66.99%510.06M | 40.73%480.01M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 420.60%8.27M | 494.74%9.45M | 348.29%5.87M | 330.04%5.87M | --1.59M | --1.59M | --1.31M | -51.22%1.37M | ---- | ---- |
| Lease liabilities | 76.30%10.9M | 79.37%12.23M | 712.45%13.98M | 507.75%14.14M | 40.69%6.18M | 27.52%6.82M | -72.71%1.72M | -67.12%2.33M | -64.45%4.39M | -61.28%5.35M |
| Total non current liabilities | 146.71%19.17M | 157.91%21.68M | 555.07%19.86M | 442.03%20.01M | 76.86%7.77M | 57.26%8.41M | -51.95%3.03M | -62.61%3.69M | -64.45%4.39M | -61.28%5.35M |
| Total liabilities | 71.99%534.78M | 75.51%560.45M | 50.94%510.75M | 3.67%459.19M | -39.56%310.93M | -34.21%319.32M | -21.32%338.38M | 18.50%442.93M | 61.88%514.46M | 36.76%485.35M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M | 0.00%599.86M |
| Capital reserve funds | 5.46%478.75M | 5.82%478.75M | 7.23%478.75M | 7.23%478.75M | -0.68%453.98M | -1.02%452.44M | -1.59%446.45M | 3.57%446.45M | 7.06%457.09M | 7.06%457.09M |
| Surplus reserve funds | 0.00%121.74M | 0.00%121.74M | 0.00%121.74M | 0.00%121.74M | 1.00%121.74M | 1.00%121.74M | 1.00%121.74M | 1.00%121.74M | 0.00%120.54M | 0.00%120.54M |
| Retained profit | -19.40%663.23M | -19.27%661.88M | -20.00%659.83M | -20.27%655.81M | 0.32%822.84M | 0.56%819.87M | 1.94%824.8M | 2.07%822.55M | -21.53%820.26M | -21.12%815.31M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -6.76%3.89M | -0.04%4.17M | -0.04%4.17M | -42.89%4.17M | -49.70%4.17M | -49.70%4.17M |
| Other composite income | 487.83%18.84M | 604.12%24.3M | 168.42%11.19M | 104.51%874.91K | 129.80%3.2M | 57.48%-4.82M | -68.62%-16.36M | -3.11%-19.4M | 33.98%-10.75M | -42.59%-11.34M |
| Shareholders equity without minority interests | -5.77%1.88B | -4.96%1.89B | -5.12%1.87B | -5.59%1.86B | 0.75%2B | 0.39%1.98B | 0.15%1.97B | 1.85%1.97B | -8.55%1.98B | -8.66%1.98B |
| Minority interests | -99.97%24.31K | -99.88%110.17K | -99.79%215.56K | -99.73%273.96K | -5.97%94.95M | -4.70%95.12M | 7.12%102.36M | 4.67%102.01M | 3.86%100.98M | 2.53%99.82M |
| Total shareholder equity | -10.05%1.88B | -9.30%1.89B | -9.79%1.87B | -10.23%1.86B | 0.43%2.09B | 0.14%2.08B | 0.48%2.07B | 1.99%2.07B | -8.01%2.08B | -8.18%2.08B |
| Total liabilityies and equity | 0.57%2.42B | 1.99%2.45B | -1.27%2.38B | -7.78%2.32B | -7.49%2.4B | -6.36%2.4B | -3.28%2.41B | 4.56%2.51B | 0.58%2.6B | -2.08%2.56B |
| 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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Dahua 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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