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Hangzhou Gold Electronic Equipment (301669)

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Market Closed Jun 3 09:30 CST
0Market Cap0.00P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Gold Electronic Equipment (301669) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
--180.51M
23.08%356.11M
----
--254.69M
-6.86%289.34M
2,469.53%310.65M
--12.09M
Notes receivable and accounts receivable
--677.59M
27.20%717.25M
----
--666.83M
18.58%563.87M
113.68%475.51M
--222.53M
-Notes receivable
--125.17M
228.52%188.94M
----
--89.71M
-21.41%57.51M
94.51%73.19M
--37.63M
-Accounts receivable
--552.42M
4.34%528.31M
----
--577.12M
25.86%506.36M
117.58%402.32M
--184.91M
Other receivables (including interest and dividends)
--939.43K
-12.23%1.65M
----
--2.59M
-3.53%1.88M
-92.13%1.95M
--24.77M
-Other receivable
----
-12.23%1.65M
----
--2.59M
-3.53%1.88M
-92.13%1.95M
--24.77M
Contractual assets
--33.59M
23.63%32.67M
----
--33.32M
-2.14%26.43M
113.64%27M
--12.64M
Advance payment
--16.87M
169.11%14.02M
----
--6.92M
69.57%5.21M
-51.94%3.07M
--6.39M
Inventories
--217.4M
54.71%151.65M
----
--158.91M
-14.16%98.02M
-15.11%114.2M
--134.52M
Receivable financing
--12.25M
-51.60%5.91M
----
--9.76M
20.90%12.21M
25.90%10.1M
--8.02M
Other current assets
--34.07M
219.08%22.16M
----
--20.75M
432.67%6.95M
-72.07%1.3M
--4.67M
Total current assets
--1.17B
29.64%1.3B
----
--1.15B
6.37%1B
121.73%943.78M
--425.64M
Non Current assets
Investment real estate
--171.13K
-12.97%171.13K
----
--174.77K
57.14%196.62K
-38.78%125.13K
--204.37K
Fixed assets
----
-13.64%14.53M
----
--15.63M
31.81%16.83M
484.33%12.77M
--2.18M
Constru in process
----
357.82%328.06M
----
--120.24M
2,329.78%71.66M
325.06%2.95M
--693.81K
Construction materials
----
--14.92M
----
--18.26M
----
----
----
Intangible assets
--30.08M
-1.45%28.38M
----
--28.45M
5,040.36%28.8M
231.00%560.32K
--169.28K
Long deferred expense
--2.66M
-18.61%2.91M
----
--3.1M
-12.35%3.58M
471.89%4.08M
--713.87K
Deferred tax assets
--13.45M
9.64%13.14M
----
--14.28M
46.70%11.99M
52.32%8.17M
--5.36M
Usufruct assets
--6.6M
-37.76%7.69M
----
--10.11M
47.95%12.36M
-27.96%8.35M
--11.6M
Other non current assets
--1.04M
-78.52%2.48M
----
--10.01M
3,942.32%11.54M
-76.81%285.38K
--1.23M
Total non current assets
--464.21M
162.70%412.29M
----
--220.24M
320.85%156.94M
68.31%37.29M
--22.16M
Total assets
--1.64B
47.63%1.71B
--1.56B
--1.37B
18.32%1.16B
119.09%981.07M
--447.8M
Liabilities
Current liabilities
Short term loan
----
----
----
----
-21.91%14.89M
-67.04%19.07M
--57.86M
Notes payable and accounts payable
--251.21M
51.16%308.24M
----
--269.69M
42.44%203.92M
18.96%143.17M
--120.35M
-Accounts payable
--251.21M
51.16%308.24M
----
--269.69M
42.44%203.92M
18.96%143.17M
--120.35M
Contract liabilities
--13.5M
288.84%11.36M
----
--7.69M
-83.50%2.92M
-25.58%17.7M
--23.78M
Advance receipts
----
----
----
----
--3K
----
--183.7K
Salaries payable
--20.86M
14.14%26.42M
----
--15.6M
23.35%23.15M
73.69%18.77M
--10.8M
Taxs payable
--1.82M
8.31%9.15M
----
--4.06M
-27.28%8.45M
2,813.19%11.62M
--398.77K
Other payable (including interest and dividends)
--1.3M
23.30%1.33M
----
--2.12M
-14.41%1.08M
-63.42%1.26M
--3.44M
-Other payable
----
23.30%1.33M
----
--2.12M
-14.41%1.08M
-63.42%1.26M
--3.44M
Non current liabilities due within one year
--4.52M
18.16%5.45M
----
--5.56M
135.24%4.61M
-37.56%1.96M
--3.14M
Other current liabilities
--151.1M
300.92%205.97M
----
--95.93M
-19.79%51.37M
46.32%64.05M
--43.77M
Total current liabilities
--444.31M
82.96%567.92M
----
--400.66M
11.82%310.4M
5.25%277.59M
--263.74M
Current liabilities
Long term loan
--235.98M
357.99%204.74M
----
--117.06M
--44.7M
----
----
Deferred tax liabilities
----
----
----
----
----
----
--4.49M
Long term deferred income
--300K
--300K
----
----
----
----
----
Lease liabilities
--2.36M
-66.49%2.33M
----
--4.72M
18.93%6.96M
-25.10%5.85M
--7.81M
Total non current liabilities
--238.65M
301.40%207.37M
----
--121.77M
783.20%51.66M
-52.45%5.85M
--12.3M
Total liabilities
--682.96M
114.13%775.29M
--667.41M
--522.43M
27.74%362.06M
2.68%283.44M
--276.04M
Shareholders equity
Paid-in capital
--360M
0.00%360M
----
--360M
304.55%360M
202.73%88.99M
--29.39M
Capital reserve funds
--261.25M
1.06%260.57M
----
--259.2M
-50.99%257.83M
255.36%526.1M
--148.05M
Surplus reserve funds
--31.28M
73.82%31.28M
----
--18M
130.72%18M
--7.8M
----
Retained profit
--307.06M
73.62%291.6M
----
--219.38M
110.65%167.96M
11,517.54%79.73M
---698.33K
Other composite income
---5.13M
-0.60%-5.03M
----
---5M
0.00%-5M
0.00%-5M
---5M
Shareholders equity without minority interests
--954.47M
17.48%938.42M
--892.4M
--851.57M
14.50%798.79M
306.20%697.62M
--171.74M
Minority interests
----
----
----
----
----
-16.09%9.69K
--11.55K
Total shareholder equity
--954.47M
17.48%938.42M
--892.4M
--851.57M
14.50%798.79M
306.18%697.63M
--171.76M
Total liabilityies and equity
--1.64B
47.63%1.71B
--1.56B
--1.37B
18.32%1.16B
119.09%981.07M
--447.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
Unqualified opinion
Unqualified opinion
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
Tianjian Certified Public Accountants (Special General Partnership)
Tianjian Certified Public Accountants (Special General Partnership)
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds --180.51M23.08%356.11M------254.69M-6.86%289.34M2,469.53%310.65M--12.09M
Notes receivable and accounts receivable --677.59M27.20%717.25M------666.83M18.58%563.87M113.68%475.51M--222.53M
-Notes receivable --125.17M228.52%188.94M------89.71M-21.41%57.51M94.51%73.19M--37.63M
-Accounts receivable --552.42M4.34%528.31M------577.12M25.86%506.36M117.58%402.32M--184.91M
Other receivables (including interest and dividends) --939.43K-12.23%1.65M------2.59M-3.53%1.88M-92.13%1.95M--24.77M
-Other receivable -----12.23%1.65M------2.59M-3.53%1.88M-92.13%1.95M--24.77M
Contractual assets --33.59M23.63%32.67M------33.32M-2.14%26.43M113.64%27M--12.64M
Advance payment --16.87M169.11%14.02M------6.92M69.57%5.21M-51.94%3.07M--6.39M
Inventories --217.4M54.71%151.65M------158.91M-14.16%98.02M-15.11%114.2M--134.52M
Receivable financing --12.25M-51.60%5.91M------9.76M20.90%12.21M25.90%10.1M--8.02M
Other current assets --34.07M219.08%22.16M------20.75M432.67%6.95M-72.07%1.3M--4.67M
Total current assets --1.17B29.64%1.3B------1.15B6.37%1B121.73%943.78M--425.64M
Non Current assets
Investment real estate --171.13K-12.97%171.13K------174.77K57.14%196.62K-38.78%125.13K--204.37K
Fixed assets -----13.64%14.53M------15.63M31.81%16.83M484.33%12.77M--2.18M
Constru in process ----357.82%328.06M------120.24M2,329.78%71.66M325.06%2.95M--693.81K
Construction materials ------14.92M------18.26M------------
Intangible assets --30.08M-1.45%28.38M------28.45M5,040.36%28.8M231.00%560.32K--169.28K
Long deferred expense --2.66M-18.61%2.91M------3.1M-12.35%3.58M471.89%4.08M--713.87K
Deferred tax assets --13.45M9.64%13.14M------14.28M46.70%11.99M52.32%8.17M--5.36M
Usufruct assets --6.6M-37.76%7.69M------10.11M47.95%12.36M-27.96%8.35M--11.6M
Other non current assets --1.04M-78.52%2.48M------10.01M3,942.32%11.54M-76.81%285.38K--1.23M
Total non current assets --464.21M162.70%412.29M------220.24M320.85%156.94M68.31%37.29M--22.16M
Total assets --1.64B47.63%1.71B--1.56B--1.37B18.32%1.16B119.09%981.07M--447.8M
Liabilities
Current liabilities
Short term loan -----------------21.91%14.89M-67.04%19.07M--57.86M
Notes payable and accounts payable --251.21M51.16%308.24M------269.69M42.44%203.92M18.96%143.17M--120.35M
-Accounts payable --251.21M51.16%308.24M------269.69M42.44%203.92M18.96%143.17M--120.35M
Contract liabilities --13.5M288.84%11.36M------7.69M-83.50%2.92M-25.58%17.7M--23.78M
Advance receipts ------------------3K------183.7K
Salaries payable --20.86M14.14%26.42M------15.6M23.35%23.15M73.69%18.77M--10.8M
Taxs payable --1.82M8.31%9.15M------4.06M-27.28%8.45M2,813.19%11.62M--398.77K
Other payable (including interest and dividends) --1.3M23.30%1.33M------2.12M-14.41%1.08M-63.42%1.26M--3.44M
-Other payable ----23.30%1.33M------2.12M-14.41%1.08M-63.42%1.26M--3.44M
Non current liabilities due within one year --4.52M18.16%5.45M------5.56M135.24%4.61M-37.56%1.96M--3.14M
Other current liabilities --151.1M300.92%205.97M------95.93M-19.79%51.37M46.32%64.05M--43.77M
Total current liabilities --444.31M82.96%567.92M------400.66M11.82%310.4M5.25%277.59M--263.74M
Current liabilities
Long term loan --235.98M357.99%204.74M------117.06M--44.7M--------
Deferred tax liabilities --------------------------4.49M
Long term deferred income --300K--300K--------------------
Lease liabilities --2.36M-66.49%2.33M------4.72M18.93%6.96M-25.10%5.85M--7.81M
Total non current liabilities --238.65M301.40%207.37M------121.77M783.20%51.66M-52.45%5.85M--12.3M
Total liabilities --682.96M114.13%775.29M--667.41M--522.43M27.74%362.06M2.68%283.44M--276.04M
Shareholders equity
Paid-in capital --360M0.00%360M------360M304.55%360M202.73%88.99M--29.39M
Capital reserve funds --261.25M1.06%260.57M------259.2M-50.99%257.83M255.36%526.1M--148.05M
Surplus reserve funds --31.28M73.82%31.28M------18M130.72%18M--7.8M----
Retained profit --307.06M73.62%291.6M------219.38M110.65%167.96M11,517.54%79.73M---698.33K
Other composite income ---5.13M-0.60%-5.03M-------5M0.00%-5M0.00%-5M---5M
Shareholders equity without minority interests --954.47M17.48%938.42M--892.4M--851.57M14.50%798.79M306.20%697.62M--171.74M
Minority interests ---------------------16.09%9.69K--11.55K
Total shareholder equity --954.47M17.48%938.42M--892.4M--851.57M14.50%798.79M306.18%697.63M--171.76M
Total liabilityies and equity --1.64B47.63%1.71B--1.56B--1.37B18.32%1.16B119.09%981.07M--447.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion----Unqualified opinionUnqualified opinionUnqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)----Tianjian Certified Public Accountants (Special General Partnership)Tianjian Certified Public Accountants (Special General Partnership)Tianjian 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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