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Hangzhou Gold Electronic Equipment (301669)

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  • 24.91
  • -0.51-2.01%
15min DelayMarket Closed Sep 10 15:00 CST
11.96BMarket Cap95.44P/E (TTM)

Hangzhou Gold Electronic Equipment (301669) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2024/FY
2023/FY
2022/FY
Total Assets
+80.98%2.49B
--1.64B
+47.63%1.71B
--1.56B
--1.37B
+18.32%1.16B
+119.09%981.07M
--447.80M
Total Current Assets
+75.01%2.02B
--1.17B
+29.64%1.30B
----
--1.15B
+6.37%1.00B
+121.73%943.78M
--425.64M
Money Funds
+250.76%893.37M
--180.51M
+23.08%356.11M
----
--254.69M
-6.86%289.34M
+2469.53%310.65M
--12.09M
Trading Financial Assets
--50.20M
----
----
----
----
----
----
----
Notes Receivable and Accounts Receivable
-7.52%616.67M
--677.59M
+27.20%717.25M
----
--666.83M
+18.58%563.87M
+113.68%475.51M
--222.53M
-Notes Receivable
+54.96%139.02M
--125.17M
+228.52%188.94M
----
--89.71M
-21.41%57.51M
+94.51%73.19M
--37.63M
-Accounts Receivable
-17.24%477.65M
--552.42M
+4.34%528.31M
----
--577.12M
+25.86%506.36M
+117.58%402.32M
--184.91M
Other Receivables (Including Interests and Dividends)
-72.27%717.80K
--939.43K
-12.23%1.65M
----
--2.59M
-3.53%1.88M
-92.13%1.95M
--24.77M
-Other Receivable
-72.27%717.80K
----
-12.23%1.65M
----
--2.59M
-3.53%1.88M
-92.13%1.95M
--24.77M
Receivable Financing
+403.57%49.14M
--12.25M
-51.60%5.91M
----
--9.76M
+20.90%12.21M
+25.90%10.10M
--8.02M
Advance Payment
+169.53%18.65M
--16.87M
+169.11%14.02M
----
--6.92M
+69.57%5.21M
-51.94%3.07M
--6.39M
Inventories
+92.43%305.78M
--217.40M
+54.71%151.65M
----
--158.91M
-14.16%98.02M
-15.11%114.20M
--134.52M
Contract Assets
+9.07%36.34M
--33.59M
+23.63%32.67M
----
--33.32M
-2.14%26.43M
+113.64%27.00M
--12.64M
Other Current Assets
+132.82%48.30M
--34.07M
+219.08%22.16M
----
--20.75M
+432.67%6.95M
-72.07%1.30M
--4.67M
Total Non-Current Assets
+112.24%467.44M
--464.21M
+162.70%412.29M
----
--220.24M
+320.85%156.94M
+68.31%37.29M
--22.16M
Total Fixed Assets
+2404.04%391.31M
--384.84M
-13.64%14.53M
----
--15.63M
+31.81%16.83M
+484.33%12.77M
--2.18M
Fixed Assets
+2404.04%391.31M
----
-13.64%14.53M
----
--15.63M
+31.81%16.83M
+484.33%12.77M
--2.18M
Total Constru in Process
-85.15%20.56M
--25.35M
+378.65%342.98M
----
--138.50M
+2329.78%71.66M
+325.06%2.95M
--693.81K
Construction in Process
-87.50%15.03M
----
+357.82%328.06M
----
--120.24M
+2329.78%71.66M
+325.06%2.95M
--693.81K
Construction Materials
-69.71%5.53M
----
--14.92M
----
--18.26M
----
----
----
Investment Property
-2.08%171.13K
--171.13K
-12.97%171.13K
----
--174.77K
+57.14%196.62K
-38.78%125.13K
--204.37K
Intangible Assets
+6.53%30.30M
--30.08M
-1.45%28.38M
----
--28.45M
+5040.36%28.80M
+231.00%560.32K
--169.28K
Usufruct Assets
-45.47%5.51M
--6.60M
-37.76%7.69M
----
--10.11M
+47.95%12.36M
-27.96%8.35M
--11.60M
Long Deferred Expense
-23.16%2.38M
--2.66M
-18.61%2.91M
----
--3.10M
-12.35%3.58M
+471.89%4.08M
--713.87K
Deferred Tax Assets
-5.78%13.45M
--13.45M
+9.64%13.14M
----
--14.28M
+46.70%11.99M
+52.32%8.17M
--5.36M
Other Non-Current Assets
-62.65%3.74M
--1.04M
-78.52%2.48M
----
--10.01M
+3942.32%11.54M
-76.81%285.38K
--1.23M
Total Liabilities
+43.78%751.15M
--682.96M
+114.13%775.29M
--667.41M
--522.43M
+27.74%362.06M
+2.68%283.44M
--276.04M
Total Current Liabilities
+27.18%509.57M
--444.31M
+82.96%567.92M
----
--400.66M
+11.82%310.40M
+5.25%277.59M
--263.74M
Notes Payable and Accounts Payable
+30.22%351.18M
--251.21M
+51.16%308.24M
----
--269.69M
+42.44%203.92M
+18.96%143.17M
--120.35M
-Accounts Payable
+30.22%351.18M
--251.21M
+51.16%308.24M
----
--269.69M
+42.44%203.92M
+18.96%143.17M
--120.35M
Taxes Payable
-46.80%2.16M
--1.82M
+8.31%9.15M
----
--4.06M
-27.28%8.45M
+2813.19%11.62M
--398.77K
Salaries Payable
+11.87%17.46M
--20.86M
+14.14%26.42M
----
--15.60M
+23.35%23.15M
+73.69%18.77M
--10.80M
Advance Receipts
----
----
----
----
----
--3.00K
----
--183.70K
Other Payables (Including Interests and Dividends)
+62.50%3.45M
--1.30M
+23.30%1.33M
----
--2.12M
-14.41%1.08M
-63.42%1.26M
--3.44M
-Other Payable
+62.50%3.45M
----
+23.30%1.33M
----
--2.12M
-14.41%1.08M
-63.42%1.26M
--3.44M
Short-Term Debt
----
----
----
----
----
-21.91%14.89M
-67.04%19.07M
--57.86M
Contract Liabilities
+88.89%14.52M
--13.50M
+288.84%11.36M
----
--7.69M
-83.50%2.92M
-25.58%17.70M
--23.78M
Non-Current Liabilities Due Within One Year
-12.63%4.86M
--4.52M
+18.16%5.45M
----
--5.56M
+135.24%4.61M
-37.56%1.96M
--3.14M
Other Current Liabilities
+20.86%115.95M
--151.10M
+300.92%205.97M
----
--95.93M
-19.79%51.37M
+46.32%64.05M
--43.77M
Total Non-Current Liabilities
+98.39%241.58M
--238.65M
+301.40%207.37M
----
--121.77M
+783.20%51.66M
-52.45%5.85M
--12.30M
Long term debt
+105.20%240.20M
--235.98M
+357.99%204.74M
----
--117.06M
--44.70M
----
----
Lease Liabilities
-77.10%1.08M
--2.36M
-66.49%2.33M
----
--4.72M
+18.93%6.96M
-25.10%5.85M
--7.81M
Deferred Tax Liabilities
----
----
----
----
----
----
----
--4.49M
Long Term Deferred Income
--295.33K
--300.00K
--300.00K
----
----
----
----
----
Total Equity
+103.79%1.74B
--954.47M
+17.48%938.42M
--892.40M
--851.57M
+14.50%798.79M
+306.18%697.63M
--171.76M
Stockholders' Equity
+103.79%1.74B
--954.47M
+17.48%938.42M
--892.40M
--851.57M
+14.50%798.79M
+306.20%697.62M
--171.74M
Paid-In Capital
+33.33%480.00M
--360.00M
+0.00%360.00M
----
--360.00M
+304.55%360.00M
+202.73%88.99M
--29.39M
Capital Reserve Funds
+246.35%897.73M
--261.25M
+1.06%260.57M
----
--259.20M
-50.99%257.83M
+255.36%526.10M
--148.05M
Surplus Reserve Funds
+73.82%31.28M
--31.28M
+73.82%31.28M
----
--18.00M
+130.72%18.00M
--7.80M
----
Other Composite Income
-1.60%-5.08M
---5.13M
-0.60%-5.03M
----
---5.00M
+0.00%-5.00M
+0.00%-5.00M
---5.00M
Retained Profit
+51.12%331.52M
--307.06M
+73.62%291.60M
----
--219.38M
+110.65%167.96M
+11517.54%79.73M
---698.33K
Minority Interests
----
----
----
----
----
----
-16.09%9.69K
--11.55K
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Dec 31, 2024
Dec 31, 2023
Dec 31, 2022
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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--
Unqualified opinion
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Unqualified opinion
Unqualified opinion
Unqualified opinion
2026/H12026/Q12025/FY2025/Q92025/H12024/FY2023/FY2022/FY

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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