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Beijing Dalong Weiye Real Estate Development (600159)

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  • 2.60
  • +0.11+4.42%
15min DelayMarket Closed Aug 25 15:00 CST
2.16BMarket Cap-7.78P/E (TTM)

Beijing Dalong Weiye Real Estate Development (600159) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Assets
-8.13%2.92B
-9.27%2.93B
-9.40%3.03B
-6.23%3.25B
-6.96%3.18B
-4.93%3.23B
-3.61%3.35B
-7.91%3.46B
-10.00%3.42B
-11.84%3.39B
-16.61%3.47B
-5.96%3.76B
-3.95%3.80B
-5.30%3.85B
-2.57%4.16B
-10.11%4.00B
-9.28%3.96B
-5.72%4.06B
-2.32%4.27B
+2.99%4.45B
Total Current Assets
-10.45%2.41B
-12.62%2.41B
-12.62%2.51B
-6.28%2.76B
-7.35%2.69B
-3.97%2.75B
-1.30%2.88B
-13.62%2.94B
-15.81%2.90B
-17.98%2.87B
-23.33%2.91B
-5.54%3.41B
-3.27%3.45B
-4.95%3.50B
-2.24%3.80B
-11.88%3.61B
-10.91%3.56B
-6.94%3.68B
-3.04%3.89B
+2.95%4.09B
Money Funds
-7.63%284.41M
-24.97%282.62M
-17.29%418.53M
+12.29%373.77M
-22.58%307.89M
-15.03%376.68M
-7.67%506.03M
-38.92%332.85M
-42.17%397.67M
-36.00%443.33M
-46.46%548.07M
-14.96%544.95M
-0.90%687.60M
-15.48%692.66M
+4.90%1.02B
-23.29%640.80M
-23.09%693.81M
+2.44%819.51M
+20.07%975.76M
+19.27%835.35M
Notes Receivable and Accounts Receivable
-8.28%447.66M
-16.93%371.62M
-16.79%375.15M
+4.25%554.33M
-0.69%488.07M
+10.25%447.38M
+30.81%450.86M
+77.21%531.73M
+63.24%491.46M
+26.87%405.78M
+18.58%344.66M
+17.48%300.07M
+23.97%301.07M
+39.85%319.84M
+18.28%290.66M
-12.39%255.42M
-1.34%242.85M
+0.28%228.70M
+3.72%245.75M
+5.63%291.54M
-Notes Receivable
----
----
----
----
----
----
--3.23M
--3.23M
----
----
----
----
----
----
----
----
----
----
----
----
-Accounts Receivable
-8.28%447.66M
-16.93%371.62M
-16.19%375.15M
+4.89%554.33M
-0.69%488.07M
+10.25%447.38M
+29.88%447.63M
+76.13%528.50M
+63.24%491.46M
+26.87%405.78M
+18.58%344.66M
+17.48%300.07M
+23.97%301.07M
+39.85%319.84M
+18.28%290.66M
-12.39%255.42M
-1.34%242.85M
+0.28%228.70M
+3.72%245.75M
+5.63%291.54M
Other Receivables (Including Interests and Dividends)
+14.58%3.20M
+349.94%11.59M
+292.97%11.49M
-35.62%2.15M
-16.73%2.80M
-31.55%2.58M
-20.37%2.93M
-49.43%3.34M
-11.37%3.36M
+4.12%3.76M
-0.37%3.67M
-30.95%6.61M
-62.83%3.79M
-66.43%3.62M
-30.78%3.69M
-93.19%9.57M
+47.99%10.19M
+105.18%10.77M
+0.53%5.33M
+2019.39%140.57M
-Other Receivable
+14.58%3.20M
----
+292.97%11.49M
----
-16.73%2.80M
----
-20.37%2.93M
----
-11.37%3.36M
----
-0.37%3.67M
----
-62.83%3.79M
----
-30.78%3.69M
----
+47.99%10.19M
----
+0.53%5.33M
----
Advance Payment
+152.39%3.05M
-42.98%381.64K
+62.93%676.34K
+75.40%379.12K
+167.51%1.21M
-87.22%669.26K
-97.80%415.10K
-98.42%216.14K
-94.97%451.93K
-42.60%5.24M
+99.67%18.87M
+58290.23%13.69M
+38597.59%8.98M
+41947.92%9.13M
+2699.08%9.45M
-99.30%23.44K
-98.93%23.22K
-98.73%21.70K
-80.72%337.72K
-77.63%3.35M
Inventories
-10.70%1.57B
-11.82%1.58B
-13.36%1.58B
-9.89%1.72B
-7.50%1.76B
-5.96%1.79B
-3.68%1.82B
-18.21%1.91B
-18.59%1.90B
-18.84%1.90B
-19.16%1.89B
-4.27%2.34B
-5.08%2.34B
-5.46%2.34B
-7.69%2.34B
-7.34%2.44B
-7.41%2.46B
-9.13%2.48B
-8.10%2.54B
-6.49%2.63B
Contract Assets
-52.05%30.60M
+36.37%82.36M
+115.42%57.08M
-60.69%39.86M
+49.38%63.82M
+51.94%60.40M
-43.59%26.50M
-31.72%101.41M
-15.89%42.72M
-43.41%39.75M
-37.56%46.97M
-21.98%148.52M
-42.82%50.80M
-4.01%70.24M
+27.72%75.23M
+539.87%190.36M
+187.24%88.84M
+68.55%73.17M
+39.67%58.90M
-43.92%29.75M
Other Current Assets
+3.07%67.53M
+3.95%79.02M
+7.06%70.29M
+5.60%65.49M
+2.09%65.51M
+14.98%76.02M
+12.79%65.66M
+10.65%62.02M
+10.39%64.17M
+19.64%66.12M
+4.09%58.21M
-19.23%56.05M
-11.85%58.14M
-15.37%55.26M
-13.24%55.92M
-56.01%69.39M
-56.81%65.95M
-54.75%65.29M
-56.94%64.45M
+47.14%157.73M
Total Non-Current Assets
+4.56%515.98M
+10.26%522.10M
+10.28%517.66M
-5.98%488.99M
-4.80%493.47M
-10.18%473.53M
-15.71%469.39M
+47.12%520.07M
+46.57%518.37M
+48.66%527.17M
+54.02%556.88M
-9.79%353.51M
-10.13%353.67M
-8.56%354.61M
-5.87%361.57M
+10.28%391.87M
+8.72%393.53M
+7.76%387.82M
+5.52%384.12M
+3.53%355.35M
Total Fixed Assets
-7.15%49.98M
-7.17%50.94M
-7.08%51.90M
-6.92%52.86M
-6.81%53.83M
-6.43%54.87M
-6.11%55.86M
-6.08%56.79M
-6.04%57.77M
-6.12%58.64M
-8.52%59.50M
-10.68%60.46M
-6.27%61.48M
+4.75%62.47M
+7.55%65.04M
+10.91%67.69M
+5.67%65.59M
-5.17%59.64M
-6.03%60.47M
-5.73%61.04M
Fixed Assets
-7.15%49.98M
----
-7.08%51.90M
----
-6.81%53.83M
----
-6.11%55.86M
----
-6.04%57.77M
----
-8.52%59.50M
----
-6.27%61.48M
----
+7.55%65.04M
----
+5.67%65.59M
----
-6.03%60.47M
----
Total Constru in Process
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--5.48M
----
----
Investment Property
-8.11%281.48M
-8.07%284.60M
-8.23%287.80M
-9.14%302.65M
-8.99%306.33M
-8.98%309.58M
-8.73%313.62M
+77.64%333.10M
+77.89%336.60M
+78.13%340.11M
+77.85%343.61M
-3.74%187.51M
-3.69%189.22M
-1.53%190.93M
-0.87%193.20M
-0.88%194.79M
-0.89%196.47M
-3.01%193.90M
-3.32%194.90M
-3.31%196.53M
Usufruct Assets
-28.57%222.04K
-26.67%244.24K
-25.00%266.45K
-26.38%288.65K
-25.12%310.86K
-24.00%333.06K
--355.26K
--392.09K
--415.16K
--438.22K
----
----
----
----
----
----
----
----
----
----
Long Deferred Expense
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-80.00%68.39K
Deferred Tax Assets
+18.03%77.81M
+15.04%75.28M
+12.23%75.05M
-11.27%66.61M
-11.68%65.93M
-14.09%65.44M
-11.44%66.87M
-24.27%75.07M
-22.70%74.65M
-20.95%76.17M
-22.10%75.50M
-20.40%99.13M
-23.74%96.57M
-22.27%96.36M
-21.77%96.93M
+29.72%124.53M
+26.85%126.62M
+30.23%123.96M
+28.92%123.89M
+28.20%96.00M
Other Non-Current Assets
+58.78%106.49M
+156.43%111.04M
+214.06%102.65M
+21.70%66.59M
+37.07%67.07M
-16.42%43.30M
-58.24%32.68M
+754.43%54.72M
+664.12%48.93M
+967.05%51.81M
+1122.16%78.26M
+31.89%6.40M
+31.89%6.40M
+0.00%4.86M
+31.89%6.40M
+184.11%4.86M
+184.11%4.86M
+184.11%4.86M
+184.11%4.86M
--1.71M
Total Liabilities
+1.42%1.41B
-2.01%1.39B
-3.93%1.48B
-1.42%1.45B
-2.78%1.39B
+1.62%1.42B
+5.12%1.54B
+3.67%1.47B
-2.25%1.43B
-7.06%1.40B
-19.83%1.47B
-3.00%1.42B
+5.66%1.46B
+3.92%1.51B
+9.56%1.83B
-24.59%1.47B
-25.79%1.38B
-20.18%1.45B
-12.73%1.67B
+1.12%1.94B
Total Current Liabilities
+1.41%1.41B
-2.01%1.39B
-3.93%1.48B
-1.41%1.45B
-2.77%1.39B
+1.62%1.42B
+5.11%1.54B
+3.65%1.47B
-2.28%1.43B
-7.09%1.40B
-19.83%1.47B
-3.00%1.42B
+5.66%1.46B
+3.92%1.51B
+9.56%1.83B
-24.12%1.47B
-25.77%1.38B
-20.18%1.45B
-12.69%1.67B
+0.49%1.93B
Notes Payable and Accounts Payable
+3.02%628.63M
+1.43%621.00M
+9.65%703.18M
+1.26%641.57M
+6.65%610.18M
+28.14%612.22M
+19.19%641.30M
+8.53%633.60M
+13.24%572.13M
-3.91%477.78M
-6.11%538.03M
+4.04%583.79M
+9.60%505.26M
+8.61%497.22M
+3.18%573.05M
+74.40%561.12M
+40.70%461.01M
+48.94%457.79M
+29.12%555.37M
-8.29%321.75M
-Accounts Payable
+3.02%628.63M
+1.43%621.00M
+9.65%703.18M
+1.26%641.57M
+6.65%610.18M
+28.14%612.22M
+19.19%641.30M
+8.53%633.60M
+13.24%572.13M
-3.91%477.78M
-6.11%538.03M
+4.04%583.79M
+9.60%505.26M
+8.61%497.22M
+3.18%573.05M
+74.40%561.12M
+40.70%461.01M
+48.94%457.79M
+29.12%555.37M
-8.29%321.75M
Taxes Payable
-91.55%696.92K
+13.81%9.33M
+121.64%9.20M
+58.94%16.50M
+212.48%8.24M
+292.69%8.20M
+139.83%4.15M
-54.19%10.38M
-90.91%2.64M
-94.15%2.09M
-95.13%1.73M
+339.38%22.66M
+320.30%29.02M
-47.21%35.71M
-55.60%35.55M
-80.22%5.16M
-81.60%6.90M
+18.13%67.64M
+13.08%80.08M
+67.04%26.08M
Salaries Payable
-0.24%226.97K
+1025.80%3.34M
-13.03%6.02M
+3.80%237.58K
-27.25%227.51K
-20.28%296.72K
+17.86%6.92M
-26.27%228.88K
+5.13%312.72K
-1.64%372.18K
+40.04%5.87M
-35.72%310.41K
-4.47%297.46K
-49.45%378.37K
+16.32%4.19M
+39.61%482.89K
-0.55%311.37K
+125.37%748.44K
+27.69%3.60M
+10.49%345.89K
Advance Receipts
-67.05%1.78M
-50.71%1.74M
-76.13%1.86M
-57.19%1.77M
+40.30%5.41M
-13.21%3.54M
+62.21%7.81M
-45.56%4.15M
-24.68%3.86M
-38.86%4.07M
-32.17%4.81M
+90.09%7.62M
+27.22%5.12M
+46.30%6.66M
+28.36%7.10M
-15.97%4.01M
-23.47%4.03M
-33.62%4.56M
-43.96%5.53M
--4.77M
Other Payables (Including Interests and Dividends)
-0.83%649.08M
-1.48%650.24M
-7.98%654.06M
-7.99%651.90M
-8.56%654.49M
-8.10%660.02M
-1.41%710.81M
-1.69%708.51M
-0.89%715.76M
+1.39%718.16M
-19.56%720.95M
-9.64%720.66M
-10.07%722.16M
-10.16%708.30M
+10.65%896.23M
-0.94%797.52M
-0.15%802.99M
-4.81%788.38M
-3.39%809.98M
-17.48%805.09M
-Interest Payable
----
----
----
----
----
--340.14K
-52.14%402.22K
----
----
----
--840.49K
----
----
----
----
----
----
----
----
----
-Other Payable
-0.83%649.08M
----
-7.93%654.06M
----
-8.56%654.49M
----
-1.35%710.40M
----
-0.89%715.76M
----
-19.65%720.11M
----
-10.07%722.16M
----
+10.65%896.23M
----
-0.15%802.99M
----
-3.39%809.98M
----
Contract Liabilities
+16.58%61.63M
-39.85%50.31M
-58.56%48.00M
+17.01%80.35M
-27.15%52.86M
-36.77%83.63M
-15.01%115.84M
+132.23%68.67M
-53.79%72.56M
-39.61%132.27M
-50.74%136.30M
-49.71%29.57M
+117.08%157.02M
+133.82%219.04M
+59.13%276.69M
-91.39%58.79M
-88.17%72.34M
-82.96%93.68M
-64.92%173.88M
+26.11%682.64M
Non-Current Liabilities Due Within One Year
+4.20%89.56K
+5.29%88.64K
+4.20%87.72K
--86.83K
--85.95K
--84.18K
--84.18K
----
----
----
----
----
----
----
----
----
----
----
----
----
Other Current Liabilities
+15.67%66.19M
+6.15%57.88M
+6.92%59.19M
+25.79%60.11M
-6.29%57.22M
-16.18%54.52M
-7.18%55.36M
-15.97%47.79M
+42.85%61.06M
+65.76%65.05M
+59.07%59.64M
+48.45%56.87M
+19.52%42.75M
+6.41%39.24M
-11.21%37.49M
-57.62%38.31M
-53.66%35.76M
-44.38%36.88M
-35.77%42.23M
+137.80%90.40M
Total Non-Current Liabilities
+55.18%283.79K
+2.06%282.84K
+2.74%281.88K
-50.42%184.76K
-50.41%182.88K
-23.30%277.12K
--274.35K
--372.61K
--368.79K
--361.29K
----
----
----
----
----
----
----
----
----
--12.24M
Lease Liabilities
+55.18%283.79K
+2.06%282.84K
+2.74%281.88K
-50.42%184.76K
-50.41%182.88K
-23.30%277.12K
--274.35K
--372.61K
--368.79K
--361.29K
----
----
----
----
----
----
----
----
----
----
Other Non-Current Liabilities
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--12.24M
Total Equity
-15.52%1.52B
-14.99%1.53B
-14.09%1.55B
-9.79%1.79B
-9.96%1.79B
-9.53%1.80B
-10.01%1.80B
-14.95%1.99B
-14.85%1.99B
-14.92%1.99B
-14.09%2.00B
-7.67%2.34B
-9.12%2.34B
-10.41%2.34B
-10.36%2.33B
+1.14%2.53B
+3.05%2.57B
+4.81%2.62B
+5.77%2.60B
+4.50%2.50B
Stockholders' Equity
-16.15%1.44B
-15.56%1.46B
-14.70%1.47B
-10.19%1.72B
-10.36%1.72B
-9.92%1.73B
-10.35%1.73B
-15.48%1.91B
-15.37%1.91B
-15.42%1.92B
-14.65%1.93B
-6.77%2.26B
-7.03%2.26B
-8.51%2.27B
-8.66%2.26B
-1.37%2.43B
-0.63%2.43B
+1.23%2.48B
+2.48%2.47B
+4.79%2.46B
Paid-In Capital
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
+0.00%830.00M
Capital Reserve Funds
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
+0.00%343.39M
Surplus Reserve Funds
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+0.00%40.47M
+12.45%40.47M
+12.45%40.47M
+12.45%40.47M
+12.45%40.47M
+14.38%35.99M
+14.38%35.99M
+14.38%35.99M
+14.38%35.99M
+16.79%31.47M
Retained Profit
-55.17%225.30M
-52.43%243.76M
-49.45%259.49M
-27.91%502.79M
-28.30%502.58M
-27.07%512.46M
-27.98%513.34M
-33.41%697.46M
-33.17%700.95M
-33.22%702.64M
-31.70%712.78M
-13.88%1.05B
-14.34%1.05B
-16.99%1.05B
-17.30%1.04B
-3.04%1.22B
-1.61%1.22B
+2.05%1.27B
+4.58%1.26B
+9.40%1.25B
Minority Interests
-1.26%75.94M
-2.14%75.63M
-0.15%75.64M
-0.06%76.93M
+0.07%76.91M
+0.33%77.28M
-1.39%75.75M
+0.70%76.98M
+0.85%76.86M
-0.14%77.03M
+2.93%76.82M
-28.20%76.44M
-45.45%76.21M
-44.25%77.15M
-42.65%74.63M
+140.15%106.47M
+190.75%139.70M
+186.57%138.37M
+171.30%130.14M
-9.45%44.33M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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