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Beijing Dalong Weiye Real Estate Development (600159)

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3.23
-0.03-0.92%

Trading May 20 09:35 CST

2.68BMarket Cap-9.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Dalong Weiye Real Estate Development (600159) Balance Sheet

All

YOY

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(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

-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

Notes receivable and accounts receivable

-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

-Notes receivable

----

--3.23M

----

-Accounts receivable

-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%528.5M

63.24%491.46M

26.87%405.78M

18.58%344.66M

Other receivables (including interest and dividends)

349.94%11.59M

292.97%11.49M

-35.62%2.15M

-16.73%2.8M

-31.55%2.58M

-20.37%2.93M

-49.43%3.34M

-11.37%3.36M

4.12%3.76M

-0.37%3.67M

-Other receivable

----

-16.73%2.8M

----

-20.37%2.93M

----

-11.37%3.36M

----

-0.37%3.67M

Contractual assets

36.37%82.36M

115.42%57.08M

-60.69%39.86M

49.38%63.82M

51.94%60.4M

-43.59%26.5M

-31.72%101.41M

-15.89%42.72M

-43.41%39.75M

-37.56%46.97M

Advance payment

-42.98%381.64K

62.93%676.34K

75.40%379.12K

167.51%1.21M

-87.22%669.26K

-97.80%415.1K

-98.42%216.14K

-94.97%451.93K

-42.60%5.24M

99.67%18.87M

Inventories

-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%1.9B

-18.84%1.9B

-19.16%1.89B

Other current assets

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

Total current assets

-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%2.9B

-17.98%2.87B

-23.33%2.91B

Non Current assets

Investment real estate

-8.07%284.6M

-8.23%287.8M

-9.14%302.65M

-8.99%306.33M

-8.98%309.58M

-8.73%313.62M

77.64%333.1M

77.89%336.6M

78.13%340.11M

77.85%343.61M

Fixed assets

----

-6.81%53.83M

----

-6.11%55.86M

----

-6.04%57.77M

----

-8.52%59.5M

Deferred tax assets

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%75.5M

Usufruct assets

-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

----

Other non current assets

156.43%111.04M

214.06%102.65M

21.70%66.59M

37.07%67.07M

-16.42%43.3M

-58.24%32.68M

754.43%54.72M

664.12%48.93M

967.05%51.81M

1,122.16%78.26M

Total non current assets

10.26%522.1M

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

Total assets

-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

Liabilities

Current liabilities

Notes payable and accounts payable

1.43%621M

9.65%703.18M

1.26%641.57M

6.65%610.18M

28.14%612.22M

19.19%641.3M

8.53%633.6M

13.24%572.13M

-3.91%477.78M

-6.11%538.03M

-Accounts payable

1.43%621M

9.65%703.18M

1.26%641.57M

6.65%610.18M

28.14%612.22M

19.19%641.3M

8.53%633.6M

13.24%572.13M

-3.91%477.78M

-6.11%538.03M

Contract liabilities

-39.85%50.31M

-58.56%48M

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%136.3M

Advance receipts

-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

Salaries payable

1,025.80%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

Taxs payable

13.81%9.33M

121.64%9.2M

58.94%16.5M

212.48%8.24M

292.69%8.2M

139.83%4.15M

-54.19%10.38M

-90.91%2.64M

-94.15%2.09M

-95.13%1.73M

Other payable (including interest and dividends)

-1.48%650.24M

-7.98%654.06M

-7.99%651.9M

-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

-Interest payable

----

--340.14K

-52.14%402.22K

----

--840.49K

-Other payable

----

-8.56%654.49M

----

-1.35%710.4M

----

-0.89%715.76M

----

-19.65%720.11M

Non current liabilities due within one year

5.29%88.64K

4.20%87.72K

--86.83K

--85.95K

--84.18K

----

Other current liabilities

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

Total current liabilities

-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%1.4B

-19.83%1.47B

Current liabilities

Lease liabilities

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

----

Total non current liabilities

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

----

Total liabilities

-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%1.4B

-19.83%1.47B

Shareholders equity

Paid-in capital

0.00%830M

Capital reserve funds

0.00%343.39M

Surplus reserve funds

0.00%40.47M

Retained profit

-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

Shareholders equity without minority interests

-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

Minority interests

-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

Total shareholder equity

-14.99%1.53B

-14.09%1.55B

-9.79%1.79B

-9.96%1.79B

-9.53%1.8B

-10.01%1.8B

-14.95%1.99B

-14.85%1.99B

-14.92%1.99B

-14.09%2B

Total liabilityies and equity

-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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Certified Public Accountants (Special General Partnership)

Beijing Xinghua Certified Public Accountants (Special General Partnership)

	(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	-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
Notes receivable and accounts receivable	-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
-Notes receivable	----	----	----	----	----	--3.23M	--3.23M	----	----	----
-Accounts receivable	-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%528.5M	63.24%491.46M	26.87%405.78M	18.58%344.66M
Other receivables (including interest and dividends)	349.94%11.59M	292.97%11.49M	-35.62%2.15M	-16.73%2.8M	-31.55%2.58M	-20.37%2.93M	-49.43%3.34M	-11.37%3.36M	4.12%3.76M	-0.37%3.67M
-Other receivable	----	----	----	-16.73%2.8M	----	-20.37%2.93M	----	-11.37%3.36M	----	-0.37%3.67M
Contractual assets	36.37%82.36M	115.42%57.08M	-60.69%39.86M	49.38%63.82M	51.94%60.4M	-43.59%26.5M	-31.72%101.41M	-15.89%42.72M	-43.41%39.75M	-37.56%46.97M
Advance payment	-42.98%381.64K	62.93%676.34K	75.40%379.12K	167.51%1.21M	-87.22%669.26K	-97.80%415.1K	-98.42%216.14K	-94.97%451.93K	-42.60%5.24M	99.67%18.87M
Inventories	-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%1.9B	-18.84%1.9B	-19.16%1.89B
Other current assets	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
Total current assets	-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%2.9B	-17.98%2.87B	-23.33%2.91B
Non Current assets
Investment real estate	-8.07%284.6M	-8.23%287.8M	-9.14%302.65M	-8.99%306.33M	-8.98%309.58M	-8.73%313.62M	77.64%333.1M	77.89%336.6M	78.13%340.11M	77.85%343.61M
Fixed assets	----	----	----	-6.81%53.83M	----	-6.11%55.86M	----	-6.04%57.77M	----	-8.52%59.5M
Deferred tax assets	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%75.5M
Usufruct assets	-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	----
Other non current assets	156.43%111.04M	214.06%102.65M	21.70%66.59M	37.07%67.07M	-16.42%43.3M	-58.24%32.68M	754.43%54.72M	664.12%48.93M	967.05%51.81M	1,122.16%78.26M
Total non current assets	10.26%522.1M	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
Total assets	-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
Liabilities
Current liabilities
Notes payable and accounts payable	1.43%621M	9.65%703.18M	1.26%641.57M	6.65%610.18M	28.14%612.22M	19.19%641.3M	8.53%633.6M	13.24%572.13M	-3.91%477.78M	-6.11%538.03M
-Accounts payable	1.43%621M	9.65%703.18M	1.26%641.57M	6.65%610.18M	28.14%612.22M	19.19%641.3M	8.53%633.6M	13.24%572.13M	-3.91%477.78M	-6.11%538.03M
Contract liabilities	-39.85%50.31M	-58.56%48M	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%136.3M
Advance receipts	-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
Salaries payable	1,025.80%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
Taxs payable	13.81%9.33M	121.64%9.2M	58.94%16.5M	212.48%8.24M	292.69%8.2M	139.83%4.15M	-54.19%10.38M	-90.91%2.64M	-94.15%2.09M	-95.13%1.73M
Other payable (including interest and dividends)	-1.48%650.24M	-7.98%654.06M	-7.99%651.9M	-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
-Interest payable	----	----	----	----	--340.14K	-52.14%402.22K	----	----	----	--840.49K
-Other payable	----	----	----	-8.56%654.49M	----	-1.35%710.4M	----	-0.89%715.76M	----	-19.65%720.11M
Non current liabilities due within one year	5.29%88.64K	4.20%87.72K	--86.83K	--85.95K	--84.18K	--84.18K	----	----	----	----
Other current liabilities	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
Total current liabilities	-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%1.4B	-19.83%1.47B
Current liabilities
Lease liabilities	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	----
Total non current liabilities	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	----
Total liabilities	-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%1.4B	-19.83%1.47B
Shareholders equity
Paid-in capital	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M	0.00%830M
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
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
Retained profit	-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
Shareholders equity without minority interests	-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
Minority interests	-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
Total shareholder equity	-14.99%1.53B	-14.09%1.55B	-9.79%1.79B	-9.96%1.79B	-9.53%1.8B	-10.01%1.8B	-14.95%1.99B	-14.85%1.99B	-14.92%1.99B	-14.09%2B
Total liabilityies and equity	-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
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	--	--	--	Unqualified opinion
Auditor	--	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Xinghua 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm