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CN Stock MarketDetailed Quotes
Beijing Urban Construction Investment & Development (600266)
- 6.86
- +0.62+9.94%
Market Closed Jan 16 15:00 CST
14.24BMarket Cap-19.49P/E (TTM)
6.86High6.25Low3.03MlotVolume6.25Open6.24Prev Close2.00BTurnover14.58%Turnover RatioLossP/E (Static)2.08BShares7.5052wk High0.73P/B14.24BFloat Cap4.1252wk Low6.86Limit Up2.08BShs Float17.73Historical High5.62Limit Down9.78%Range %-0.32Historical Low0.05Dividend TTM6.61Avg Price1.27MlotAsk0.73%Div Yield TTM100Lot Size1.66MlotBid
Beijing Urban Construction Investment & Development (600266) 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 | 8.05%10.68B | -0.36%12.83B | -11.17%13.51B | -27.73%9.89B | -39.33%9.88B | -43.31%12.87B | -26.18%15.21B | -1.72%13.69B | -20.45%16.29B | 17.92%22.71B |
| Transactional financial assets | 9.78%3.38B | 20.94%2.97B | 11.69%2.64B | 19.64%2.89B | 18.26%3.08B | -0.46%2.46B | -10.57%2.37B | -3.83%2.41B | 7.09%2.6B | -8.78%2.47B |
| Notes receivable and accounts receivable | -6.33%164.48M | -11.80%164.41M | -9.15%162M | -4.69%176.91M | -26.46%175.6M | -13.07%186.4M | -22.50%178.32M | -10.33%185.62M | 154.20%238.79M | 145.37%214.43M |
| -Notes receivable | ---- | -51.14%187.66K | ---- | ---- | ---- | -99.27%384.1K | -93.56%3.11M | -69.21%12.64M | 874.42%59.4M | --52.68M |
| -Accounts receivable | -6.33%164.48M | -11.72%164.22M | -7.54%162M | 2.27%176.91M | -2.11%175.6M | 15.00%186.01M | -3.61%175.21M | 4.23%172.98M | 104.21%179.39M | 85.09%161.75M |
| Other receivables (including interest and dividends) | 2.79%5.01B | -6.08%4.81B | -34.86%4.58B | -20.84%6.08B | -32.04%4.87B | 18.88%5.12B | 46.67%7.03B | 86.80%7.67B | 58.97%7.17B | -16.08%4.31B |
| -Dividend receivable | -8.70%131.06M | 53.54%143.56M | 53.54%143.56M | 53.54%143.56M | 53.54%143.56M | 0.00%93.5M | 0.00%93.5M | 0.00%93.5M | 0.00%93.5M | 0.00%93.5M |
| -Accrued interest receivable | 28.12%257.21M | 44.13%235.13M | 45.23%210.54M | 68.25%193.3M | 90.05%200.76M | 41.83%163.14M | 9.34%144.97M | 6.16%114.89M | -48.39%105.64M | -38.26%115.03M |
| -Other receivable | 2.03%4.62B | -8.91%4.43B | -37.79%4.22B | -23.14%5.74B | -35.04%4.53B | 18.66%4.87B | 48.71%6.79B | 91.11%7.47B | 65.50%6.97B | -15.53%4.1B |
| Contractual assets | 668.36%1.05B | 725.81%1.12B | 1,449.62%2.08B | 1,473.62%2.07B | 40.01%136.21M | 22.40%135.73M | 21.09%134.28M | 18.84%131.78M | --97.29M | --110.89M |
| Advance payment | -8.21%823.66M | -28.88%974.22M | -23.24%884.87M | -24.07%845.87M | -18.32%897.35M | 31.04%1.37B | 10.51%1.15B | 15.19%1.11B | -49.91%1.1B | -52.47%1.05B |
| Inventories | -28.32%64.97B | -21.90%69.45B | -19.34%73.64B | -14.94%77.59B | -1.65%90.64B | -3.63%88.92B | -5.04%91.29B | -4.82%91.22B | -6.43%92.16B | -2.38%92.28B |
| Other current assets | -5.25%3.45B | -1.00%3.64B | -6.95%3.81B | -6.06%3.52B | 13.45%3.64B | 6.89%3.67B | 9.46%4.1B | 10.24%3.74B | 4.94%3.21B | 20.81%3.44B |
| Total current assets | -21.00%89.52B | -16.38%95.95B | -16.59%101.31B | -14.24%103.06B | -7.77%113.32B | -9.34%114.74B | -6.07%121.45B | -0.74%120.17B | -6.39%122.86B | -0.15%126.56B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | 0.00%750K | 0.00%750K | 0.00%750K | 0.00%750K | 0.00%750K | 0.00%750K |
| Other non-current financial assets | 0.03%1.54B | 0.03%1.54B | 0.01%1.54B | 0.02%1.54B | -1.74%1.54B | -1.79%1.54B | -1.25%1.54B | -1.61%1.54B | 5.55%1.57B | 2.38%1.57B |
| Investment real estate | -2.01%9.76B | -1.86%9.78B | -1.92%9.77B | -1.84%9.77B | 0.69%9.96B | 0.83%9.96B | 0.80%9.96B | -0.36%9.95B | 2.11%9.9B | 2.78%9.88B |
| Long-term equity investment | 3.10%4.31B | -14.77%3.65B | 51.51%3.64B | 36.14%3.67B | 79.59%4.18B | 75.09%4.28B | 0.33%2.4B | 8.59%2.69B | -7.90%2.33B | -8.95%2.44B |
| Fixed assets | ---- | -5.49%505.75M | ---- | ---- | ---- | -3.86%535.13M | ---- | -10.35%548.55M | ---- | -8.93%556.63M |
| Long deferred expense | -24.45%77.28M | -22.23%88.21M | -17.89%100.77M | -16.16%108.52M | -28.79%102.29M | -24.30%113.41M | -19.36%122.72M | -14.68%129.44M | -5.62%143.66M | -4.76%149.83M |
| Deferred tax assets | 10.35%3.61B | 4.16%3.41B | -1.07%3.33B | 5.86%3.47B | 3.29%3.27B | 6.54%3.27B | 12.14%3.36B | 16.47%3.27B | 12.23%3.17B | 16.21%3.07B |
| Usufruct assets | -20.17%78.65M | -16.68%86.14M | -17.34%93.75M | -18.85%98.66M | -13.88%98.51M | -14.84%103.38M | 12.80%113.42M | 31.01%121.58M | 10.46%114.39M | 13.21%121.4M |
| Total non current assets | 0.98%19.88B | -3.80%19.05B | 5.19%18.98B | 4.97%19.17B | 10.80%19.68B | 11.32%19.8B | 2.23%18.05B | 3.16%18.26B | 2.07%17.76B | 2.56%17.79B |
| Total assets | -17.75%109.4B | -14.52%115B | -13.77%120.29B | -11.70%122.23B | -5.42%133B | -6.80%134.54B | -5.07%139.5B | -0.24%138.43B | -5.40%140.63B | 0.18%144.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 0.49%11.4B | 0.51%11.39B | 2.98%11.09B | -9.96%11.5B | -2.79%11.34B | -1.64%11.33B | -3.00%10.77B | 5.35%12.77B | 10.31%11.67B | 9.71%11.52B |
| -Notes payable | -26.85%4.57M | 129.92%3.12M | -96.37%2.71M | -97.26%6.78M | -96.90%6.24M | -99.10%1.36M | -63.31%74.71M | 14.58%247.79M | 8.36%201.28M | -13.34%150.47M |
| -Accounts payable | 0.50%11.39B | 0.49%11.39B | 3.67%11.09B | -8.23%11.49B | -1.14%11.34B | -0.35%11.33B | -1.88%10.69B | 5.18%12.52B | 10.35%11.47B | 10.09%11.37B |
| Contract liabilities | -40.56%21.06B | -32.89%25.2B | -30.59%27.31B | -15.69%30.62B | 16.03%35.43B | 18.88%37.54B | 27.73%39.35B | 33.43%36.32B | 9.45%30.54B | 36.57%31.58B |
| Advance receipts | 28.07%52.98M | 30.44%55.18M | 58.69%62.51M | 12.24%52.09M | -30.61%41.37M | 32.71%42.3M | -15.46%39.39M | 28.74%46.41M | 60.05%59.61M | 4.62%31.87M |
| Salaries payable | -26.29%27.07M | -16.42%25.92M | -24.59%26.13M | -34.20%31.01M | 29.25%36.72M | 19.35%31.01M | 31.58%34.66M | 58.16%47.13M | 10.19%28.41M | -5.11%25.98M |
| Taxs payable | -24.46%365.66M | 1.98%379.3M | -6.50%495.03M | -27.24%526.15M | 0.38%484.05M | -37.09%371.93M | -9.63%529.44M | 42.64%723.14M | -13.39%482.21M | -40.39%591.19M |
| Other payable (including interest and dividends) | -12.26%10.24B | -5.12%10.14B | 6.61%11.75B | -6.98%9.81B | -21.07%11.67B | -10.30%10.69B | -22.21%11.02B | -6.91%10.55B | -32.65%14.79B | -32.66%11.92B |
| -Dividend payable | 0.00%31.17M | -43.47%134.96M | -25.20%31.17M | -25.20%31.17M | -25.20%31.17M | 75.37%238.74M | 0.00%41.67M | 0.00%41.67M | 0.00%41.67M | 0.00%136.14M |
| -Other payable | ---- | -4.25%10.01B | ---- | ---- | ---- | -11.29%10.45B | ---- | -6.94%10.51B | ---- | -32.92%11.78B |
| Non current liabilities due within one year | -10.11%4.07B | -40.96%3.84B | -29.33%5.46B | -16.44%7.26B | -24.74%4.52B | 2.91%6.51B | 18.33%7.72B | 45.10%8.69B | 383.42%6.01B | -23.11%6.32B |
| Other current liabilities | -34.76%1.99B | -30.92%2.15B | -31.19%2.38B | -13.39%2.63B | 25.37%3.06B | 22.96%3.12B | 34.05%3.46B | 40.26%3.04B | 3.67%2.44B | 41.79%2.54B |
| Total current liabilities | -26.10%49.21B | -23.62%53.19B | -19.68%58.58B | -13.51%62.43B | 0.87%66.59B | 7.92%69.64B | 10.76%72.93B | 21.52%72.18B | 2.11%66.01B | 3.43%64.53B |
| Current liabilities | ||||||||||
| Long term loan | -23.71%8.33B | -28.38%9.24B | -36.03%8.96B | -59.72%6.55B | -51.10%10.92B | -54.78%12.91B | -54.61%14.01B | -42.53%16.27B | -27.89%22.33B | -10.60%28.55B |
| Bonds payable | 18.86%23.23B | 45.70%24.25B | 58.20%24.74B | 79.92%22.74B | 60.97%19.54B | 42.99%16.64B | 47.04%15.64B | 18.84%12.64B | 14.04%12.14B | 39.46%11.64B |
| Estimate liabilities | 157.88%4.15M | 157.21%4.16M | 158.75%4.19M | 150.12%4.23M | -16.62%1.61M | -67.36%1.62M | -81.90%1.62M | -85.57%1.69M | --1.93M | --4.96M |
| Deferred tax liabilities | 24.59%2.51B | 7.20%1.94B | 3.46%1.85B | 6.34%1.91B | 12.62%2.02B | 3.31%1.81B | -1.58%1.79B | 1.13%1.8B | 2.52%1.79B | -3.83%1.75B |
| Long term deferred income | -16.23%78.79M | -16.23%78.79M | -16.23%78.79M | -16.23%78.79M | -14.51%94.06M | -1.69%94.06M | -1.69%94.06M | -1.69%94.06M | 14.99%110.02M | 0.00%95.68M |
| Lease liabilities | -6.54%89.8M | -4.79%90.07M | -3.32%95.32M | -9.82%88.31M | -12.65%96.08M | -12.88%94.61M | -3.52%98.6M | 11.73%97.92M | 9.52%109.99M | 8.04%108.6M |
| Other non current liabilities | -90.66%654M | -79.78%1.47B | -81.76%1.6B | -54.39%4B | -31.84%7B | -29.21%7.27B | -14.61%8.77B | -20.05%8.77B | -19.58%10.27B | -9.91%10.27B |
| Total non current liabilities | -12.03%34.9B | -4.50%37.08B | -7.60%37.33B | -10.82%35.38B | -15.15%39.67B | -25.94%38.82B | -24.90%40.4B | -23.54%39.67B | -16.99%46.75B | -2.38%52.42B |
| Total liabilities | -20.85%84.11B | -16.78%90.26B | -15.37%95.91B | -12.56%97.81B | -5.77%106.26B | -7.26%108.46B | -5.27%113.33B | 0.51%111.85B | -6.79%112.77B | 0.75%116.94B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.08B | -3.66%2.08B | -3.66%2.08B | -8.01%2.08B | -8.01%2.08B | -4.51%2.15B | -4.51%2.15B | 0.00%2.26B | 0.00%2.26B | 0.00%2.26B |
| Other equity instruments | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | -17.17%3.3B | -17.17%3.3B | -17.17%3.3B | -17.17%3.3B | 0.00%3.98B | 0.00%3.98B |
| -Equity of Perpetual debt | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | -17.17%3.3B | -17.17%3.3B | -17.17%3.3B | -17.17%3.3B | 0.00%3.98B | 0.00%3.98B |
| Capital reserve funds | -1.09%2.39B | -12.75%2.39B | -11.79%2.42B | -25.35%2.42B | -25.74%2.42B | -15.82%2.74B | -15.82%2.74B | -2.20%3.24B | -2.22%3.26B | -2.22%3.26B |
| Surplus reserve funds | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B | 0.00%1.69B |
| Retained profit | -7.83%12.12B | -4.03%12.01B | -7.79%11.6B | -10.45%11.6B | 0.47%13.15B | -3.89%12.51B | -2.16%12.58B | 0.90%12.95B | 0.12%13.08B | -4.10%13.02B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | -59.88%402.02M | -59.88%402.02M | 0.00%1B | 0.00%1B | 0.00%1B |
| Other composite income | -0.34%1.16B | -0.25%1.16B | -0.24%1.17B | -0.24%1.17B | 2.10%1.17B | 2.08%1.17B | 2.06%1.17B | 2.06%1.17B | -0.45%1.14B | -0.45%1.14B |
| Shareholders equity without minority interests | -4.46%22.73B | -2.31%22.62B | -4.23%22.24B | -5.75%22.24B | -2.52%23.79B | -4.86%23.16B | -3.95%23.22B | -2.55%23.6B | -0.26%24.41B | -2.54%24.34B |
| Minority interests | -13.18%2.56B | -27.75%2.11B | -27.30%2.14B | -26.92%2.18B | -14.65%2.95B | -4.67%2.92B | -5.92%2.94B | -8.70%2.98B | 7.55%3.45B | 0.81%3.07B |
| Total shareholder equity | -5.42%25.29B | -5.16%24.74B | -6.82%24.38B | -8.12%24.42B | -4.02%26.74B | -4.84%26.08B | -4.17%26.16B | -3.28%26.58B | 0.65%27.86B | -2.18%27.41B |
| Total liabilityies and equity | -17.75%109.4B | -14.52%115B | -13.77%120.29B | -11.70%122.23B | -5.42%133B | -6.80%134.54B | -5.07%139.5B | -0.24%138.43B | -5.40%140.63B | 0.18%144.35B |
| 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 | -- | -- | -- | Dahua Certified Public Accountants (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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