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But'one Information Corporation, Xi'an (600455)

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  • 29.19
  • +0.15+0.52%
Trading May 8 14:55 CST
1.82BMarket Cap39.99P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

But'one Information Corporation, Xi'an (600455) 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
(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
23.56%200.29M
18.50%285.31M
15.40%326.02M
13.34%116.52M
17.50%162.09M
11.19%240.77M
-27.27%282.52M
-53.90%102.8M
-44.65%137.96M
-27.46%216.54M
Notes receivable and accounts receivable
66.92%423.65K
71.21%582.27K
171.21%1.87M
36.74%1.48M
-79.48%253.8K
-67.23%340.09K
-76.74%689.4K
94.78%1.08M
-52.85%1.24M
-68.48%1.04M
-Accounts receivable
66.92%423.65K
71.21%582.27K
171.21%1.87M
36.74%1.48M
-79.48%253.8K
-67.23%340.09K
-76.74%689.4K
94.78%1.08M
-52.85%1.24M
-68.48%1.04M
Other receivables (including interest and dividends)
35.58%1.68M
-25.39%1.03M
17.13%1.6M
16.01%1.51M
-44.50%1.24M
-18.19%1.39M
8.25%1.37M
-26.64%1.3M
96.60%2.23M
49.93%1.69M
-Other receivable
----
----
----
----
----
--1.39M
----
-26.64%1.3M
----
----
Advance payment
--51.12K
--1.05M
----
----
----
----
----
----
----
50.43%298.31K
Inventories
4.39%120.66K
4.43%125.59K
88.19%131.39K
-11.43%136.13K
-62.23%115.59K
-65.30%120.26K
-77.92%69.82K
-52.09%153.69K
-25.21%306.05K
-15.72%346.56K
Other current assets
30.56%307K
-11.87%847.79K
6.63%6.11M
-20.20%448.63K
-35.36%235.15K
222.09%961.98K
-11.62%5.73M
41.65%562.19K
-16.85%363.8K
72.32%298.67K
Total current assets
23.75%202.87M
18.63%288.95M
15.62%335.73M
13.40%120.09M
15.37%163.93M
10.61%243.58M
-27.32%290.38M
-53.15%105.9M
-44.10%142.09M
-27.58%220.21M
Non Current assets
Long-term equity investment
0.00%4.67M
0.00%4.67M
-7.65%4.67M
-7.65%4.67M
-7.65%4.67M
-7.65%4.67M
-0.00%5.06M
-0.00%5.06M
-0.00%5.06M
-0.00%5.06M
Fixed assets
----
----
----
----
----
--404.45M
----
-0.75%410M
----
----
Constru in process
----
----
----
392.22%382.34M
----
535.51%284.71M
----
1,785.18%77.68M
----
2,142.22%44.8M
Intangible assets
-1.98%248.03M
-2.07%249.23M
-1.98%250.47M
-2.04%251.59M
-2.02%253.04M
-2.00%254.49M
27.34%255.52M
27.37%256.84M
27.61%258.25M
27.80%259.68M
Long deferred expense
----
----
--3.26M
--3.41M
--2.6M
--2.74M
----
----
----
----
Other non current assets
-89.01%731.4K
-86.93%1.01M
-93.19%827.79K
-72.91%3.77M
-86.11%6.65M
-83.92%7.7M
1,115.70%12.16M
1,292.78%13.93M
4,689.36%47.89M
4,689.36%47.89M
Total non current assets
21.80%1.19B
18.39%1.14B
27.38%1.12B
36.85%1.04B
27.39%977.42M
24.34%958.76M
39.66%876.47M
22.18%763.5M
22.16%767.27M
22.94%771.11M
Total assets
22.08%1.39B
18.44%1.42B
24.46%1.45B
33.99%1.16B
25.51%1.14B
21.29%1.2B
13.61%1.17B
2.17%869.4M
3.07%909.36M
6.44%991.32M
Liabilities
Current liabilities
Notes payable and accounts payable
47.17%144.68M
17.06%122.5M
77.68%173.25M
1,624.43%144.09M
1,133.69%98.3M
1,439.89%104.64M
552.88%97.51M
-17.85%8.36M
-18.42%7.97M
-23.84%6.8M
-Notes payable
1.41%485.95K
--2.16M
--2.87M
--1.68M
--479.18K
----
----
----
----
----
-Accounts payable
47.40%144.19M
15.00%120.34M
74.73%170.38M
1,604.32%142.41M
1,127.68%97.83M
1,439.89%104.64M
552.88%97.51M
-17.85%8.36M
-18.42%7.97M
-23.84%6.8M
Contract liabilities
5.52%125.79M
6.68%203.26M
0.47%222.64M
4.77%48.35M
4.47%119.21M
5.04%190.54M
0.13%221.61M
9.48%46.15M
10.54%114.11M
9.83%181.4M
Advance receipts
--474.97K
-2.52%485.13K
----
----
----
-29.76%497.68K
--5.81K
----
--365.85K
--708.59K
Salaries payable
-21.53%6.64M
-0.15%32.36M
567.97%8.8M
619.59%9.04M
622.94%8.46M
2.95%32.41M
3.60%1.32M
3.95%1.26M
2.21%1.17M
19.46%31.48M
Taxs payable
119.15%190.92K
-25.52%453.85K
33.22%194.85K
20.26%357.95K
-56.68%87.12K
36.05%609.37K
35.83%146.26K
26.18%297.66K
-64.31%201.11K
2.78%447.89K
Other payable (including interest and dividends)
-0.57%414.28M
-0.63%423.69M
2.49%437.32M
2.11%421.19M
4.30%416.64M
3.66%426.4M
3.00%426.7M
-4.92%412.5M
-4.56%399.46M
1.29%411.36M
-Dividend payable
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
-Other payable
----
----
----
----
----
--425.14M
----
-4.93%411.24M
----
----
Non current liabilities due within one year
803.29%8.61M
1,198.48%7.16M
--2.64M
--1.48M
--953.06K
--551.71K
----
----
----
----
Other current liabilities
125.68%6.39K
-10.02%5.66K
--1.13K
--7.92K
--2.83K
--6.29K
----
----
----
----
Total current liabilities
8.86%700.66M
4.53%789.92M
13.06%844.86M
33.29%624.52M
23.01%643.66M
19.53%755.65M
14.63%747.29M
-3.91%468.56M
-1.87%523.27M
4.15%632.19M
Current liabilities
Long term loan
182.74%203.58M
290.67%168.86M
--140.75M
--95.5M
--72M
--43.22M
----
----
----
----
Long term deferred income
--250K
--250K
----
----
----
----
--165.6K
--165.6K
--840K
--840K
Total non current liabilities
183.09%203.83M
291.25%169.11M
84,895.15%140.75M
57,571.67%95.5M
8,471.66%72M
5,045.49%43.22M
-8.00%165.6K
--165.6K
-50.62%840K
-50.62%840K
Total liabilities
26.39%904.49M
20.05%959.03M
31.86%985.61M
53.61%720.02M
36.55%715.66M
26.20%798.87M
14.63%747.46M
-3.87%468.72M
-2.02%524.11M
4.00%633.03M
Shareholders equity
Paid-in capital
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
0.00%62.46M
Capital reserve funds
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
0.00%145.66M
Surplus reserve funds
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
0.00%7.34M
Retained profit
56.21%126.69M
68.05%109.67M
44.65%110.54M
51.10%94.93M
56.37%81.1M
99.53%65.26M
72.11%76.42M
71.63%62.83M
102.62%51.87M
310.17%32.71M
Shareholders equity without minority interests
15.37%342.15M
15.82%325.13M
11.69%326M
11.54%310.4M
10.94%296.57M
13.12%280.72M
12.32%291.88M
10.40%278.29M
10.90%267.33M
11.07%248.17M
Minority interests
13.59%146.68M
13.94%139.86M
10.28%140.61M
9.92%134.52M
9.51%129.13M
11.47%122.75M
10.72%127.5M
9.98%122.38M
10.93%117.92M
11.01%110.12M
Total shareholder equity
14.83%488.83M
15.25%465M
11.26%466.61M
11.04%444.92M
10.50%425.69M
12.61%403.47M
11.83%419.39M
10.27%400.67M
10.91%385.25M
11.05%358.29M
Total liabilityies and equity
22.08%1.39B
18.44%1.42B
24.46%1.45B
33.99%1.16B
25.51%1.14B
21.29%1.2B
13.61%1.17B
2.17%869.4M
3.07%909.36M
6.44%991.32M
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 23.56%200.29M18.50%285.31M15.40%326.02M13.34%116.52M17.50%162.09M11.19%240.77M-27.27%282.52M-53.90%102.8M-44.65%137.96M-27.46%216.54M
Notes receivable and accounts receivable 66.92%423.65K71.21%582.27K171.21%1.87M36.74%1.48M-79.48%253.8K-67.23%340.09K-76.74%689.4K94.78%1.08M-52.85%1.24M-68.48%1.04M
-Accounts receivable 66.92%423.65K71.21%582.27K171.21%1.87M36.74%1.48M-79.48%253.8K-67.23%340.09K-76.74%689.4K94.78%1.08M-52.85%1.24M-68.48%1.04M
Other receivables (including interest and dividends) 35.58%1.68M-25.39%1.03M17.13%1.6M16.01%1.51M-44.50%1.24M-18.19%1.39M8.25%1.37M-26.64%1.3M96.60%2.23M49.93%1.69M
-Other receivable ----------------------1.39M-----26.64%1.3M--------
Advance payment --51.12K--1.05M----------------------------50.43%298.31K
Inventories 4.39%120.66K4.43%125.59K88.19%131.39K-11.43%136.13K-62.23%115.59K-65.30%120.26K-77.92%69.82K-52.09%153.69K-25.21%306.05K-15.72%346.56K
Other current assets 30.56%307K-11.87%847.79K6.63%6.11M-20.20%448.63K-35.36%235.15K222.09%961.98K-11.62%5.73M41.65%562.19K-16.85%363.8K72.32%298.67K
Total current assets 23.75%202.87M18.63%288.95M15.62%335.73M13.40%120.09M15.37%163.93M10.61%243.58M-27.32%290.38M-53.15%105.9M-44.10%142.09M-27.58%220.21M
Non Current assets
Long-term equity investment 0.00%4.67M0.00%4.67M-7.65%4.67M-7.65%4.67M-7.65%4.67M-7.65%4.67M-0.00%5.06M-0.00%5.06M-0.00%5.06M-0.00%5.06M
Fixed assets ----------------------404.45M-----0.75%410M--------
Constru in process ------------392.22%382.34M----535.51%284.71M----1,785.18%77.68M----2,142.22%44.8M
Intangible assets -1.98%248.03M-2.07%249.23M-1.98%250.47M-2.04%251.59M-2.02%253.04M-2.00%254.49M27.34%255.52M27.37%256.84M27.61%258.25M27.80%259.68M
Long deferred expense ----------3.26M--3.41M--2.6M--2.74M----------------
Other non current assets -89.01%731.4K-86.93%1.01M-93.19%827.79K-72.91%3.77M-86.11%6.65M-83.92%7.7M1,115.70%12.16M1,292.78%13.93M4,689.36%47.89M4,689.36%47.89M
Total non current assets 21.80%1.19B18.39%1.14B27.38%1.12B36.85%1.04B27.39%977.42M24.34%958.76M39.66%876.47M22.18%763.5M22.16%767.27M22.94%771.11M
Total assets 22.08%1.39B18.44%1.42B24.46%1.45B33.99%1.16B25.51%1.14B21.29%1.2B13.61%1.17B2.17%869.4M3.07%909.36M6.44%991.32M
Liabilities
Current liabilities
Notes payable and accounts payable 47.17%144.68M17.06%122.5M77.68%173.25M1,624.43%144.09M1,133.69%98.3M1,439.89%104.64M552.88%97.51M-17.85%8.36M-18.42%7.97M-23.84%6.8M
-Notes payable 1.41%485.95K--2.16M--2.87M--1.68M--479.18K--------------------
-Accounts payable 47.40%144.19M15.00%120.34M74.73%170.38M1,604.32%142.41M1,127.68%97.83M1,439.89%104.64M552.88%97.51M-17.85%8.36M-18.42%7.97M-23.84%6.8M
Contract liabilities 5.52%125.79M6.68%203.26M0.47%222.64M4.77%48.35M4.47%119.21M5.04%190.54M0.13%221.61M9.48%46.15M10.54%114.11M9.83%181.4M
Advance receipts --474.97K-2.52%485.13K-------------29.76%497.68K--5.81K------365.85K--708.59K
Salaries payable -21.53%6.64M-0.15%32.36M567.97%8.8M619.59%9.04M622.94%8.46M2.95%32.41M3.60%1.32M3.95%1.26M2.21%1.17M19.46%31.48M
Taxs payable 119.15%190.92K-25.52%453.85K33.22%194.85K20.26%357.95K-56.68%87.12K36.05%609.37K35.83%146.26K26.18%297.66K-64.31%201.11K2.78%447.89K
Other payable (including interest and dividends) -0.57%414.28M-0.63%423.69M2.49%437.32M2.11%421.19M4.30%416.64M3.66%426.4M3.00%426.7M-4.92%412.5M-4.56%399.46M1.29%411.36M
-Dividend payable 0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M
-Other payable ----------------------425.14M-----4.93%411.24M--------
Non current liabilities due within one year 803.29%8.61M1,198.48%7.16M--2.64M--1.48M--953.06K--551.71K----------------
Other current liabilities 125.68%6.39K-10.02%5.66K--1.13K--7.92K--2.83K--6.29K----------------
Total current liabilities 8.86%700.66M4.53%789.92M13.06%844.86M33.29%624.52M23.01%643.66M19.53%755.65M14.63%747.29M-3.91%468.56M-1.87%523.27M4.15%632.19M
Current liabilities
Long term loan 182.74%203.58M290.67%168.86M--140.75M--95.5M--72M--43.22M----------------
Long term deferred income --250K--250K------------------165.6K--165.6K--840K--840K
Total non current liabilities 183.09%203.83M291.25%169.11M84,895.15%140.75M57,571.67%95.5M8,471.66%72M5,045.49%43.22M-8.00%165.6K--165.6K-50.62%840K-50.62%840K
Total liabilities 26.39%904.49M20.05%959.03M31.86%985.61M53.61%720.02M36.55%715.66M26.20%798.87M14.63%747.46M-3.87%468.72M-2.02%524.11M4.00%633.03M
Shareholders equity
Paid-in capital 0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M0.00%62.46M
Capital reserve funds 0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M0.00%145.66M
Surplus reserve funds 0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M0.00%7.34M
Retained profit 56.21%126.69M68.05%109.67M44.65%110.54M51.10%94.93M56.37%81.1M99.53%65.26M72.11%76.42M71.63%62.83M102.62%51.87M310.17%32.71M
Shareholders equity without minority interests 15.37%342.15M15.82%325.13M11.69%326M11.54%310.4M10.94%296.57M13.12%280.72M12.32%291.88M10.40%278.29M10.90%267.33M11.07%248.17M
Minority interests 13.59%146.68M13.94%139.86M10.28%140.61M9.92%134.52M9.51%129.13M11.47%122.75M10.72%127.5M9.98%122.38M10.93%117.92M11.01%110.12M
Total shareholder equity 14.83%488.83M15.25%465M11.26%466.61M11.04%444.92M10.50%425.69M12.61%403.47M11.83%419.39M10.27%400.67M10.91%385.25M11.05%358.29M
Total liabilityies and equity 22.08%1.39B18.44%1.42B24.46%1.45B33.99%1.16B25.51%1.14B21.29%1.2B13.61%1.17B2.17%869.4M3.07%909.36M6.44%991.32M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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On May 7 Eastern Time, as the US-Iran negotiations entered a critical window amid external expectations and various parties' strategic maneu Show More
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.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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