Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Dalian Sunasia Tourism Holding (600593)
- 44.12
- -3.95-8.22%
Market Closed Jan 16 15:00 CST
5.76BMarket Cap-52.65P/E (TTM)
48.66High43.93Low173.80KlotVolume46.65Open48.07Prev Close798.19MTurnover13.49%Turnover RatioLossP/E (Static)130.45MShares66.5552wk High23.81P/B5.68BFloat Cap25.8152wk Low52.88Limit Up128.80MShs Float66.55Historical High43.26Limit Down9.84%Range %1.82Historical Low--Dividend TTM45.93Avg Price91.75KlotAsk--Div Yield TTM100Lot Size68.26KlotBid
Dalian Sunasia Tourism Holding (600593) 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 | 31.49%209.77M | -7.09%84.24M | -53.87%65.45M | 9.25%117.82M | 14.73%159.54M | 30.10%90.68M | 120.25%141.88M | 152.60%107.84M | 157.33%139.05M | 224.78%69.7M |
| Notes receivable and accounts receivable | 326.19%2.48M | 164.71%4.83M | 6.85%2.68M | -24.75%2.23M | -89.71%581.25K | -63.02%1.83M | -53.61%2.51M | -23.42%2.97M | 7.56%5.65M | -22.82%4.94M |
| -Accounts receivable | 326.19%2.48M | 164.71%4.83M | 6.85%2.68M | -24.75%2.23M | -89.71%581.25K | -63.02%1.83M | -53.61%2.51M | -23.42%2.97M | 7.56%5.65M | -22.82%4.94M |
| Other receivables (including interest and dividends) | -67.29%2.74M | -63.44%3.38M | -55.54%4.35M | -51.67%5.07M | -62.03%8.36M | -28.39%9.24M | -18.38%9.77M | -0.34%10.49M | -4.02%22.03M | -33.96%12.91M |
| -Other receivable | ---- | -63.44%3.38M | ---- | ---- | ---- | -28.39%9.24M | ---- | -0.34%10.49M | ---- | -33.96%12.91M |
| Advance payment | -9.36%5.2M | -38.94%5.03M | -1.70%5.99M | -48.48%3.08M | -50.86%5.73M | 26.08%8.24M | 22.75%6.1M | 8.09%5.97M | 96.31%11.66M | -4.45%6.53M |
| Inventories | -0.56%11.39M | 3.86%11.24M | 22.26%11.06M | 23.08%11.73M | 52.89%11.45M | 58.17%10.82M | 87.94%9.05M | 71.58%9.53M | 35.39%7.49M | 10.34%6.84M |
| Non-current assets due within one year | --2.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 71.07%15.09M | 134.25%17.38M | 95.39%15.58M | 66.49%14.76M | -4.30%8.82M | -14.28%7.42M | 8.10%7.98M | -1.78%8.87M | 71.37%9.22M | 30.72%8.65M |
| Total current assets | 28.02%248.99M | -1.65%126.1M | -40.71%105.11M | 6.19%154.69M | -0.31%194.49M | 17.02%128.22M | 79.14%177.28M | 88.69%145.67M | 96.89%195.1M | 63.39%109.57M |
| Non Current assets | ||||||||||
| Other equity investment | -70.60%2.49M | -63.11%3.17M | -60.82%3.65M | -60.82%3.65M | -23.07%8.46M | -21.76%8.6M | -15.25%9.32M | -15.25%9.32M | -31.27%10.99M | -31.27%10.99M |
| Other non-current financial assets | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K |
| Investment real estate | -13.47%16.58M | -13.08%17.17M | -48.80%17.88M | -48.86%18.38M | -46.66%19.16M | -46.49%19.76M | -7.92%34.92M | -7.66%35.94M | -19.39%35.93M | -19.13%36.92M |
| Long-term equity investment | -8.36%384.43M | -7.76%386.94M | -8.07%389.95M | -7.94%390.51M | -3.89%419.48M | -3.90%419.48M | -3.23%424.2M | -3.23%424.2M | -2.63%436.45M | -2.62%436.51M |
| Long term receivable account | ---- | -25.91%2.33M | -17.70%3.35M | -17.56%3.34M | -19.06%3.17M | -18.98%3.15M | -10.74%4.08M | -10.61%4.05M | -17.59%3.92M | -17.55%3.89M |
| Fixed assets | ---- | 0.49%452.06M | ---- | ---- | ---- | 2.40%449.84M | ---- | 1.17%455.45M | ---- | -4.38%439.31M |
| Constru in process | ---- | -26.42%358.1M | ---- | ---- | ---- | 4.54%486.67M | ---- | 4.48%457.1M | ---- | 11.69%465.54M |
| Productive biological assets | 28.26%34.45M | 25.94%34.72M | 16.74%32.8M | -8.97%26.12M | -10.57%26.86M | -9.60%27.57M | -2.50%28.1M | -2.23%28.69M | 5.21%30.03M | 14.78%30.49M |
| Intangible assets | -7.71%379.17M | -7.70%381.27M | -7.10%383.27M | -1.52%408.53M | -1.48%410.85M | -1.46%413.09M | -2.11%412.55M | -2.10%414.84M | -2.12%417.04M | -2.15%419.2M |
| Long deferred expense | -52.26%15.27M | -54.07%16.09M | -37.84%19.81M | -37.53%21.69M | 43.22%31.98M | 93.63%35.03M | 79.53%31.86M | 79.65%34.73M | 8.67%22.33M | -15.53%18.09M |
| Deferred tax assets | 1.34%90.24M | 23.33%109.82M | 23.43%110.46M | 20.63%107.95M | 11.85%89.04M | 11.85%89.04M | 12.41%89.49M | 2.61%89.49M | 13.41%79.61M | 13.41%79.61M |
| Usufruct assets | -40.43%6.29M | -36.72%7.35M | -33.63%8.42M | -31.02%9.49M | -28.79%10.56M | -26.86%11.62M | -25.17%12.69M | -23.68%13.76M | -22.35%14.82M | -21.17%15.89M |
| Other non current assets | 126.45%17.75M | 103.03%16.61M | 1.85%7.56M | 67.12%13.27M | 19.66%7.84M | 24.85%8.18M | 13.33%7.42M | 13.92%7.94M | -3.16%6.55M | -3.16%6.55M |
| Total non current assets | -11.36%1.75B | -9.45%1.79B | -8.72%1.8B | -2.43%1.93B | 0.55%1.97B | 0.46%1.97B | 1.02%1.97B | 0.53%1.98B | -0.20%1.96B | -0.07%1.96B |
| Total assets | -7.83%2B | -8.97%1.91B | -11.35%1.91B | -1.84%2.08B | 0.48%2.17B | 1.34%2.1B | 4.79%2.15B | 3.86%2.12B | 4.45%2.16B | 2.02%2.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 16.71%106.96M | 40.03%104.6M | -17.62%94.13M | -21.36%77.61M | 2.55%91.64M | -8.13%74.7M | 13.07%114.27M | -14.51%98.69M | -14.99%89.36M | -22.28%81.31M |
| Notes payable and accounts payable | 745.32%160.6M | 651.09%174.28M | 666.39%180.56M | 1,199.57%281.41M | 13.77%19M | 32.07%23.2M | 32.60%23.56M | 39.50%21.65M | 46.72%16.7M | 49.55%17.57M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | -14.49%2.63M | 9.13%5.25M | 126.67%4.53M | --2.73M | --3.08M |
| -Accounts payable | 745.32%160.6M | 747.17%174.28M | 886.26%180.56M | 1,543.68%281.41M | 36.04%19M | 41.96%20.57M | 41.32%18.31M | 26.61%17.12M | 22.70%13.96M | 23.35%14.49M |
| Contract liabilities | -16.24%23.33M | -17.55%30.82M | -15.33%29.99M | 11.41%37.09M | -37.58%27.85M | 4.28%37.38M | -29.83%35.42M | -10.69%33.29M | 34.71%44.62M | -7.11%35.84M |
| Advance receipts | -11.37%1.92M | -63.72%1.5M | -58.83%1.13M | -2.87%3.2M | -37.04%2.17M | -8.78%4.12M | 1,100.42%2.75M | 473.47%3.3M | 241.23%3.44M | 77.71%4.52M |
| Salaries payable | -15.69%13.28M | -9.86%14.11M | -10.48%13.81M | -17.69%16.41M | 5.18%15.75M | -30.89%15.66M | -34.55%15.43M | -19.56%19.93M | -35.10%14.97M | 20.98%22.65M |
| Taxs payable | 0.13%14.39M | -57.26%3.03M | -50.93%3.73M | -20.97%3.65M | 24.25%14.37M | -37.48%7.08M | -21.35%7.61M | -47.63%4.61M | 41.70%11.56M | 38.03%11.32M |
| Other payable (including interest and dividends) | -21.52%496.29M | -29.16%464.19M | -31.74%451.67M | -24.18%505.93M | 1.33%632.35M | 2.50%655.27M | 6.78%661.69M | 7.69%667.29M | 8.51%624.05M | 10.51%639.29M |
| -Dividend payable | -96.46%66.92K | -12.98%1.64M | -27.06%1.64M | -27.06%1.64M | -16.18%1.89M | -16.18%1.89M | 0.00%2.25M | 0.00%2.25M | 0.00%2.25M | 0.00%2.25M |
| -Other payable | ---- | -29.21%462.55M | ---- | ---- | ---- | 2.57%653.38M | ---- | 7.72%665.04M | ---- | 10.55%637.03M |
| Non current liabilities due within one year | 66.63%300.86M | -3.27%159.39M | 31.30%197.55M | 18.88%173.21M | 62.29%180.56M | 2.29%164.78M | -6.77%150.46M | -4.99%145.71M | 10.66%111.25M | 31.81%161.09M |
| Other current liabilities | -6.18%3.52M | -13.76%3.65M | -14.54%3.55M | -1.02%3.93M | -37.02%3.75M | -6.76%4.23M | 3.63%4.15M | 7.79%3.97M | 62.40%5.95M | 21.94%4.53M |
| Total current liabilities | 13.54%1.12B | -3.13%955.57M | -3.86%976.13M | 10.42%1.1B | 7.11%987.44M | 0.85%986.41M | 2.78%1.02B | 1.98%998.45M | 7.06%921.92M | 10.05%978.13M |
| Current liabilities | ||||||||||
| Long term loan | -56.59%159.16M | -24.81%306.98M | -36.19%273.68M | -30.28%298.53M | -22.61%366.61M | -7.04%408.29M | -1.11%428.89M | -0.83%428.21M | -4.12%473.72M | -3.52%439.19M |
| Long term account payable | ---- | --34.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -99.74%46.47K | -98.43%281.24K | ---- | ---- | --17.89M | 9,932.02%17.89M | 2,825.84%18.03M | 2,825.84%18.03M | ---- | -99.63%178.31K |
| Deferred tax liabilities | -4.91%86.38M | -4.38%86.86M | -3.33%87.84M | -1.02%89.94M | 6.29%90.84M | 6.29%90.84M | 6.33%90.87M | 0.27%90.87M | 0.73%85.46M | 0.73%85.46M |
| Long term deferred income | -4.26%1.6M | -4.43%1.61M | -4.60%1.63M | -4.77%1.65M | -4.71%1.67M | -4.65%1.69M | -4.60%1.71M | -4.55%1.73M | -4.50%1.75M | -4.45%1.77M |
| Lease liabilities | ---- | ---- | -91.55%233.33K | -95.12%229.76K | -96.22%173.87K | -67.38%2.12M | -61.02%2.76M | -47.59%4.71M | -47.88%4.6M | -39.14%6.49M |
| Other non current liabilities | 17.78%259.21M | 17.78%259.21M | 17.78%259.21M | 17.78%259.21M | -0.59%220.08M | -0.59%220.08M | -0.59%220.08M | -0.59%220.08M | 0.81%221.4M | 0.81%221.4M |
| Total non current liabilities | -27.37%506.39M | -6.98%689.17M | -13.96%655.92M | -10.49%683.54M | -11.40%697.26M | -1.80%740.9M | 1.64%762.34M | 1.11%763.63M | -8.28%786.93M | -8.09%754.49M |
| Total liabilities | -3.39%1.63B | -4.78%1.64B | -8.19%1.63B | 1.36%1.79B | -1.41%1.68B | -0.31%1.73B | 2.29%1.78B | 1.60%1.76B | -0.60%1.71B | 1.34%1.73B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M |
| Capital reserve funds | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.00%174.35M | 0.21%174.35M | 0.21%174.35M |
| Surplus reserve funds | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M | 0.00%42.47M |
| Retained profit | -4,601.75%-111.75M | -107.08%-193.61M | -77.85%-185.86M | -68.01%-177.72M | 92.69%-2.38M | 24.15%-93.5M | 25.76%-104.5M | 24.53%-105.78M | 71.55%-32.5M | 7.35%-123.26M |
| Other composite income | -24.38%-20.22M | -10.01%-19.71M | -11.35%-19.35M | -11.35%-19.35M | -0.87%-16.26M | -11.14%-17.91M | -7.81%-17.38M | -7.81%-17.38M | -32.11%-16.12M | -32.11%-16.12M |
| Shareholders equity without minority interests | -34.66%213.65M | -43.51%132.3M | -37.24%140.41M | -33.22%148.55M | 10.09%326.98M | 13.56%234.21M | 18.54%223.74M | 17.49%222.46M | 35.71%297M | 3.11%206.24M |
| Minority interests | 0.43%158.28M | -2.90%135.19M | -10.19%134.12M | 8.05%148.17M | 2.90%157.6M | 3.74%139.22M | 18.59%149.34M | 15.08%137.13M | 18.73%153.16M | 9.86%134.2M |
| Total shareholder equity | -23.25%371.92M | -28.37%267.49M | -26.41%274.53M | -17.48%296.73M | 7.65%484.59M | 9.69%373.43M | 18.56%373.08M | 16.56%359.59M | 29.42%450.16M | 5.67%340.44M |
| Total liabilityies and equity | -7.83%2B | -8.97%1.91B | -11.35%1.91B | -1.84%2.08B | 0.48%2.17B | 1.34%2.1B | 4.79%2.15B | 3.86%2.12B | 4.45%2.16B | 2.02%2.07B |
| 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 | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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