Yunnan Bowin Technology Industry (600883) Balance Sheet

8.52
+0.02+0.24%

Market Closed Jan 23 15:00 CST

2.01BMarket Cap56.05P/E (TTM)

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YOY

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(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

341.67%157.99M

47.08%107.38M

11.81%80.05M

-67.50%34.82M

-38.20%35.77M

-59.71%73.01M

12.30%71.6M

123.19%107.13M

-0.65%57.88M

111.69%181.19M

Transactional financial assets

-71.29%38.22M

-20.86%99.89M

-22.33%99.32M

44.57%132.4M

-11.91%133.09M

257.19%126.23M

-6.89%127.87M

-44.80%91.58M

-9.06%151.08M

-74.98%35.34M

Notes receivable and accounts receivable

59.99%1.83M

31.19%2.28M

233.60%3.27M

286.88%3.36M

50.91%1.14M

352.31%1.74M

29.50%978.96K

16.44%868.28K

55.93%756.02K

76.93%383.69K

-Accounts receivable

59.99%1.83M

31.19%2.28M

233.60%3.27M

286.88%3.36M

50.91%1.14M

352.31%1.74M

29.50%978.96K

16.44%868.28K

55.93%756.02K

76.93%383.69K

Other receivables (including interest and dividends)

19.62%731.57K

-93.21%577.7K

44.20%507.83K

36.07%406.4K

62.91%611.6K

2,512.16%8.51M

5.83%352.17K

19.04%298.67K

-6.88%375.42K

-96.97%325.78K

-Other receivable

----

-93.21%577.7K

----

2,512.16%8.51M

----

19.04%298.67K

----

-96.97%325.78K

Advance payment

92.15%10.61M

106.22%7.42M

135.72%6.31M

107.30%6.79M

-37.20%5.52M

-21.82%3.6M

-57.36%2.68M

-44.82%3.28M

94.46%8.79M

135.63%4.6M

Inventories

-12.57%37.99M

115.90%30.44M

87.87%43.25M

60.42%35M

110.90%43.45M

33.10%14.1M

68.02%23.02M

120.02%21.82M

294.77%20.6M

90.97%10.59M

Non-current assets due within one year

----

--32.88M

--32.61M

--32.35M

----

Other current assets

-39.57%3.18M

25.93%4.3M

115.63%6.7M

67.32%5.33M

132.66%5.26M

138.46%3.41M

139.57%3.11M

472.52%3.18M

538.37%2.26M

163.70%1.43M

Total current assets

-2.69%250.54M

-4.05%252.29M

4.27%239.4M

10.00%250.97M

6.50%257.46M

12.43%262.95M

2.75%229.6M

-1.36%228.15M

2.71%241.75M

-4.87%233.87M

Non Current assets

Long-term equity investment

4.61%760.64M

6.47%749.23M

9.93%767.07M

11.94%751.79M

11.86%727.15M

14.75%703.71M

13.11%697.76M

15.13%671.63M

16.39%650.06M

16.38%613.26M

Fixed assets

----

12.42%23.35M

----

21.26%20.77M

----

18.52%19.09M

----

-2.07%17.13M

Constru in process

----

--0

----

--631.58K

----

--631.58K

Construction materials

----

--75.29K

----

Productive biological assets

--118.78K

----

Intangible assets

-10.38%7.56M

-10.11%7.78M

-9.89%8M

-9.78%8.22M

-8.57%8.44M

-8.33%8.66M

-8.09%8.88M

-7.85%9.11M

83.02%9.23M

85.86%9.45M

Development expenditure

--8.91K

--10.69K

--21.39K

----

Long deferred expense

-9.10%2.7M

-3.63%2.92M

43.01%3.04M

61.68%3.16M

61.21%2.97M

58.81%3.03M

1,053.68%2.13M

1,571.77%1.95M

1,295.58%1.84M

2,677.65%1.91M

Usufruct assets

41.46%1.88M

-71.02%320.17K

-51.95%634.13K

-35.84%982.08K

-23.41%1.33M

-43.25%1.1M

-38.36%1.32M

-35.60%1.53M

-33.34%1.74M

130.58%1.95M

Other non current assets

----

3.34%32.1M

3.36%31.84M

3.39%31.58M

3.42%31.32M

Total non current assets

4.54%795.93M

6.27%783.62M

5.22%802.14M

7.10%788M

6.85%761.37M

9.14%737.36M

12.78%762.36M

14.49%735.78M

16.79%712.59M

16.35%675.64M

Total assets

2.71%1.05B

3.56%1.04B

5.00%1.04B

7.79%1.04B

6.76%1.02B

9.98%1B

10.29%991.96M

10.30%963.92M

12.87%954.34M

10.04%909.51M

Liabilities

Current liabilities

Short term loan

13.80%3.98M

13.82%3.98M

14.42%4M

59.95%4M

--3.5M

--2.5M

----

Notes payable and accounts payable

-39.66%990.46K

-63.43%652.36K

-80.77%551K

79.53%4.44M

-11.12%1.64M

214.91%1.78M

346.34%2.86M

-1.08%2.47M

227.09%1.85M

46.64%566.41K

-Accounts payable

-39.66%990.46K

-63.43%652.36K

-80.77%551K

79.53%4.44M

-11.12%1.64M

214.91%1.78M

346.34%2.86M

-1.08%2.47M

227.09%1.85M

46.64%566.41K

Contract liabilities

54.23%844.34K

70.99%921.57K

190.61%1.5M

1.98%522.97K

-11.31%547.46K

-13.50%538.96K

-25.94%514.81K

1,970.16%512.79K

-89.25%617.28K

2,480.50%623.06K

Advance receipts

242.71%48.75K

----

-60.61%14.22K

----

-83.93%3.57K

-63.27%14.29K

-35.00%36.11K

642.86%41.27K

Salaries payable

-26.93%689.12K

-17.11%666.16K

-12.69%743.81K

-18.10%730.97K

-9.22%943.06K

-22.81%803.7K

-23.92%851.89K

-24.36%892.56K

-6.67%1.04M

254.87%1.04M

Taxs payable

18.95%154.74K

16.82%211.64K

-1.01%77.48K

-11.09%185.97K

-20.27%130.09K

117.58%181.16K

-25.21%78.27K

-79.47%209.15K

-89.06%163.17K

-94.66%83.26K

Other payable (including interest and dividends)

13.03%29.32M

-4.32%31.18M

6.32%25.62M

8.62%26.75M

-0.15%25.94M

16.69%32.58M

36.21%24.1M

17.44%24.63M

24.59%25.99M

-2.24%27.92M

-Dividend payable

14.63%28.29M

-4.77%30.29M

7.29%24.68M

-0.98%24.68M

18.14%31.81M

36.34%23M

21.89%23M

32.08%24.93M

-3.02%26.93M

-Other payable

----

14.08%883.7K

----

-22.40%774.63K

----

-22.60%1.63M

----

25.10%998.19K

Non current liabilities due within one year

2.78%186.3K

-80.65%184.6K

-80.81%181.94K

-81.53%176.2K

-80.80%181.26K

2.04%953.95K

2.44%948.26K

4.09%954.04K

482.23%944.28K

476.40%934.83K

Other current liabilities

-22.37%55.24K

71.00%119.79K

190.65%194.48K

1.99%67.97K

-11.31%71.16K

-13.50%70.05K

-25.94%66.91K

1,978.63%66.65K

-89.25%80.23K

2,497.05%80.98K

Total current liabilities

10.02%36.28M

-6.18%37.92M

-0.17%32.87M

14.34%36.88M

7.36%32.97M

29.14%40.41M

54.65%32.93M

21.01%32.26M

-0.06%30.71M

0.97%31.29M

Current liabilities

Long term account payable

----

--0

----

--19.48K

Deferred tax liabilities

0.00%19.78M

Long term deferred income

34.67%3.46M

-4.47%2.49M

94.67%2.56M

94.31%2.61M

86.74%2.57M

85.76%2.61M

189.71%1.31M

196.31%1.34M

626.68%1.37M

-45.30%1.4M

Lease liabilities

534.18%1.17M

----

-48.69%183.49K

-49.11%183.7K

-83.96%178.78K

-67.15%361.56K

-67.10%357.63K

-81.40%360.97K

125.06%1.11M

Total non current liabilities

8.30%24.41M

-1.31%22.28M

4.12%22.34M

5.09%22.58M

4.69%22.54M

1.12%22.57M

0.41%21.46M

0.53%21.49M

-1.78%21.53M

-2.30%22.32M

Total liabilities

9.32%60.68M

-4.44%60.19M

1.52%55.22M

10.64%59.46M

6.26%55.51M

17.48%62.99M

27.48%54.39M

11.90%53.74M

-0.78%52.24M

-0.42%53.62M

Shareholders equity

Paid-in capital

0.00%236.09M

Capital reserve funds

8.20%54.42M

10.34%53.83M

18.97%56.98M

10.57%52.7M

-2.77%50.29M

30.31%48.79M

35.36%47.89M

50.21%47.66M

91.45%51.73M

58.29%37.44M

Surplus reserve funds

8.81%102.65M

12.65%94.33M

11.74%83.74M

Retained profit

2.72%509.28M

5.09%501.38M

7.12%507.29M

11.58%501.19M

11.22%495.78M

15.44%477.1M

13.99%473.58M

15.65%449.16M

18.43%445.75M

16.23%413.3M

Other composite income

-3.27%78.4M

2.43%76.72M

-1.42%78.11M

6.84%81.46M

4.22%81.05M

-3.95%74.9M

1.02%79.24M

-2.51%76.25M

-0.84%77.76M

-5.41%77.98M

Shareholders equity without minority interests

2.43%980.83M

4.24%970.67M

5.37%981.12M

7.81%974.09M

6.98%957.54M

9.74%931.21M

9.66%931.13M

10.43%903.49M

12.89%895.06M

9.81%848.55M

Minority interests

-14.09%4.96M

-17.40%5.05M

-19.25%5.2M

-19.06%5.42M

-17.91%5.78M

-16.77%6.11M

-15.67%6.44M

-13.79%6.69M

--7.04M

--7.34M

Other items effecting shareholder equity

----

---0.01

----

Total shareholder equity

2.33%985.79M

4.10%975.72M

5.20%986.32M

7.62%979.51M

6.79%963.32M

9.51%937.32M

9.43%937.57M

10.20%910.18M

13.78%902.1M

10.76%855.89M

Adjustment items of liabilities and equity

----

---0.01

----

Total liabilityies and equity

2.71%1.05B

3.56%1.04B

5.00%1.04B

7.79%1.04B

6.76%1.02B

9.98%1B

10.29%991.96M

10.30%963.92M

12.87%954.34M

10.04%909.51M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

	(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	341.67%157.99M	47.08%107.38M	11.81%80.05M	-67.50%34.82M	-38.20%35.77M	-59.71%73.01M	12.30%71.6M	123.19%107.13M	-0.65%57.88M	111.69%181.19M
Transactional financial assets	-71.29%38.22M	-20.86%99.89M	-22.33%99.32M	44.57%132.4M	-11.91%133.09M	257.19%126.23M	-6.89%127.87M	-44.80%91.58M	-9.06%151.08M	-74.98%35.34M
Notes receivable and accounts receivable	59.99%1.83M	31.19%2.28M	233.60%3.27M	286.88%3.36M	50.91%1.14M	352.31%1.74M	29.50%978.96K	16.44%868.28K	55.93%756.02K	76.93%383.69K
-Accounts receivable	59.99%1.83M	31.19%2.28M	233.60%3.27M	286.88%3.36M	50.91%1.14M	352.31%1.74M	29.50%978.96K	16.44%868.28K	55.93%756.02K	76.93%383.69K
Other receivables (including interest and dividends)	19.62%731.57K	-93.21%577.7K	44.20%507.83K	36.07%406.4K	62.91%611.6K	2,512.16%8.51M	5.83%352.17K	19.04%298.67K	-6.88%375.42K	-96.97%325.78K
-Other receivable	----	-93.21%577.7K	----	----	----	2,512.16%8.51M	----	19.04%298.67K	----	-96.97%325.78K
Advance payment	92.15%10.61M	106.22%7.42M	135.72%6.31M	107.30%6.79M	-37.20%5.52M	-21.82%3.6M	-57.36%2.68M	-44.82%3.28M	94.46%8.79M	135.63%4.6M
Inventories	-12.57%37.99M	115.90%30.44M	87.87%43.25M	60.42%35M	110.90%43.45M	33.10%14.1M	68.02%23.02M	120.02%21.82M	294.77%20.6M	90.97%10.59M
Non-current assets due within one year	----	----	----	--32.88M	--32.61M	--32.35M	----	----	----	----
Other current assets	-39.57%3.18M	25.93%4.3M	115.63%6.7M	67.32%5.33M	132.66%5.26M	138.46%3.41M	139.57%3.11M	472.52%3.18M	538.37%2.26M	163.70%1.43M
Total current assets	-2.69%250.54M	-4.05%252.29M	4.27%239.4M	10.00%250.97M	6.50%257.46M	12.43%262.95M	2.75%229.6M	-1.36%228.15M	2.71%241.75M	-4.87%233.87M
Non Current assets
Long-term equity investment	4.61%760.64M	6.47%749.23M	9.93%767.07M	11.94%751.79M	11.86%727.15M	14.75%703.71M	13.11%697.76M	15.13%671.63M	16.39%650.06M	16.38%613.26M
Fixed assets	----	12.42%23.35M	----	----	----	21.26%20.77M	----	18.52%19.09M	----	-2.07%17.13M
Constru in process	----	----	----	----	----	--0	----	--631.58K	----	--631.58K
Construction materials	----	----	----	----	----	--75.29K	----	----	----	----
Productive biological assets	--118.78K	----	----	----	----	----	----	----	----	----
Intangible assets	-10.38%7.56M	-10.11%7.78M	-9.89%8M	-9.78%8.22M	-8.57%8.44M	-8.33%8.66M	-8.09%8.88M	-7.85%9.11M	83.02%9.23M	85.86%9.45M
Development expenditure	--8.91K	--8.91K	--10.69K	--21.39K	----	----	----	----	----	----
Long deferred expense	-9.10%2.7M	-3.63%2.92M	43.01%3.04M	61.68%3.16M	61.21%2.97M	58.81%3.03M	1,053.68%2.13M	1,571.77%1.95M	1,295.58%1.84M	2,677.65%1.91M
Usufruct assets	41.46%1.88M	-71.02%320.17K	-51.95%634.13K	-35.84%982.08K	-23.41%1.33M	-43.25%1.1M	-38.36%1.32M	-35.60%1.53M	-33.34%1.74M	130.58%1.95M
Other non current assets	----	----	----	----	----	----	3.34%32.1M	3.36%31.84M	3.39%31.58M	3.42%31.32M
Total non current assets	4.54%795.93M	6.27%783.62M	5.22%802.14M	7.10%788M	6.85%761.37M	9.14%737.36M	12.78%762.36M	14.49%735.78M	16.79%712.59M	16.35%675.64M
Total assets	2.71%1.05B	3.56%1.04B	5.00%1.04B	7.79%1.04B	6.76%1.02B	9.98%1B	10.29%991.96M	10.30%963.92M	12.87%954.34M	10.04%909.51M
Liabilities
Current liabilities
Short term loan	13.80%3.98M	13.82%3.98M	14.42%4M	59.95%4M	--3.5M	--3.5M	--3.5M	--2.5M	----	----
Notes payable and accounts payable	-39.66%990.46K	-63.43%652.36K	-80.77%551K	79.53%4.44M	-11.12%1.64M	214.91%1.78M	346.34%2.86M	-1.08%2.47M	227.09%1.85M	46.64%566.41K
-Accounts payable	-39.66%990.46K	-63.43%652.36K	-80.77%551K	79.53%4.44M	-11.12%1.64M	214.91%1.78M	346.34%2.86M	-1.08%2.47M	227.09%1.85M	46.64%566.41K
Contract liabilities	54.23%844.34K	70.99%921.57K	190.61%1.5M	1.98%522.97K	-11.31%547.46K	-13.50%538.96K	-25.94%514.81K	1,970.16%512.79K	-89.25%617.28K	2,480.50%623.06K
Advance receipts	242.71%48.75K	----	----	----	-60.61%14.22K	----	-83.93%3.57K	-63.27%14.29K	-35.00%36.11K	642.86%41.27K
Salaries payable	-26.93%689.12K	-17.11%666.16K	-12.69%743.81K	-18.10%730.97K	-9.22%943.06K	-22.81%803.7K	-23.92%851.89K	-24.36%892.56K	-6.67%1.04M	254.87%1.04M
Taxs payable	18.95%154.74K	16.82%211.64K	-1.01%77.48K	-11.09%185.97K	-20.27%130.09K	117.58%181.16K	-25.21%78.27K	-79.47%209.15K	-89.06%163.17K	-94.66%83.26K
Other payable (including interest and dividends)	13.03%29.32M	-4.32%31.18M	6.32%25.62M	8.62%26.75M	-0.15%25.94M	16.69%32.58M	36.21%24.1M	17.44%24.63M	24.59%25.99M	-2.24%27.92M
-Dividend payable	14.63%28.29M	-4.77%30.29M	7.29%24.68M	7.29%24.68M	-0.98%24.68M	18.14%31.81M	36.34%23M	21.89%23M	32.08%24.93M	-3.02%26.93M
-Other payable	----	14.08%883.7K	----	----	----	-22.40%774.63K	----	-22.60%1.63M	----	25.10%998.19K
Non current liabilities due within one year	2.78%186.3K	-80.65%184.6K	-80.81%181.94K	-81.53%176.2K	-80.80%181.26K	2.04%953.95K	2.44%948.26K	4.09%954.04K	482.23%944.28K	476.40%934.83K
Other current liabilities	-22.37%55.24K	71.00%119.79K	190.65%194.48K	1.99%67.97K	-11.31%71.16K	-13.50%70.05K	-25.94%66.91K	1,978.63%66.65K	-89.25%80.23K	2,497.05%80.98K
Total current liabilities	10.02%36.28M	-6.18%37.92M	-0.17%32.87M	14.34%36.88M	7.36%32.97M	29.14%40.41M	54.65%32.93M	21.01%32.26M	-0.06%30.71M	0.97%31.29M
Current liabilities
Long term account payable	----	----	----	----	----	----	----	--0	----	--19.48K
Deferred tax liabilities	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M	0.00%19.78M
Long term deferred income	34.67%3.46M	-4.47%2.49M	94.67%2.56M	94.31%2.61M	86.74%2.57M	85.76%2.61M	189.71%1.31M	196.31%1.34M	626.68%1.37M	-45.30%1.4M
Lease liabilities	534.18%1.17M	----	----	-48.69%183.49K	-49.11%183.7K	-83.96%178.78K	-67.15%361.56K	-67.10%357.63K	-81.40%360.97K	125.06%1.11M
Total non current liabilities	8.30%24.41M	-1.31%22.28M	4.12%22.34M	5.09%22.58M	4.69%22.54M	1.12%22.57M	0.41%21.46M	0.53%21.49M	-1.78%21.53M	-2.30%22.32M
Total liabilities	9.32%60.68M	-4.44%60.19M	1.52%55.22M	10.64%59.46M	6.26%55.51M	17.48%62.99M	27.48%54.39M	11.90%53.74M	-0.78%52.24M	-0.42%53.62M
Shareholders equity
Paid-in capital	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M	0.00%236.09M
Capital reserve funds	8.20%54.42M	10.34%53.83M	18.97%56.98M	10.57%52.7M	-2.77%50.29M	30.31%48.79M	35.36%47.89M	50.21%47.66M	91.45%51.73M	58.29%37.44M
Surplus reserve funds	8.81%102.65M	8.81%102.65M	8.81%102.65M	8.81%102.65M	12.65%94.33M	12.65%94.33M	12.65%94.33M	12.65%94.33M	11.74%83.74M	11.74%83.74M
Retained profit	2.72%509.28M	5.09%501.38M	7.12%507.29M	11.58%501.19M	11.22%495.78M	15.44%477.1M	13.99%473.58M	15.65%449.16M	18.43%445.75M	16.23%413.3M
Other composite income	-3.27%78.4M	2.43%76.72M	-1.42%78.11M	6.84%81.46M	4.22%81.05M	-3.95%74.9M	1.02%79.24M	-2.51%76.25M	-0.84%77.76M	-5.41%77.98M
Shareholders equity without minority interests	2.43%980.83M	4.24%970.67M	5.37%981.12M	7.81%974.09M	6.98%957.54M	9.74%931.21M	9.66%931.13M	10.43%903.49M	12.89%895.06M	9.81%848.55M
Minority interests	-14.09%4.96M	-17.40%5.05M	-19.25%5.2M	-19.06%5.42M	-17.91%5.78M	-16.77%6.11M	-15.67%6.44M	-13.79%6.69M	--7.04M	--7.34M
Other items effecting shareholder equity	----	----	----	----	---0.01	----	----	----	----	----
Total shareholder equity	2.33%985.79M	4.10%975.72M	5.20%986.32M	7.62%979.51M	6.79%963.32M	9.51%937.32M	9.43%937.57M	10.20%910.18M	13.78%902.1M	10.76%855.89M
Adjustment items of liabilities and equity	----	----	----	----	----	---0.01	----	----	----	----
Total liabilityies and equity	2.71%1.05B	3.56%1.04B	5.00%1.04B	7.79%1.04B	6.76%1.02B	9.98%1B	10.29%991.96M	10.30%963.92M	12.87%954.34M	10.04%909.51M
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	--	--	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan 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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