Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Heilongjiang Transport Development (601188)
- 3.67
- +0.02+0.55%
Market Closed Jan 23 15:00 CST
4.79BMarket Cap30.58P/E (TTM)
3.67High3.62Low187.78KlotVolume3.64Open3.65Prev Close68.47MTurnover1.44%Turnover Ratio31.37P/E (Static)1.31BShares4.1552wk High1.04P/B4.79BFloat Cap3.1252wk Low4.02Limit Up1.31BShs Float9.13Historical High3.29Limit Down1.37%Range %1.22Historical Low0.07Dividend TTM3.65Avg Price71.07KlotAsk1.93%Div Yield TTM100Lot Size109.78KlotBid
Heilongjiang Transport Development (601188) 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 | -28.93%713.01M | -13.38%670.1M | 8.26%605.94M | 95.16%1.26B | 20.98%1B | -0.02%773.57M | -12.03%559.71M | -17.27%644.05M | 19.88%829.27M | 2.16%773.71M |
| Transactional financial assets | -29.12%15.16M | -7.36%14.12M | -21.67%15.51M | -30.59%15.97M | -25.69%21.38M | -50.57%15.25M | -40.94%19.8M | -42.53%23.01M | -30.59%28.78M | -31.73%30.84M |
| Notes receivable and accounts receivable | 1,196.39%281.23M | 748.09%208.81M | 560.42%160.29M | -36.97%16.16M | -3.46%21.69M | 78.32%24.62M | 141.95%24.27M | 138.74%25.64M | -59.86%22.47M | -17.98%13.81M |
| -Notes receivable | --78.3M | 2,272.73%78.3M | ---- | 3.51%2.95M | ---- | 159.84%3.3M | 249.43%6.15M | 427.78%2.85M | -85.52%200K | 647.06%1.27M |
| -Accounts receivable | 835.45%202.93M | 512.11%130.51M | 784.57%160.29M | -42.03%13.21M | -2.59%21.69M | 70.06%21.32M | 119.08%18.12M | 123.44%22.79M | -59.21%22.27M | -24.77%12.54M |
| Other receivables (including interest and dividends) | -29.02%20.23M | -17.62%33.47M | -48.72%28.93M | -31.78%23.64M | 13.50%28.5M | 26.30%40.63M | 160.13%56.42M | 120.67%34.66M | -5.02%25.11M | -12.47%32.17M |
| -Other receivable | ---- | -17.62%33.47M | ---- | ---- | ---- | 26.30%40.63M | ---- | 120.67%34.66M | ---- | -12.47%32.17M |
| Contractual assets | ---- | ---- | ---- | ---- | --2.72M | ---- | ---- | --382.39K | ---- | ---- |
| Advance payment | -73.96%5.27M | -80.45%4.11M | -37.48%10.45M | -74.20%5.93M | -58.22%20.23M | -67.02%21.05M | -77.48%16.72M | -89.90%22.99M | 30.06%48.42M | 132.56%63.83M |
| Inventories | -62.10%229.53M | -51.27%321.95M | -54.15%308.93M | -49.70%309.04M | -10.50%605.68M | -9.68%660.74M | -2.93%673.78M | 54.62%614.39M | 50.08%676.77M | 64.39%731.53M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100.6M | --100.6M |
| Other current assets | 96.84%1.1B | 70.16%1.13B | 31.85%1.16B | -9.02%788.37M | -34.75%558.99M | -23.11%664.86M | -9.72%882.02M | -6.35%866.55M | -6.96%856.75M | -9.13%864.72M |
| Total current assets | 4.52%2.36B | 8.32%2.38B | 2.70%2.29B | 8.26%2.42B | -12.59%2.26B | -15.72%2.2B | -12.35%2.23B | -10.59%2.23B | 16.34%2.59B | 14.52%2.61B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -12.76%81.15M | -12.70%84.55M | -9.96%89.01M | -6.76%92.15M | -1.00%93.02M | 0.12%96.85M | 4.13%98.86M | 4.21%98.82M | -0.34%93.96M | 2.78%96.74M |
| Investment real estate | 152.95%151.12M | 152.66%152.17M | 152.38%153.21M | -3.15%59.26M | -3.12%59.75M | -3.10%60.23M | -3.07%60.71M | -3.05%61.19M | -3.03%61.67M | -3.00%62.15M |
| Long-term equity investment | 4.39%1.62B | 5.27%1.61B | 4.45%1.59B | 4.56%1.57B | 4.40%1.55B | 3.69%1.53B | 3.99%1.53B | 3.42%1.5B | 1.94%1.49B | 2.41%1.48B |
| Fixed assets | ---- | -12.25%795.64M | ---- | ---- | ---- | -8.54%906.73M | ---- | -6.34%968.48M | ---- | -9.54%991.4M |
| Constru in process | ---- | -80.01%24.34M | ---- | ---- | ---- | 226.53%121.76M | ---- | 206.96%100.98M | ---- | 45.52%37.29M |
| Intangible assets | 1.29%394.62M | 1.30%394.74M | 1.45%394.86M | 0.81%392.89M | 36,469.00%389.6M | 35,132.49%389.67M | 65,234.99%389.23M | 0.24%389.74M | 66.51%1.07M | 29.82%1.11M |
| Development expenditure | 0.24%2.01M | 0.24%2.01M | --2.01M | 0.00%2.01M | --2.01M | --2.01M | ---- | --2.01M | ---- | ---- |
| Goodwill | 2.75%13.96M | 2.75%13.96M | 2.75%13.96M | 0.00%13.59M | --13.59M | --13.59M | --13.59M | 0.00%13.59M | ---- | ---- |
| Long deferred expense | -29.65%23.02M | -30.02%24.57M | -4.19%26.68M | -26.58%28.77M | 12.37%32.73M | 14.90%35.11M | -13.14%27.84M | 16.76%39.18M | 443.90%29.12M | 467.99%30.56M |
| Deferred tax assets | -7.50%19.24M | -33.10%13.75M | -19.47%15.02M | -18.66%15.19M | 136.25%20.8M | 126.02%20.56M | 174.29%18.66M | 173.58%18.68M | 31.39%8.81M | 35.74%9.1M |
| Usufruct assets | -31.60%4.12M | -39.97%3.79M | 17.38%3.89M | -16.51%4.8M | 55.97%6.02M | 63.61%6.32M | -25.10%3.31M | 29.87%5.75M | -17.37%3.86M | -17.37%3.86M |
| Other non current assets | 1,842.18%5.83M | 1,724.66%5.47M | --7.23M | 458.45%8.89M | --300K | --300K | ---- | -91.94%1.59M | ---- | ---- |
| Total non current assets | -2.11%3.11B | -1.80%3.13B | -0.50%3.16B | -1.30%3.16B | 16.78%3.18B | 17.55%3.18B | 16.78%3.17B | 1.84%3.2B | -4.92%2.72B | -4.62%2.71B |
| Total assets | 0.65%5.48B | 2.34%5.51B | 0.82%5.45B | 2.63%5.58B | 2.47%5.44B | 1.22%5.39B | 2.68%5.41B | -3.66%5.43B | 4.37%5.31B | 3.90%5.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | --10M | ---- | --10M | ---- | ---- |
| Notes payable and accounts payable | 5.09%43.87M | -9.09%48.52M | -29.63%35.1M | 250.08%215.94M | -81.02%41.74M | -75.40%53.37M | -77.21%49.88M | -72.95%61.68M | 441.85%219.91M | 440.03%217M |
| -Notes payable | 92.90%9.5M | -61.70%6.43M | ---- | ---- | -97.27%4.93M | -90.69%16.78M | -93.43%11.85M | -96.89%5.61M | --180.3M | --180.3M |
| -Accounts payable | -6.66%34.37M | 15.04%42.1M | -7.69%35.1M | 285.11%215.94M | -7.06%36.82M | -0.28%36.59M | -1.32%38.03M | 17.44%56.07M | -2.40%39.61M | -8.68%36.7M |
| Contract liabilities | ---- | -2.14%24.76M | 3.20%24.76M | 6.89%24.76M | 11.16%25.44M | 1.94%25.3M | 7.21%23.99M | -25.59%23.17M | -26.54%22.88M | -7.58%24.82M |
| Advance receipts | -68.30%11.33M | -36.87%13.74M | -37.22%7.85M | -36.92%8.57M | 174.79%35.74M | 55.62%21.77M | -17.11%12.51M | -15.74%13.59M | -24.42%13.01M | -23.44%13.99M |
| Salaries payable | 35.01%19.87M | 35.17%18.42M | 37.92%17.14M | 40.53%16.18M | 47.68%14.72M | 55.49%13.63M | 60.01%12.43M | 73.19%11.52M | 42.88%9.97M | 98.18%8.76M |
| Taxs payable | 20.41%23.81M | 0.45%8.21M | -76.14%2.33M | 72.86%5.66M | 21.87%19.77M | -34.28%8.18M | -34.51%9.78M | -71.86%3.27M | 12.95%16.22M | 53.03%12.44M |
| Other payable (including interest and dividends) | -0.84%199.2M | -9.91%199.08M | -9.04%195.44M | -8.62%189.74M | 6.38%200.89M | -15.91%220.97M | 11.49%214.85M | -46.37%207.62M | -13.06%188.84M | -18.07%262.76M |
| -Interest payable | ---- | ---- | ---- | ---- | --221.78K | --81.71K | --25.88K | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.97%74.41M |
| -Other payable | ---- | -9.87%199.08M | ---- | ---- | ---- | 17.28%220.89M | ---- | -46.37%207.62M | ---- | -14.47%188.35M |
| Non current liabilities due within one year | -10.43%963.39K | -2.37%8.79M | -10.88%8.03M | 10.16%10.2M | 4.63%1.08M | 776.07%9.01M | 776.07%9.01M | 2.57%9.26M | -37.70%1.03M | -37.70%1.03M |
| Other current liabilities | ---- | 10.64%1.24M | 10.64%1.24M | 16.12%1.24M | 10.64%1.24M | 0.00%1.12M | 0.00%1.12M | -31.50%1.07M | -28.15%1.12M | -16.66%1.12M |
| Total current liabilities | -12.21%299.04M | -11.17%322.77M | -12.49%291.9M | 38.43%472.29M | -27.98%340.62M | -32.95%363.34M | -29.61%333.58M | -50.65%341.18M | 43.02%472.98M | 28.54%541.92M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -4.16%182.47M | ---- | ---- | ---- | --190.4M | ---- | -3.84%198.33M | ---- | ---- |
| Estimate liabilities | ---- | ---- | -11.94%486.53K | -11.94%486.53K | 64.83%910.67K | 0.00%552.49K | 0.00%552.49K | 0.00%552.49K | --552.49K | --552.49K |
| Deferred tax liabilities | 10.03%32.83M | -10.94%27.21M | -10.37%27.28M | -11.63%26.89M | 1,435.94%29.84M | 1,478.09%30.56M | 1,939.90%30.43M | 14.15%30.43M | -68.75%1.94M | -68.85%1.94M |
| Long term deferred income | 140.37%3.97M | 6.95%1.78M | 6.90%1.79M | -3.11%1.64M | -3.08%1.65M | -3.06%1.67M | -3.04%1.68M | -3.02%1.69M | -2.99%1.71M | -2.97%1.72M |
| Lease liabilities | -20.73%5.16M | -23.47%4.94M | 150.23%5.9M | -5.23%5.14M | 92.02%6.51M | 90.32%6.45M | -30.83%2.36M | 61.56%5.43M | 33.68%3.39M | -5.19%3.39M |
| Total non current liabilities | -2.06%232.36M | -5.76%216.4M | -3.32%217.93M | -5.02%224.55M | 3,024.97%237.24M | 2,921.95%229.63M | 3,036.34%225.42M | -0.90%236.42M | -27.77%7.59M | -34.29%7.6M |
| Total liabilities | -8.04%531.4M | -9.07%539.17M | -8.80%509.83M | 20.64%696.84M | 20.24%577.86M | 7.91%592.97M | 16.20%559M | -37.88%577.6M | 40.84%480.58M | 26.87%549.52M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B |
| Capital reserve funds | -1.09%1.15B | -1.09%1.15B | -0.19%1.15B | -5.69%1.15B | -4.56%1.17B | -4.56%1.17B | -5.42%1.16B | 6.14%1.22B | 0.00%1.22B | 0.00%1.22B |
| Surplus reserve funds | 3.79%286.33M | 3.79%286.33M | 3.79%286.33M | 3.79%286.33M | 5.19%275.88M | 5.19%275.88M | 5.19%275.88M | 5.19%275.88M | 4.93%262.28M | 4.93%262.28M |
| Retained profit | 3.22%1.89B | 9.26%1.92B | 3.35%1.88B | 3.31%1.82B | -0.21%1.83B | -0.75%1.75B | 2.09%1.82B | 2.32%1.76B | 3.26%1.83B | 3.13%1.77B |
| Less:Treasury stock | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M |
| Other composite income | 74.67%41.67M | 74.67%41.67M | 74.67%41.67M | 74.67%41.67M | 124.70%23.85M | 124.70%23.85M | 124.70%23.85M | 124.70%23.85M | -35.29%10.62M | -35.29%10.62M |
| Specific reserves | -26.09%5.37M | -22.93%5.77M | -14.38%6.42M | -4.38%7.1M | -2.38%7.26M | -1.06%7.49M | -0.98%7.5M | -3.04%7.43M | -1.60%7.44M | -0.29%7.57M |
| Shareholders equity without minority interests | 1.58%4.65B | 3.91%4.68B | 1.88%4.65B | 0.37%4.59B | -0.72%4.58B | -0.93%4.51B | -0.05%4.57B | 3.10%4.57B | 1.41%4.61B | 1.34%4.55B |
| Minority interests | 3.27%294.54M | 1.19%287.22M | 2.78%287.04M | 2.39%287.1M | 30.80%285.2M | 28.86%283.84M | 30.63%279.29M | 3.08%280.4M | 9.63%218.04M | 11.90%220.27M |
| Total shareholder equity | 1.68%4.95B | 3.75%4.97B | 1.93%4.94B | 0.48%4.88B | 0.71%4.87B | 0.45%4.79B | 1.32%4.85B | 3.10%4.86B | 1.75%4.83B | 1.78%4.77B |
| Total liabilityies and equity | 0.65%5.48B | 2.34%5.51B | 0.82%5.45B | 2.63%5.58B | 2.47%5.44B | 1.22%5.39B | 2.68%5.41B | -3.66%5.43B | 4.37%5.31B | 3.90%5.32B |
| 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 | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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