Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Beijing Vastdata Technology (603138)
- 17.94
- +1.63+9.99%
Market Closed Jan 23 15:00 CST
5.27BMarket Cap-55.37P/E (TTM)
17.94High16.33Low312.62KlotVolume16.33Open16.31Prev Close542.72MTurnover10.84%Turnover RatioLossP/E (Static)293.87MShares19.1752wk High6.87P/B5.17BFloat Cap11.4752wk Low17.94Limit Up288.34MShs Float32.02Historical High14.68Limit Down9.87%Range %4.45Historical Low--Dividend TTM17.36Avg Price115.66KlotAsk--Div Yield TTM100Lot Size184.25KlotBid
Beijing Vastdata Technology (603138) 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 | -29.09%218.66M | 111.80%390.4M | -5.15%268.65M | 28.74%635.89M | -35.65%308.38M | -69.61%184.32M | -49.05%283.23M | -33.95%493.95M | -19.72%479.22M | -13.81%606.45M |
| Transactional financial assets | 6.41%352.25M | -57.03%218.02M | -28.27%327.21M | -99.88%175.66K | 92.29%331.01M | 377.05%507.34M | 192.52%456.17M | 170,566.22%151.27M | 2.50%172.14M | 21.64%106.35M |
| Notes receivable and accounts receivable | -21.94%70.95M | 22.52%91.87M | 41.64%99.45M | 4.44%95.5M | 44.61%90.89M | 23.45%74.98M | -22.58%70.21M | -16.10%91.44M | -40.29%62.85M | -39.65%60.74M |
| -Notes receivable | -61.84%5.33M | 166.65%10.56M | 4.44%3.74M | 396.73%15.98M | 316.00%13.96M | 57.91%3.96M | -87.58%3.58M | 3.80%3.22M | 854.73%3.36M | 889.01%2.51M |
| -Accounts receivable | -14.70%65.63M | 14.48%81.31M | 43.64%95.71M | -9.87%79.52M | 29.30%76.93M | 21.97%71.02M | 7.70%66.63M | -16.68%88.23M | -43.29%59.5M | -41.99%58.23M |
| Other receivables (including interest and dividends) | 15.53%6.58M | -2.60%5.04M | -21.27%4.56M | -16.65%4.79M | -20.72%5.7M | -23.08%5.17M | -12.63%5.79M | -10.61%5.75M | -0.11%7.19M | -46.16%6.73M |
| -Other receivable | ---- | -2.60%5.04M | ---- | ---- | ---- | -23.08%5.17M | ---- | -10.61%5.75M | ---- | -46.16%6.73M |
| Contractual assets | -7.62%6.59M | -4.41%6.59M | 1,201.05%7.05M | 1,201.05%7.05M | 495.27%7.13M | 620.79%6.89M | -42.91%541.66K | -42.91%541.66K | -51.72%1.2M | -64.89%956.56K |
| Advance payment | -29.00%1.83M | -45.33%1.45M | -95.59%799.7K | -78.55%555.38K | 308.56%2.58M | 231.44%2.65M | 4,666.19%18.13M | 497.49%2.59M | 6,677.36%630.7K | -11.56%798.71K |
| Inventories | -67.84%13.73M | -29.82%21.45M | -19.59%75.07M | 84.69%21.06M | -14.98%42.68M | -21.78%30.57M | 128.56%93.35M | -65.72%11.4M | 51.15%50.19M | 24.51%39.08M |
| Non-current assets due within one year | 3.64%11.18M | 2.85%14.01M | -51.18%7.56M | -48.34%8.39M | -29.47%10.79M | -11.02%13.63M | -12.51%15.49M | -12.42%16.24M | -17.99%15.3M | -31.55%15.31M |
| Other current assets | -83.08%547.23K | -87.47%384.24K | -14.45%8.64M | 355.10%1.15M | -36.71%3.23M | -23.02%3.07M | 152.72%10.1M | -94.13%252.51K | 57.94%5.11M | -25.13%3.98M |
| Total current assets | -14.96%682.32M | -9.58%749.22M | -16.16%798.99M | 0.15%774.57M | 1.08%802.39M | -1.40%828.62M | 9.17%953.02M | -16.01%773.44M | -15.09%793.83M | -13.09%840.4M |
| Non Current assets | ||||||||||
| Other equity investment | -1.02%48.4M | -3.99%48.4M | 51.56%51.4M | 44.19%48.9M | 44.19%48.9M | 179.87%50.41M | 88.27%33.91M | 88.27%33.91M | 88.28%33.91M | 124.81%18.01M |
| Investment real estate | -6.08%16.62M | -5.99%16.89M | -5.90%17.16M | -5.81%17.43M | --17.7M | --17.97M | --18.23M | --18.5M | ---- | ---- |
| Fixed assets | ---- | 80.47%10.89M | ---- | ---- | ---- | -76.62%6.04M | ---- | -75.07%6.61M | ---- | -2.51%25.81M |
| Intangible assets | 130.38%181.97M | 135.21%155.63M | 109.46%99.44M | 180.93%97.04M | 224.27%78.99M | 169.59%66.17M | 88.03%47.48M | 82.24%34.54M | 1,807.19%24.36M | 1,640.30%24.54M |
| Development expenditure | -1.20%41.83M | 119.19%53.47M | 819.72%89.95M | 2,274.14%66.37M | 780.75%42.34M | 1,181.86%24.39M | --9.78M | -43.52%2.8M | -18.86%4.81M | --1.9M |
| Goodwill | 0.00%474.99K | --474.99K | --474.99K | --474.99K | --474.99K | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 147.45%365.98K | 72.19%415.67K | -21.18%269.56K | -88.93%57.36K | -79.77%147.9K | -74.43%241.4K | -70.44%341.99K | -62.16%518.34K | -49.80%731.19K | -23.84%944.03K |
| Deferred tax assets | 2.11%36.17M | 1.11%34.47M | -5.66%33.6M | 0.12%33.14M | 166.01%35.43M | 157.82%34.09M | 153.89%35.62M | 145.07%33.1M | 381.34%13.32M | 449.96%13.22M |
| Usufruct assets | -25.04%7.43M | -31.58%8.13M | -31.82%9.42M | 81.82%7.88M | 73.43%9.91M | 52.28%11.89M | 39.09%13.82M | -60.48%4.33M | -53.44%5.71M | -37.69%7.81M |
| Other non current assets | 129.65%1.48M | 51.70%1.67M | -68.41%479.06K | -78.19%447.93K | -83.52%646.5K | -80.90%1.1M | -80.05%1.52M | -78.24%2.05M | -68.84%3.92M | -62.04%5.76M |
| Total non current assets | 42.12%345.08M | 55.65%330.45M | 86.52%311.43M | 106.47%281.55M | 116.31%242.81M | 116.61%212.29M | 63.15%166.97M | 31.51%136.37M | 39.41%112.25M | 45.74%98.01M |
| Total assets | -1.70%1.03B | 3.72%1.08B | -0.86%1.11B | 16.08%1.06B | 15.35%1.05B | 10.92%1.04B | 14.83%1.12B | -11.20%909.81M | -10.77%906.09M | -9.26%938.41M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -9.75%27.09M | 110.66%51.61M | 1.81%89.57M | 61.31%26.89M | 107.59%30.02M | 60.29%24.5M | 299.22%87.98M | -53.62%16.67M | -59.15%14.46M | -37.11%15.29M |
| -Notes payable | -53.75%68.8K | -20.00%119K | -20.00%119K | --32.5K | --148.75K | 608.33%148.75K | --148.75K | ---- | ---- | --21K |
| -Accounts payable | -9.53%27.02M | 111.46%51.5M | 1.85%89.45M | 61.11%26.85M | 106.56%29.87M | 59.54%24.35M | 298.55%87.83M | -53.62%16.67M | -59.14%14.46M | -37.19%15.26M |
| Contract liabilities | 36.48%57.55M | 84.37%70.14M | -15.50%51.89M | 71.25%56.2M | 54.95%42.17M | 27.39%38.04M | 129.14%61.41M | -12.65%32.82M | -5.75%27.21M | 10.27%29.86M |
| Salaries payable | 5.97%39.14M | 9.47%39.06M | 13.16%38.56M | 10.61%38.16M | -2.96%36.93M | -3.99%35.69M | -0.97%34.07M | 2.81%34.5M | 27.24%38.06M | 28.17%37.17M |
| Taxs payable | 25.93%4.36M | 150.01%6.12M | 144.84%3.62M | -51.50%3.36M | 49.16%3.46M | 29.70%2.45M | -14.41%1.48M | 246.75%6.92M | 58.26%2.32M | -22.31%1.89M |
| Other payable (including interest and dividends) | -4.72%99.11M | -4.86%99.33M | -13.10%102.45M | 579.48%102.48M | 590.00%104.02M | 595.78%104.4M | 363.93%117.89M | -38.42%15.08M | -39.16%15.07M | -52.94%15M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | -42.70%78.73K | -42.70%78.73K | -42.86%78.73K | -98.94%78.73K |
| -Other payable | ---- | -4.86%99.33M | ---- | ---- | ---- | 599.45%104.4M | ---- | -38.40%15M | ---- | -39.01%14.93M |
| Non current liabilities due within one year | -35.91%4.51M | -28.15%5.39M | -9.55%6.46M | 74.35%6.1M | 54.59%7.03M | 19.99%7.5M | -5.13%7.15M | -52.65%3.5M | -37.16%4.55M | -7.96%6.25M |
| Other current liabilities | ---- | ---- | ---- | --458.8K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 3.63%231.75M | 27.79%271.65M | -5.62%292.56M | 113.39%233.64M | 119.93%223.63M | 101.57%212.58M | 162.87%309.98M | -22.31%109.49M | -20.36%101.68M | -13.19%105.46M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 0.03%1.78M | -13.38%1.74M | -34.10%1.6M | -0.85%1.52M | 18.81%1.78M | 39.82%2.01M | 76.66%2.43M | 22.63%1.53M | 9.05%1.5M | 6.07%1.44M |
| Long term deferred income | 159.90%33.29M | 99.69%25.58M | --16.07M | --16.07M | --12.81M | --12.81M | ---- | ---- | ---- | ---- |
| Lease liabilities | -12.62%2.58M | -42.74%2.45M | -57.00%2.67M | 156.73%1.53M | 240.26%2.96M | 200.89%4.28M | 213.96%6.21M | -82.59%594.38K | -81.08%868.63K | -74.08%1.42M |
| Other non current liabilities | -63.33%382.48K | -85.67%231.25K | -69.28%487K | -77.69%538.78K | -75.47%1.04M | -72.74%1.61M | -81.01%1.59M | -76.80%2.42M | -69.53%4.25M | -65.22%5.92M |
| Total non current liabilities | 104.63%38.03M | 44.85%30M | 103.57%20.83M | 332.59%19.65M | 180.83%18.59M | 135.87%20.71M | -31.36%10.23M | -69.86%4.54M | -66.77%6.62M | -63.20%8.78M |
| Total liabilities | 11.38%269.78M | 29.31%301.65M | -2.13%313.38M | 122.12%253.29M | 123.66%242.21M | 104.20%233.29M | 141.08%320.21M | -26.91%114.03M | -26.62%108.3M | -21.40%114.24M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.19%293.87M | -0.04%294.33M | -0.04%294.33M | 3.96%294.33M | 4.00%294.44M | 3.99%294.45M | 3.99%294.45M | -0.01%283.12M | -0.01%283.12M | -0.01%283.14M |
| Capital reserve funds | 5.84%606.84M | 7.33%603.05M | 7.66%591.89M | 30.49%582.06M | 28.92%573.38M | 26.53%561.87M | 24.24%549.75M | 1.16%446.07M | 1.91%444.74M | 2.19%444.07M |
| Surplus reserve funds | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M | 0.00%37.74M |
| Retained profit | -500.31%-77.79M | -220.98%-47.07M | -131.85%-17.99M | -100.48%-305.62K | -66.98%19.43M | -54.33%38.9M | -50.79%56.49M | -56.30%63.02M | -60.56%58.85M | -49.69%85.18M |
| Less:Treasury stock | -5.03%97.34M | -1.02%101.5M | -12.01%101.5M | 689.35%101.5M | 697.09%102.5M | 689.93%102.55M | 407.74%115.36M | -43.40%12.86M | -43.76%12.86M | -43.22%12.98M |
| Other composite income | -0.16%3.74M | -0.18%3.74M | -0.01%3.75M | 0.06%3.75M | -0.01%3.75M | -0.01%3.75M | 0.03%3.75M | 0.01%3.75M | 0.01%3.75M | 0.07%3.75M |
| Shareholders equity without minority interests | -7.16%767.07M | -5.26%790.3M | -2.25%808.21M | -0.58%816.08M | 1.34%826.24M | -0.80%834.16M | -3.77%826.83M | -7.47%820.85M | -8.12%815.35M | -7.15%840.91M |
| Minority interests | 59.35%-9.45M | 53.69%-12.29M | 58.66%-11.18M | 47.16%-13.25M | -32.41%-23.25M | -58.52%-26.53M | -61.94%-27.04M | -35.33%-25.08M | 10.29%-17.56M | 0.49%-16.74M |
| Total shareholder equity | -5.65%757.62M | -3.67%778.01M | -0.34%797.03M | 0.89%802.83M | 0.65%802.99M | -2.01%807.63M | -5.07%799.79M | -8.38%795.77M | -8.07%797.79M | -7.28%824.17M |
| Total liabilityies and equity | -1.70%1.03B | 3.72%1.08B | -0.86%1.11B | 16.08%1.06B | 15.35%1.05B | 10.92%1.04B | 14.83%1.12B | -11.20%909.81M | -10.77%906.09M | -9.26%938.41M |
| 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 | -- | -- | -- | Zhitong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhitong 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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