Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD-SW
09618
CN Stock MarketDetailed Quotes
Qibu Corporation (603557)
- 2.68
- -0.01-0.37%
Market Closed Jan 23 15:00 CST
1.67BMarket Cap-11.75P/E (TTM)
2.71High2.67Low83.87KlotVolume2.69Open2.69Prev Close22.60MTurnover1.35%Turnover RatioLossP/E (Static)623.44MShares3.7652wk High21.27P/B1.67BFloat Cap1.8952wk Low2.82Limit Up623.44MShs Float31.25Historical High2.56Limit Down1.49%Range %1.26Historical Low--Dividend TTM2.69Avg Price51.82KlotAsk--Div Yield TTM100Lot Size30.21KlotBid
Qibu Corporation (603557) 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 | -6.84%153.03M | -23.04%154.16M | 11.55%178.14M | 22.75%193.59M | 0.98%164.26M | 10.82%200.31M | -7.68%159.69M | -15.31%157.7M | -25.67%162.67M | -40.30%180.75M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --2.73M | --2.7M | ---- | ---- |
| Notes receivable and accounts receivable | -31.65%175.95M | -30.13%198.74M | -29.74%215.31M | -19.27%237.64M | -27.98%257.44M | -28.18%284.45M | -34.52%306.46M | -50.50%294.36M | -54.72%357.44M | -43.74%396.03M |
| -Accounts receivable | -31.65%175.95M | -30.13%198.74M | -29.74%215.31M | -19.27%237.64M | -27.98%257.44M | -28.18%284.45M | -34.52%306.46M | -50.50%294.36M | -51.89%357.44M | -39.75%396.03M |
| Other receivables (including interest and dividends) | 17.00%39.87M | 418.83%38.75M | 450.31%44.15M | 139.18%44.01M | 144.91%34.08M | -50.40%7.47M | -64.85%8.02M | 6.41%18.4M | -67.58%13.91M | -62.54%15.06M |
| -Other receivable | ---- | 418.83%38.75M | ---- | ---- | ---- | -50.40%7.47M | ---- | 6.41%18.4M | ---- | -62.54%15.06M |
| Advance payment | 796.23%12.52M | 116.52%8.21M | 75.71%14M | 130.72%11.77M | -96.01%1.4M | -89.69%3.79M | -64.35%7.97M | -80.77%5.1M | -25.82%34.98M | -24.58%36.8M |
| Inventories | 35.64%91.6M | 5.21%89.8M | -11.43%79.86M | -9.82%87.2M | -40.38%67.53M | -36.39%85.35M | -40.97%90.16M | -35.41%96.7M | -34.04%113.26M | -9.76%134.19M |
| Receivable financing | ---- | -66.67%700K | ---- | 17.65%2M | -75.00%50K | 268.50%2.1M | 660.00%1.9M | 126.67%1.7M | 100.00%200K | 42.50%570K |
| Other current assets | -11.98%23.81M | -30.21%21.89M | -53.89%18.37M | -64.51%15.88M | -83.05%27.05M | -81.04%31.37M | -78.07%39.83M | -26.95%44.76M | -2.92%159.58M | -0.27%165.42M |
| Total current assets | -9.97%496.78M | -16.68%512.26M | -10.85%549.83M | -4.72%592.09M | -34.47%551.81M | -33.81%614.84M | -39.58%616.76M | -40.04%621.42M | -41.30%842.05M | -34.16%928.83M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -91.81%1.13M | -93.18%1.13M | -96.50%1.13M | -98.01%1.13M |
| Other non-current financial assets | -47.48%6.7M | -47.48%6.7M | -47.48%6.7M | -47.48%6.7M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M |
| Investment real estate | -7.40%85.35M | -41.68%87.02M | -44.48%88.86M | -43.74%90.45M | 5.86%92.17M | 27.49%149.22M | 28.67%160.07M | 7.16%160.78M | -31.50%87.07M | -9.45%117.04M |
| Fixed assets | ---- | -40.65%67.48M | ---- | ---- | ---- | -44.17%113.69M | ---- | -35.69%122.21M | ---- | -9.82%203.64M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --240.23K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | ---- | ---- | -31.53%593.59K | ---- | -62.46%593.59K | ---- | --866.92K |
| Intangible assets | 4.33%17.23M | -28.49%18.38M | -30.42%16.48M | -21.64%17.18M | -46.04%16.52M | -18.70%25.7M | -26.61%23.69M | -32.80%21.92M | -43.23%30.61M | -43.25%31.61M |
| Long deferred expense | 23.51%3.96M | -32.30%3.16M | -3.75%3.06M | 38.55%3.4M | 10.28%3.21M | 27.03%4.67M | 12.05%3.18M | 13.49%2.45M | 239.77%2.91M | 394.99%3.67M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 160.98%192.26M | 205.25%175.21M |
| Usufruct assets | -61.69%141.94K | -89.78%37.87K | -74.57%101.59K | -55.37%229.03K | -48.75%370.5K | -54.44%370.5K | -91.84%399.49K | -90.13%513.12K | -84.32%722.93K | -84.94%813.23K |
| Other non current assets | -90.88%277.21K | -98.03%65.49K | -97.97%95.49K | -95.30%313.36K | -44.48%3.04M | -17.40%3.33M | 174.77%4.7M | 312.20%6.67M | -47.91%5.47M | -61.64%4.03M |
| Total non current assets | -10.78%179.06M | -41.08%182.84M | -43.07%184.13M | -42.63%188.92M | -62.63%200.68M | -43.66%310.33M | -43.24%323.43M | -38.42%329.27M | -0.37%537.07M | -0.61%550.78M |
| Total assets | -10.19%675.84M | -24.87%695.09M | -21.94%733.95M | -17.85%781M | -45.44%752.49M | -37.47%925.16M | -40.89%940.19M | -39.49%950.69M | -30.12%1.38B | -24.69%1.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -47.99%130.38M | -63.43%133.71M | -64.55%122.85M | -62.55%130M | -31.51%250.71M | -5.36%365.59M | -8.63%346.59M | 9.24%347.1M | 27.34%366.07M | 35.21%386.31M |
| Notes payable and accounts payable | 32.31%265.48M | 16.13%240.2M | 16.14%232M | 12.91%230.18M | 2.69%200.64M | 15.44%206.84M | 12.76%199.77M | -5.63%203.87M | 3.47%195.39M | 249.12%179.17M |
| -Accounts payable | 32.31%265.48M | 16.13%240.2M | 16.14%232M | 12.91%230.18M | 2.69%200.64M | 15.44%206.84M | 12.76%199.77M | -5.63%203.87M | 3.47%195.39M | 249.12%179.17M |
| Contract liabilities | 206.29%6.37M | 168.85%5.94M | 96.24%7.11M | 536.10%8.44M | -49.23%2.08M | -71.22%2.21M | -34.44%3.62M | -90.78%1.33M | 128.68%4.1M | 144.76%7.68M |
| Advance receipts | -67.64%1.26M | -93.34%339.9K | -77.32%1.42M | -83.17%518.87K | 25.82%3.91M | 99.13%5.1M | 106.05%6.26M | 54.02%3.08M | -74.81%3.11M | -77.78%2.56M |
| Salaries payable | 11.51%4.73M | -17.58%3.74M | -6.30%4.17M | 12.81%5.16M | 4.07%4.24M | -0.92%4.53M | -28.09%4.45M | -70.81%4.58M | -30.66%4.07M | 14.05%4.57M |
| Taxs payable | -4.34%3.99M | -3.69%4.39M | -52.84%2.96M | -3.18%5.36M | 42.54%4.17M | -27.49%4.56M | -21.69%6.27M | -22.95%5.54M | -76.59%2.93M | -3.22%6.28M |
| Other payable (including interest and dividends) | 0.40%122.77M | -11.19%119.86M | 6.13%141.82M | 77.89%148.56M | 112.25%122.28M | 182.67%134.96M | 181.34%133.63M | -0.43%83.51M | -22.94%57.61M | -62.71%47.74M |
| -Interest payable | --15.06M | --15.06M | ---- | 0.91%24.17M | ---- | ---- | ---- | --23.95M | ---- | ---- |
| -Other payable | ---- | -22.35%104.79M | ---- | ---- | ---- | 182.67%134.96M | ---- | --59.56M | ---- | -62.71%47.74M |
| Non current liabilities due within one year | ---- | ---- | ---- | -38.14%141.04K | ---- | ---- | --228.01K | -93.27%228.01K | ---- | ---- |
| Other current liabilities | 206.29%828.7K | 168.85%772.28K | -32.59%924.2K | -74.89%1.1M | -47.89%270.56K | -71.22%287.25K | 90.84%1.37M | 149.21%4.37M | 122.78%519.21K | 144.76%998.18K |
| Total current liabilities | -8.92%535.81M | -29.71%508.95M | -26.91%513.25M | -18.99%529.46M | -7.18%588.3M | 13.97%724.07M | 11.91%702.19M | -1.28%653.6M | 1.03%633.8M | 19.03%635.32M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | -9.48%128.67M | -40.02%145.26M | -40.35%142.51M | -39.73%144M | -39.69%142.15M | 4.21%242.18M | 4.30%238.93M |
| Estimate liabilities | 436.37%60.41M | 142.44%61.52M | 82.63%60.41M | -32.73%60.59M | -85.44%11.26M | -69.61%25.38M | -29.58%33.08M | 139.76%90.08M | --77.37M | --83.49M |
| Deferred tax liabilities | ---- | ---- | --57.26K | -55.37%57.26K | ---- | ---- | ---- | -90.13%128.28K | ---- | ---- |
| Long term deferred income | -9.76%4.65M | -9.52%4.78M | -9.30%4.91M | -9.09%5.03M | -8.89%5.16M | -8.70%5.28M | -8.51%5.41M | -8.33%5.53M | -6.25%5.66M | -8.00%5.79M |
| Lease liabilities | -25.21%258.39K | -59.71%154.32K | -10.61%218.04K | -58.65%99.45K | -29.44%345.48K | -33.06%383.01K | -95.13%243.92K | -87.68%240.49K | -88.98%489.64K | -87.90%572.16K |
| Total non current liabilities | -59.68%65.32M | -61.71%66.46M | -64.11%65.59M | -18.34%194.45M | -50.25%162.02M | -47.21%173.56M | -38.44%182.73M | -15.72%238.13M | 34.10%325.7M | 36.93%328.78M |
| Total liabilities | -19.88%601.14M | -35.90%575.41M | -34.59%578.84M | -18.82%723.92M | -21.80%750.32M | -6.90%897.62M | -4.26%884.92M | -5.60%891.74M | 10.26%959.5M | 24.59%964.1M |
| Shareholders equity | ||||||||||
| Paid-in capital | 15.63%623.44M | 15.63%623.44M | 15.74%623.44M | 2.15%550.26M | 9.12%539.17M | 9.12%539.16M | 9.03%538.67M | 9.03%538.67M | -0.39%494.11M | -0.40%494.09M |
| Other equity instruments | ---- | ---- | ---- | -13.54%27.76M | -43.95%31.92M | -43.96%31.93M | -43.66%32.11M | -43.66%32.11M | -0.07%56.96M | -0.05%56.97M |
| Capital reserve funds | 19.41%1.01B | 19.41%1.01B | 19.46%1.01B | 12.94%950.47M | 9.38%841.96M | 9.39%841.95M | 9.36%841.59M | 9.36%841.59M | -0.93%769.72M | -0.94%769.68M |
| Surplus reserve funds | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | -15.68%34.12M | -15.68%34.12M | -15.68%34.12M | 0.00%34.12M | 0.00%40.46M | 0.00%40.46M |
| Retained profit | -9.83%-1.58B | -8.70%-1.53B | -8.85%-1.5B | -9.00%-1.5B | -54.37%-1.44B | -68.93%-1.41B | -99.75%-1.38B | -89.59%-1.37B | -285.42%-930.14M | -406.70%-834.53M |
| Other composite income | 0.00%-7.5M | 0.00%-7.5M | 43.92%-7.5M | 43.92%-7.5M | 25.23%-7.5M | 25.23%-7.5M | -159.63%-13.37M | -227.15%-13.37M | 46.04%-10.03M | -21.01%-10.03M |
| Shareholders equity without minority interests | 1,979.40%78.31M | 311.10%123.01M | 174.36%158.17M | -2.36%59.85M | -99.11%3.77M | -94.21%29.92M | -91.36%57.65M | -90.23%61.29M | -61.78%421.08M | -56.54%516.63M |
| Minority interests | -126.02%-3.61M | -39.67%-3.33M | -28.61%-3.06M | -18.35%-2.76M | -9.32%-1.6M | -112.69%-2.38M | -129.37%-2.38M | -304.87%-2.33M | -190.13%-1.46M | -150.49%-1.12M |
| Total shareholder equity | 3,344.83%74.7M | 334.58%119.69M | 180.63%155.11M | -3.18%57.09M | -99.48%2.17M | -94.66%27.54M | -91.70%55.27M | -90.59%58.96M | -61.97%419.62M | -56.72%515.51M |
| Total liabilityies and equity | -10.19%675.84M | -24.87%695.09M | -21.94%733.95M | -17.85%781M | -45.44%752.49M | -37.47%925.16M | -40.89%940.19M | -39.49%950.69M | -30.12%1.38B | -24.69%1.48B |
| 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 with explanatory notes | -- | -- |
| Auditor | -- | -- | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Yatai International 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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