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4
BIDU-SW
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CN Stock MarketDetailed Quotes
Anzheng Fashion Group (603839)
- 8.07
- -0.15-1.82%
Trading Jan 16 11:06 CST
3.14BMarket Cap-30.34P/E (TTM)
8.28High7.95Low27.50KlotVolume8.22Open8.22Prev Close22.18MTurnover0.71%Turnover RatioLossP/E (Static)389.03MShares11.5852wk High1.73P/B3.14BFloat Cap4.2652wk Low9.04Limit Up389.03MShs Float33.22Historical High7.40Limit Down4.02%Range %3.70Historical Low0.10Dividend TTM8.06Avg Price16.98KlotAsk1.24%Div Yield TTM100Lot Size10.16KlotBid
Anzheng Fashion Group (603839) 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 | -26.18%156.71M | -27.55%175.58M | -69.13%157.77M | -29.33%270.39M | -34.44%212.3M | -21.15%242.34M | 13.50%511.05M | -11.10%382.62M | -36.25%323.83M | -43.13%307.35M |
| Transactional financial assets | -38.60%175.8M | -27.67%216.1M | 117.83%265.62M | 128.84%294.32M | 166.26%286.31M | 314.57%298.76M | -29.34%121.94M | -34.49%128.61M | 0.53%107.53M | 125.20%72.06M |
| Notes receivable and accounts receivable | -17.10%140.1M | -21.01%131.42M | -32.15%129.46M | -34.62%126.19M | -30.71%169M | -28.17%166.38M | -16.73%190.81M | -15.06%193.02M | -18.12%243.89M | 10.40%231.61M |
| -Accounts receivable | -17.10%140.1M | -21.01%131.42M | -32.15%129.46M | -34.62%126.19M | -30.71%169M | -28.17%166.38M | -16.73%190.81M | -15.06%193.02M | -18.12%243.89M | 10.40%231.61M |
| Other receivables (including interest and dividends) | -3.56%48.89M | -9.72%54.43M | -41.78%42.94M | -55.04%45.47M | -22.37%50.7M | -18.48%60.29M | 19.74%73.75M | 34.79%101.13M | -14.52%65.31M | 8.85%73.96M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 135.76%2.2M | 226.04%1.33M |
| -Other receivable | ---- | -9.72%54.43M | ---- | ---- | ---- | -16.98%60.29M | ---- | 34.79%101.13M | ---- | 7.54%72.62M |
| Advance payment | -54.11%32.8M | 80.22%106.85M | 72.24%76.76M | 299.43%64.45M | 410.77%71.48M | 70.08%59.29M | 45.91%44.56M | -25.26%16.14M | -60.64%14M | -0.89%34.86M |
| Inventories | 51.04%1.08B | 50.28%887.41M | 37.17%772.88M | 19.65%740.81M | 9.07%717.62M | -3.59%590.49M | -26.96%563.47M | -19.49%619.16M | -21.13%657.92M | -26.40%612.49M |
| Other current assets | -55.74%15.72M | -62.67%13.81M | -47.00%26.88M | -38.97%40.15M | -14.52%35.52M | -4.62%36.98M | -48.50%50.71M | -47.37%65.79M | -50.24%41.55M | -55.81%38.77M |
| Total current assets | 7.19%1.65B | 9.01%1.59B | -5.40%1.47B | 5.00%1.58B | 6.11%1.54B | 6.08%1.45B | -15.76%1.56B | -19.78%1.51B | -26.40%1.45B | -28.04%1.37B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -2.47%78.49M | -2.14%78.73M | -1.96%78.87M | -1.96%79.37M | -7.09%80.48M | -7.11%80.46M | -15.64%80.45M | -15.11%80.96M | -5.47%86.62M | -14.39%86.62M |
| Investment real estate | -4.51%199.68M | -4.46%202.03M | -4.41%204.39M | -4.37%206.75M | -4.32%209.11M | -4.27%211.47M | -4.16%213.83M | -4.18%216.19M | -10.53%218.55M | -10.48%220.91M |
| Long-term equity investment | -10.86%68.32M | -14.06%68.04M | -14.30%70.37M | -13.26%71.22M | -1.02%76.65M | 2.51%79.17M | --82.11M | --82.11M | --77.44M | --77.23M |
| Fixed assets | ---- | -5.63%393.09M | ---- | ---- | ---- | -5.99%416.55M | ---- | -6.70%428.26M | ---- | -5.40%443.1M |
| Fixed assets liquidation | ---- | --303.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -7.48%55.94M | -5.33%56.93M | -5.55%57.72M | -4.58%58.94M | -7.10%60.46M | -8.27%60.13M | -9.79%61.11M | -8.28%61.78M | -0.41%65.08M | -0.74%65.55M |
| Goodwill | -34.60%63.49M | -34.60%63.49M | -34.60%63.49M | -34.60%63.49M | 0.00%97.07M | 0.00%97.07M | 0.00%97.07M | 0.00%97.07M | -78.93%97.07M | -78.93%97.07M |
| Long deferred expense | 0.26%28.04M | 8.85%26.98M | -23.55%22.53M | -24.79%27.13M | -22.95%27.96M | -3.31%24.78M | 15.89%29.48M | 19.23%36.08M | 26.84%36.29M | 5.47%25.63M |
| Deferred tax assets | -15.64%146.56M | -22.70%132.85M | -18.36%137.04M | -18.69%133.78M | 31.64%173.74M | 31.84%171.87M | 15.35%167.86M | 11.89%164.53M | -2.78%131.97M | -6.28%130.36M |
| Usufruct assets | 1.42%35.07M | 9.11%40.78M | -38.55%28.11M | -39.23%31.81M | -17.05%34.58M | 1.96%37.37M | 2.91%45.74M | -12.89%52.34M | -32.22%41.69M | -12.67%36.65M |
| Other non current assets | -36.33%3.53M | -62.00%2.17M | 62.99%6.01M | 146.50%5.88M | 432.45%5.54M | 411.96%5.72M | 74.66%3.69M | 19.73%2.38M | -67.57%1.04M | -96.85%1.12M |
| Total non current assets | -9.29%1.07B | -10.06%1.07B | -11.34%1.07B | -11.37%1.08B | -1.40%1.18B | 0.03%1.18B | 4.38%1.2B | 3.20%1.22B | -23.22%1.19B | -25.23%1.18B |
| Total assets | 0.07%2.72B | 0.45%2.65B | -7.99%2.54B | -2.33%2.66B | 2.73%2.72B | 3.28%2.64B | -8.02%2.76B | -10.89%2.73B | -25.00%2.65B | -26.76%2.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 27.55%228.73M | 17.13%176.52M | -51.71%95.55M | 293.66%187.79M | 498.93%179.32M | 655.03%150.7M | --197.86M | --47.7M | --29.94M | -26.97%19.96M |
| Notes payable and accounts payable | 47.29%265.18M | 58.85%180.69M | 22.93%133.84M | 0.33%165.83M | 3.58%180.03M | 11.40%113.75M | -36.95%108.88M | -25.15%165.28M | -32.54%173.81M | -54.78%102.11M |
| -Accounts payable | 47.29%265.18M | 58.85%180.69M | 22.93%133.84M | 0.33%165.83M | 3.58%180.03M | 11.40%113.75M | -36.95%108.88M | -25.15%165.28M | -32.38%173.81M | -54.78%102.11M |
| Contract liabilities | 3.35%64.47M | 5.22%64.03M | -21.47%58.96M | -10.25%69.99M | 1.56%62.38M | -6.85%60.85M | 27.66%75.08M | 3.58%77.98M | -18.02%61.42M | -37.73%65.32M |
| Advance receipts | ---- | ---- | -87.84%525K | -91.50%525K | --1.38M | --2.46M | --4.32M | --6.18M | ---- | ---- |
| Salaries payable | 8.72%46.95M | 12.60%50.93M | 38.16%49.7M | 11.56%59.68M | -13.63%43.18M | -10.51%45.23M | -36.76%35.97M | -23.35%53.49M | -9.06%49.99M | -7.50%50.54M |
| Taxs payable | 53.82%18.79M | -6.75%12.77M | 33.30%10.75M | 24.03%13.63M | -67.20%12.22M | -47.37%13.69M | -59.29%8.06M | -40.85%10.99M | 20.87%37.25M | -33.36%26.02M |
| Other payable (including interest and dividends) | 55.68%161.39M | 56.07%186.69M | 11.74%147.55M | 38.59%114.51M | 24.20%103.67M | 28.32%119.62M | 34.26%132.05M | -21.19%82.62M | 17.40%83.47M | 33.78%93.22M |
| -Dividend payable | ---- | --38.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 23.87%148.17M | ---- | ---- | ---- | 28.32%119.62M | ---- | -21.19%82.62M | ---- | 33.78%93.22M |
| Non current liabilities due within one year | -11.07%18.69M | -18.90%19.34M | -35.54%17.65M | -36.15%19.5M | -25.66%21.02M | 17.14%23.85M | -6.80%27.38M | -2.53%30.55M | 8.67%28.27M | -9.16%20.36M |
| Other current liabilities | -85.78%7.91M | -74.44%8.72M | -18.74%43.65M | -34.56%72.9M | -36.45%55.63M | -56.92%34.12M | -65.11%53.72M | -22.47%111.4M | -49.00%87.55M | -45.87%79.2M |
| Total current liabilities | 23.27%812.1M | 24.00%699.69M | -13.24%558.17M | 20.16%704.35M | 19.42%658.82M | 23.54%564.27M | 9.06%643.32M | -11.76%586.2M | -19.71%551.7M | -33.82%456.74M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -59.57%456.78K | -63.36%505.56K | -4.59%1.22M | -58.96%471.34K | 87.51%1.13M | 19.09%1.38M | 200.52%1.28M | -17.77%1.15M | 149.15%602.49K | --1.16M |
| Long term deferred income | -3.05%53.37M | -3.03%53.79M | -3.01%54.21M | -2.99%54.63M | -2.96%55.05M | -2.94%55.47M | -2.92%55.89M | -2.90%56.31M | -3.76%56.73M | -3.04%57.15M |
| Lease liabilities | 8.51%14.63M | 49.25%19.63M | -46.72%9.88M | -47.11%11.5M | 10.05%13.48M | -20.62%13.16M | 16.27%18.54M | -29.42%21.74M | -65.76%12.25M | -13.91%16.57M |
| Total non current liabilities | -1.73%68.46M | 5.60%73.93M | -13.74%65.31M | -15.91%66.6M | -17.64%69.67M | -22.11%70.01M | 2.39%75.72M | -12.18%79.2M | -10.94%84.59M | 14.95%89.89M |
| Total liabilities | 20.87%880.56M | 21.97%773.62M | -13.29%623.49M | 15.86%770.95M | 14.49%728.49M | 16.04%634.28M | 8.32%719.04M | -11.81%665.4M | -18.64%636.29M | -28.86%546.63M |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.55%389.03M | -2.55%389.03M | 0.00%399.21M | 0.00%399.21M | 0.00%399.21M | 0.00%399.21M | -0.22%399.21M | -0.22%399.21M | -0.22%399.21M | -0.22%399.21M |
| Capital reserve funds | -4.82%904.62M | -5.26%905.37M | -2.62%950.57M | -2.38%950.38M | -1.58%950.46M | -0.70%955.63M | 7.17%976.12M | 1.61%973.57M | 0.78%965.7M | 0.44%962.39M |
| Surplus reserve funds | 0.00%200.05M | 0.00%200.05M | 0.00%200.05M | 0.00%200.05M | -0.26%200.05M | -0.26%200.05M | 0.00%200.05M | 0.00%200.05M | 0.26%200.57M | 0.26%200.57M |
| Retained profit | -29.36%342.15M | -25.48%375.2M | -24.14%414.68M | -30.11%391.63M | -3.45%484.33M | 0.85%503.47M | -21.27%546.63M | -15.97%560.35M | -53.01%501.62M | -52.04%499.24M |
| Less:Treasury stock | -68.76%25.23M | -72.70%25.23M | -19.36%80.78M | -10.21%80.78M | -10.21%80.78M | 3.06%92.44M | -0.73%100.17M | -40.15%89.97M | -39.22%89.97M | -39.40%89.7M |
| Other composite income | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M | 0.00%1.27M |
| Shareholders equity without minority interests | -7.30%1.81B | -6.18%1.85B | -6.83%1.89B | -8.94%1.86B | -1.21%1.95B | -0.29%1.97B | -3.92%2.02B | -1.53%2.04B | -20.19%1.98B | -19.56%1.97B |
| Minority interests | -21.27%28.26M | -15.85%31.67M | 72.97%31.1M | 74.20%31.81M | 12.04%35.89M | 5.34%37.63M | -92.23%17.98M | -92.09%18.26M | -88.04%32.03M | -86.68%35.73M |
| Total shareholder equity | -7.55%1.84B | -6.36%1.88B | -6.12%1.92B | -8.20%1.89B | -1.00%1.99B | -0.19%2B | -12.66%2.04B | -10.59%2.06B | -26.81%2.01B | -26.17%2.01B |
| Total liabilityies and equity | 0.07%2.72B | 0.45%2.65B | -7.99%2.54B | -2.33%2.66B | 2.73%2.72B | 3.28%2.64B | -8.02%2.76B | -10.89%2.73B | -25.00%2.65B | -26.76%2.56B |
| 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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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