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CN Stock MarketDetailed Quotes
Guangdong Huate Gas Co., Ltd (688268)
- 68.57
- +2.12+3.19%
Market Closed Jan 16 15:00 CST
8.25BMarket Cap48.22P/E (TTM)
69.15High65.90Low8.10MlotVolume68.50Open66.45Prev Close547.43MTurnover6.74%Turnover Ratio44.64P/E (Static)120.30MShares77.6252wk High4.48P/B8.24BFloat Cap43.2852wk Low79.74Limit Up120.22MShs Float127.29Historical High53.16Limit Down4.89%Range %36.41Historical Low0.60Dividend TTM67.56Avg Price3.59MlotAsk0.88%Div Yield TTM1Lot Size3.75MlotBid
Guangdong Huate Gas Co., Ltd (688268) 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 | -12.33%674.63M | -9.29%771.37M | 10.60%862.58M | -18.34%711.88M | -12.45%769.53M | -19.32%850.37M | -28.74%779.89M | 81.86%871.76M | 90.04%879M | 195.22%1.05B |
| Transactional financial assets | 144.31%203.25M | 6.96%100.47M | -68.22%52.99M | 93.70%130.52M | -30.83%83.19M | -41.14%93.92M | 119.81%166.75M | 251.42%67.38M | 501.41%120.28M | 3,091.23%159.56M |
| Notes receivable and accounts receivable | 8.60%415.43M | 0.96%395.42M | 11.45%413.72M | 3.08%391M | -0.87%382.52M | 7.47%391.67M | 3.05%371.2M | 0.17%379.33M | -8.89%385.88M | -8.42%364.43M |
| -Notes receivable | -14.40%35.71M | -28.36%34.22M | -40.51%33.37M | -31.64%40M | -41.02%41.71M | -22.93%47.76M | -18.53%56.09M | -29.31%58.51M | -5.35%70.72M | 3.45%61.97M |
| -Accounts receivable | 11.42%379.72M | 5.03%361.21M | 20.70%380.35M | 9.41%351M | 8.14%340.8M | 13.70%343.91M | 8.14%315.11M | 8.42%320.82M | -9.65%315.16M | -10.52%302.46M |
| Other receivables (including interest and dividends) | 5.32%18.16M | -0.87%21.81M | 55.10%27.97M | 77.43%29.55M | -0.58%17.25M | 31.04%22M | 1.85%18.03M | -21.58%16.65M | -41.06%17.35M | -2.79%16.79M |
| -Other receivable | ---- | -0.87%21.81M | ---- | 77.43%29.55M | ---- | 31.04%22M | ---- | -21.58%16.65M | ---- | -2.79%16.79M |
| Contractual assets | -37.09%4.02M | -30.11%4.27M | -29.37%3.59M | -56.64%3.57M | -25.91%6.4M | -26.05%6.1M | -44.40%5.08M | -7.62%8.23M | 21.82%8.63M | 28.64%8.25M |
| Advance payment | 41.83%45.86M | 74.78%44.82M | 60.59%38.98M | 1.52%24.18M | -38.62%32.34M | -36.93%25.65M | -43.79%24.27M | -26.68%23.82M | -22.45%52.69M | -62.27%40.66M |
| Inventories | -9.08%185.24M | 11.99%206.14M | 9.86%217.04M | -5.20%181.86M | 2.09%203.73M | -17.89%184.07M | -14.45%197.57M | -22.96%191.84M | -14.12%199.56M | -24.48%224.17M |
| Receivable financing | 79.90%37.67M | 20.19%25.73M | -29.05%16.85M | -11.45%25.39M | -35.69%20.94M | 19.83%21.41M | 220.35%23.74M | 107.84%28.67M | 199.00%32.57M | 162.92%17.87M |
| Non-current assets due within one year | -77.13%955.64K | -77.08%955.64K | -76.87%955.64K | -76.65%955.64K | --4.18M | --4.17M | --4.13M | --4.09M | ---- | ---- |
| Other current assets | 13.78%170.78M | 26.81%175.02M | 24.68%165.13M | 18.66%154.65M | 143.92%150.1M | 175.35%138.02M | 198.92%132.44M | 193.91%130.33M | 71.68%61.53M | 46.43%50.12M |
| Total current assets | 5.14%1.76B | 0.50%1.75B | 4.45%1.8B | -3.98%1.65B | -4.97%1.67B | -10.25%1.74B | -8.50%1.72B | 38.10%1.72B | 36.28%1.76B | 57.48%1.94B |
| Non Current assets | ||||||||||
| Other equity investment | -0.31%43.79M | 56.08%42.35M | 52.17%41.2M | 53.09%40.66M | 71.57%43.92M | 8.33%27.13M | 10.04%27.07M | 5.46%26.56M | 7.89%25.6M | 6.71%25.05M |
| Long term receivable account | -10.24%6.03M | -19.11%5.93M | -18.65%6.16M | -18.15%6.39M | -46.08%6.71M | -60.95%7.33M | -42.78%7.57M | 143.32%7.81M | 291.02%12.45M | 494.52%18.77M |
| Fixed assets | ---- | 31.33%738.92M | ---- | 19.02%649.98M | ---- | 15.21%562.65M | ---- | 12.64%546.11M | ---- | 25.53%488.37M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | 4.92%354.42M | ---- | 30.46%405.24M | ---- | 73.98%337.81M | ---- | 57.77%310.63M | ---- | 92.44%194.17M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | 68.62%124.93M | 88.81%125.37M | 46.86%98.77M | 46.21%99.7M | 7.11%74.09M | -4.76%66.4M | -4.91%67.26M | 13.65%68.19M | 9.47%69.17M | 41.70%69.71M |
| Goodwill | 0.98%128.73M | 0.98%128.73M | 0.98%128.73M | 0.98%128.73M | 0.00%127.48M | 0.00%127.48M | 0.00%127.48M | 0.00%127.48M | 69.07%127.48M | 75.66%127.48M |
| Long deferred expense | 30.55%122.94M | -3.05%91.77M | -3.74%91.72M | -4.52%91.85M | 8.59%94.17M | 145.79%94.66M | 1,334.20%95.28M | 1,353.63%96.19M | 1,403.07%86.72M | 664.82%38.51M |
| Deferred tax assets | 6.00%30.57M | 6.95%30.63M | -0.06%28.2M | 6.00%30.19M | -2.79%28.83M | -4.23%28.64M | 21.67%28.22M | -0.70%28.48M | 90.98%29.66M | 107.06%29.91M |
| Usufruct assets | -7.46%83.52M | -2.51%86.2M | -3.07%88.56M | -3.25%91.46M | -3.87%90.25M | -5.87%88.43M | -6.24%91.36M | -5.64%94.53M | 52.72%93.88M | 46.32%93.94M |
| Other non current assets | 16.83%102.86M | -25.30%84.25M | -23.26%85.19M | -35.79%63.17M | -22.68%88.04M | -24.76%112.78M | -29.25%111.01M | -9.29%98.38M | 58.36%113.87M | 129.42%149.9M |
| Total non current assets | 13.58%1.78B | 15.99%1.73B | 12.35%1.64B | 14.40%1.65B | 11.57%1.57B | 18.66%1.49B | 18.75%1.46B | 23.85%1.44B | 56.23%1.4B | 48.75%1.26B |
| Total assets | 9.22%3.53B | 7.65%3.48B | 8.08%3.44B | 4.39%3.3B | 2.38%3.24B | 1.13%3.23B | 2.27%3.19B | 31.22%3.16B | 44.47%3.16B | 53.93%3.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --40.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 58.15%155.07M | 44.10%147.56M | 80.05%150.81M | 34.32%127.12M | -23.41%98.05M | -36.06%102.4M | -56.04%83.76M | -44.61%94.64M | 0.60%128.03M | 35.75%160.15M |
| -Notes payable | 106.09%56.3M | 177.34%47.82M | 925.56%57.89M | 128.62%51.43M | -45.75%27.32M | -76.96%17.24M | -93.95%5.64M | -69.44%22.5M | 5.69%50.36M | 107.89%74.84M |
| -Accounts payable | 39.64%98.77M | 17.13%99.74M | 18.95%92.92M | 4.91%75.68M | -8.93%70.73M | -0.17%85.16M | -19.70%78.12M | -25.82%72.14M | -2.45%77.67M | 4.06%85.3M |
| Contract liabilities | 19.78%27.1M | -19.73%16.04M | -27.01%26.83M | -32.65%24M | -38.16%22.62M | -49.62%19.98M | 31.56%36.75M | 26.85%35.64M | -1.59%36.58M | 9.63%39.66M |
| Salaries payable | 3.98%18.93M | 4.84%16.85M | 3.56%14.65M | 0.17%22.38M | 1.65%18.2M | -0.90%16.07M | 2.98%14.15M | 3.78%22.34M | 8.17%17.91M | 8.67%16.22M |
| Taxs payable | 9.66%27.59M | 30.25%21.78M | 57.07%22.73M | 9.89%22.44M | -10.99%25.16M | -24.46%16.72M | -44.42%14.47M | -20.48%20.42M | -4.01%28.26M | -30.46%22.13M |
| Other payable (including interest and dividends) | 15.24%163.7M | 18.50%157.25M | -2.29%160.47M | -6.44%149.78M | -3.50%142.05M | 40.45%132.7M | 71.49%164.24M | 41.72%160.09M | 183.76%147.2M | 112.71%94.48M |
| -Other payable | ---- | 18.50%157.25M | ---- | -6.44%149.78M | ---- | 40.45%132.7M | ---- | 41.72%160.09M | ---- | 112.71%94.48M |
| Non current liabilities due within one year | 49.41%96.26M | 47.39%96.38M | 150.47%122.36M | 134.00%116.95M | 192.15%64.42M | 200.65%65.39M | 16.10%48.85M | 21.30%49.98M | -24.22%22.05M | -29.84%21.75M |
| Other current liabilities | -22.87%21.63M | -2.31%23.37M | -18.80%25.31M | -39.67%25.5M | -42.12%28.05M | -49.89%23.92M | -48.63%31.18M | -36.71%42.26M | -17.78%48.46M | -8.12%47.74M |
| Total current liabilities | 38.07%550.3M | 27.05%479.23M | 32.98%523.17M | 14.76%488.17M | -6.99%398.56M | -6.20%377.19M | -17.49%393.41M | -12.68%425.37M | -4.87%428.5M | -1.52%402.13M |
| Current liabilities | ||||||||||
| Bonds payable | 6.13%555.68M | 6.12%546.56M | 6.13%537.48M | 6.38%532.16M | 6.47%523.57M | 6.43%515.02M | 6.40%506.45M | --500.25M | --491.78M | --483.89M |
| Estimate liabilities | -77.26%106.49K | -88.82%90.62K | -81.54%135.06K | -53.71%329.05K | -27.91%468.28K | 282.08%810.32K | 33.48%731.56K | -5.42%710.84K | -34.40%649.56K | -84.44%212.08K |
| Deferred tax liabilities | 3.56%27.71M | 5.28%28.21M | -4.83%26.12M | 5.17%29.43M | -4.77%26.76M | -7.74%26.79M | 9.31%27.44M | -5.34%27.98M | 296.33%28.1M | 375.94%29.04M |
| Long term deferred income | 50.70%16.5M | 49.15%16.85M | 47.29%17.17M | 2.81%10.72M | 6.23%10.95M | 6.58%11.3M | 66.81%11.66M | 43.30%10.43M | 133.27%10.31M | 181.48%10.6M |
| Lease liabilities | -9.73%85.92M | -3.73%88.43M | -2.95%90.45M | -2.47%92.16M | 0.89%95.18M | -3.11%91.86M | -1.57%93.2M | -2.99%94.49M | 58.89%94.35M | 57.32%94.81M |
| Total non current liabilities | 5.45%928.67M | 4.40%908.13M | -0.84%866.78M | -6.86%807.29M | -0.71%880.65M | -8.49%869.86M | 3.55%874.12M | 157.59%866.79M | 358.36%886.97M | 392.22%950.58M |
| Total liabilities | 15.62%1.48B | 11.25%1.39B | 9.66%1.39B | 0.26%1.3B | -2.76%1.28B | -7.81%1.25B | -4.05%1.27B | 56.89%1.29B | 104.28%1.32B | 124.90%1.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.07%120.3M | -0.07%120.3M | -0.09%120.39M | -0.08%120.39M | -0.08%120.39M | 0.04%120.39M | 0.15%120.49M | 0.17%120.48M | 0.17%120.48M | 0.28%120.34M |
| Other equity instruments | -0.01%163.08M | -0.01%163.08M | -0.01%163.09M | -0.01%163.09M | -0.01%163.1M | -0.00%163.1M | -0.00%163.11M | --163.11M | --163.11M | --163.11M |
| Capital reserve funds | -0.66%782.56M | -0.58%782.18M | -0.66%784.98M | -0.55%784.62M | -1.07%787.73M | -0.49%786.78M | -0.68%790.17M | -0.33%788.95M | 0.76%796.26M | 1.59%790.64M |
| Surplus reserve funds | 0.08%60.96M | 0.21%60.96M | 0.00%60.96M | 0.00%60.96M | -0.08%60.92M | -0.09%60.84M | -4.80%60.96M | 0.17%60.96M | -0.85%60.96M | 7.91%60.89M |
| Retained profit | 12.83%873.52M | 13.36%904.21M | 16.64%870.67M | 17.81%826.27M | 18.77%774.21M | 22.18%797.66M | 20.97%746.43M | 21.29%701.33M | 17.40%651.87M | 32.20%652.84M |
| Less:Treasury stock | -2.47%49.7M | 2.15%49.7M | -0.13%53.05M | 1.37%53.05M | 56.77%50.96M | 49.69%48.65M | 32.78%53.12M | 30.81%52.33M | 21.43%32.5M | 261.22%32.5M |
| Other composite income | 13.63%39.18M | 24.27%39.72M | 15.93%37.87M | 11.08%36.1M | 11.67%34.48M | 5.48%31.96M | 67.82%32.66M | 33.39%32.5M | 13.31%30.87M | 47.49%30.3M |
| Specific reserves | 8.62%12.6M | 10.50%12.83M | 6.92%12.25M | 16.28%11.49M | 19.62%11.6M | 23.44%11.61M | 20.93%11.46M | 37.00%9.88M | 41.94%9.7M | 39.67%9.4M |
| Shareholders equity without minority interests | 5.31%2B | 5.71%2.03B | 6.68%2B | 6.85%1.95B | 5.59%1.9B | 7.17%1.92B | 7.04%1.87B | 18.31%1.82B | 17.35%1.8B | 22.38%1.8B |
| Minority interests | -4.13%53.34M | -5.36%54.87M | 21.58%55.37M | 23.21%55.8M | 23.64%55.64M | 28.88%57.98M | 2.48%45.54M | 3.34%45.29M | 368.59%45M | 655.38%44.99M |
| Total shareholder equity | 5.05%2.06B | 5.39%2.09B | 7.03%2.05B | 7.25%2.01B | 6.03%1.96B | 7.70%1.98B | 6.93%1.92B | 17.90%1.87B | 19.53%1.85B | 24.94%1.84B |
| Total liabilityies and equity | 9.22%3.53B | 7.65%3.48B | 8.08%3.44B | 4.39%3.3B | 2.38%3.24B | 1.13%3.23B | 2.27%3.19B | 31.22%3.16B | 44.47%3.16B | 53.93%3.19B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | Lixin 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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