Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing Shenzhou Aerospace Software Technology (688562)
- 18.56
- -0.20-1.07%
Post-Market Auction Session May 20 15:00 CST
7.42BMarket Cap-290.00P/E (TTM)
18.97High18.33Low3.51MlotVolume18.69Open18.76Prev Close65.25MTurnover2.03%Turnover RatioLossP/E (Static)400.00MShares30.8752wk High4.45P/B3.21BFloat Cap16.0552wk Low22.51Limit Up173.02MShs Float35.21Historical High15.01Limit Down3.41%Range %11.88Historical Low--Dividend TTM18.58Avg Price1.77MlotAsk--Div Yield TTM1Lot Size1.65MlotBid
Beijing Shenzhou Aerospace Software Technology (688562) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 35.96%1.31B | -18.90%1.05B | -28.50%1B | -29.42%964.96M | -28.46%962.33M | -23.04%1.29B | -3.16%1.4B | -11.97%1.37B | 134.43%1.35B | 79.88%1.68B |
| Transactional financial assets | -75.01%149.23M | 25.05%588.82M | 175.14%345.89M | 134.81%446.68M | 98.51%597.17M | 48.82%470.88M | 56.78%125.72M | 279.81%190.23M | --300.83M | 531.82%316.4M |
| Notes receivable and accounts receivable | 10.53%383.66M | 16.50%429.66M | -22.96%326.88M | -21.83%397.59M | -16.65%347.12M | -10.45%368.81M | -14.00%424.31M | 8.79%508.64M | 16.17%416.45M | 11.67%411.86M |
| -Notes receivable | 257.51%33.07M | 23.99%32.23M | -39.37%4.03M | -90.12%1.65M | -0.22%9.25M | 88.34%25.99M | -39.47%6.65M | 122.55%16.73M | -14.86%9.27M | -19.93%13.8M |
| -Accounts receivable | 3.77%350.59M | 15.93%397.43M | -22.70%322.85M | -19.51%395.93M | -17.02%337.87M | -13.88%342.82M | -13.42%417.66M | 6.93%491.91M | 17.14%407.18M | 13.22%398.05M |
| Other receivables (including interest and dividends) | -6.76%24.99M | -12.16%27.46M | -2.18%34.54M | -23.35%27.34M | -18.47%26.81M | 4.05%31.26M | 2.94%35.31M | -3.35%35.67M | 4.44%32.88M | -12.34%30.04M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.99%1.4M | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -12.16%27.46M | ---- | -20.21%27.34M | ---- | 4.05%31.26M | ---- | 6.87%34.27M | ---- | -12.34%30.04M |
| Contractual assets | 44.30%39.03M | 59.23%35.39M | 16.09%36.95M | 61.37%39.32M | 4.48%27.05M | -16.22%22.23M | -5.49%31.83M | -39.77%24.37M | -22.43%25.89M | -14.51%26.53M |
| Advance payment | -61.94%42.78M | -30.44%47.15M | -16.65%74.03M | 12.72%67.08M | 74.04%112.42M | -5.07%67.79M | 71.88%88.82M | 26.79%59.51M | -12.07%64.59M | 104.67%71.41M |
| Inventories | 2.10%595.39M | -12.70%496M | -0.69%856.09M | -6.09%707.05M | -26.44%583.14M | -15.79%568.14M | 2.25%862.05M | -14.41%752.87M | -27.28%792.78M | -41.71%674.64M |
| Receivable financing | ---- | ---- | ---- | 20.89%1.23M | 872.25%1.28M | 905.11%1.1M | --1.24M | --1.02M | --132K | --109.44K |
| Other current assets | 19.91%11.32M | -9.63%5.43M | 94.44%20.24M | 71.83%26.22M | -30.31%9.44M | -8.60%6.01M | -33.26%10.41M | 12.95%15.26M | -25.20%13.54M | -62.54%6.58M |
| Total current assets | -4.20%2.55B | -5.31%2.68B | -9.54%2.7B | -9.38%2.68B | -10.88%2.67B | -12.05%2.83B | -0.60%2.98B | -4.32%2.95B | 37.33%2.99B | 22.38%3.21B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%36.45M | 0.00%36.45M | 0.00%36.45M | 0.00%36.45M |
| Fixed assets | ---- | -9.20%188.39M | ---- | -12.15%193.37M | ---- | -11.60%207.48M | ---- | 1.87%220.11M | ---- | 2.76%234.7M |
| Fixed assets liquidation | ---- | -92.94%37.08K | ---- | ---- | ---- | 0.00%525.38K | ---- | --525.38K | ---- | 181.60%525.38K |
| Constru in process | ---- | 1,529.50%47.91M | ---- | --38.34M | ---- | --2.94M | ---- | ---- | ---- | ---- |
| Intangible assets | 2.64%22.12M | -0.18%21.57M | 6.93%20.29M | 3.11%20.52M | 5.47%21.55M | 1.26%21.61M | -14.70%18.98M | -10.49%19.9M | -11.40%20.43M | -10.88%21.34M |
| Long deferred expense | 25.62%1.25M | -0.48%1.13M | 110.58%1.22M | 25.71%859.53K | 26.75%996.2K | 27.54%1.13M | -41.30%581.45K | -38.51%683.72K | -35.07%785.98K | -32.16%888.24K |
| Deferred tax assets | -13.49%29.11M | -10.07%25.42M | -57.24%34.53M | -52.09%32.66M | -39.41%33.65M | -37.19%28.26M | 65.52%80.74M | 61.21%68.17M | 42.46%55.53M | 24.03%45M |
| Usufruct assets | -61.53%4.29M | -64.44%3.7M | -9.97%7.68M | 13.11%10.88M | 16.90%11.15M | 3.12%10.42M | -12.27%8.53M | -17.79%9.62M | -43.56%9.54M | -41.16%10.1M |
| Other non current assets | 3.52%83.39M | 6.62%77.32M | 37.20%84.72M | 33.24%81.98M | 49.73%80.55M | 28.39%72.52M | 96.13%61.75M | 85.64%61.53M | 0.73%53.8M | 150.86%56.48M |
| Total non current assets | 4.70%378.76M | 5.97%365.48M | -9.64%379.74M | -9.21%378.61M | -10.57%361.75M | -14.94%344.89M | 8.71%420.26M | 6.62%417M | -3.92%404.49M | 2.82%405.49M |
| Total assets | -3.14%2.93B | -4.08%3.04B | -9.55%3.08B | -9.36%3.06B | -10.84%3.03B | -12.38%3.17B | 0.47%3.4B | -3.09%3.37B | 30.65%3.4B | 19.82%3.62B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | --2M | -71.43%2M | -71.43%2M | -85.99%2M | ---- | -56.99%7M |
| Notes payable and accounts payable | -11.50%450.46M | -15.35%490.57M | -22.59%509.7M | -16.07%539.46M | -2.91%509M | -11.66%579.5M | 30.69%658.42M | 16.50%642.79M | -23.84%524.23M | -26.04%656.03M |
| -Notes payable | ---- | -50.18%34.41M | -53.98%24.38M | -6.89%52.81M | 83.75%39.55M | -51.23%69.08M | --52.96M | 3,001.86%56.72M | -63.81%21.53M | -27.37%141.65M |
| -Accounts payable | -4.04%450.46M | -10.63%456.16M | -19.84%485.32M | -16.96%486.65M | -6.62%469.44M | -0.77%510.42M | 20.18%605.45M | 6.58%586.07M | -20.05%502.71M | -25.67%514.38M |
| Contract liabilities | -0.13%521.49M | -1.93%541.76M | 19.94%671.23M | 19.49%558.42M | -16.32%522.17M | -20.16%552.4M | -14.48%559.66M | -39.42%467.33M | -35.57%623.99M | -38.87%691.91M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Salaries payable | -31.62%43.75M | -20.78%50.22M | -14.31%49.9M | -13.64%49.15M | 19.78%63.97M | -28.94%63.4M | -24.76%58.24M | -14.91%56.91M | 4.70%53.41M | 14.10%89.21M |
| Taxs payable | -66.41%1.8M | 202.05%26.47M | -6.02%1.95M | 1,634.86%16.27M | 325.40%5.35M | 37.06%8.76M | -22.22%2.07M | -75.79%937.57K | -89.64%1.26M | -64.01%6.39M |
| Other payable (including interest and dividends) | -38.41%64.23M | -34.66%65.24M | -37.31%71.1M | -36.20%76.26M | 23.52%104.29M | 2.25%99.84M | 50.82%113.42M | 50.51%119.53M | 53.25%84.44M | 45.52%97.64M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18M | ---- | ---- |
| -Other payable | ---- | -34.66%65.24M | ---- | -24.89%76.26M | ---- | 2.25%99.84M | ---- | 27.84%101.53M | ---- | 45.52%97.64M |
| Non current liabilities due within one year | -30.21%3.89M | -19.47%3.23M | -36.67%3.52M | -14.83%5.98M | -8.43%5.57M | -35.11%4.02M | -14.38%5.56M | -19.90%7.03M | -46.72%6.08M | -38.96%6.19M |
| Other current liabilities | 34.69%42.21M | 21.19%45.53M | -50.91%26.68M | -47.92%30.5M | -28.97%31.34M | -31.32%37.57M | 12.52%54.35M | 42.91%58.58M | 52.46%44.12M | 82.30%54.7M |
| Total current liabilities | -9.32%1.13B | -9.24%1.22B | -8.23%1.33B | -5.83%1.28B | -7.02%1.24B | -16.26%1.35B | 5.70%1.45B | -11.86%1.36B | -26.90%1.34B | -28.11%1.61B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -68.33%765.45K | -64.23%809.28K | -24.59%1.46M | 15.68%2.31M | 6.15%2.42M | -12.25%2.26M | 24.39%1.94M | 9.10%2M | 2,406.26%2.28M | -1.07%2.58M |
| Long term deferred income | 24.93%34.97M | 35.40%39.92M | 21.80%38.92M | 18.58%32.5M | 33.60%27.99M | 25.47%29.48M | -15.63%31.95M | -25.62%27.41M | -42.17%20.95M | -38.59%23.5M |
| Lease liabilities | -83.30%1.09M | -89.22%701.09K | 57.63%4.38M | 71.88%7.14M | 84.77%6.56M | 77.04%6.51M | -28.75%2.78M | 34.65%4.16M | -54.01%3.55M | -42.59%3.67M |
| Other non current liabilities | 58.80%37.3M | 4.59%16.68M | -81.80%29.46M | -85.18%30.04M | -88.62%23.49M | -87.90%15.94M | -5.41%161.89M | 92.63%202.68M | 74.87%206.35M | 5.90%131.72M |
| Total non current liabilities | 22.63%74.13M | 7.22%58.11M | -62.62%74.22M | -69.52%72M | -74.07%60.46M | -66.44%54.2M | -7.42%198.56M | 60.73%236.24M | 43.87%233.13M | -5.93%161.47M |
| Total liabilities | -7.84%1.2B | -8.60%1.28B | -14.77%1.41B | -15.29%1.35B | -16.97%1.3B | -20.83%1.4B | 3.93%1.65B | -5.52%1.59B | -21.14%1.57B | -26.53%1.77B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 33.33%400M | 33.33%400M |
| Capital reserve funds | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | -0.13%1.37B | -0.13%1.37B | -0.55%1.37B | -0.49%1.37B | 350.18%1.37B | 351.36%1.37B |
| Surplus reserve funds | 0.00%5.17M | 0.00%5.17M | 0.00%5.17M | 0.00%5.17M | 0.00%5.17M | 0.00%5.17M | 90.73%5.17M | 90.73%5.17M | 90.73%5.17M | 90.73%5.17M |
| Retained profit | -30.13%-110.1M | -28.25%-51.38M | -138.00%-142.65M | -246.33%-101.87M | -567.43%-84.61M | -201.65%-40.07M | -595.00%-59.94M | -275.45%-29.41M | 202.62%18.1M | 336.05%39.41M |
| Shareholders equity without minority interests | -1.51%1.67B | -0.65%1.73B | -4.82%1.63B | -4.15%1.68B | -5.81%1.69B | -4.47%1.74B | -3.18%1.72B | -1.46%1.75B | 204.45%1.8B | 207.99%1.82B |
| Minority interests | 102.55%64.65M | 7.63%34.37M | 6.62%32.71M | 0.29%32.85M | 9.31%31.92M | 7.24%31.94M | 46.82%30.68M | 53.21%32.76M | 62.69%29.2M | 52.41%29.78M |
| Total shareholder equity | 0.42%1.73B | -0.50%1.76B | -4.62%1.67B | -4.06%1.71B | -5.57%1.72B | -4.28%1.77B | -2.60%1.75B | -0.81%1.78B | 200.27%1.83B | 203.00%1.85B |
| Total liabilityies and equity | -3.14%2.93B | -4.08%3.04B | -9.55%3.08B | -9.36%3.06B | -10.84%3.03B | -12.38%3.17B | 0.47%3.4B | -3.09%3.37B | 30.65%3.4B | 19.82%3.62B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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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