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002065

7.28000 CNY
0
0%
Last update Jun 5, 2:59 PM CST
Market closed
Day range
7.23000
7.40000
Previous close
7.28000
Open
7.28000
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DHC Software Co., Ltd.
7.28
0
0%

Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 25.6B 24.5B 23.6B 22.2B
Current assets 21.7B 20.7B 20.2B 19.0B
Cash 2.9B 1.9B 2.1B 2.4B
Cash equivalents 103.0M 80.2M 132.6M 109.3M
Cash and cash equivalents 3.0B 2.0B 2.2B 2.6B
Other short term investments
Accounts receivable 6.9B 6.4B 6.5B 6.2B
Other receivables 1.1B 1.1B 1.1B 1.3B
Inventory 9.6B 10.0B 9.6B 8.2B
Prepaid assets 734.3M 772.7M 545.8M 652.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 356.7M 350.8M 250.8M 180.0M
Non current assets 3.9B 3.9B 3.5B 3.2B
Properties 1.4B 1.3B 1.1B 1.0B
Land and improvements
Machinery furniture equipment 155.3M 127.3M 108.0M 107.8M
Construction in progress 412.7M 268.0M 332.2M 259.5M
Leases
Accumulated depreciation -992.0M -878.5M -779.4M -689.2M
Goodwill 1.3B 1.3B 1.4B 1.5B
Investment properties 26.1M 19.1M 20.4M 21.7M
Financial assets
Intangible assets 149.0M 157.2M 168.1M 181.7M
Investments and advances
Other non current assets 39.7M 54.4M 53.6M 13.4M
Total liabilities 12.8B 12.1B 11.6B 10.8B
Current liabilities 12.6B 11.9B 11.5B 10.6B
Accounts payable 1.9B 2.2B 2.2B 2.1B
Accrued expenses
Short term debt 7.2B 5.8B 4.4B 4.4B
Deferred revenue
Tax payable 102.9M 103.1M 73.8M 93.2M
Pensions
Other current liabilities 282.6M 261.0M 274.1M 253.8M
Non current liabilities 179.1M 181.3M 177.5M 165.3M
Long term provisions
Long term debt 18.9M 23.9M 15.8M 30.8M
Provision for risks and charges 4.6M
Deferred liabilities 50.2M 43.4M 50.9M 22.4M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 3.2B 3.2B 3.2B 3.2B
Retained earnings 5.3B 5.0B 4.6B 4.4B
Other shareholders equity
Total shareholders equity 12.8B 12.4B 12.0B 11.5B
Additional paid in capital 2.9B 2.9B 2.7B 2.7B
Treasury stock
Minority interest 453.1M 438.8M 529.0M 329.5M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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