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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 Mar 2026 Dec 2025 Jun 2025 Mar 2025
Total assets 24.0B 25.6B 25.3B 23.9B
Current assets 20.1B 21.7B 21.4B 20.0B
Cash 2.9B 1.2B
Cash equivalents 103.0M 121.0M
Cash and cash equivalents 1.8B 3.0B 1.3B 1.2B
Other short term investments
Accounts receivable 6.7B 6.9B 7.3B 7.2B
Other receivables 913.7M 1.1B 1.2B 1.3B
Inventory 9.7B 9.6B 9.9B 9.1B
Prepaid assets 728.9M 734.3M 1.3B 913.3M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 299.9M 356.7M 334.9M 348.9M
Non current assets 3.9B 3.9B 3.9B 3.9B
Properties 504.5M 1.4B 1.4B 542.4M
Land and improvements
Machinery furniture equipment 155.3M 144.7M
Construction in progress 439.7M 412.7M 352.0M 314.2M
Leases
Accumulated depreciation -992.0M -937.9M
Goodwill 1.3B 1.3B 1.3B 1.3B
Investment properties 25.6M 26.1M 18.5M 18.8M
Financial assets
Intangible assets 146.7M 149.0M 151.6M 155.0M
Investments and advances
Other non current assets 44.3M 39.7M 33.4M 35.7M
Total liabilities 11.1B 12.8B 12.6B 11.4B
Current liabilities 11.0B 12.6B 12.4B 11.2B
Accounts payable 1.6B 1.9B 2.2B 1.8B
Accrued expenses
Short term debt 6.1B 7.2B 6.4B 5.6B
Deferred revenue
Tax payable 45.3M 102.9M 41.0M 45.8M
Pensions
Other current liabilities 258.9M 282.6M 245.1M 249.6M
Non current liabilities 171.7M 179.1M 183.6M 179.4M
Long term provisions
Long term debt 15.8M 18.9M 23.7M 23.3M
Provision for risks and charges
Deferred liabilities 45.9M 50.2M 51.3M 42.6M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 3.2B 3.2B 3.2B 3.2B
Retained earnings 5.3B 5.3B 5.2B 5.0B
Other shareholders equity
Total shareholders equity 12.8B 12.8B 12.7B 12.5B
Additional paid in capital 2.9B 2.9B
Treasury stock
Minority interest 459.2M 453.1M 464.8M 436.6M
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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