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600376

3.89000 CNY
0.03
0.77%
Last update Jun 5, 2:57 PM CST
Market closed
Day range
3.71000
4.050000
Previous close
3.92000
Open
3.85000
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Beijing Capital Development Co., Ltd.
3.89
0.03
0.77%

Financials

Balance sheet

Fiscal date Mar 2026 Dec 2025 Jun 2025 Mar 2025
Total assets 188.7B 194.8B 208.9B 222.7B
Current assets 144.3B 148.9B 163.0B 174.5B
Cash 15.1B 15.4B
Cash equivalents 36.7M 27.3M
Cash and cash equivalents 12.4B 15.1B 15.4B 16.6B
Other short term investments
Accounts receivable 2.0B 845.9M 893.0M 699.1M
Other receivables 41.6B 41.7B 44.6B 44.4B
Inventory 83.7B 86.5B 96.9B 106.8B
Prepaid assets 453.6M 454.7M 431.9M 456.3M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 4.2B 4.2B 4.7B 5.5B
Non current assets 44.4B 45.9B 45.9B 48.2B
Properties 2.6B 3.7B 3.8B 2.8B
Land and improvements
Machinery furniture equipment 91.3M 92.6M
Construction in progress 14.6M 14.6M
Leases
Accumulated depreciation -1.2B -1.2B
Goodwill 50.7M 50.9M 51.3M 51.7M
Investment properties 8.2B 8.3B 8.6B 8.7B
Financial assets
Intangible assets 13.5M 13.7M 14.1M 14.4M
Investments and advances
Other non current assets 1.2B 1.2B 642.1M 626.0M
Total liabilities 148.7B 152.1B 162.6B 174.5B
Current liabilities 61.6B 67.0B 69.1B 80.0B
Accounts payable 7.4B 8.0B 8.6B 7.7B
Accrued expenses
Short term debt 20.3B 22.5B 18.7B 18.6B
Deferred revenue
Tax payable 1.4B 1.5B 1.0B 856.5M
Pensions
Other current liabilities 3.5B 3.7B 5.1B 5.8B
Non current liabilities 87.2B 85.1B 93.5B 94.5B
Long term provisions
Long term debt 76.8B 75.1B 84.7B 85.0B
Provision for risks and charges 10.1B 9.7B 8.5B 9.2B
Deferred liabilities 200.5M 200.6M 230.0M 230.0M
Derivative product liabilities
Other non current liabilities 1.4M 2.8M
Shareholders equity
Common stock 2.6B 2.6B 2.6B 2.6B
Retained earnings -10.2B -9.4B -4.5B -3.7B
Other shareholders equity
Total shareholders equity 40.0B 42.7B 46.3B 48.2B
Additional paid in capital 8.0B 7.8B
Treasury stock
Minority interest 32.6B 32.7B 34.7B 35.7B
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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