Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Jefferies Financial
JEF
CN Stock MarketDetailed Quotes
600636 China Reform Culture Holdings
- 6.68
- +0.32+5.03%
Market Closed Apr 30 15:00 CST
2.93BMarket Cap-7.44P/E (TTM)
6.68High6.30Low292.89KlotVolume6.30Open6.36Pre Close191.19MTurnover6.68%Turnover RatioLossP/E (Static)438.64MShares13.1452wk High1.44P/B2.93BFloat Cap6.0152wk Low6.68Limit Up438.64MShs Float37.40Historical High6.04Limit Down5.98%Amplitude-0.39Historical Low0.04Dividend TTM6.53Avg Price126.37KlotAsk0.60%Div YieldTTM100Lot Size86.61KlotBid
China Reform Culture Holdings Key Stats
All
YOY
| (Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 10.32%700.05M | 12.57%760.19M | -11.96%682.86M | -10.29%650.77M | -8.36%634.58M | -32.01%675.31M | -0.01%775.59M | -3.80%725.42M | -8.25%692.48M | 9.01%993.27M |
| Transactional financial assets | -2.90%634.76M | -2.80%634.12M | 21.28%632.41M | 21.81%635.49M | 18.26%653.7M | 116.96%652.4M | 15.45%521.44M | 15.70%521.68M | 37.43%552.77M | 1.69%300.7M |
| Notes receivable and accounts receivable | -8.38%45.15M | -13.41%57.64M | -15.07%34.98M | -3.03%42.42M | -38.09%49.29M | -24.53%66.57M | -27.03%41.19M | -22.14%43.75M | 37.59%79.62M | 27.33%88.21M |
| -Notes receivable | ---- | 24.68%1.21M | -82.29%154.47K | --154.47K | -99.67%97.4K | -96.69%969.69K | --872.29K | ---- | --29.3M | 6,462.74%29.3M |
| -Accounts receivable | -8.20%45.15M | -13.97%56.43M | -13.61%34.83M | -3.39%42.27M | -2.24%49.19M | 11.36%65.6M | -28.58%40.32M | -22.14%43.75M | -13.05%50.32M | -14.42%58.91M |
| Other receivables (including interest and dividends) | -56.51%6.02M | -56.05%6.21M | 118.21%8.74M | 106.78%8.16M | 151.86%13.85M | 313.27%14.13M | 8.27%4.01M | 1.70%3.94M | -89.76%5.5M | -93.57%3.42M |
| -Other receivable | ---- | ---- | ---- | 106.78%8.16M | ---- | 313.27%14.13M | ---- | 1.70%3.94M | ---- | -93.57%3.42M |
| Contractual assets | 19.39%3.98M | 19.39%3.98M | -46.08%3.25M | -71.09%3.25M | -70.28%3.33M | -81.01%3.33M | 54.82%6.02M | --11.23M | --11.22M | --17.56M |
| Advance payment | 46.39%10.57M | 44.96%6.3M | -23.71%9.85M | -41.46%5.52M | 15.14%7.22M | -11.05%4.34M | 9.36%12.92M | 18.69%9.43M | -10.35%6.27M | 77.76%4.88M |
| Inventories | 6.29%93.07M | 2.58%89.9M | -26.80%79.26M | -25.99%81.99M | -16.59%87.56M | -17.07%87.63M | 5.43%108.28M | 1.35%110.79M | 3.19%104.98M | 1.63%105.67M |
| Other current assets | 63.75%14.39M | -20.89%7.79M | -17.58%9.37M | -31.06%8.77M | -18.33%8.79M | -12.87%9.85M | 13.92%11.36M | 1.70%12.72M | -21.25%10.76M | -20.87%11.3M |
| Total current assets | 6.42%1.55B | 6.38%1.61B | -1.36%1.46B | -0.18%1.44B | -0.36%1.46B | -0.75%1.51B | 4.59%1.48B | 3.17%1.44B | 5.23%1.46B | 5.15%1.53B |
| Non Current assets | ||||||||||
| Other debt investment | ---- | ---- | --261.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -9.25%3.55M | -9.04%3.64M | -8.84%3.73M | -8.65%3.82M | -8.47%3.91M | -8.29%4M | -8.13%4.09M | -7.96%4.18M | -7.81%4.27M | -7.66%4.36M |
| Long-term equity investment | -15.38%225.7M | -15.33%225.55M | ---- | 0.80%261.69M | -2.30%266.74M | -2.03%266.38M | -1.44%259.98M | -0.30%259.62M | 4.95%273.02M | 4.84%271.89M |
| Fixed assets | ---- | ---- | ---- | -3.39%98.5M | ---- | -6.98%98.85M | ---- | -5.67%101.95M | ---- | -4.44%106.26M |
| Constru in process | ---- | ---- | ---- | 0.00%84.91K | ---- | --84.91K | ---- | -96.60%84.91K | ---- | ---- |
| Intangible assets | 54.12%3.8M | 49.95%3.98M | -20.89%2.11M | -20.76%2.26M | -7.23%2.47M | -6.20%2.65M | -9.41%2.67M | -8.38%2.85M | -18.85%2.66M | -14.56%2.83M |
| Goodwill | -61.92%250.06M | -61.92%250.06M | -27.78%656.72M | -27.78%656.72M | -27.78%656.72M | -27.78%656.72M | 0.00%909.35M | 0.00%909.35M | 0.00%909.35M | 0.00%909.35M |
| Long deferred expense | 8.13%3.54M | 16.71%3.83M | 0.94%3.47M | 4.03%3.74M | -16.47%3.28M | -23.57%3.29M | 60.94%3.44M | 34.98%3.59M | 24.49%3.92M | 28.71%4.3M |
| Deferred tax assets | 101.06%21.12M | 99.50%21.23M | 4.73%11.33M | -4.51%10.38M | 0.82%10.5M | 1.70%10.64M | 21.77%10.82M | 29.53%10.87M | 30.21%10.42M | 28.12%10.47M |
| Usufruct assets | -49.98%4.43M | -50.05%5.34M | -43.25%7.01M | -47.98%7.4M | -14.93%8.86M | 0.18%10.69M | 4.87%12.35M | 14.61%14.23M | 111.72%10.42M | 91.67%10.67M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | --2.59M | ---- | ---- | ---- | ---- |
| Total non current assets | -42.37%606.5M | -42.30%609.28M | -19.95%1.04B | -20.06%1.04B | -20.17%1.05B | -20.02%1.06B | -0.73%1.3B | -0.36%1.31B | 0.98%1.32B | 1.16%1.32B |
| Total assets | -14.03%2.16B | -13.62%2.22B | -10.06%2.5B | -9.64%2.48B | -9.75%2.51B | -9.69%2.57B | 2.03%2.78B | 1.46%2.75B | 3.17%2.78B | 3.26%2.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 1.96%23.3M | 39.29%32.48M | -19.04%25.88M | -27.25%20.99M | -31.43%22.86M | -56.59%23.32M | -28.98%31.97M | -23.01%28.85M | 1.14%33.33M | 30.09%53.72M |
| -Accounts payable | 1.96%23.3M | 39.29%32.48M | -19.04%25.88M | -27.25%20.99M | -31.43%22.86M | -56.59%23.32M | -28.98%31.97M | -23.01%28.85M | 1.14%33.33M | 30.09%53.72M |
| Contract liabilities | 3,053.16%46.49M | 5,572.92%62.16M | -2.18%5.05M | -54.71%4.04M | -61.11%1.47M | -68.39%1.1M | -0.04%5.16M | 19.01%8.93M | 102.23%3.79M | -47.24%3.47M |
| Advance receipts | 1.26%1.26M | 5.74%1.31M | 1.85%1.38M | -5.08%1.26M | -4.23%1.25M | -1.97%1.24M | -59.38%1.36M | 2.51%1.33M | 1.97%1.3M | -10.52%1.27M |
| Salaries payable | 43.40%19.41M | -13.12%31.34M | -33.75%11.51M | -33.32%13.36M | -37.00%13.53M | -27.09%36.07M | -10.36%17.38M | -0.16%20.04M | -5.98%21.48M | -4.20%49.47M |
| Taxs payable | -28.11%2.07M | 33.61%14.56M | -24.50%5.12M | -6.32%5.15M | -53.19%2.88M | -46.85%10.9M | -44.08%6.78M | -23.65%5.5M | 53.14%6.16M | 21.94%20.5M |
| Other payable (including interest and dividends) | 25.30%10.81M | 7.03%13.58M | 14.97%9.45M | -16.60%8.59M | -31.89%8.63M | -29.71%12.69M | -11.77%8.22M | -81.19%10.31M | -77.43%12.67M | -70.42%18.05M |
| -Dividend payable | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M |
| -Other payable | ---- | ---- | ---- | -18.56%7.51M | ---- | -31.62%11.6M | ---- | -82.84%9.22M | ---- | -71.70%16.97M |
| Non current liabilities due within one year | -77.36%1.74M | -76.92%1.77M | -49.07%3.97M | -37.50%4.84M | 34.30%7.71M | 76.89%7.66M | 21.82%7.79M | 42.52%7.74M | 101.88%5.74M | 54.34%4.33M |
| Other current liabilities | 2.89%197.2K | -32.60%96K | 104.77%597.68K | -51.93%557.81K | -58.67%191.66K | -38.97%142.44K | -57.77%291.88K | 19.01%1.16M | 90.29%463.68K | -72.68%233.39K |
| Total current liabilities | 79.91%105.28M | 68.92%157.3M | -20.25%62.96M | -29.88%58.8M | -31.10%58.52M | -38.35%93.12M | -22.16%78.94M | -37.77%83.85M | -30.48%84.94M | -17.20%151.05M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 467.07%12.13M | 393.83%12.27M | -40.47%1.67M | -42.10%1.83M | -27.32%2.14M | -16.43%2.48M | 239.23%2.81M | 272.86%3.16M | 239.46%2.94M | 235.54%2.97M |
| Lease liabilities | 70.77%2.82M | 34.18%3.32M | -8.81%3.93M | -45.92%3.21M | -59.33%1.65M | -58.85%2.47M | -20.37%4.31M | -20.95%5.94M | 85.14%4.07M | 105.86%6.01M |
| Total non current liabilities | 294.26%14.95M | 214.42%15.59M | -21.31%5.61M | -44.59%5.04M | -45.89%3.79M | -44.81%4.96M | 14.09%7.13M | 8.85%9.1M | 128.81%7.01M | 136.05%8.98M |
| Total liabilities | 92.96%120.24M | 76.27%172.89M | -20.34%68.56M | -31.32%63.84M | -32.23%62.31M | -38.71%98.08M | -20.06%86.07M | -35.05%92.95M | -26.59%91.95M | -14.07%160.03M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%438.64M | 0.00%438.64M | -0.41%438.64M | -0.41%438.64M | -0.41%438.64M | -0.41%438.64M | -1.45%440.45M | -1.45%440.45M | -1.45%440.45M | -1.45%440.45M |
| Capital reserve funds | 0.09%1.42B | 0.09%1.42B | -1.33%1.42B | -1.40%1.42B | -1.40%1.42B | -1.40%1.42B | -4.62%1.43B | -2.62%1.44B | -2.62%1.44B | -2.62%1.44B |
| Surplus reserve funds | 0.00%205.17M | 0.00%205.17M | -0.00%205.17M | -0.00%205.17M | -0.00%205.17M | 0.00%205.17M | 5.11%205.18M | 5.11%205.18M | 5.11%205.18M | 5.10%205.17M |
| Retained profit | -105.68%-22.11M | -103.36%-13.84M | -41.09%376.48M | -39.58%358.1M | -38.19%389.37M | -34.03%412.39M | 11.91%639.12M | 15.53%592.72M | 20.88%629.94M | 20.44%625.1M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | -78.17%20.92M | -68.30%20.92M | -68.30%20.92M | -68.30%20.92M |
| Shareholders equity without minority interests | -16.75%2.04B | -17.19%2.05B | -9.73%2.44B | -8.88%2.42B | -8.98%2.45B | -7.96%2.47B | 2.94%2.7B | 3.50%2.65B | 4.62%2.69B | 4.52%2.69B |
| Total shareholder equity | -16.75%2.04B | -17.19%2.05B | -9.73%2.44B | -8.88%2.42B | -8.98%2.45B | -7.96%2.47B | 2.94%2.7B | 3.50%2.65B | 4.62%2.69B | 4.52%2.69B |
| Total liabilityies and equity | -14.03%2.16B | -13.62%2.22B | -10.06%2.5B | -9.64%2.48B | -9.75%2.51B | -9.69%2.57B | 2.03%2.78B | 1.46%2.75B | 3.17%2.78B | 3.26%2.85B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Daxin 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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