Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Huatian Hotel Group (000428)
- 3.70
- -0.06-1.60%
Market Closed May 22 15:00 CST
3.77BMarket Cap-18.05P/E (TTM)
3.81High3.61Low177.92KlotVolume3.80Open3.76Prev Close65.25MTurnover1.75%Turnover RatioLossP/E (Static)1.02BShares4.3252wk High2.95P/B3.77BFloat Cap3.0852wk Low4.14Limit Up1.02BShs Float18.36Historical High3.38Limit Down5.32%Range %0.62Historical Low--Dividend TTM3.67Avg Price96.88KlotAsk--Div Yield TTM100Lot Size77.17KlotBid
Huatian Hotel Group (000428) 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 | -49.85%78.52M | -29.36%101.42M | 20.00%148.24M | -7.76%86.65M | 19.00%156.57M | -15.93%143.57M | -13.24%123.54M | -42.87%93.94M | 113.02%131.57M | -8.09%170.78M |
| Transactional financial assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | 11.09%36.66M | 1.62%25.51M | -5.44%47.24M | -7.16%39.82M | 0.69%33M | 19.24%25.11M | -12.90%49.96M | -17.30%42.89M | -28.02%32.78M | -31.37%21.06M |
| -Notes receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Accounts receivable | 11.09%36.66M | 1.62%25.51M | -5.44%47.24M | -7.16%39.82M | 0.69%33M | 19.24%25.11M | -12.90%49.96M | -17.30%42.89M | -28.02%32.78M | -31.37%21.06M |
| Other receivables (including interest and dividends) | -13.55%233.08M | -12.84%263.15M | -6.89%279.2M | -14.36%269.89M | -13.82%269.61M | -18.31%301.9M | 1,316.75%299.88M | 784.03%315.16M | 331.96%312.85M | 259.58%369.57M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | -12.84%263.15M | ---- | -14.36%269.89M | ---- | -18.31%301.9M | ---- | 784.03%315.16M | --312.85M | 259.58%369.57M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Advance payment | -28.08%6.5M | 75.22%20.12M | 30.81%19.31M | -29.50%10.54M | -37.11%9.04M | 27.35%11.49M | -21.36%14.76M | -16.53%14.95M | 20.78%14.38M | -24.41%9.02M |
| Inventories | 0.20%469.87M | 0.22%470M | -0.04%469.59M | -0.30%468.95M | -0.49%468.94M | -7.49%468.95M | -32.04%469.76M | -34.29%470.37M | -36.33%471.25M | -31.55%506.93M |
| Receivable financing | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Assets held for sale | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Other current assets | 120.77%19.11M | 141.14%19.95M | -3.58%9.33M | -3.10%8.34M | 12.00%8.65M | 19.90%8.27M | 34.04%9.68M | 102.61%8.6M | 873.06%7.73M | 16.26%6.9M |
| Total current assets | -10.79%843.75M | -6.16%900.16M | 0.55%972.91M | -6.53%884.19M | -2.55%945.82M | -11.52%959.29M | 3.14%967.57M | -4.44%945.92M | 4.07%970.55M | 0.60%1.08B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Other equity investment | -1.35%65.62M | -1.35%65.62M | -0.34%66.51M | 5.21%67.33M | 3.92%66.51M | 3.92%66.51M | 2.54%66.74M | 6.65%64M | 6.65%64M | 6.65%64M |
| Other non-current financial assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Investment real estate | 2.09%289.62M | 2.09%289.62M | 1.55%283.7M | 1.55%283.7M | 1.55%283.7M | 291.78%283.7M | 403.50%279.38M | 397.86%279.38M | 392.35%279.38M | 26.21%72.41M |
| Long-term equity investment | -4.44%410.89M | -4.19%415.41M | -3.49%422.19M | -3.51%426.51M | -3.52%429.98M | -3.38%433.56M | 4.69%437.47M | 4.92%442.02M | 4.86%445.68M | 4.84%448.71M |
| Long term receivable account | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | -4.38%1.9B | ---- | -4.09%1.95B | ---- | -6.95%1.99B | ---- | -15.84%2.03B | ---- | -13.16%2.14B |
| Constru in process | ---- | -0.29%297.39M | ---- | 0.19%298.34M | ---- | -11.86%298.26M | ---- | -30.55%297.77M | ---- | -20.81%338.39M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Intangible assets | -1.53%328.14M | -1.47%331.35M | -3.62%327.13M | -3.65%330.12M | -3.61%333.24M | -8.42%336.3M | -16.33%339.42M | -16.17%342.63M | -16.05%345.72M | -11.49%367.21M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Goodwill | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Long deferred expense | 4.61%57.27M | 9.35%61.9M | -13.55%47.9M | -14.08%51.59M | -15.28%54.75M | -12.99%56.61M | -24.61%55.4M | -21.72%60.04M | -20.33%64.62M | -27.51%65.06M |
| Deferred tax assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Usufruct assets | 20.07%222.15M | -37.15%126.74M | -28.82%143.81M | -25.81%163.09M | -22.36%185.02M | -21.49%201.66M | -2.35%202.04M | -0.87%219.82M | 0.90%238.3M | 1.10%256.86M |
| Other non current assets | 835.15%15.73M | 673.35%12.28M | 138.52%8.56M | -55.18%1.59M | -61.76%1.68M | -55.11%1.59M | -86.14%3.59M | -86.26%3.55M | -82.99%4.4M | -85.59%3.54M |
| Total non current assets | -1.48%3.57B | -4.50%3.5B | -4.48%3.53B | -4.55%3.57B | -4.53%3.62B | -2.31%3.67B | -9.28%3.69B | -9.05%3.74B | -8.88%3.79B | -10.99%3.75B |
| Total assets | -3.41%4.41B | -4.84%4.4B | -3.44%4.5B | -4.94%4.45B | -4.13%4.57B | -4.37%4.63B | -6.95%4.66B | -8.16%4.69B | -6.51%4.76B | -8.63%4.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.17%1.62B | 12.24%1.66B | 18.20%1.68B | 3.66%1.57B | 1.57%1.54B | -1.92%1.47B | -17.77%1.42B | -10.30%1.52B | -3.88%1.51B | -10.94%1.5B |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | 4.40%58.09M | 5.37%54.67M | -10.87%54.4M | -15.26%47.9M | -23.57%55.64M | -29.74%51.88M | -65.66%61.03M | -75.44%56.53M | -68.77%72.8M | -66.62%73.84M |
| -Notes payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Accounts payable | 4.40%58.09M | 5.37%54.67M | -10.87%54.4M | -15.26%47.9M | -23.57%55.64M | -29.74%51.88M | -62.10%61.03M | -74.35%56.53M | -67.72%72.8M | -66.62%73.84M |
| Contract liabilities | 14.06%53.8M | 19.44%59.96M | 7.72%53.84M | -4.34%43.25M | -1.98%47.17M | -5.81%50.21M | -14.10%49.98M | -19.41%45.21M | -13.79%48.12M | -4.50%53.3M |
| Advance receipts | -61.19%1.59M | -39.51%2.95M | -25.61%3.12M | -57.56%2.44M | -25.62%4.11M | -5.14%4.88M | -12.25%4.2M | 206.96%5.75M | 99.31%5.52M | 20.73%5.15M |
| Salaries payable | -52.75%5.97M | -51.23%8.89M | -34.49%10.76M | -32.72%11.54M | -30.46%12.63M | -26.65%18.22M | 33.75%16.43M | 85.40%17.15M | 68.49%18.16M | 109.80%24.84M |
| Taxs payable | -81.25%950.34K | -54.03%2.58M | -56.45%2.75M | -61.53%2.48M | -9.17%5.07M | -6.70%5.62M | -27.31%6.32M | 8.07%6.44M | -63.15%5.58M | -70.77%6.02M |
| Other payable (including interest and dividends) | -1.13%1.18B | -0.48%1.21B | -0.65%1.18B | -2.77%1.18B | -1.76%1.19B | -2.52%1.22B | 3.99%1.19B | 7.47%1.21B | 5.35%1.21B | 8.07%1.25B |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | 0.00%7.62M | 0.00%7.62M | 0.00%7.62M | 0.00%7.62M | 0.00%7.62M | --7.62M | --7.62M | --7.62M | --7.62M |
| -Other payable | ---- | -0.48%1.2B | ---- | -2.79%1.17B | ---- | -2.54%1.21B | ---- | 6.80%1.21B | --1.2B | 7.41%1.24B |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | -79.44%70.31M | -78.65%73.93M | -65.97%115.54M | -54.55%128.63M | 260.11%342.03M | 256.41%346.32M | 419.82%339.55M | 109.65%283.01M | -35.64%94.98M | -46.14%97.17M |
| Other current liabilities | -30.95%7.62M | 124.79%13.27M | 9.96%15.01M | -36.42%12.58M | -49.53%11.03M | -68.73%5.9M | 293.06%13.65M | 492.18%19.78M | 553.07%21.86M | 463.03%18.88M |
| Total current liabilities | -6.65%2.99B | -2.90%3.08B | 0.51%3.12B | -5.16%3B | 7.12%3.2B | 4.74%3.17B | -3.17%3.11B | -2.99%3.16B | -6.30%2.99B | -9.28%3.03B |
| Current liabilities | ||||||||||
| Long term loan | 115.88%447.08M | 77.84%368.31M | 77.71%369.64M | 227.58%362.63M | -30.92%207.1M | -30.98%207.1M | -28.28%208M | -61.83%110.7M | 3.38%299.8M | 3.32%300.08M |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -64.74%7M |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Estimate liabilities | ---- | --0 | ---- | ---- | ---- | --0 | -92.41%787.48K | -92.41%787.48K | -92.41%787.48K | -92.41%787.48K |
| Deferred tax liabilities | -2.35%120.29M | -2.33%121.33M | -2.37%121.11M | -2.18%122.35M | -1.81%123.18M | 8.07%124.22M | 42.34%124.04M | 42.14%125.08M | 41.19%125.44M | 28.14%114.94M |
| Long term deferred income | ---- | --0 | ---- | ---- | ---- | -95.05%31.58K | -82.08%144.82K | -69.51%298.9K | -70.74%338.76K | -51.94%637.28K |
| Lease liabilities | 122.92%150.35M | -31.76%54.82M | -56.58%39.81M | -47.31%58.13M | -48.65%67.45M | -46.08%80.34M | -32.28%91.69M | -26.39%110.33M | -20.60%131.36M | -7.16%149.01M |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Total non current liabilities | 80.83%719.2M | 32.25%544.45M | 24.94%530.56M | 56.43%543.11M | -28.69%397.73M | -28.08%411.68M | -22.35%424.66M | -38.24%347.2M | -3.61%557.73M | 0.04%572.45M |
| Total liabilities | 3.00%3.71B | 1.13%3.63B | 3.45%3.65B | 0.93%3.54B | 1.50%3.6B | -0.48%3.59B | -5.96%3.53B | -8.18%3.51B | -5.89%3.55B | -7.91%3.6B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B | 0.00%1.45B |
| Surplus reserve funds | 0.00%86.11M | 0.00%86.11M | 0.00%86.11M | 0.00%86.11M | 0.00%86.11M | 0.00%86.11M | 1.36%86.11M | 1.36%86.11M | 1.36%86.11M | 1.36%86.11M |
| Retained profit | -18.50%-1.34B | -19.68%-1.28B | -22.63%-1.22B | -21.67%-1.17B | -21.19%-1.13B | -20.44%-1.07B | -14.76%-998.3M | -13.74%-965.49M | -14.13%-933.59M | -14.54%-886.72M |
| Less:Treasury stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Other composite income | -1.11%60.22M | -1.11%60.22M | -7.16%60.89M | -5.16%61.51M | -7.49%60.89M | 115.83%60.89M | 116.49%65.59M | 157.15%64.85M | 161.01%65.83M | 11.87%28.21M |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Specific reserves | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | -14.13%1.28B | -13.61%1.34B | -14.20%1.39B | -12.83%1.44B | -12.00%1.49B | -8.75%1.55B | -5.36%1.62B | -4.38%1.66B | -4.19%1.69B | -6.00%1.7B |
| Minority interests | -10.34%-575.81M | -10.59%-561.79M | -10.33%-547.24M | -10.78%-533.35M | -9.93%-521.85M | -9.91%-507.98M | -6.94%-496.02M | -6.15%-481.44M | -8.18%-474.72M | -9.27%-462.2M |
| Total shareholder equity | -27.36%700.79M | -25.40%777.31M | -24.97%846.55M | -22.51%910.56M | -20.57%964.75M | -15.72%1.04B | -9.91%1.13B | -8.11%1.18B | -8.28%1.21B | -10.67%1.24B |
| Total liabilityies and equity | -3.41%4.41B | -4.84%4.4B | -3.44%4.5B | -4.94%4.45B | -4.13%4.57B | -4.37%4.63B | -6.95%4.66B | -8.16%4.69B | -6.51%4.76B | -8.63%4.84B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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