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Shenyang Huitian Thermal Power (000692)

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  • 3.67
  • +0.09+2.51%
Trading Jan 16 13:52 CST
1.96BMarket Cap-10.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenyang Huitian Thermal Power (000692) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
11.66%429.38M
268.73%450.1M
11.03%199.47M
8.67%559.26M
22.99%384.53M
-77.23%122.07M
-70.69%179.65M
-33.53%514.67M
21.60%312.65M
384.97%536.06M
Notes receivable and accounts receivable
10.75%552.64M
23.78%610.09M
18.00%627M
20.38%410.62M
26.80%499.01M
12.22%492.87M
13.89%531.34M
-25.66%341.12M
-25.08%393.55M
-15.02%439.22M
-Notes receivable
--700K
----
--50K
----
----
----
----
----
----
96.40%4.95M
-Accounts receivable
10.61%551.94M
23.78%610.09M
17.99%626.95M
20.38%410.62M
26.80%499.01M
13.49%492.87M
13.92%531.34M
-25.65%341.12M
-24.79%393.55M
-15.57%434.27M
Other receivables (including interest and dividends)
-27.01%83.22M
-24.93%83.6M
21.54%167.67M
42.80%196.2M
-26.63%114.02M
-20.93%111.36M
-14.36%137.96M
-14.33%137.4M
-17.21%155.42M
-26.10%140.83M
-Other receivable
----
-24.93%83.6M
----
----
----
-20.93%111.36M
----
-14.33%137.4M
----
-26.10%140.83M
Advance payment
-28.91%95.9M
-20.18%89.4M
43.44%292.46M
5.00%206.06M
2.58%134.89M
70.43%112M
40.02%203.9M
45.69%196.25M
-51.80%131.5M
45.51%65.72M
Inventories
-26.94%412.09M
13.78%306.34M
26.42%284.8M
-6.26%487.66M
79.61%564.07M
82.58%269.24M
31.81%225.28M
19.78%520.22M
61.24%314.06M
-8.60%147.46M
Other current assets
21.64%144.97M
52.42%135.79M
41.59%103.08M
33.11%93.54M
18.62%119.18M
-7.29%89.09M
-2.11%72.8M
20.26%70.27M
90.10%100.47M
-7.68%96.1M
Total current assets
-5.37%1.72B
40.00%1.68B
23.95%1.67B
9.74%1.95B
28.99%1.82B
-16.05%1.2B
-17.19%1.35B
-11.93%1.78B
-5.56%1.41B
26.30%1.43B
Non Current assets
Investment real estate
1,142.61%8.05M
1,145.78%8.26M
1,148.82%8.47M
1,151.73%8.67M
-8.48%647.95K
-8.30%662.96K
-8.13%677.97K
-7.97%692.98K
-7.82%707.99K
-7.67%723K
Fixed assets
----
38.69%3.45B
----
----
----
3.20%2.48B
----
4.45%2.6B
----
16.51%2.41B
Fixed assets liquidation
----
--396K
----
----
----
----
----
----
----
----
Constru in process
----
-77.94%16.15M
----
----
----
-1.20%73.19M
----
-0.27%43.02M
----
-55.80%74.08M
Intangible assets
-34.88%62.24M
-35.44%63.14M
-28.41%64.05M
-28.22%64.96M
-16.02%95.57M
-14.52%97.8M
-22.64%89.46M
-22.61%90.51M
-3.19%113.8M
-3.59%114.41M
Long deferred expense
-5.81%17.78M
-10.38%18.24M
-2.62%18.58M
-10.21%19.09M
-13.38%18.88M
478.77%20.35M
447.97%19.08M
444.55%21.26M
484.10%21.79M
-10.69%3.52M
Deferred tax assets
-97.57%4.02M
-97.37%4.34M
-63.93%59.53M
-63.91%59.56M
2,436.18%165.53M
2,267.50%165.36M
2,559.08%165.03M
-9.37%165.04M
-94.52%6.53M
-94.08%6.98M
Usufruct assets
-99.11%5.28M
-98.93%6.56M
-65.02%219.98M
-64.83%227.43M
-9.32%593.29M
-8.92%611.05M
-8.62%628.82M
-8.38%646.58M
-30.28%654.24M
-30.10%670.9M
Other non current assets
-20.83%45.31M
-45.19%40.78M
-38.29%35.36M
-31.15%39.28M
1.13%57.24M
1.87%74.4M
-43.55%57.29M
-43.03%57.04M
-42.58%56.6M
-16.46%73.03M
Total non current assets
-4.94%3.56B
2.16%3.6B
4.62%3.72B
4.16%3.77B
12.95%3.74B
5.26%3.53B
4.53%3.55B
-0.49%3.62B
-4.90%3.31B
-4.87%3.35B
Total assets
-5.08%5.27B
11.74%5.28B
9.95%5.39B
6.00%5.73B
17.73%5.56B
-1.10%4.72B
-2.52%4.9B
-4.57%5.4B
-5.10%4.72B
2.70%4.78B
Liabilities
Current liabilities
Short term loan
-22.37%2.07B
11.81%2.7B
14.77%2.63B
29.96%2.12B
12.42%2.67B
-6.25%2.41B
-10.66%2.29B
-28.10%1.63B
19.53%2.37B
51.55%2.57B
Notes payable and accounts payable
-26.02%946.61M
-22.76%1.03B
7.37%1.54B
-8.49%1.21B
-25.86%1.28B
-24.08%1.33B
-23.23%1.43B
0.73%1.33B
12.47%1.73B
7.09%1.75B
-Notes payable
-34.80%91.11M
-20.57%79.03M
--126.16M
--166.41M
--139.75M
--99.5M
----
----
----
----
-Accounts payable
-24.94%855.5M
-22.94%949.57M
-1.44%1.41B
-21.03%1.05B
-33.96%1.14B
-29.75%1.23B
-23.23%1.43B
0.73%1.33B
12.47%1.73B
7.09%1.75B
Contract liabilities
-18.11%543.57M
137.23%113.28M
16.02%54.43M
-0.74%995.41M
40.37%663.8M
-12.63%47.75M
22.13%46.92M
7.15%1B
17.21%472.89M
-66.09%54.65M
Salaries payable
18.92%35.86M
1.02%31.45M
-3.55%31.08M
5.82%37.39M
-55.29%30.16M
-56.92%31.13M
-55.59%32.22M
-56.26%35.33M
3,658.48%67.45M
3,892.81%72.25M
Taxs payable
13.29%3.97M
142.99%7.6M
-31.83%6.93M
-22.05%6.56M
28.72%3.51M
-1.54%3.13M
14.99%10.17M
-22.28%8.41M
-49.46%2.72M
-49.75%3.17M
Other payable (including interest and dividends)
9.23%96.22M
2.79%91.48M
-2.70%87.07M
-16.79%84.19M
-93.85%88.09M
-92.42%89M
-92.17%89.48M
-91.11%101.18M
93.88%1.43B
86.40%1.17B
-Other payable
----
2.79%91.48M
----
----
----
-92.42%89M
----
-91.11%101.18M
----
86.40%1.17B
Non current liabilities due within one year
65.87%429.22M
85.08%440.73M
55.08%419.16M
72.38%425.85M
-4.25%258.78M
-35.07%238.13M
18.69%270.29M
-27.07%247.04M
-65.62%270.26M
-53.35%366.73M
Other current liabilities
--1.38M
32.44%771.73K
32.64%618.68K
382.41%2.98M
----
-0.00%582.69K
6,337.87%466.44K
-40.54%617.52K
0.00%199.52K
-40.77%582.69K
Total current liabilities
-17.30%4.13B
6.20%4.41B
14.23%4.77B
12.25%4.89B
-21.33%4.99B
-30.77%4.15B
-29.50%4.18B
-28.53%4.36B
16.30%6.34B
21.87%6B
Current liabilities
Long term loan
243.86%784M
11.12%253.34M
-13.87%196.38M
-19.26%184.09M
0.00%228M
0.00%228M
0.00%228M
0.00%228M
--228M
--228M
Long term account payable
----
384.85%426.67M
----
----
----
-71.23%88M
----
-47.07%228M
----
--305.9M
Long term salaries pay
----
----
----
----
----
----
----
----
----
--189.09M
Specific account payable
----
0.00%1.19M
----
----
----
0.00%1.19M
----
0.00%1.19M
----
1,164.14%1.19M
Estimate liabilities
-42.35%5.15M
-52.42%5.46M
-51.97%5.52M
-51.98%5.52M
-0.60%8.93M
6.21%11.47M
51.71%11.5M
51.74%11.5M
272.71%8.98M
338.13%10.8M
Deferred tax liabilities
-99.18%1.32M
-98.98%1.64M
-64.83%56.86M
-64.83%56.86M
--161.56M
--161.56M
--161.65M
-8.18%161.65M
----
----
Long term deferred income
-17.08%134.08M
-17.05%140.87M
-17.02%147.66M
-17.00%154.45M
-16.88%161.68M
-18.91%169.82M
-17.62%177.95M
-12.52%186.08M
-11.67%194.53M
-8.24%209.42M
Lease liabilities
-42.61%3.89M
-63.00%4.02M
-75.19%3.82M
-81.60%4.02M
-92.53%6.78M
-88.04%10.86M
-87.68%15.39M
-82.46%21.87M
-61.25%90.83M
-61.26%90.83M
Total non current liabilities
61.66%1.35B
24.19%833.18M
-33.00%458.09M
-25.31%626.13M
12.53%835.47M
-35.19%670.89M
-43.32%683.67M
-40.05%838.29M
43.57%742.43M
122.50%1.04B
Total liabilities
-5.98%5.48B
8.70%5.24B
7.59%5.23B
6.19%5.52B
-17.78%5.83B
-31.42%4.82B
-31.84%4.86B
-30.68%5.19B
18.66%7.09B
30.56%7.03B
Shareholders equity
Paid-in capital
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
Capital reserve funds
22.15%1.85B
22.15%1.85B
22.15%1.85B
22.15%1.85B
232.19%1.51B
232.19%1.51B
232.19%1.51B
232.19%1.51B
0.00%455.85M
0.00%455.85M
Surplus reserve funds
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
Retained profit
-7.70%-2.69B
-7.71%-2.52B
-9.40%-2.41B
-16.17%-2.37B
29.57%-2.5B
32.08%-2.34B
32.77%-2.2B
32.35%-2.04B
-62.06%-3.55B
-77.68%-3.44B
Specific reserves
10.86%52.4M
16.04%52.6M
15.29%52.75M
11.59%48.41M
15.09%47.27M
10.29%45.33M
11.19%45.75M
17.86%43.38M
15.17%41.07M
13.88%41.1M
Shareholders equity without minority interests
53.46%-129.12M
136.91%43.8M
874.70%150.84M
5.86%183.52M
88.39%-277.47M
94.81%-118.66M
100.73%15.48M
109.28%173.35M
-130.30%-2.39B
-190.74%-2.29B
Minority interests
-1,166.12%-75.14M
-155.23%-9.75M
-57.79%11.81M
-21.61%27.57M
-69.41%7.05M
-33.99%17.65M
29.78%27.99M
-4.82%35.17M
-40.21%23.04M
-45.19%26.74M
Total shareholder equity
24.46%-204.27M
133.71%34.05M
274.26%162.66M
1.23%211.08M
88.58%-270.42M
95.53%-101.01M
102.07%43.46M
111.38%208.52M
-136.88%-2.37B
-206.36%-2.26B
Total liabilityies and equity
-5.08%5.27B
11.74%5.28B
9.95%5.39B
6.00%5.73B
17.73%5.56B
-1.10%4.72B
-2.52%4.9B
-4.57%5.4B
-5.10%4.72B
2.70%4.78B
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
--
--
Auditor
--
--
--
Peng Sheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 11.66%429.38M268.73%450.1M11.03%199.47M8.67%559.26M22.99%384.53M-77.23%122.07M-70.69%179.65M-33.53%514.67M21.60%312.65M384.97%536.06M
Notes receivable and accounts receivable 10.75%552.64M23.78%610.09M18.00%627M20.38%410.62M26.80%499.01M12.22%492.87M13.89%531.34M-25.66%341.12M-25.08%393.55M-15.02%439.22M
-Notes receivable --700K------50K------------------------96.40%4.95M
-Accounts receivable 10.61%551.94M23.78%610.09M17.99%626.95M20.38%410.62M26.80%499.01M13.49%492.87M13.92%531.34M-25.65%341.12M-24.79%393.55M-15.57%434.27M
Other receivables (including interest and dividends) -27.01%83.22M-24.93%83.6M21.54%167.67M42.80%196.2M-26.63%114.02M-20.93%111.36M-14.36%137.96M-14.33%137.4M-17.21%155.42M-26.10%140.83M
-Other receivable -----24.93%83.6M-------------20.93%111.36M-----14.33%137.4M-----26.10%140.83M
Advance payment -28.91%95.9M-20.18%89.4M43.44%292.46M5.00%206.06M2.58%134.89M70.43%112M40.02%203.9M45.69%196.25M-51.80%131.5M45.51%65.72M
Inventories -26.94%412.09M13.78%306.34M26.42%284.8M-6.26%487.66M79.61%564.07M82.58%269.24M31.81%225.28M19.78%520.22M61.24%314.06M-8.60%147.46M
Other current assets 21.64%144.97M52.42%135.79M41.59%103.08M33.11%93.54M18.62%119.18M-7.29%89.09M-2.11%72.8M20.26%70.27M90.10%100.47M-7.68%96.1M
Total current assets -5.37%1.72B40.00%1.68B23.95%1.67B9.74%1.95B28.99%1.82B-16.05%1.2B-17.19%1.35B-11.93%1.78B-5.56%1.41B26.30%1.43B
Non Current assets
Investment real estate 1,142.61%8.05M1,145.78%8.26M1,148.82%8.47M1,151.73%8.67M-8.48%647.95K-8.30%662.96K-8.13%677.97K-7.97%692.98K-7.82%707.99K-7.67%723K
Fixed assets ----38.69%3.45B------------3.20%2.48B----4.45%2.6B----16.51%2.41B
Fixed assets liquidation ------396K--------------------------------
Constru in process -----77.94%16.15M-------------1.20%73.19M-----0.27%43.02M-----55.80%74.08M
Intangible assets -34.88%62.24M-35.44%63.14M-28.41%64.05M-28.22%64.96M-16.02%95.57M-14.52%97.8M-22.64%89.46M-22.61%90.51M-3.19%113.8M-3.59%114.41M
Long deferred expense -5.81%17.78M-10.38%18.24M-2.62%18.58M-10.21%19.09M-13.38%18.88M478.77%20.35M447.97%19.08M444.55%21.26M484.10%21.79M-10.69%3.52M
Deferred tax assets -97.57%4.02M-97.37%4.34M-63.93%59.53M-63.91%59.56M2,436.18%165.53M2,267.50%165.36M2,559.08%165.03M-9.37%165.04M-94.52%6.53M-94.08%6.98M
Usufruct assets -99.11%5.28M-98.93%6.56M-65.02%219.98M-64.83%227.43M-9.32%593.29M-8.92%611.05M-8.62%628.82M-8.38%646.58M-30.28%654.24M-30.10%670.9M
Other non current assets -20.83%45.31M-45.19%40.78M-38.29%35.36M-31.15%39.28M1.13%57.24M1.87%74.4M-43.55%57.29M-43.03%57.04M-42.58%56.6M-16.46%73.03M
Total non current assets -4.94%3.56B2.16%3.6B4.62%3.72B4.16%3.77B12.95%3.74B5.26%3.53B4.53%3.55B-0.49%3.62B-4.90%3.31B-4.87%3.35B
Total assets -5.08%5.27B11.74%5.28B9.95%5.39B6.00%5.73B17.73%5.56B-1.10%4.72B-2.52%4.9B-4.57%5.4B-5.10%4.72B2.70%4.78B
Liabilities
Current liabilities
Short term loan -22.37%2.07B11.81%2.7B14.77%2.63B29.96%2.12B12.42%2.67B-6.25%2.41B-10.66%2.29B-28.10%1.63B19.53%2.37B51.55%2.57B
Notes payable and accounts payable -26.02%946.61M-22.76%1.03B7.37%1.54B-8.49%1.21B-25.86%1.28B-24.08%1.33B-23.23%1.43B0.73%1.33B12.47%1.73B7.09%1.75B
-Notes payable -34.80%91.11M-20.57%79.03M--126.16M--166.41M--139.75M--99.5M----------------
-Accounts payable -24.94%855.5M-22.94%949.57M-1.44%1.41B-21.03%1.05B-33.96%1.14B-29.75%1.23B-23.23%1.43B0.73%1.33B12.47%1.73B7.09%1.75B
Contract liabilities -18.11%543.57M137.23%113.28M16.02%54.43M-0.74%995.41M40.37%663.8M-12.63%47.75M22.13%46.92M7.15%1B17.21%472.89M-66.09%54.65M
Salaries payable 18.92%35.86M1.02%31.45M-3.55%31.08M5.82%37.39M-55.29%30.16M-56.92%31.13M-55.59%32.22M-56.26%35.33M3,658.48%67.45M3,892.81%72.25M
Taxs payable 13.29%3.97M142.99%7.6M-31.83%6.93M-22.05%6.56M28.72%3.51M-1.54%3.13M14.99%10.17M-22.28%8.41M-49.46%2.72M-49.75%3.17M
Other payable (including interest and dividends) 9.23%96.22M2.79%91.48M-2.70%87.07M-16.79%84.19M-93.85%88.09M-92.42%89M-92.17%89.48M-91.11%101.18M93.88%1.43B86.40%1.17B
-Other payable ----2.79%91.48M-------------92.42%89M-----91.11%101.18M----86.40%1.17B
Non current liabilities due within one year 65.87%429.22M85.08%440.73M55.08%419.16M72.38%425.85M-4.25%258.78M-35.07%238.13M18.69%270.29M-27.07%247.04M-65.62%270.26M-53.35%366.73M
Other current liabilities --1.38M32.44%771.73K32.64%618.68K382.41%2.98M-----0.00%582.69K6,337.87%466.44K-40.54%617.52K0.00%199.52K-40.77%582.69K
Total current liabilities -17.30%4.13B6.20%4.41B14.23%4.77B12.25%4.89B-21.33%4.99B-30.77%4.15B-29.50%4.18B-28.53%4.36B16.30%6.34B21.87%6B
Current liabilities
Long term loan 243.86%784M11.12%253.34M-13.87%196.38M-19.26%184.09M0.00%228M0.00%228M0.00%228M0.00%228M--228M--228M
Long term account payable ----384.85%426.67M-------------71.23%88M-----47.07%228M------305.9M
Long term salaries pay --------------------------------------189.09M
Specific account payable ----0.00%1.19M------------0.00%1.19M----0.00%1.19M----1,164.14%1.19M
Estimate liabilities -42.35%5.15M-52.42%5.46M-51.97%5.52M-51.98%5.52M-0.60%8.93M6.21%11.47M51.71%11.5M51.74%11.5M272.71%8.98M338.13%10.8M
Deferred tax liabilities -99.18%1.32M-98.98%1.64M-64.83%56.86M-64.83%56.86M--161.56M--161.56M--161.65M-8.18%161.65M--------
Long term deferred income -17.08%134.08M-17.05%140.87M-17.02%147.66M-17.00%154.45M-16.88%161.68M-18.91%169.82M-17.62%177.95M-12.52%186.08M-11.67%194.53M-8.24%209.42M
Lease liabilities -42.61%3.89M-63.00%4.02M-75.19%3.82M-81.60%4.02M-92.53%6.78M-88.04%10.86M-87.68%15.39M-82.46%21.87M-61.25%90.83M-61.26%90.83M
Total non current liabilities 61.66%1.35B24.19%833.18M-33.00%458.09M-25.31%626.13M12.53%835.47M-35.19%670.89M-43.32%683.67M-40.05%838.29M43.57%742.43M122.50%1.04B
Total liabilities -5.98%5.48B8.70%5.24B7.59%5.23B6.19%5.52B-17.78%5.83B-31.42%4.82B-31.84%4.86B-30.68%5.19B18.66%7.09B30.56%7.03B
Shareholders equity
Paid-in capital 0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M
Capital reserve funds 22.15%1.85B22.15%1.85B22.15%1.85B22.15%1.85B232.19%1.51B232.19%1.51B232.19%1.51B232.19%1.51B0.00%455.85M0.00%455.85M
Surplus reserve funds 0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M
Retained profit -7.70%-2.69B-7.71%-2.52B-9.40%-2.41B-16.17%-2.37B29.57%-2.5B32.08%-2.34B32.77%-2.2B32.35%-2.04B-62.06%-3.55B-77.68%-3.44B
Specific reserves 10.86%52.4M16.04%52.6M15.29%52.75M11.59%48.41M15.09%47.27M10.29%45.33M11.19%45.75M17.86%43.38M15.17%41.07M13.88%41.1M
Shareholders equity without minority interests 53.46%-129.12M136.91%43.8M874.70%150.84M5.86%183.52M88.39%-277.47M94.81%-118.66M100.73%15.48M109.28%173.35M-130.30%-2.39B-190.74%-2.29B
Minority interests -1,166.12%-75.14M-155.23%-9.75M-57.79%11.81M-21.61%27.57M-69.41%7.05M-33.99%17.65M29.78%27.99M-4.82%35.17M-40.21%23.04M-45.19%26.74M
Total shareholder equity 24.46%-204.27M133.71%34.05M274.26%162.66M1.23%211.08M88.58%-270.42M95.53%-101.01M102.07%43.46M111.38%208.52M-136.88%-2.37B-206.36%-2.26B
Total liabilityies and equity -5.08%5.27B11.74%5.28B9.95%5.39B6.00%5.73B17.73%5.56B-1.10%4.72B-2.52%4.9B-4.57%5.4B-5.10%4.72B2.70%4.78B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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----
Auditor ------Peng Sheng Certified Public Accountants (Special General Partnership)------Zhongzhun Accounting Firm (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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