Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Xiamen Xinde Co Ltd. (000701)
- 5.82
- -0.10-1.69%
Trading May 20 09:40 CST
3.89BMarket Cap215.56P/E (TTM)
5.91High5.80Low14.94KlotVolume5.91Open5.92Prev Close8.75MTurnover0.22%Turnover Ratio253.04P/E (Static)668.31MShares8.6552wk High-6.34P/B3.89BFloat Cap5.1652wk Low6.51Limit Up667.75MShs Float29.94Historical High5.33Limit Down1.86%Range %2.38Historical Low--Dividend TTM5.86Avg Price10.64KlotAsk--Div Yield TTM100Lot Size3.89KlotBid
Xiamen Xinde Co Ltd. (000701) 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 | -7.51%2.28B | -16.83%1.78B | -22.00%2.39B | -13.86%3.15B | -52.00%2.47B | 2.84%2.14B | 3.61%3.07B | -0.33%3.65B | 81.95%5.15B | -38.86%2.08B |
| Transactional financial assets | -42.79%59.53M | -27.50%71.57M | 2.39%105.08M | 15.89%101.3M | 1.07%104.05M | -14.07%98.72M | -27.56%102.62M | -33.29%87.42M | -32.85%102.95M | -20.14%114.89M |
| Notes receivable and accounts receivable | 2.85%2.13B | 20.89%2.14B | -0.14%2.39B | -0.94%2.57B | -32.25%2.07B | -33.80%1.77B | -22.71%2.39B | -17.32%2.6B | -13.89%3.06B | -8.76%2.68B |
| -Accounts receivable | 2.85%2.13B | 20.89%2.14B | -0.14%2.39B | -0.94%2.57B | -32.25%2.07B | -33.80%1.77B | -22.71%2.39B | -17.32%2.6B | -13.86%3.06B | -8.74%2.68B |
| Other receivables (including interest and dividends) | 11.37%683.63M | -47.16%394.42M | -11.76%683.19M | -23.04%646.97M | -40.69%613.84M | -17.20%746.39M | -20.51%774.27M | -28.80%840.65M | -39.96%1.04B | -30.51%901.4M |
| -Dividend receivable | ---- | ---- | -6.16%41.15M | 30.00%57M | 17.43%57M | 84.34%80.83M | -19.87%43.85M | -19.87%43.85M | -11.29%48.54M | -19.87%43.85M |
| -Other receivable | ---- | -40.74%394.42M | ---- | -25.96%589.97M | ---- | -22.39%665.55M | ---- | -29.23%796.8M | ---- | -30.98%857.55M |
| Contractual assets | 314.75%14.55M | 395.85%14.84M | -81.26%3.5M | 11.12%3.47M | 0.76%3.51M | -35.47%2.99M | 208.68%18.7M | -19.18%3.12M | -0.70%3.48M | 46.01%4.64M |
| Advance payment | -13.14%1.17B | -4.54%1.01B | -7.21%1.45B | -32.23%1.17B | -36.36%1.35B | -28.60%1.06B | -42.99%1.56B | -19.75%1.73B | -13.25%2.12B | 5.00%1.49B |
| Inventories | 4.04%2.88B | 63.41%2.21B | 0.63%2.56B | -29.61%2.43B | -42.31%2.77B | -55.38%1.35B | -37.34%2.54B | -17.19%3.46B | -1.37%4.8B | 25.00%3.03B |
| Receivable financing | 1,707.00%47.36M | 40.25%18.23M | -13.47%14.18M | -91.50%1.99M | -95.06%2.62M | -65.57%13M | -44.68%16.39M | 14.81%23.37M | 13.68%53.1M | -34.14%37.76M |
| Non-current assets due within one year | 668.09%55.37M | 820.93%66.39M | --31.67M | --31.67M | --7.21M | --7.21M | ---- | ---- | ---- | ---- |
| Other current assets | -59.40%572.4M | -61.94%187.7M | -17.18%2.28B | -28.56%2.72B | 30.08%1.41B | 60.74%493.19M | 258.71%2.76B | 343.70%3.81B | 288.87%1.08B | 56.41%306.82M |
| Total current assets | -8.05%9.94B | 2.58%7.9B | -10.04%11.91B | -20.79%12.83B | -38.01%10.81B | -27.82%7.7B | -10.46%13.24B | 4.54%16.2B | 9.23%17.43B | -10.21%10.67B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -17.97%313.05M | -14.85%309.58M | -6.00%305.46M | -23.43%255.17M | 2.98%381.61M | -2.82%363.58M | -30.19%324.96M | -15.31%333.27M | 18.48%370.56M | 18.05%374.12M |
| Investment real estate | 146.61%1.22B | 142.30%1.24B | 11.86%503.22M | 11.82%507.76M | 9.53%496.37M | 47.90%511.72M | 27.87%449.86M | 28.05%454.09M | 31.51%453.19M | -0.52%345.99M |
| Long-term equity investment | 18.44%2.44B | 13.35%2.32B | -6.25%2.21B | -9.83%2.13B | -9.09%2.06B | 5.80%2.04B | 13.29%2.36B | 17.52%2.36B | 118.02%2.26B | 86.16%1.93B |
| Long term receivable account | 200.41%90.42M | 211.46%93.74M | --76.08M | --38.89M | --30.1M | --30.1M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 13.26%1.13B | ---- | -13.39%926.43M | ---- | -19.35%1B | ---- | -20.00%1.07B | ---- | -9.98%1.24B |
| Constru in process | ---- | 259.32%88.67M | ---- | 411.45%36.92M | ---- | 467.60%24.68M | ---- | 77.10%7.22M | ---- | -5.13%4.35M |
| Intangible assets | 167.69%394.58M | 222.70%470.27M | -5.92%139.01M | -5.84%141.13M | -11.75%147.4M | -13.25%145.73M | -20.35%147.76M | -20.15%149.88M | -11.94%167.03M | -12.66%167.98M |
| Development expenditure | --46.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | -96.34%12.7M | -14.68%295.96M | -1.39%346.89M | -1.39%346.89M | -1.39%346.89M | -1.39%346.89M | -0.98%351.79M | -0.98%351.79M | -0.75%351.79M | 70.89%351.79M |
| Long deferred expense | -88.74%14.73M | -9.32%121.89M | -10.91%127.78M | -13.71%130.07M | -18.17%130.91M | -20.29%134.42M | -12.43%143.42M | -14.27%150.73M | -18.05%159.97M | 7.29%168.63M |
| Deferred tax assets | -49.92%168.43M | -28.68%247.88M | -18.15%350.81M | -18.64%343.64M | -15.75%336.35M | -7.53%347.54M | 26.19%428.6M | 38.94%422.39M | 74.28%399.24M | 59.16%375.85M |
| Usufruct assets | -89.48%27.62M | -19.29%232.46M | -23.61%229.99M | -29.19%243.05M | -28.74%262.58M | -28.75%288.02M | -21.89%301.09M | -9.09%343.22M | 34.07%368.51M | 43.23%404.23M |
| Other non current assets | -31.09%1.45M | -28.12%1.59M | -60.64%1.19M | -66.43%1.19M | -49.73%2.11M | -53.14%2.21M | -37.27%3.03M | -35.47%3.55M | -42.28%4.19M | -47.79%4.71M |
| Total non current assets | 8.74%5.66B | 25.05%6.55B | -5.55%5.25B | -9.68%5.1B | -8.35%5.2B | -2.44%5.24B | -1.88%5.56B | 2.44%5.65B | 29.28%5.68B | 28.58%5.37B |
| Total assets | -2.60%15.59B | 11.68%14.45B | -8.71%17.16B | -17.92%17.93B | -30.72%16.01B | -19.32%12.94B | -8.08%18.8B | 3.99%21.85B | 13.56%23.11B | -0.12%16.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 59.24%5.17B | -13.06%1.72B | -3.18%5.76B | -48.56%4.61B | -59.42%3.25B | -18.15%1.97B | -10.65%5.95B | 53.18%8.97B | -3.87%8B | -44.80%2.41B |
| Notes payable and accounts payable | -53.81%1.96B | 30.41%3.74B | -18.18%3.13B | 37.50%4.87B | -15.73%4.24B | -40.74%2.87B | -18.59%3.83B | -35.68%3.54B | 69.30%5.03B | 27.60%4.84B |
| -Notes payable | -62.82%1.35B | 24.75%2.94B | -20.14%2.37B | 44.58%4.16B | 34.66%3.63B | -36.17%2.36B | -13.86%2.96B | -16.35%2.88B | 21.40%2.69B | 37.41%3.69B |
| -Accounts payable | -0.58%610.53M | 56.54%800.04M | -11.45%767.87M | 6.68%705.28M | -73.75%614.11M | -55.47%511.06M | -31.44%867.19M | -67.93%661.11M | 210.22%2.34B | 3.77%1.15B |
| Contract liabilities | 31.66%413.85M | 84.62%466.52M | -12.88%427.44M | -48.28%312.08M | -62.29%314.33M | -56.22%252.69M | -52.35%490.65M | -28.29%603.41M | -32.12%833.47M | 60.70%577.21M |
| Advance receipts | 99.69%1.44M | 12.70%1.04M | -14.76%959.2K | 195.53%791.25K | -58.79%723.24K | -76.72%925.16K | 47.90%1.13M | -66.98%267.73K | 134.89%1.75M | 403.19%3.97M |
| Salaries payable | -7.61%54.53M | 1.73%91.31M | 24.26%49.02M | 26.37%56.7M | 36.16%59.02M | 26.15%89.75M | -29.81%39.45M | -21.31%44.87M | -18.18%43.35M | -26.25%71.15M |
| Taxs payable | -33.95%31.5M | -22.80%60.67M | 30.94%100.62M | 84.21%88.02M | 38.30%47.7M | 3.32%78.59M | 109.02%76.85M | -47.49%47.78M | 1.42%34.49M | -66.98%76.06M |
| Other payable (including interest and dividends) | -8.75%833.89M | 15.14%930.93M | 6.66%897.29M | -7.47%843.81M | -24.31%913.88M | -21.35%808.51M | -13.02%841.25M | -12.78%911.98M | 11.33%1.21B | 18.71%1.03B |
| -Dividend payable | 9.78%15.71M | -82.56%1.71M | 14.11%15.87M | -34.70%1.56M | 7.54%14.31M | 117.32%9.81M | 280.23%13.91M | -46.95%2.38M | 175.06%13.31M | -6.69%4.51M |
| -Other payable | ---- | 16.34%929.22M | ---- | -7.40%842.26M | ---- | -21.97%798.7M | ---- | -12.63%909.6M | ---- | 18.85%1.02B |
| Non current liabilities due within one year | -79.19%373.88M | -71.76%496.79M | -77.62%433.4M | 77.78%1.04B | 434.76%1.8B | 450.78%1.76B | 457.12%1.94B | -62.32%586.41M | -74.80%335.93M | -75.71%319.34M |
| Other current liabilities | 9.50%55.4M | 75.66%108.59M | -8.63%69.73M | -43.55%54.19M | -57.29%50.59M | -35.85%61.82M | -47.43%76.31M | -23.43%95.98M | -28.83%118.45M | 94.68%96.36M |
| Total current liabilities | -16.54%8.91B | -3.47%7.63B | -18.06%10.9B | -19.68%11.9B | -31.60%10.68B | -16.19%7.9B | -4.64%13.3B | -1.83%14.81B | 2.35%15.62B | -16.18%9.43B |
| Current liabilities | ||||||||||
| Long term loan | 48.21%2.6B | 63.34%2.52B | 59.90%2.65B | -24.93%2.27B | -36.72%1.75B | -36.58%1.54B | -28.34%1.66B | 210.43%3.02B | 171.79%2.77B | 254.10%2.43B |
| Long term account payable | ---- | --624.49M | ---- | ---- | ---- | ---- | ---- | 21.60%89.61M | ---- | -55.65%49.25M |
| Long term salaries pay | --1.7M | --1.7M | ---- | ---- | ---- | ---- | 38.99%3.01M | 36.77%2.96M | 36.77%2.96M | 36.77%2.96M |
| Estimate liabilities | -53.80%7.12M | -53.25%7.1M | -36.13%9.71M | -19.94%14.53M | -19.78%15.41M | -19.21%15.19M | 9.64%15.2M | 30.13%18.15M | 46.60%19.21M | 46.88%18.8M |
| Deferred tax liabilities | 252.57%59.47M | 168.61%70.94M | -77.94%16.65M | -80.68%15.18M | -79.68%16.87M | -61.97%26.41M | -0.39%75.49M | -13.91%78.59M | 32.18%83M | 20.67%69.45M |
| Long term deferred income | -19.16%25.34M | -10.71%29.1M | -19.52%28.86M | -19.16%30.06M | -19.09%31.34M | -19.02%32.59M | -13.04%35.85M | -13.05%37.19M | -9.86%38.73M | -9.28%40.25M |
| Lease liabilities | -94.50%11.01M | -25.17%167.09M | -27.34%170.9M | -33.24%181.95M | -34.69%200.17M | -32.37%223.3M | -31.96%235.22M | -17.20%272.53M | 42.22%306.49M | 50.30%330.15M |
| Other non current liabilities | ---- | 9.85%51.69M | 25.18%48.71M | 23.93%46.99M | -6.89%41.92M | -18.96%47.05M | 56.43%38.91M | 29.30%37.92M | 45.54%45.02M | 77.63%58.05M |
| Total non current liabilities | 61.84%3.33B | 83.97%3.47B | 37.21%2.93B | -28.14%2.56B | -39.06%2.06B | -37.12%1.89B | -27.07%2.13B | 128.77%3.56B | 126.13%3.38B | 157.12%3B |
| Total liabilities | -3.87%12.25B | 13.39%11.1B | -10.42%13.82B | -21.32%14.46B | -32.93%12.74B | -21.25%9.79B | -8.52%15.43B | 10.38%18.37B | 13.39%19B | 0.11%12.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.11%668.31M | -1.11%668.31M | -1.11%668.31M | -2.75%668.31M | -1.65%675.81M | -1.65%675.81M | -1.65%675.81M | -2.05%687.18M | 21.62%687.18M | 21.72%687.18M |
| Other equity instruments | 5.56%2.85B | 18.75%2.85B | 50.00%3B | 50.00%3B | 8.00%2.7B | 20.00%2.4B | 33.33%2B | 0.00%2B | 25.00%2.5B | 0.00%2B |
| -Equity of Perpetual debt | 5.56%2.85B | 18.75%2.85B | 50.00%3B | 50.00%3B | 8.00%2.7B | 20.00%2.4B | 33.33%2B | 0.00%2B | 25.00%2.5B | 0.00%2B |
| Capital reserve funds | -0.75%2.65B | -3.76%2.65B | -1.60%2.65B | -2.67%2.65B | -1.99%2.67B | 1.06%2.75B | -1.88%2.69B | -2.57%2.72B | 21.22%2.72B | 20.48%2.72B |
| Surplus reserve funds | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M | 0.00%120.14M |
| Retained profit | -2.54%-4.08B | -2.37%-4.05B | -22.43%-4.01B | -27.66%-4.06B | -28.24%-3.98B | -28.48%-3.95B | -28.33%-3.27B | -31.53%-3.18B | -29.95%-3.1B | -30.23%-3.08B |
| Less:Treasury stock | -98.31%417.96K | -98.31%417.96K | -98.31%417.96K | -99.29%417.96K | -58.04%24.7M | -58.04%24.7M | -58.04%24.7M | -42.72%58.86M | -42.72%58.86M | -41.93%58.86M |
| Other composite income | -56.07%32.01M | -40.47%44.13M | 21.23%63.81M | 12.69%70.19M | 15.86%72.85M | 20.62%74.13M | -31.40%52.63M | -24.17%62.28M | 55.91%62.88M | 20.54%61.46M |
| Shareholders equity without minority interests | 0.22%2.24B | 11.75%2.28B | 11.17%2.49B | 4.06%2.45B | -23.81%2.23B | -16.82%2.04B | -10.95%2.24B | -25.92%2.36B | 18.14%2.93B | -3.02%2.45B |
| Minority interests | 7.05%1.11B | -3.50%1.08B | -24.92%841.32M | -8.35%1.03B | -12.35%1.03B | -4.01%1.11B | 5.73%1.12B | -5.51%1.12B | 5.93%1.18B | 3.79%1.16B |
| Total shareholder equity | 2.38%3.34B | 6.36%3.36B | -0.85%3.34B | 0.06%3.48B | -20.52%3.27B | -12.70%3.15B | -6.01%3.36B | -20.38%3.47B | 14.35%4.11B | -0.93%3.61B |
| Total liabilityies and equity | -2.60%15.59B | 11.68%14.45B | -8.71%17.16B | -17.92%17.93B | -30.72%16.01B | -19.32%12.94B | -8.08%18.8B | 3.99%21.85B | 13.56%23.11B | -0.12%16.04B |
| 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) | -- | -- | -- | Zhongshen Zhonghuan 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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