Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Shaanxi Jinye Science Technology and Education Group (000812)
- 4.03
- -0.06-1.47%
Market Closed Apr 28 15:00 CST
3.05BMarket Cap-13.04P/E (TTM)
4.11High4.00Low131.44KlotVolume4.08Open4.09Prev Close53.21MTurnover1.74%Turnover RatioLossP/E (Static)756.33MShares5.7152wk High2.08P/B3.05BFloat Cap3.7352wk Low4.50Limit Up756.13MShs Float14.47Historical High3.68Limit Down2.69%Range %0.93Historical Low0.03Dividend TTM4.05Avg Price84.22KlotAsk0.69%Div Yield TTM100Lot Size46.52KlotBid
Shaanxi Jinye Science Technology and Education Group (000812) 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 | -1.22%244.59M | 128.36%491.42M | 62.55%492.82M | 56.10%271.98M | 116.97%247.6M | 0.23%215.19M | 16.89%303.19M | -36.60%174.24M | -55.82%114.12M | -16.56%214.71M |
| Notes receivable and accounts receivable | 34.18%315.3M | 34.98%286.28M | 0.41%336.96M | -0.10%212.94M | 4.21%234.98M | -8.61%212.08M | 21.47%335.59M | 22.78%213.17M | 38.14%225.48M | 18.02%232.05M |
| -Accounts receivable | 34.18%315.3M | 34.98%286.28M | 0.41%336.96M | -0.10%212.94M | 4.21%234.98M | -8.61%212.08M | 21.47%335.59M | 22.78%213.17M | 38.14%225.48M | 18.05%232.05M |
| Other receivables (including interest and dividends) | 17.68%48.71M | -11.91%48.46M | -13.14%65.28M | 4.79%63.89M | -34.59%41.39M | -8.73%55.01M | 2.06%75.16M | -2.74%60.97M | -16.81%63.28M | -9.93%60.27M |
| -Other receivable | ---- | -11.91%48.46M | ---- | 4.79%63.89M | ---- | -8.73%55.01M | ---- | -2.74%60.97M | ---- | -9.93%60.27M |
| Advance payment | 5.00%14.78M | -32.06%8.25M | 87.70%19.94M | 46.53%17.71M | 50.96%14.07M | 20.96%12.15M | 2.91%10.62M | -53.82%12.08M | -18.16%9.32M | -67.88%10.04M |
| Inventories | -1.67%280.99M | -12.12%240.1M | -7.54%277.98M | -8.57%297.73M | -16.38%285.75M | -4.48%273.22M | -9.99%300.64M | -8.09%325.63M | -7.00%341.74M | -23.86%286.04M |
| Receivable financing | -36.57%1.46M | --500K | 15,269.19%5.44M | -4.08%4.32M | 10,223.88%2.3M | ---- | -95.15%35.38K | 207.51%4.5M | -99.76%22.27K | -78.02%2.22M |
| Non-current assets due within one year | -92.39%1M | -89.95%1M | 53.15%8.5M | 228.37%13.13M | -4.82%13.13M | -29.93%9.95M | --5.55M | --4M | --13.8M | --14.2M |
| Other current assets | 0.79%31.1M | 30.19%35.78M | 52.57%33.36M | 4.03%35.87M | 55.34%30.85M | 35.27%27.48M | 74.23%21.86M | 122.33%34.48M | 53.32%19.86M | 109.53%20.32M |
| Total current assets | 7.80%937.93M | 38.09%1.11B | 17.83%1.24B | 10.68%917.58M | 10.47%870.09M | -4.14%805.09M | 8.87%1.05B | -8.75%829.06M | -12.36%787.63M | -11.37%839.85M |
| Non Current assets | ||||||||||
| Other equity investment | -4.14%181.41M | -4.14%181.41M | -5.10%189.25M | -5.10%189.25M | -5.10%189.25M | -5.10%189.25M | 0.50%199.42M | 0.50%199.42M | 0.50%199.42M | 0.50%199.42M |
| Investment real estate | -3.17%171.14M | -3.17%171.14M | -1.72%176.74M | -1.72%176.74M | -1.72%176.74M | -1.72%176.74M | -2.54%179.83M | -2.56%179.83M | -1.25%179.83M | -1.25%179.83M |
| Long-term equity investment | -6.24%77.32M | -6.17%77.39M | 0.28%82.44M | 0.26%82.47M | 0.22%82.47M | 0.21%82.47M | -1.74%82.2M | -1.66%82.26M | -3.25%82.29M | -3.39%82.3M |
| Long term receivable account | 50.00%17.55M | 1.45%17.55M | -31.71%17.55M | -40.73%16.15M | -38.03%11.7M | -8.37%17.3M | -6.82%25.7M | -1.20%27.25M | -21.59%18.88M | 15.97%18.88M |
| Fixed assets | ---- | 21.05%2.75B | ---- | 35.22%2.24B | ---- | 39.07%2.27B | ---- | 25.40%1.66B | ---- | 18.39%1.63B |
| Fixed assets liquidation | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- | -99.69%25.42K |
| Constru in process | ---- | -67.86%153.14M | ---- | -33.72%537.11M | ---- | 75.86%476.49M | ---- | 162.13%810.42M | ---- | 62.65%270.95M |
| Intangible assets | -4.30%224.4M | -4.21%226.56M | -3.09%230.44M | -2.44%232.47M | 75.17%234.5M | 74.71%236.53M | 73.83%237.79M | 72.11%238.28M | -4.47%133.87M | -4.06%135.38M |
| Goodwill | -47.24%192.23M | -47.24%192.23M | 0.00%364.37M | 0.00%364.37M | 0.00%364.37M | 0.00%364.37M | -4.35%364.37M | -4.35%364.37M | -4.35%364.37M | -4.35%364.37M |
| Long deferred expense | 10.47%80.38M | 14.97%84.76M | -6.66%63.63M | 8.87%67.68M | -12.26%72.76M | -11.70%73.73M | 183.89%68.17M | -30.80%62.17M | -46.46%82.93M | -47.64%83.49M |
| Deferred tax assets | -15.43%5.24M | -16.86%5.16M | -43.45%5.87M | -41.06%6.01M | -46.77%6.19M | -46.74%6.21M | 35.59%10.37M | 32.64%10.19M | 101.30%11.63M | -11.57%11.66M |
| Usufruct assets | -10.22%210.33M | -9.97%216.32M | -10.03%222.3M | -9.49%228.29M | -23.57%234.28M | -23.35%240.26M | -22.88%247.1M | 288.75%252.23M | 360.37%306.51M | 358.65%313.47M |
| Other non current assets | 12.47%242.07M | 0.09%202.56M | 5.95%237.04M | 6.08%204.96M | -49.48%215.23M | -44.67%202.39M | -30.55%223.73M | -40.43%193.2M | 24.23%426.01M | 15.79%365.75M |
| Total non current assets | -1.36%4.28B | -1.37%4.28B | 6.01%4.51B | 6.61%4.35B | 16.34%4.34B | 18.54%4.34B | 22.96%4.26B | 28.16%4.08B | 18.09%3.73B | 17.45%3.66B |
| Total assets | 0.17%5.22B | 4.81%5.39B | 8.36%5.75B | 7.30%5.26B | 15.32%5.21B | 14.31%5.14B | 19.88%5.31B | 19.96%4.91B | 11.34%4.52B | 10.73%4.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.10%936.17M | 53.22%956.31M | 27.68%933.37M | 12.45%821.28M | 9.75%730.79M | -7.08%624.15M | 6.63%731M | 7.52%730.38M | 3.00%665.87M | 1.78%671.74M |
| Notes payable and accounts payable | 9.57%801.17M | -0.95%784.83M | 6.08%770.82M | -5.25%758.59M | 42.63%731.22M | 69.99%792.34M | 107.88%726.67M | 61.10%800.65M | 18.76%512.65M | 2.53%466.11M |
| -Notes payable | 52.64%84.97M | 65.35%126.88M | 20.73%114.16M | -52.20%43.4M | -20.36%55.66M | -6.52%76.74M | -35.00%94.56M | -46.46%90.79M | -50.08%69.89M | 6.98%82.09M |
| -Accounts payable | 6.02%716.21M | -8.06%657.95M | 3.88%656.66M | 0.75%715.19M | 52.58%675.56M | 86.35%715.61M | 209.71%632.11M | 116.80%709.85M | 51.81%442.76M | 1.63%384.02M |
| Contract liabilities | -6.51%185.16M | -7.05%295.53M | -7.43%405.68M | 2.93%87.82M | 1.68%198.06M | -0.07%317.95M | 0.56%438.26M | -0.15%85.33M | 6.47%194.78M | 16.67%318.16M |
| Salaries payable | 12.62%79.54M | 1.47%86.16M | -9.64%73.66M | -2.39%77.35M | -8.73%70.63M | -10.06%84.91M | -15.01%81.52M | -12.14%79.24M | -8.66%77.39M | 6.81%94.41M |
| Taxs payable | 24.56%27.6M | 38.95%29.64M | 38.74%22.7M | -33.76%15.62M | 70.46%22.16M | -0.50%21.33M | 43.36%16.36M | 118.55%23.59M | -3.69%13M | -1.32%21.44M |
| Other payable (including interest and dividends) | -21.96%208.49M | -11.89%205.25M | 3.49%240.89M | 9.59%245.42M | 37.13%267.17M | 16.15%232.93M | 25.01%232.77M | 37.26%223.94M | 2.39%194.83M | 28.57%200.55M |
| -Dividend payable | 0.00%855.41K | 0.00%855.41K | 0.00%855.41K | 9.35%935.41K | 0.00%855.41K | 0.00%855.41K | 0.00%855.41K | 0.00%855.41K | 0.00%855.41K | 0.00%855.41K |
| -Other payable | ---- | -11.93%204.39M | ---- | 9.60%244.49M | ---- | 16.22%232.08M | ---- | 37.45%223.08M | ---- | 28.73%199.69M |
| Non current liabilities due within one year | 28.64%535.85M | 39.81%565.98M | 63.24%545.17M | 60.75%510.28M | 60.40%416.54M | 32.95%404.81M | 38.25%333.96M | 17.96%317.44M | 13.11%259.68M | 21.31%304.49M |
| Other current liabilities | 54.74%135.95K | 96.04%299.41K | 191.05%457.31K | -3.90%134.04K | -96.88%87.86K | -95.66%152.73K | -91.31%157.12K | -52.53%139.48K | 1,124.10%2.82M | 1,366.31%3.52M |
| Total current liabilities | 13.85%2.77B | 17.97%2.92B | 16.87%2.99B | 11.32%2.52B | 26.84%2.44B | 19.14%2.48B | 27.53%2.56B | 25.92%2.26B | 7.96%1.92B | 9.23%2.08B |
| Current liabilities | ||||||||||
| Long term loan | 55.19%260.75M | 76.63%241.71M | -63.55%191.04M | -74.42%103.35M | -51.49%168.02M | -43.59%136.84M | 74.04%524.12M | 8.39%404.04M | -7.07%346.35M | -8.69%242.6M |
| Long term account payable | ---- | -10.87%333.66M | ---- | 900.50%470.42M | ---- | 696.48%374.35M | ---- | --47.02M | ---- | --47M |
| Deferred tax liabilities | -12.51%42.11M | -12.70%42.19M | -6.75%47.77M | -6.79%47.93M | -6.73%48.13M | -6.46%48.33M | -2.00%51.23M | -1.74%51.43M | -1.51%51.6M | -5.33%51.66M |
| Long term deferred income | 6.05%36.82M | 6.38%37.85M | 9.70%38.86M | 21.19%33.83M | 26.52%34.71M | 24.30%35.58M | 72.84%35.43M | 31.59%27.92M | 24.32%27.44M | 26.39%28.62M |
| Lease liabilities | -1.43%204M | -1.81%203.94M | -1.92%204.02M | -2.04%204.15M | -0.73%206.96M | -0.64%207.69M | -0.74%208.01M | 2,035.95%208.4M | 850.32%208.48M | 824.94%209.03M |
| Total non current liabilities | 0.38%896.69M | 7.05%859.35M | 5.05%906.97M | 16.36%859.68M | 22.32%893.26M | 38.67%802.79M | 47.96%863.33M | 62.00%738.79M | 55.68%730.28M | 58.39%578.92M |
| Total liabilities | 10.24%3.67B | 15.30%3.78B | 13.89%3.9B | 12.56%3.38B | 25.60%3.33B | 23.39%3.28B | 32.13%3.42B | 33.23%3B | 17.92%2.65B | 17.14%2.66B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M | 0.00%768.69M |
| Capital reserve funds | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M | 0.00%192.69M |
| Surplus reserve funds | 0.00%126.54M | 0.00%126.54M | 1.85%126.54M | 1.85%126.54M | 1.85%126.54M | 1.85%126.54M | 5.60%124.24M | 5.60%124.24M | 5.60%124.24M | 5.60%124.24M |
| Retained profit | -46.19%297.61M | -46.35%288.08M | -5.20%527.25M | -2.42%561.88M | 2.65%553.04M | 4.75%536.97M | 7.29%556.16M | 10.28%575.79M | 8.77%538.79M | 6.92%512.63M |
| Less:Treasury stock | --69.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -3.65%175.99M | -3.65%175.99M | -4.52%182.65M | -4.52%182.65M | -4.52%182.65M | -4.52%182.65M | 0.53%191.29M | 0.53%191.29M | 0.53%191.29M | 0.53%191.29M |
| Shareholders equity without minority interests | -18.16%1.49B | -14.14%1.55B | -1.92%1.8B | -1.09%1.83B | 0.44%1.82B | 1.01%1.81B | 2.54%1.83B | 3.42%1.85B | 2.89%1.82B | 2.33%1.79B |
| Minority interests | -1.47%56.1M | 1.87%54.74M | 6.09%54.4M | 2.99%55.26M | 11.02%56.94M | 7.26%53.74M | 4.75%51.27M | 14.59%53.65M | 14.44%51.29M | 13.25%50.1M |
| Total shareholder equity | -17.66%1.55B | -13.68%1.61B | -1.71%1.85B | -0.98%1.89B | 0.73%1.88B | 1.18%1.86B | 2.60%1.88B | 3.71%1.91B | 3.18%1.87B | 2.60%1.84B |
| Total liabilityies and equity | 0.17%5.22B | 4.81%5.39B | 8.36%5.75B | 7.30%5.26B | 15.32%5.21B | 14.31%5.14B | 19.88%5.31B | 19.96%4.91B | 11.34%4.52B | 10.73%4.5B |
| 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 | -- | Shenzhen Hongyi Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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