Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
CITIC Guoan Information Industry (000839)
- 3.19
- +0.01+0.31%
Trading May 22 13:54 CST
12.50BMarket Cap145.00P/E (TTM)
3.22High3.10Low697.53KlotVolume3.21Open3.18Prev Close219.80MTurnover1.78%Turnover Ratio132.92P/E (Static)3.92BShares4.2652wk High8.06P/B12.50BFloat Cap2.5352wk Low3.50Limit Up3.92BShs Float14.14Historical High2.86Limit Down3.77%Range %1.00Historical Low--Dividend TTM3.15Avg Price378.73KlotAsk--Div Yield TTM100Lot Size316.64KlotBid
CITIC Guoan Information Industry (000839) 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 | -31.49%236.42M | 16.25%421.94M | -7.43%239.48M | 55.99%269.38M | 41.64%345.09M | 14.44%362.96M | -11.35%258.71M | -49.19%172.69M | -18.53%243.63M | -11.28%317.16M |
| Transactional financial assets | -51.32%53.06M | -56.11%48.28M | -62.01%50.78M | 1.15%112.93M | -14.35%109M | -13.99%110M | 430.10%133.67M | 340.60%111.65M | -30.67%127.25M | 48.28%127.9M |
| Notes receivable and accounts receivable | 5.69%1.07B | -5.58%924.2M | -4.00%1.05B | -2.42%936.51M | 10.77%1.01B | 21.70%978.83M | 20.31%1.1B | 3.00%959.7M | 4.35%911.63M | 23.78%804.3M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --3.24M |
| -Accounts receivable | 5.69%1.07B | -5.58%924.2M | -4.00%1.05B | -2.42%936.51M | 10.77%1.01B | 22.19%978.83M | 20.33%1.1B | 3.00%959.7M | 4.35%911.63M | 23.28%801.06M |
| Other receivables (including interest and dividends) | 0.23%75.44M | 91.90%172.14M | -8.06%74.65M | 1.50%83.36M | 7.21%75.27M | 10.42%89.71M | 18.15%81.19M | 22.94%82.13M | 15.32%70.2M | -30.46%81.24M |
| -Dividend receivable | -8.96%882K | -8.96%882K | -16.91%882K | -76.50%574K | -60.34%968.8K | -60.34%968.8K | --1.06M | -36.66%2.44M | --2.44M | -54.47%2.44M |
| -Other receivable | ---- | 93.00%171.26M | ---- | 3.89%82.79M | ---- | 12.62%88.74M | ---- | 26.60%79.69M | ---- | -29.31%78.8M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Advance payment | 42.66%70.11M | 32.28%57.89M | 33.90%60.89M | -21.81%41.96M | 77.44%49.15M | 17.60%43.76M | 70.79%45.47M | 116.25%53.67M | -6.08%27.7M | 19.37%37.21M |
| Inventories | -22.23%920.79M | -21.20%950.31M | -14.59%1.07B | -8.03%1.15B | -6.87%1.18B | -10.66%1.21B | 8.31%1.25B | 5.35%1.25B | 8.10%1.27B | 15.62%1.35B |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | -42.03%34.3M | -31.47%40.91M | -2.93%48.3M | -7.94%45.17M | 4.64%59.17M | -16.50%59.7M | -22.48%49.76M | -21.08%49.07M | -8.27%56.54M | 6.00%71.5M |
| Total current assets | -13.21%2.46B | -8.25%2.62B | -11.01%2.6B | -1.49%2.64B | 4.55%2.83B | 2.21%2.85B | 14.68%2.92B | 1.58%2.68B | 0.89%2.71B | 12.63%2.79B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other equity investment | 10.95%2.08B | 15.61%2.16B | 24.52%2B | 30.48%1.85B | 17.71%1.88B | 13.80%1.87B | -12.98%1.61B | -39.01%1.41B | -49.03%1.59B | 32.61%1.64B |
| Other non-current financial assets | 0.79%25.85M | 0.79%25.85M | -14.28%25.65M | -14.28%25.65M | -14.28%25.65M | -14.28%25.65M | 1.25%29.92M | 1.25%29.92M | 1.25%29.92M | 1.25%29.92M |
| Investment real estate | 29.05%105.77M | 31.01%109.18M | 80.19%152.65M | -6.40%80.58M | -6.30%81.96M | -6.20%83.34M | -2.46%84.72M | -4.54%86.09M | -4.91%87.47M | -4.82%88.85M |
| Long-term equity investment | -25.08%845.33M | -24.11%882M | -14.49%1.04B | -14.85%1.09B | -12.80%1.13B | -11.25%1.16B | -21.63%1.21B | -19.02%1.28B | -20.01%1.29B | -20.22%1.31B |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | -14.81%87.31M | ---- | -12.05%94.81M | ---- | -5.87%102.49M | ---- | -9.52%107.8M | ---- | -11.86%108.88M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | -19.10%4.99M | -21.82%5.29M | -14.72%5.07M | -9.81%5.64M | -4.47%6.17M | 1.06%6.76M | -5.96%5.94M | -4.25%6.26M | -3.49%6.45M | -4.72%6.69M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | -14.49%21.64M | -15.15%22.71M | -17.92%23.54M | -11.48%25.99M | -26.86%25.3M | -18.53%26.76M | -23.46%28.68M | -23.73%29.36M | -21.39%34.59M | -31.80%32.85M |
| Deferred tax assets | -6.75%61.42M | -6.25%60.76M | -10.93%67.71M | -24.15%60.11M | -11.25%65.86M | -13.10%64.8M | -26.66%76.02M | -23.59%79.24M | -43.46%74.21M | -42.92%74.57M |
| Usufruct assets | 5.49%151.13M | 45.87%144.8M | 83.72%142.38M | 44.79%132.11M | 29.34%143.26M | -21.74%99.27M | -37.00%77.5M | -32.77%91.25M | -8.18%110.77M | 1.54%126.84M |
| Other non current assets | -74.14%1.08M | -58.56%1.25M | -73.02%1.18M | -35.49%2M | -2.08%4.16M | -53.57%3.02M | 46.87%4.36M | 53.75%3.11M | 157.56%4.25M | 146.77%6.51M |
| Total non current assets | -2.16%3.38B | 1.65%3.5B | 9.77%3.55B | 7.51%3.36B | 3.40%3.46B | 0.48%3.45B | -17.12%3.23B | -29.32%3.13B | -36.80%3.34B | -0.35%3.43B |
| Total assets | -7.13%5.84B | -2.83%6.12B | -0.09%6.15B | 3.36%6B | 3.91%6.29B | 1.26%6.3B | -4.56%6.15B | -17.79%5.81B | -24.11%6.05B | 5.08%6.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 332.88%572.33M | 299.08%527.63M | -57.46%107.41M | -55.01%122.15M | -81.69%132.21M | -82.50%132.21M | -68.73%252.51M | -66.45%271.52M | -20.60%722.13M | -17.77%755.31M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | -6.78%444.13M | -7.08%455.28M | -12.49%466.08M | -7.65%459.86M | 7.54%476.46M | -12.66%489.94M | 29.47%532.6M | 12.89%497.95M | 9.59%443.05M | 39.78%560.98M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -56.12%65.79M |
| -Accounts payable | -6.78%444.13M | -7.08%455.28M | -12.49%466.08M | -7.65%459.86M | 7.54%476.46M | -1.06%489.94M | 103.72%532.6M | 71.03%497.95M | 74.20%443.05M | 96.99%495.19M |
| Contract liabilities | -31.45%417.48M | -31.64%439.18M | -20.85%571.89M | -23.36%555.41M | -17.70%609.06M | -24.37%642.45M | -26.65%722.56M | -26.83%724.65M | -24.72%740M | -14.20%849.46M |
| Advance receipts | 33.63%663.09K | 226.60%1.3M | -32.33%365.48K | 22.57%571.87K | -37.81%496.19K | -15.56%397.19K | -83.93%540.1K | -86.82%466.58K | -77.10%797.89K | 0.28%470.36K |
| Salaries payable | -14.69%364.72M | -6.20%439.83M | -7.12%432.82M | -10.31%335.96M | -6.03%427.54M | 0.22%468.89M | 5.65%466M | -16.73%374.6M | -11.34%454.97M | 6.31%467.85M |
| Taxs payable | 17.10%78.55M | 41.72%90.48M | 4.73%62.26M | -3.66%63.3M | 5.31%67.08M | 10.47%63.84M | 13.95%59.44M | 34.32%65.71M | -52.69%63.7M | -59.48%57.8M |
| Other payable (including interest and dividends) | 62.01%832.26M | 60.38%963.13M | 109.72%871.42M | 16.40%472.09M | -14.23%513.7M | -26.79%600.51M | -43.08%415.52M | -18.20%405.59M | 8.17%598.91M | 57.65%820.25M |
| -Dividend payable | ---- | ---- | ---- | --12.29M | --4.62M | --9.24M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 62.89%963.13M | ---- | 13.37%459.8M | ---- | -27.92%591.27M | ---- | -3.95%405.59M | ---- | 57.65%820.25M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | 146.55%1.3B | 131.14%1.2B | 2,418.83%1.53B | 1,079.93%1.92B | 169.23%528.02M | 151.73%517M | -23.25%60.86M | -73.47%163.11M | -75.87%196.12M | -74.53%205.38M |
| Other current liabilities | -32.18%35.5M | -31.43%38.38M | -20.53%49.98M | -22.58%48.41M | -19.41%52.34M | -24.21%55.98M | -25.64%62.89M | -26.55%62.53M | -22.70%64.94M | -15.49%73.86M |
| Total current liabilities | 44.20%4.05B | 39.68%4.15B | 59.16%4.1B | 55.19%3.98B | -14.54%2.81B | -21.63%2.97B | -28.42%2.57B | -34.85%2.57B | -25.32%3.28B | -11.98%3.79B |
| Current liabilities | ||||||||||
| Long term loan | -95.71%17.49M | -70.24%96.63M | -75.40%176.95M | -73.74%178.94M | -39.53%407.28M | -51.22%324.71M | 9.39%719.23M | 4.91%681.32M | 54.98%673.51M | 55.06%665.71M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term account payable | ---- | -88.38%169.65M | ---- | -77.41%317.6M | ---- | 200.78%1.46B | ---- | 463.07%1.41B | ---- | 506.86%485.49M |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Estimate liabilities | -21.87%553.73M | -21.88%553.99M | 21.83%675.42M | 27.61%708.73M | 26.45%708.74M | 10.88%709.16M | -16.34%554.39M | -15.60%555.38M | -13.56%560.47M | -1.36%639.59M |
| Deferred tax liabilities | ---- | ---- | ---- | 91.92%3.66M | 13.61%2.67M | 15.98%2.92M | -87.27%4.58M | -94.70%1.91M | -93.46%2.35M | -93.00%2.52M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.31%2.5K | -83.33%10K | -70.83%17.5K |
| Lease liabilities | 3.91%110.98M | 79.88%115.64M | 62.75%113.33M | 62.50%98.54M | 111.91%106.81M | 15.18%64.29M | -33.24%69.63M | -44.94%60.64M | -17.83%50.4M | -19.35%55.81M |
| Other non current liabilities | -9.23%4.34M | -9.23%4.34M | -5.20%4.78M | -5.20%4.78M | -5.20%4.78M | -5.20%4.78M | 134.73%5.04M | 134.73%5.04M | 134.73%5.04M | 134.73%5.04M |
| Total non current liabilities | -68.31%856.19M | -63.36%940.25M | -60.05%1.14B | -51.58%1.31B | 22.83%2.7B | 38.40%2.57B | 46.12%2.85B | 58.91%2.71B | 74.25%2.2B | 46.56%1.85B |
| Total liabilities | -10.99%4.9B | -8.07%5.09B | -3.53%5.24B | 0.35%5.29B | 0.45%5.51B | -1.92%5.54B | -2.18%5.43B | -6.52%5.28B | -3.11%5.48B | 1.31%5.65B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B | 0.00%3.92B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.57%1.62B | 0.88%1.62B | -0.42%1.61B | -0.39%1.61B | -0.76%1.61B | -0.76%1.61B | -2.43%1.62B | -2.01%1.62B | -1.64%1.62B | -1.64%1.62B |
| Surplus reserve funds | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M | 0.00%607.52M |
| Retained profit | 0.95%-3.46B | 2.74%-3.4B | -6.71%-3.48B | -8.14%-3.52B | -2.64%-3.49B | -2.28%-3.49B | 0.90%-3.27B | -0.02%-3.26B | -8.22%-3.4B | -6.22%-3.42B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other composite income | 8.77%-1.14B | 11.21%-1.11B | 25.66%-1.12B | 24.84%-1.28B | 17.99%-1.25B | 14.85%-1.25B | -17.47%-1.51B | -109.27%-1.7B | -3,326.15%-1.52B | 23.86%-1.47B |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | 10.84%1.55B | 17.96%1.64B | 11.68%1.53B | 12.72%1.34B | 13.96%1.4B | 10.14%1.39B | -14.59%1.37B | -43.94%1.19B | -59.00%1.23B | 21.83%1.26B |
| Minority interests | 0.79%-617.2M | 2.91%-614.54M | 3.89%-621.92M | 3.92%-628.46M | 6.14%-622.09M | 8.43%-632.98M | 8.70%-647.12M | 5.89%-654.08M | 3.35%-662.77M | 0.14%-691.26M |
| Total shareholder equity | 20.12%935.84M | 35.36%1.03B | 25.56%911.78M | 33.21%707.6M | 37.47%779.07M | 32.55%759.52M | -19.23%726.19M | -62.58%531.21M | -75.50%566.72M | 65.86%573.01M |
| Total liabilityies and equity | -7.13%5.84B | -2.83%6.12B | -0.09%6.15B | 3.36%6B | 3.91%6.29B | 1.26%6.3B | -4.56%6.15B | -17.79%5.81B | -24.11%6.05B | 5.08%6.22B |
| 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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
Market Insights
Hot Topics Hot Topics
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached
牛牛課堂
Mar 4 17:09
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
牛牛課堂
Mar 18 18:18
Hormuz, Term Structure and USO: Navigating the Energy Storm