Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Henan Shuanghui Investment & Development (000895)
- 25.88
- -0.40-1.52%
Not Open May 21 15:00 CST
89.67BMarket Cap17.05P/E (TTM)
26.39High25.88Low96.82KlotVolume26.24Open26.28Prev Close252.48MTurnover0.28%Turnover Ratio17.57P/E (Static)3.46BShares28.8152wk High4.51P/B89.65BFloat Cap22.6152wk Low28.91Limit Up3.46BShs Float56.12Historical High23.65Limit Down1.94%Range %-19.65Historical Low1.45Dividend TTM26.08Avg Price55.51KlotAsk5.60%Div Yield TTM100Lot Size38.80KlotBid
Henan Shuanghui Investment & Development (000895) 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 | -38.37%5.7B | -13.57%4.97B | 0.88%6.06B | 36.50%5.09B | 52.25%9.24B | 102.87%5.75B | 30.36%6.01B | 17.05%3.73B | -20.31%6.07B | -50.87%2.83B |
| Transactional financial assets | -74.22%971.7M | -86.79%300.1M | -77.42%600.88M | -76.76%501.96M | 8.46%3.77B | 270.31%2.27B | -32.13%2.66B | 53.63%2.16B | -11.43%3.47B | -40.53%613.28M |
| Notes receivable and accounts receivable | 30.83%385.98M | 67.47%479.8M | 33.15%376.11M | 16.20%277.92M | 36.36%295.01M | 25.94%286.5M | 34.46%282.47M | 27.51%239.17M | -0.62%216.34M | -3.89%227.49M |
| -Notes receivable | -54.34%19.26M | 101.58%26.09M | 89.62%31.29M | 87.72%37.17M | 280.00%42.18M | 26.88%12.94M | 106.25%16.5M | 21.47%19.8M | -72.23%11.1M | -80.53%10.2M |
| -Accounts receivable | 45.04%366.72M | 65.85%453.71M | 29.65%344.83M | 9.74%240.75M | 23.19%252.83M | 25.90%273.56M | 31.62%265.97M | 28.08%219.37M | 15.49%205.24M | 17.89%217.29M |
| Other receivables (including interest and dividends) | 43.18%112.36M | 30.65%122.76M | 111.68%152.86M | 11.39%89.74M | -8.32%78.47M | 404.55%93.97M | 197.41%72.21M | 229.71%80.57M | 330.20%85.6M | -9.39%18.62M |
| -Dividend receivable | -50.21%14.91M | -59.92%8.03M | --24M | --20.03M | --29.95M | --20.03M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -13.47%69.72M | ---- | 297.01%73.94M | ---- | 229.71%80.57M | ---- | -9.39%18.62M |
| Contractual assets | -92.49%9.71M | -92.49%9.71M | -94.93%6.56M | -94.93%6.56M | 0.00%129.33M | 0.00%129.33M | -38.84%129.33M | -38.84%129.33M | -38.84%129.33M | -38.84%129.33M |
| Advance payment | 5.01%280.17M | 157.93%385.2M | 79.10%280.84M | 130.44%279.59M | 122.10%266.81M | 66.62%149.34M | 90.69%156.8M | 51.41%121.33M | 54.26%120.13M | -14.72%89.63M |
| Inventories | -6.87%5.83B | -19.92%5.55B | -11.21%5.55B | -10.73%6.34B | -12.30%6.26B | -16.19%6.93B | -19.71%6.25B | -8.49%7.1B | 17.10%7.14B | 35.05%8.27B |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --30M | --30M | --30M | ---- | ---- | ---- |
| Other current assets | 196.19%10.82B | 272.39%8B | 178.51%7.94B | 138.98%6.33B | 4.60%3.65B | -44.04%2.15B | -30.14%2.85B | -16.42%2.65B | -8.40%3.49B | 78.15%3.84B |
| Exceptional items of current assets | -22.84%33.56M | 82.97%111.33M | -10.39%70.3M | -72.11%39M | -72.17%43.49M | -76.58%60.84M | -60.59%78.45M | -21.00%139.84M | 12.92%156.29M | 17.15%259.75M |
| Total current assets | 1.57%24.14B | 11.64%19.92B | 13.59%21.03B | 15.95%18.96B | 11.68%23.77B | 8.98%17.85B | -13.14%18.52B | -0.31%16.35B | -5.34%21.28B | 1.87%16.38B |
| Non Current assets | ||||||||||
| Other non-current financial assets | --86.61M | --86.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 10.46%295.31M | 11.66%295.35M | 8.01%282.6M | 23.11%277.31M | 20.26%267.34M | 21.15%264.51M | 28.74%261.65M | 3.71%225.25M | 13.23%222.31M | 20.04%218.34M |
| Fixed assets | ---- | ---- | ---- | -3.95%16.5B | ---- | -1.06%16.89B | ---- | 7.47%17.17B | ---- | 12.59%17.07B |
| Constru in process | ---- | ---- | ---- | -22.79%296.35M | ---- | -67.37%283.59M | ---- | -80.50%383.85M | ---- | -67.94%869.14M |
| Construction materials | ---- | ---- | ---- | -47.42%5.41M | ---- | -56.49%5.76M | ---- | -50.86%10.29M | ---- | -12.46%13.25M |
| Productive biological assets | 0.88%306.6M | 1.56%304.05M | 3.03%309.24M | -1.28%308.84M | -0.59%303.93M | 7.21%299.38M | 9.39%300.14M | 1.38%312.86M | -9.40%305.74M | -17.97%279.26M |
| Intangible assets | -8.32%1.07B | -8.39%1.08B | -8.53%1.09B | -3.52%1.16B | -3.18%1.17B | -8.08%1.18B | -8.04%1.19B | -7.13%1.2B | -7.08%1.21B | 4.83%1.28B |
| Long deferred expense | -11.38%48.79M | -4.34%51.69M | -8.52%51.85M | -10.31%53.79M | -7.62%55.05M | -16.28%54.04M | -23.50%56.67M | -13.49%59.98M | 3.93%59.59M | 7.83%64.55M |
| Deferred tax assets | 32.88%161.23M | 21.52%164.24M | -11.29%130.99M | -3.00%124.21M | -16.20%121.34M | -11.13%135.16M | -0.47%147.67M | -18.77%128.05M | -9.19%144.8M | -13.10%152.08M |
| Usufruct assets | 27.00%394.92M | -3.62%303.18M | -7.36%298.87M | -6.95%305.29M | -6.34%310.97M | -6.97%314.56M | -4.07%322.62M | -4.12%328.11M | -4.78%332.01M | -2.56%338.14M |
| Other non current assets | 7,452.39%928.33M | 9,616.14%917.1M | 8,589.80%908.77M | 133.74%115.41M | -67.93%12.29M | 39.26%9.44M | -63.88%10.46M | 92.73%49.37M | -2.73%38.33M | -80.72%6.78M |
| Total non current assets | 0.87%19.39B | 0.41%19.52B | -0.49%19.61B | -3.68%19.14B | -4.40%19.23B | -4.24%19.44B | -3.95%19.71B | -2.80%19.87B | -1.27%20.11B | -0.18%20.3B |
| Total assets | 1.26%43.54B | 5.79%39.44B | 6.33%40.64B | 5.18%38.1B | 3.87%43B | 1.66%37.29B | -8.63%38.22B | -1.69%36.22B | -3.41%41.4B | 0.72%36.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.42%13.12B | 36.94%9.72B | 27.01%12.3B | 32.17%9.43B | 20.84%13.17B | 18.64%7.1B | -14.03%9.69B | 10.08%7.14B | 9.25%10.9B | 90.10%5.98B |
| Notes payable and accounts payable | -1.85%2.02B | 1.61%2.52B | -9.39%2.3B | -10.47%2.47B | -19.28%2.06B | -33.58%2.48B | -14.56%2.54B | -11.54%2.76B | -12.66%2.55B | -4.67%3.74B |
| -Notes payable | 2,218.63%159.91M | 67,801.93%67.9M | 68,878.33%68.98M | --8.01M | --6.9M | --100K | --100K | ---- | ---- | ---- |
| -Accounts payable | -9.31%1.86B | -1.12%2.45B | -12.10%2.23B | -10.76%2.46B | -19.55%2.05B | -33.58%2.48B | -14.56%2.54B | -11.54%2.76B | -12.66%2.55B | -4.67%3.74B |
| Contract liabilities | 12.16%2.42B | -5.02%2.25B | 2.39%2.21B | 15.15%2.09B | 12.67%2.15B | 20.36%2.37B | 8.50%2.15B | -9.17%1.82B | -18.29%1.91B | -36.56%1.97B |
| Advance receipts | 7.87%5.2M | -12.30%4.5M | 5.18%4.73M | 2.46%5.21M | -55.63%4.82M | 78.07%5.13M | 46.51%4.49M | 133.34%5.09M | 697.21%10.87M | 144.30%2.88M |
| Salaries payable | 18.88%528.62M | 5.01%900.03M | 8.03%819.8M | 2.53%604.45M | -4.43%444.65M | 5.60%857.08M | -12.08%758.85M | -18.37%589.55M | -21.84%465.27M | -21.04%811.63M |
| Taxs payable | 16.93%572.7M | -28.50%494.12M | 10.81%593.15M | -0.18%422.6M | -7.97%489.8M | 73.83%691.03M | 1.73%535.29M | 5.19%423.38M | 12.59%532.22M | -16.92%397.52M |
| Other payable (including interest and dividends) | -9.68%721.95M | -7.64%773.87M | 3.19%752.46M | 11.63%818.12M | 13.83%799.34M | 2.24%837.92M | -7.74%729.23M | -18.16%732.87M | -13.11%702.2M | -9.16%819.58M |
| -Dividend payable | ---- | -48.77%15.09M | ---- | -39.12%23.95M | -57.36%11.12M | -46.39%29.46M | -38.78%11.21M | -10.97%39.34M | 25.86%26.07M | -35.27%54.95M |
| -Other payable | ---- | ---- | ---- | 14.51%794.17M | ---- | 5.73%808.46M | ---- | -18.54%693.53M | ---- | -6.45%764.64M |
| Non current liabilities due within one year | 2,989.27%422.66M | 2,598.91%414.23M | 2,698.70%412.24M | -16.43%12.04M | -9.74%13.68M | -76.79%15.35M | -76.89%14.73M | 13.04%14.4M | -81.51%15.16M | -18.84%66.13M |
| Other current liabilities | 13.95%166.57M | -10.87%149.68M | 3.45%151.27M | 17.15%141.98M | 20.02%146.17M | 22.67%167.93M | 12.74%146.23M | -9.61%121.2M | -25.78%121.79M | -45.98%136.89M |
| Total current liabilities | 3.63%20.08B | 18.63%17.34B | 17.88%19.65B | 15.91%16.1B | 10.22%19.38B | 4.29%14.62B | -15.21%16.66B | -4.48%13.89B | -4.68%17.58B | 3.81%14.02B |
| Current liabilities | ||||||||||
| Long term loan | -98.54%8.94M | -98.79%9.81M | -98.78%9.92M | -49.37%410.6M | -24.78%610.06M | -15.74%810.38M | -15.70%810.58M | 6,414.31%811.04M | 6,755.57%811.04M | 7,728.61%961.79M |
| Deferred tax liabilities | -2.79%259.61M | -3.13%253.79M | -8.45%275.98M | -8.97%265.31M | -9.50%267.06M | -3.39%261.98M | 0.87%301.44M | 6.41%291.46M | 16.69%295.1M | 9.71%271.16M |
| Long term deferred income | 0.26%67.42M | 1.93%70.41M | -12.51%63.11M | -12.68%65.31M | -4.07%67.24M | -1.41%69.07M | -70.79%72.14M | -70.19%74.79M | -72.64%70.1M | -73.32%70.06M |
| Lease liabilities | 28.36%259.13M | 0.73%202.29M | -4.68%195.97M | -3.80%198.74M | -2.64%201.88M | -4.55%200.83M | 0.74%205.59M | 0.49%206.59M | 1.13%207.35M | 1.86%210.41M |
| Total non current liabilities | -48.08%595.09M | -60.05%536.3M | -60.79%544.98M | -32.08%939.95M | -17.15%1.15B | -11.31%1.34B | -18.79%1.39B | 86.30%1.38B | 90.59%1.38B | 107.70%1.51B |
| Total liabilities | 0.74%20.67B | 12.01%17.88B | 11.83%20.19B | 11.56%17.04B | 8.22%20.52B | 2.77%15.96B | -15.50%18.05B | -0.07%15.28B | -1.07%18.96B | 9.13%15.53B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B | 0.00%3.46B |
| Capital reserve funds | 0.04%8.07B | 0.00%8.06B | 0.00%8.06B | 0.00%8.06B | -0.00%8.06B | -0.00%8.06B | -0.00%8.06B | -0.00%8.06B | 0.00%8.06B | 0.00%8.06B |
| Surplus reserve funds | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B |
| Retained profit | 4.10%9.1B | 2.68%7.81B | 4.47%6.71B | 1.71%7.33B | 1.57%8.74B | 3.68%7.6B | -3.12%6.43B | -6.91%7.21B | -12.69%8.61B | -12.35%7.33B |
| Ordinary risk reserve funds | 34.82%195.31M | 34.82%195.31M | 4.15%144.87M | 4.15%144.87M | 4.15%144.87M | 4.15%144.87M | 20.29%139.1M | 20.29%139.1M | 20.29%139.1M | 20.29%139.1M |
| Specific reserves | ---- | ---- | -4.78%9.39M | -6.76%9.52M | -2.96%9.73M | 3.87%10.05M | 5.34%9.86M | 5.15%10.21M | 6.52%10.03M | 4.89%9.68M |
| Shareholders equity without minority interests | 1.81%22.66B | 1.16%21.36B | 1.47%20.23B | 0.62%20.84B | 0.64%22.26B | 1.32%21.12B | -0.91%19.93B | -2.41%20.71B | -5.25%22.11B | -4.62%20.84B |
| Minority interests | -6.38%206.87M | -1.77%203.22M | -3.25%226.7M | -7.52%210.98M | -30.61%220.96M | -31.84%206.88M | -33.24%234.31M | -30.97%228.14M | -8.23%318.42M | -7.94%303.5M |
| Total shareholder equity | 1.73%22.86B | 1.13%21.57B | 1.41%20.45B | 0.53%21.05B | 0.19%22.48B | 0.85%21.33B | -1.47%20.17B | -2.85%20.94B | -5.30%22.43B | -4.67%21.15B |
| Total liabilityies and equity | 1.26%43.54B | 5.79%39.44B | 6.33%40.64B | 5.18%38.1B | 3.87%43B | 1.66%37.29B | -8.63%38.22B | -1.69%36.22B | -3.41%41.4B | 0.72%36.68B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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