Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Hunan TV & Broadcast Intermediary (000917)
- 8.10
- +0.09+1.12%
Market Closed May 22 15:00 CST
11.48BMarket Cap270.00P/E (TTM)
8.19High7.90Low299.70KlotVolume8.02Open8.01Prev Close240.54MTurnover2.11%Turnover Ratio83.51P/E (Static)1.42BShares14.4552wk High1.12P/B11.48BFloat Cap7.0252wk Low8.81Limit Up1.42BShs Float43.14Historical High7.21Limit Down3.62%Range %1.00Historical Low0.02Dividend TTM8.03Avg Price136.67KlotAsk0.25%Div Yield TTM100Lot Size161.28KlotBid
Hunan TV & Broadcast Intermediary (000917) 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 | -28.60%998.04M | -33.86%1.18B | -20.81%988.18M | 14.37%1.5B | 22.32%1.4B | 14.82%1.78B | 12.99%1.25B | 34.70%1.31B | -26.34%1.14B | -17.29%1.55B |
| Transactional financial assets | 39.90%2.28B | 45.60%2.12B | 24.91%1.8B | 2.70%1.58B | -6.20%1.63B | 10.29%1.46B | 1.11%1.44B | 18.85%1.54B | 14.30%1.74B | 7.07%1.32B |
| Notes receivable and accounts receivable | 1.98%789.02M | 6.90%692.64M | 41.58%879.71M | 0.26%808.21M | 18.76%773.7M | 11.05%647.94M | -9.49%621.33M | 6.77%806.1M | -6.62%651.48M | -20.72%583.46M |
| -Notes receivable | -74.95%1.55M | -94.09%140.01K | 43.32%5.99M | 182.39%7.33M | 65.31%6.2M | -50.33%2.37M | -55.88%4.18M | -92.71%2.6M | -91.06%3.75M | -84.36%4.77M |
| -Accounts receivable | 2.60%787.47M | 7.27%692.5M | 41.57%873.72M | -0.33%800.88M | 18.49%767.49M | 11.56%645.57M | -8.84%617.15M | 11.69%803.51M | -1.22%647.73M | -17.97%578.69M |
| Other receivables (including interest and dividends) | -20.99%92.89M | -23.66%85.98M | -23.05%133.87M | -46.56%91.18M | -32.40%117.57M | -31.24%112.63M | -22.78%173.98M | -26.32%170.62M | -18.25%173.92M | -21.59%163.8M |
| -Other receivable | ---- | -23.66%85.98M | ---- | -46.56%91.18M | ---- | -31.24%112.63M | ---- | 35.04%170.62M | ---- | 58.01%163.8M |
| Contractual assets | 46.27%33.26M | 43.20%119.04M | -14.36%45.6M | -87.94%6.13M | -79.18%22.74M | -47.03%83.13M | -41.30%53.25M | -46.97%50.83M | -11.47%109.21M | -1.72%156.94M |
| Advance payment | 9.77%281.39M | 46.13%363.3M | -64.70%253.76M | -65.87%250.94M | -63.52%256.34M | -65.56%248.61M | 21.42%718.89M | 13.30%735.22M | -1.79%702.72M | -8.30%721.82M |
| Inventories | 3.60%1.03B | 4.80%1.03B | 9.20%1.06B | 2.50%998.39M | 2.22%996.02M | 1.45%987.57M | -4.13%968.33M | -3.51%974.08M | -2.32%974.4M | -2.40%973.44M |
| Receivable financing | ---- | -90.05%129.22K | ---- | ---- | ---- | --1.3M | ---- | ---- | ---- | ---- |
| Other current assets | 7.97%42.62M | 11.35%41.63M | 31.01%46.05M | 27.08%41M | 32.09%39.47M | 33.82%37.39M | -3.97%35.15M | 0.74%32.26M | -7.07%29.88M | -7.55%27.94M |
| Total current assets | 6.02%5.55B | 5.21%5.64B | -1.03%5.21B | -6.10%5.28B | -5.22%5.23B | -2.59%5.36B | 1.72%5.26B | 11.47%5.62B | -5.63%5.52B | -8.78%5.5B |
| Non Current assets | ||||||||||
| Other equity investment | 0.57%7.23B | 0.66%7.23B | -2.70%7.12B | -1.44%7.13B | -1.81%7.19B | -2.05%7.18B | 0.56%7.31B | -2.20%7.23B | 1.09%7.32B | 1.47%7.33B |
| Investment real estate | -3.28%29.43M | -3.27%29.51M | -3.21%30.11M | -3.20%30.19M | -3.18%30.43M | -3.17%30.51M | -3.11%31.11M | -3.10%31.19M | -3.08%31.42M | -3.07%31.51M |
| Long-term equity investment | -5.74%2.12B | -8.58%2.06B | -3.70%2.18B | -2.80%2.23B | -1.14%2.25B | -1.84%2.26B | -3.35%2.26B | -2.33%2.29B | -2.12%2.28B | -1.60%2.3B |
| Fixed assets | ---- | -3.62%1B | ---- | -5.06%1.01B | ---- | -4.00%1.04B | ---- | -1.83%1.06B | ---- | -2.36%1.08B |
| Constru in process | ---- | 1.73%109.99M | ---- | 11.93%117.19M | ---- | 4.02%108.12M | ---- | -17.79%104.7M | ---- | -6.18%103.94M |
| Intangible assets | 20.77%52.35M | 22.13%55.16M | -18.66%38.43M | -17.98%40.84M | -17.24%43.35M | -17.38%45.16M | -20.86%47.24M | -19.59%49.79M | -18.64%52.38M | -18.30%54.66M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | --1.07M | --1.07M | --1.07M | ---- |
| Goodwill | 0.00%503.49M | 0.00%503.49M | -0.09%503.49M | -0.09%503.49M | -0.09%503.49M | -0.09%503.49M | 0.00%503.92M | 0.00%503.92M | 0.00%503.92M | 0.00%503.92M |
| Long deferred expense | -9.46%58.46M | -4.51%64.81M | -5.88%63.29M | -9.61%63.02M | -10.76%64.57M | -8.65%67.87M | 75.99%67.25M | 97.95%69.72M | 90.87%72.36M | 128.69%74.3M |
| Deferred tax assets | 81.04%177.6M | 62.94%170.38M | -0.53%97.92M | -0.38%98.07M | -1.24%98.1M | -3.48%104.57M | 6.15%98.44M | 6.14%98.44M | 7.11%99.33M | -6.98%108.34M |
| Usufruct assets | -25.06%60.49M | -23.02%66.14M | -18.53%70.12M | -17.88%75.67M | -17.63%80.73M | -16.44%85.91M | -16.47%86.07M | -15.63%92.15M | -6.42%98M | -9.39%102.81M |
| Other non current assets | 162.72%5.25M | 69.35%5.31M | --1.8M | --658.41K | --2M | 3,921.63%3.14M | ---- | ---- | ---- | -98.63%78K |
| Total non current assets | -0.45%11.34B | -1.12%11.3B | -2.95%11.23B | -2.11%11.29B | -2.07%11.39B | -2.28%11.43B | -0.72%11.57B | -2.11%11.53B | 0.10%11.63B | 0.34%11.69B |
| Total assets | 1.58%16.89B | 0.90%16.94B | -2.35%16.44B | -3.42%16.57B | -3.08%16.62B | -2.38%16.79B | 0.03%16.84B | 1.96%17.15B | -1.81%17.15B | -2.77%17.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -10.25%943.73M | -16.21%642.28M | -39.82%594.29M | -15.55%1.03B | -2.92%1.05B | -45.15%766.54M | -12.77%987.56M | 10.10%1.22B | -4.39%1.08B | 81.36%1.4B |
| Notes payable and accounts payable | -15.76%513.64M | -3.42%630.11M | -17.99%602.36M | -23.03%568.83M | -16.79%609.72M | -8.73%652.41M | 3.63%734.49M | -6.89%739.01M | -2.59%732.77M | -12.77%714.84M |
| -Notes payable | 169.70%89M | 85.71%52M | -98.10%2M | -76.67%7M | 32.00%33M | 40.00%28M | 75.00%105M | -73.03%30M | -85.40%25M | -88.84%20M |
| -Accounts payable | -26.37%424.64M | -7.41%578.11M | -4.63%600.36M | -20.76%561.83M | -18.52%576.72M | -10.14%624.41M | -2.97%629.49M | 3.89%709.01M | 21.81%707.77M | 8.54%694.84M |
| Contract liabilities | 64.26%406.71M | 75.36%137.65M | -6.52%167.04M | -23.44%217.06M | -22.16%247.61M | 1.26%78.49M | -10.64%178.69M | 29.86%283.53M | 15.99%318.11M | -59.20%77.52M |
| Salaries payable | -8.62%57.27M | -7.97%175.87M | -27.11%60.57M | 19.51%87M | -45.19%62.68M | -23.52%191.1M | 3.86%83.09M | 30.97%72.8M | 59.63%114.34M | 13.89%249.89M |
| Taxs payable | -15.27%160.71M | -5.32%187.63M | 40.88%170.63M | 34.57%159.24M | 2.67%189.68M | -8.37%198.19M | -28.20%121.12M | -32.92%118.33M | -7.85%184.74M | -8.69%216.28M |
| Other payable (including interest and dividends) | 35.80%289.67M | 3.10%368.9M | -35.68%288.77M | -29.72%346.15M | -27.74%213.3M | -33.71%357.81M | -7.87%448.98M | -7.37%492.56M | -32.86%295.18M | -5.02%539.77M |
| -Interest payable | ---- | -50.63%11.87M | ---- | -59.45%3.01M | ---- | 0.14%24.03M | -60.37%15.72M | 10.53%7.41M | ---- | -27.47%24M |
| -Dividend payable | ---- | 71.15%1.73M | ---- | 0.00%29.36M | ---- | 0.00%1.01M | 0.00%1.01M | 2,805.37%29.36M | ---- | 0.00%1.01M |
| -Other payable | ---- | 6.77%355.3M | ---- | -31.15%313.78M | ---- | -35.35%332.77M | -3.23%432.24M | -13.03%455.78M | ---- | -3.64%514.75M |
| Non current liabilities due within one year | -51.82%661.51M | -81.61%387.09M | -86.98%207.86M | -53.50%437.92M | 1,675.41%1.37B | 2,358.49%2.11B | 431.87%1.6B | 8.17%941.71M | -95.40%77.33M | -94.56%85.62M |
| Other current liabilities | 238.50%13.21M | 83.91%8.2M | 26.32%8.86M | -9.63%10.08M | -73.85%3.9M | -32.22%4.46M | -19.74%7.01M | 4.02%11.16M | -73.42%14.93M | -87.15%6.58M |
| Total current liabilities | -18.79%3.05B | -41.72%2.54B | -49.48%2.1B | -26.36%2.86B | 33.00%3.75B | 32.43%4.35B | 34.73%4.16B | 3.03%3.88B | -39.49%2.82B | -25.77%3.29B |
| Current liabilities | ||||||||||
| Long term loan | -2.90%969.9M | 156.53%1.46B | 85.82%1.47B | -5.73%1.28B | -28.43%998.9M | -43.63%570.49M | -19.63%790M | 320.37%1.36B | 168.02%1.4B | 1.22%1.01B |
| Bonds payable | --900M | --900M | --900M | --600M | ---- | ---- | ---- | ---- | 200.00%900M | 200.00%900M |
| Estimate liabilities | 0.00%1.5M | 0.00%1.5M | --1.5M | --1.5M | --1.5M | --1.5M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 18.67%564.35M | 20.90%582.16M | 6.88%523.98M | -1.92%482.52M | -3.57%475.58M | -4.30%481.51M | -0.58%490.25M | -0.22%491.94M | -0.47%493.2M | -2.49%503.17M |
| Long term deferred income | -2.78%10.05M | 26.15%13.09M | -1.91%10.26M | -1.90%10.3M | -10.40%10.33M | -10.36%10.37M | 164.31%10.46M | 162.72%10.5M | 185.95%11.53M | 184.18%11.57M |
| Lease liabilities | -9.77%60.91M | -26.23%48.89M | -20.79%62.34M | -18.82%66.61M | -19.20%67.51M | -17.29%66.28M | -21.39%78.7M | -21.32%82.05M | -12.97%83.55M | -15.76%80.13M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --5.39K | ---- | ---- | ---- |
| Total non current liabilities | 61.33%2.51B | 166.26%3.01B | 116.59%2.97B | 25.60%2.44B | -46.12%1.55B | -54.92%1.13B | -44.79%1.37B | 6.64%1.95B | 103.63%2.88B | 30.90%2.51B |
| Total liabilities | 4.68%5.55B | 1.14%5.55B | -8.33%5.07B | -9.00%5.3B | -7.00%5.31B | -5.36%5.48B | -0.70%5.53B | 4.21%5.83B | -6.14%5.7B | -8.66%5.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B |
| Capital reserve funds | -0.96%6.36B | -0.96%6.36B | 0.23%6.44B | 0.23%6.44B | 0.00%6.42B | 0.00%6.42B | -0.02%6.42B | -0.02%6.42B | -0.02%6.42B | -0.02%6.42B |
| Surplus reserve funds | 0.00%293.04M | 0.00%293.04M | 2.27%293.04M | 2.27%293.04M | 2.27%293.04M | 2.27%293.04M | 2.24%286.54M | 2.24%286.54M | 2.24%286.54M | 2.24%286.54M |
| Retained profit | 0.18%1.42B | 6.93%1.52B | 9.76%1.52B | 2.27%1.43B | 2.63%1.42B | 4.50%1.42B | 9.68%1.39B | 10.03%1.4B | 11.51%1.38B | 11.59%1.36B |
| Other composite income | 6.25%799.16M | 5.46%792.1M | -8.00%756.46M | -7.59%755.97M | -8.30%752.17M | -8.45%751.1M | -1.51%822.24M | -1.77%818.06M | -4.82%820.27M | -4.37%820.39M |
| Shareholders equity without minority interests | -0.12%10.29B | 0.75%10.38B | 0.88%10.43B | -0.08%10.33B | -0.24%10.3B | -0.02%10.3B | 1.12%10.34B | 1.15%10.34B | 1.04%10.33B | 1.07%10.3B |
| Minority interests | 2.69%1.04B | 1.10%1.01B | -2.75%946.29M | -5.45%932.33M | -9.31%1.01B | -8.79%1B | -6.75%973.01M | -2.24%986.1M | -4.33%1.12B | -4.23%1.1B |
| Total shareholder equity | 0.13%11.33B | 0.78%11.39B | 0.57%11.37B | -0.55%11.26B | -1.13%11.32B | -0.86%11.3B | 0.39%11.31B | 0.85%11.33B | 0.49%11.45B | 0.53%11.4B |
| Total liabilityies and equity | 1.58%16.89B | 0.90%16.94B | -2.35%16.44B | -3.42%16.57B | -3.08%16.62B | -2.38%16.79B | 0.03%16.84B | 1.96%17.15B | -1.81%17.15B | -2.77%17.2B |
| 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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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