Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Henan Shenhuo Coal & Power (000933)
- 31.93
- +0.50+1.59%
Market Closed Jan 23 15:00 CST
71.81BMarket Cap16.87P/E (TTM)
32.20High31.02Low375.44KlotVolume31.61Open31.43Prev Close1.19BTurnover1.67%Turnover Ratio16.67P/E (Static)2.25BShares32.6852wk High3.00P/B71.76BFloat Cap15.1552wk Low34.57Limit Up2.25BShs Float32.68Historical High28.29Limit Down3.75%Range %-2.94Historical Low0.80Dividend TTM31.71Avg Price141.92KlotAsk2.51%Div Yield TTM100Lot Size206.22KlotBid
Henan Shenhuo Coal & Power (000933) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 3.01%10.17B | -18.53%10.84B | -70.13%4.31B | -75.36%3.28B | -45.10%9.88B | -35.41%13.3B | -25.94%14.42B | -25.60%13.32B | 91.19%17.99B | 121.96%20.6B |
| Transactional financial assets | -63.38%3.04M | -95.51%1.22M | ---- | ---- | --8.31M | --27.19M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 3.30%1.02B | 16.86%1.24B | 87.68%1.01B | 22.43%919.73M | 28.79%983.9M | 45.18%1.06B | -16.83%536.67M | 5.64%751.2M | 13.75%763.97M | -3.55%728.46M |
| -Notes receivable | -5.83%23.62M | 381.75%56.28M | 1,565.15%36.38M | 553.73%77.6M | 42.61%25.08M | -83.08%11.68M | -87.40%2.19M | -42.69%11.87M | --17.59M | --69.05M |
| -Accounts receivable | 3.53%992.71M | 12.78%1.18B | 81.64%970.85M | 13.90%842.13M | 28.46%958.82M | 58.61%1.05B | -14.88%534.49M | 7.09%739.33M | 11.13%746.39M | -12.69%659.42M |
| Other receivables (including interest and dividends) | -66.64%218.42M | -60.94%246.92M | -38.65%220.85M | -3.33%347.57M | 12.52%654.72M | 8.30%632.16M | -42.83%359.95M | -45.29%359.53M | 24.09%581.85M | 16.01%583.72M |
| -Dividend receivable | -25.53%131.29M | -23.08%143.29M | -25.69%153.29M | -34.19%156.29M | -34.31%176.29M | -30.58%186.29M | -39.73%206.29M | -39.04%237.51M | -22.96%268.36M | -29.07%268.36M |
| -Other receivable | ---- | -76.76%103.63M | ---- | ---- | ---- | 41.38%445.87M | ---- | -54.38%122.02M | ---- | 152.64%315.36M |
| Advance payment | -27.44%744.67M | -15.63%524.37M | 44.25%779.99M | 73.05%696M | 31.66%1.03B | 15.28%621.48M | 5.27%540.71M | -12.92%402.21M | -26.97%779.46M | -29.83%539.08M |
| Inventories | 17.32%3.41B | 3.29%3.18B | 20.20%3.77B | 16.74%3.56B | 10.98%2.9B | 39.07%3.08B | 8.15%3.13B | -1.52%3.05B | -8.08%2.62B | -18.92%2.21B |
| Receivable financing | -12.65%473.4M | -34.87%370.52M | -21.45%294.93M | -38.24%285.39M | 17.02%541.96M | 31.35%568.9M | -34.04%375.46M | 11.84%462.09M | 152.67%463.13M | 17.76%433.1M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | -98.83%242.33K | --7.61M | --10.07M | --20.65M | --20.65M |
| Non-current assets due within one year | 233.53%2.29B | 179.04%1.99B | 42.09%886.99M | -52.74%307.8M | --686.84M | 2,451.82%711.96M | 2,137.40%624.24M | 1,205.12%651.26M | ---- | -51.64%27.9M |
| Other current assets | 63.42%1.25B | 62.33%1.31B | 201.95%1.72B | 284.85%1.69B | -11.34%764.07M | 16.50%809.54M | 135.99%571.21M | 31.15%439.96M | 573.08%861.8M | 334.22%694.9M |
| Total current assets | 12.21%19.58B | -5.35%19.69B | -36.86%12.99B | -42.96%11.1B | -27.54%17.45B | -19.46%20.81B | -17.71%20.57B | -17.73%19.45B | 62.49%24.08B | 76.72%25.84B |
| Non Current assets | ||||||||||
| Other equity investment | 7.61%507.34M | 7.61%507.34M | 5.37%507.34M | 5.37%507.34M | 14.09%471.47M | 14.09%471.47M | 16.51%481.47M | 16.51%481.47M | 5.18%413.24M | 5.18%413.24M |
| Investment real estate | -58.96%47.33M | -58.90%47.76M | -51.09%57.28M | -51.01%57.8M | -3.01%115.31M | -2.99%116.2M | -50.67%117.1M | -50.65%117.99M | -2.92%118.89M | -2.93%119.78M |
| Long-term equity investment | 22.53%5.23B | 14.14%4.81B | 35.21%4.94B | 22.99%4.54B | 12.29%4.27B | 12.72%4.21B | -0.17%3.66B | 3.16%3.69B | 6.50%3.8B | 6.60%3.74B |
| Fixed assets | ---- | 2.62%21.67B | ---- | ---- | ---- | 1.58%21.11B | ---- | 6.90%22.14B | ---- | -1.16%20.78B |
| Fixed assets liquidation | ---- | -62.60%2.63M | ---- | ---- | ---- | -69.58%7.02M | ---- | -39.34%11.22M | ---- | 65.89%23.08M |
| Constru in process | ---- | -0.91%2.13B | ---- | ---- | ---- | 87.20%2.15B | ---- | 67.38%1.66B | ---- | 24.92%1.15B |
| Construction materials | ---- | 1,941.85%237.85M | ---- | ---- | ---- | 58.93%11.65M | ---- | 228.99%24.18M | ---- | -15.04%7.33M |
| Intangible assets | 0.75%5.4B | 0.63%5.41B | -0.45%5.45B | 0.69%5.47B | 3.79%5.36B | 3.79%5.38B | 5.61%5.47B | 4.15%5.44B | 8.78%5.16B | 8.21%5.18B |
| Development expenditure | -77.16%1.03M | -92.06%358.49K | -91.77%358.49K | ---- | -54.55%4.52M | -54.55%4.52M | -84.06%4.35M | -86.06%3.67M | -44.94%9.93M | -44.14%9.93M |
| Goodwill | 0.00%13.26M | 0.00%13.26M | 0.00%13.26M | 0.00%13.26M | --13.26M | --13.26M | --13.26M | --13.26M | ---- | ---- |
| Long deferred expense | -21.36%270.87M | -29.75%270.46M | -29.95%330.64M | -34.95%328.9M | -33.85%344.43M | -30.32%385M | -26.55%471.99M | -28.99%505.62M | -42.35%520.66M | -42.15%552.55M |
| Deferred tax assets | 4.81%798.35M | 6.01%816.02M | 2.27%778.08M | 0.28%771.76M | -5.71%761.71M | -5.67%769.76M | -7.19%760.85M | -5.01%769.63M | -7.39%807.8M | -12.49%816M |
| Usufruct assets | 50.09%11.58M | 59.25%12.5M | 68.11%13.41M | 76.68%14.33M | -57.37%7.72M | -98.78%7.85M | -98.79%7.98M | -99.24%8.11M | -98.72%18.1M | -60.81%643.33M |
| Other non current assets | -56.86%1.78B | -41.33%1.82B | -22.97%3.19B | 12.54%3.99B | 34.76%4.12B | -3.62%3.09B | 16.09%4.14B | 16.91%3.55B | 9.10%3.06B | 13.73%3.21B |
| Total non current assets | -1.38%38.17B | 0.01%37.74B | 0.87%39.19B | 2.87%39.51B | 5.86%38.7B | 2.97%37.74B | 4.18%38.86B | 4.27%38.41B | -0.64%36.56B | -1.42%36.65B |
| Total assets | 2.84%57.74B | -1.89%57.44B | -12.19%52.19B | -12.54%50.6B | -7.40%56.15B | -6.30%58.55B | -4.61%59.43B | -4.33%57.86B | 17.49%60.64B | 20.63%62.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.26%12.59B | 1.39%14.4B | -47.33%7.55B | -51.04%7.19B | -32.63%14.19B | -38.91%14.2B | -34.48%14.34B | -32.97%14.69B | 40.11%21.06B | 52.12%23.25B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.78M | ---- | ---- |
| Notes payable and accounts payable | -15.65%4.16B | -4.59%4.89B | -3.50%5.59B | -18.15%4.7B | 18.92%4.93B | -5.50%5.13B | 6.28%5.8B | -1.84%5.75B | -12.71%4.14B | 6.24%5.43B |
| -Notes payable | -34.56%1.4B | -13.96%1.75B | -13.25%2.24B | -56.36%1.19B | 80.60%2.15B | -14.82%2.03B | 0.39%2.58B | 11.31%2.73B | -22.74%1.19B | 44.95%2.39B |
| -Accounts payable | -1.06%2.75B | 1.56%3.15B | 4.32%3.35B | 16.33%3.51B | -5.88%2.78B | 1.81%3.1B | 11.54%3.21B | -11.29%3.02B | -7.90%2.95B | -12.17%3.04B |
| Contract liabilities | 47.69%848.92M | 25.03%383.72M | 47.01%457.41M | -19.84%346.1M | 65.25%574.78M | -29.53%306.9M | -58.29%311.14M | 80.83%431.74M | -65.67%347.82M | -5.16%435.49M |
| Advance receipts | ---- | ---- | ---- | ---- | -98.51%20K | --20K | --20K | --295K | 257.66%1.34M | ---- |
| Salaries payable | 3.69%865.6M | -8.29%872.16M | -5.36%897.04M | -3.15%882.39M | -6.30%834.83M | 4.93%950.99M | -8.63%947.87M | -7.95%911.09M | -2.94%890.96M | -12.02%906.28M |
| Taxs payable | 101.20%881.65M | 51.27%642.3M | -2.53%468.29M | -29.65%419.13M | -46.61%438.19M | -30.50%424.62M | -20.91%480.43M | -29.89%595.79M | 29.05%820.68M | -35.83%610.98M |
| Other payable (including interest and dividends) | 12.15%3.43B | 7.15%3.31B | 11.03%3.45B | 0.33%3.06B | -20.95%3.06B | 7.24%3.08B | 4.10%3.11B | 5.66%3.05B | 38.92%3.87B | -7.94%2.88B |
| -Dividend payable | 37.15%144.03M | 37.15%144.03M | 258.05%376.01M | -9.08%75.02M | 27.28%105.02M | 27.28%105.02M | -65.60%105.02M | -72.97%82.51M | 0.00%82.51M | -64.39%82.51M |
| -Other payable | ---- | 6.09%3.16B | ---- | ---- | ---- | 6.64%2.98B | ---- | 14.97%2.96B | ---- | -3.42%2.79B |
| Non current liabilities due within one year | 59.36%1.62B | 15.87%1.63B | 19.15%1.79B | 5.30%1.6B | -34.54%1.02B | -24.18%1.41B | -29.28%1.5B | -21.17%1.52B | -25.43%1.56B | -13.42%1.86B |
| Other current liabilities | 59.23%121.52M | 121.92%94.73M | 2.44%72.34M | 44.03%97.08M | 68.79%76.32M | -24.34%42.68M | -19.69%70.61M | 119.25%67.4M | -64.18%45.22M | -2.65%56.42M |
| Total current liabilities | -2.38%24.52B | 2.64%26.23B | -23.63%20.28B | -32.30%18.3B | -23.28%25.11B | -27.86%25.55B | -23.97%26.56B | -22.09%27.03B | 19.72%32.73B | 25.76%35.42B |
| Current liabilities | ||||||||||
| Long term loan | -0.57%3.35B | -54.78%3.04B | -37.49%3.89B | -6.11%4.64B | -19.24%3.37B | 86.89%6.73B | 98.21%6.23B | 53.62%4.94B | 23.18%4.17B | -17.50%3.6B |
| Estimate liabilities | 13.30%1.21B | 13.44%1.21B | 18.62%1.2B | 11.69%1.21B | 15.96%1.07B | 14.98%1.07B | 20.54%1.02B | 17.06%1.08B | 62.66%924.22M | 71.68%930.89M |
| Deferred tax liabilities | -24.65%135.76M | -26.32%138.04M | -11.23%178.87M | -12.75%181.14M | -23.46%180.18M | -19.74%187.33M | -17.92%201.5M | -7.86%207.61M | -7.79%235.41M | -9.50%233.39M |
| Long term deferred income | 11.97%256.48M | 12.52%260.86M | -15.31%234.17M | -7.29%238.29M | 20.59%229.06M | 19.45%231.84M | 43.38%276.52M | 30.04%257.04M | 7.40%189.95M | 7.40%194.09M |
| Lease liabilities | 36.78%11.82M | 37.21%11.72M | 37.67%11.62M | 37.56%11.47M | -56.35%8.64M | -56.33%8.54M | -55.75%8.44M | -56.28%8.34M | 4.64%19.8M | -77.22%19.55M |
| Total non current liabilities | 2.25%4.97B | -43.27%4.67B | -28.56%5.52B | -3.36%6.28B | -12.31%4.86B | 65.26%8.23B | 74.03%7.73B | 41.77%6.5B | 25.76%5.54B | -8.33%4.98B |
| Total liabilities | -1.63%29.48B | -8.55%30.89B | -24.75%25.8B | -26.69%24.58B | -21.69%29.97B | -16.39%33.78B | -12.91%34.29B | -14.64%33.53B | 20.55%38.27B | 20.25%40.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.02%2.25B | -0.02%2.25B | -0.02%2.25B | -0.02%2.25B | -0.07%2.25B | -0.06%2.25B | -0.06%2.25B | -0.06%2.25B | 0.00%2.25B | 0.00%2.25B |
| Capital reserve funds | 1.62%2.73B | 1.77%2.73B | 1.58%2.72B | 0.20%2.66B | 8.30%2.68B | 0.01%2.68B | 0.48%2.67B | -0.09%2.66B | -11.62%2.48B | -0.70%2.68B |
| Surplus reserve funds | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 72.48%1.4B | 72.48%1.4B |
| Retained profit | 16.53%17.4B | 15.62%15.81B | 10.16%15.73B | 13.90%15.02B | 31.11%14.93B | 36.42%13.68B | 29.09%14.28B | 38.35%13.19B | 35.75%11.39B | 41.81%10.02B |
| Less:Treasury stock | 1,731.03%254.99M | 850.33%264.69M | -67.15%12.34M | -67.15%12.34M | -62.91%13.93M | -55.50%27.85M | -56.59%37.55M | -56.59%37.55M | -56.59%37.55M | -27.64%62.59M |
| Other composite income | 10.63%141.42M | 2.87%140.83M | 0.16%128.45M | 20.56%140.19M | 92.61%127.84M | 104.38%136.9M | 84.93%128.24M | 67.57%116.29M | 34.61%66.37M | 37.13%66.98M |
| Specific reserves | 16.64%301.4M | 1.81%283.18M | -9.38%248.81M | -13.56%220.22M | -15.51%258.41M | -3.66%278.14M | -1.47%274.57M | 7.81%254.78M | 26.82%305.85M | 27.61%288.71M |
| Shareholders equity without minority interests | 10.75%23.96B | 9.59%22.35B | 7.12%22.46B | 9.34%21.68B | 21.20%21.63B | 22.49%20.39B | 18.90%20.97B | 23.45%19.83B | 23.46%17.85B | 27.87%16.65B |
| Minority interests | -5.35%4.3B | -4.02%4.2B | -6.08%3.92B | -3.54%4.34B | 0.66%4.54B | -19.56%4.37B | -21.13%4.17B | -12.37%4.5B | -16.50%4.51B | 4.92%5.44B |
| Total shareholder equity | 7.96%28.26B | 7.18%26.55B | 4.93%26.38B | 6.96%26.03B | 17.05%26.18B | 12.14%24.77B | 9.66%25.14B | 14.77%24.33B | 12.58%22.36B | 21.33%22.09B |
| Total liabilityies and equity | 2.84%57.74B | -1.89%57.44B | -12.19%52.19B | -12.54%50.6B | -7.40%56.15B | -6.30%58.55B | -4.61%59.43B | -4.33%57.86B | 17.49%60.64B | 20.63%62.49B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Hua Ming 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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