Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Unisplendour Corporation (000938)
- 29.86
- +0.61+2.09%
Market Closed May 22 15:00 CST
85.40BMarket Cap40.19P/E (TTM)
29.99High29.11Low1.53MlotVolume29.62Open29.25Prev Close4.54BTurnover5.37%Turnover Ratio50.70P/E (Static)2.86BShares34.4952wk High5.50P/B85.40BFloat Cap22.3552wk Low32.18Limit Up2.86BShs Float50.09Historical High26.33Limit Down3.01%Range %1.17Historical Low0.08Dividend TTM29.58Avg Price704.62KlotAsk0.25%Div Yield TTM100Lot Size773.59KlotBid
Unisplendour Corporation (000938) 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 | 7.05%9.11B | 18.71%8.94B | 21.08%9B | -40.01%8B | -35.44%8.51B | -48.78%7.53B | -44.94%7.44B | 11.25%13.33B | 12.54%13.18B | 37.88%14.71B |
| Transactional financial assets | -46.39%201.4M | -31.79%137.06M | 181.98%259.82M | -42.38%224.8M | 109.19%375.65M | -36.06%200.93M | -38.94%92.14M | -69.72%390.11M | -85.45%179.58M | -78.01%314.22M |
| Notes receivable and accounts receivable | 18.58%15.18B | -5.67%13.44B | 0.38%14.85B | 2.67%15.66B | -0.76%12.8B | -0.73%14.25B | -4.28%14.79B | -6.59%15.25B | -0.56%12.9B | 9.27%14.36B |
| -Notes receivable | 76.35%553.81M | 86.34%779.87M | 43.01%641.09M | -11.50%278.08M | -41.95%314.04M | 58.58%418.51M | 194.76%448.29M | 255.20%314.21M | 642.46%541M | 111.57%263.91M |
| -Accounts receivable | 17.13%14.62B | -8.45%12.66B | -0.95%14.21B | 2.97%15.38B | 1.04%12.48B | -1.84%13.83B | -6.26%14.35B | -8.01%14.94B | -4.19%12.36B | 8.29%14.09B |
| Other receivables (including interest and dividends) | -45.55%289.98M | -56.21%288.58M | -12.47%473.92M | -2.78%527.39M | -4.63%532.6M | -9.61%659.04M | 66.31%541.42M | 62.12%542.5M | 65.83%558.45M | 79.81%729.09M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --363.77K |
| -Accrued interest receivable | -2.45%8.27M | 33.75%11.56M | 28.75%4.75M | -37.64%5.54M | 211.34%8.48M | 71.12%8.64M | 93.93%3.69M | 759.17%8.89M | 38.63%2.72M | 892.38%5.05M |
| -Other receivable | ---- | ---- | ---- | -2.20%521.85M | ---- | -10.13%650.4M | ---- | 59.96%533.61M | ---- | 78.70%723.68M |
| Contractual assets | -60.98%513.92M | -51.62%620.2M | -40.22%874.72M | -2.71%1.37B | -0.29%1.32B | 12.93%1.28B | -1.65%1.46B | -0.62%1.4B | -2.62%1.32B | -4.09%1.14B |
| Advance payment | 367.90%4.95B | 43.72%2.42B | -12.04%1.85B | -0.24%1.74B | -59.14%1.06B | 0.84%1.68B | 12.05%2.1B | 8.74%1.74B | 118.59%2.59B | 71.69%1.67B |
| Inventories | 3.68%45.31B | 18.24%43.57B | 20.91%39.58B | 43.87%43.84B | 54.82%43.7B | 31.90%36.85B | 41.54%32.74B | 53.75%30.47B | 53.00%28.22B | 37.78%27.93B |
| Receivable financing | -47.09%1B | -32.32%650.27M | 15.27%767.82M | -45.52%270.12M | 330.22%1.89B | -18.53%960.86M | 10.94%666.09M | -16.32%495.85M | 88.98%439.47M | 70.82%1.18B |
| Non-current assets due within one year | 3.60%123.13M | 6.82%127.36M | -31.25%89.72M | -14.54%105.78M | -13.46%118.86M | -34.37%119.23M | -45.84%130.49M | -48.99%123.77M | -56.26%137.34M | -60.85%181.66M |
| Other current assets | 12.09%2.32B | 31.45%2B | 30.75%1.89B | 23.21%1.66B | 33.98%2.07B | 6.06%1.52B | -10.19%1.45B | -12.40%1.35B | -5.64%1.54B | -3.39%1.44B |
| Total current assets | 9.15%79B | 10.85%72.2B | 13.41%69.65B | 12.73%73.39B | 18.50%72.37B | 2.33%65.13B | 5.18%61.42B | 18.06%65.1B | 23.57%61.07B | 25.50%63.65B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 13.00%263.4M | 12.57%263.8M | -0.06%234.18M | -0.08%234.15M | -1.30%233.09M | -0.77%234.34M | -24.74%234.34M | -24.74%234.34M | -24.16%236.16M | -24.16%236.16M |
| Investment real estate | -34.71%140.41M | -34.73%141.91M | 7.74%210.32M | 7.80%212.69M | 7.85%215.05M | 7.91%217.42M | -4.11%195.21M | -4.07%197.3M | -4.03%199.39M | -3.99%201.48M |
| Long-term equity investment | 27.82%261.07M | 51.54%268.16M | 8.27%202.12M | 15.20%201.67M | 32.82%204.24M | 61.81%176.96M | 72.61%186.67M | 70.84%175.06M | 47.19%153.77M | -2.34%109.36M |
| Long term receivable account | -95.42%436.73K | -94.42%509.34K | -26.74%9.66M | -42.66%11.6M | -66.79%9.54M | -62.21%9.12M | -66.86%13.19M | -60.47%20.23M | -63.74%28.72M | -68.81%24.14M |
| Fixed assets | ---- | ---- | ---- | -4.20%1.02B | ---- | 2.95%1.09B | ---- | 1.92%1.07B | ---- | 1.20%1.05B |
| Constru in process | ---- | ---- | ---- | 181.76%410.47M | ---- | 116.42%239.61M | ---- | 188.43%145.68M | ---- | -26.22%110.72M |
| Intangible assets | -2.30%3.9B | -2.46%3.92B | -2.73%3.94B | -2.82%3.96B | -2.52%3.99B | -2.33%4.02B | 7.40%4.05B | 10.90%4.08B | 11.48%4.09B | 11.41%4.12B |
| Goodwill | -0.00%13.99B | -0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B | 0.00%13.99B |
| Long deferred expense | 26.26%191.15M | 25.72%180.87M | 72.45%142.21M | 92.95%143.01M | 108.71%151.39M | 79.99%143.87M | 6.27%82.46M | -25.08%74.12M | -37.69%72.54M | -34.35%79.93M |
| Deferred tax assets | 10.53%2.19B | 12.15%2.17B | 9.04%2.06B | 11.80%2B | 10.08%1.98B | 11.02%1.93B | 17.81%1.89B | 12.30%1.79B | 25.78%1.8B | 12.24%1.74B |
| Usufruct assets | 22.26%1.44B | 19.14%1.49B | 8.94%1.46B | 7.32%1.53B | -9.10%1.18B | -8.36%1.25B | -5.21%1.34B | 20.64%1.43B | 8.98%1.3B | 9.94%1.37B |
| Other non current assets | -65.06%115.29M | -63.60%136.75M | -46.86%240.92M | -47.24%263.46M | -38.86%329.94M | -35.57%375.71M | -65.47%453.35M | -48.64%499.39M | -44.71%539.66M | -30.74%583.17M |
| Total non current assets | 2.14%24.13B | 1.86%24.12B | 1.37%23.99B | 1.21%23.99B | 0.39%23.63B | 0.27%23.68B | -1.22%23.66B | 1.78%23.7B | 1.37%23.53B | 1.15%23.62B |
| Total assets | 7.43%103.13B | 8.46%96.32B | 10.06%93.64B | 9.66%97.38B | 13.46%96B | 1.78%88.81B | 3.32%85.08B | 13.23%88.8B | 16.48%84.61B | 17.82%87.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 76.94%11.64B | 56.65%7.93B | 21.02%9.29B | 13.25%9.4B | -1.70%6.58B | -19.39%5.06B | 1.95%7.68B | 50.42%8.3B | 36.96%6.69B | 50.47%6.28B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --106.94M | ---- | ---- | ---- |
| Notes payable and accounts payable | 19.12%25.78B | 15.94%22.8B | 25.11%21.72B | 38.76%21.77B | 72.76%21.64B | 36.96%19.66B | 11.70%17.36B | -0.47%15.69B | 4.18%12.53B | 8.40%14.36B |
| -Notes payable | 61.82%7.77B | 79.94%6.38B | 8.72%4.39B | 61.74%5.57B | 151.61%4.8B | 54.41%3.54B | 31.44%4.04B | -1.08%3.44B | -34.91%1.91B | -26.96%2.3B |
| -Accounts payable | 6.95%18.01B | 1.87%16.42B | 30.09%17.33B | 32.30%16.21B | 58.60%16.84B | 33.64%16.12B | 6.83%13.32B | -0.30%12.25B | 16.78%10.62B | 19.40%12.06B |
| Contract liabilities | -11.17%16.58B | 16.41%16.88B | 18.34%12.78B | 65.57%15.91B | 66.51%18.67B | 20.46%14.5B | 46.31%10.8B | 37.47%9.61B | 57.58%11.21B | 44.44%12.04B |
| Advance receipts | -39.48%1.36M | 26.77%1.45M | -0.47%1.55M | -29.11%1.27M | -48.28%2.25M | -74.29%1.15M | -66.90%1.55M | 68.77%1.79M | 545.13%4.35M | 324.34%4.46M |
| Salaries payable | -15.53%839.51M | -7.83%1.62B | -12.81%1.24B | 9.81%1.35B | -11.71%993.79M | -20.42%1.76B | -13.28%1.42B | -30.60%1.23B | -23.88%1.13B | -20.47%2.21B |
| Taxs payable | 7.66%464.39M | -19.17%541.42M | 134.31%846.61M | 5.06%429.1M | -4.50%431.35M | 29.23%669.82M | -29.85%361.32M | 12.64%408.44M | -35.02%451.66M | -45.84%518.3M |
| Other payable (including interest and dividends) | -4.84%840.47M | -33.21%768.33M | 40.11%1.16B | 6.30%855.88M | 17.44%883.19M | 38.80%1.15B | -56.47%827.48M | 24.56%805.19M | 4.60%752M | 41.43%828.78M |
| -Dividend payable | --84.55M | ---- | 20,742.97%189.73M | ---- | ---- | --108.32 | -99.93%910.3K | --15.13M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 8.33%855.88M | ---- | 38.80%1.15B | ---- | 22.22%790.06M | ---- | 41.43%828.78M |
| Non current liabilities due within one year | -6.66%12.91B | -6.84%12.69B | 329.74%12.71B | 428.32%13.38B | 710.72%13.83B | 1,467.79%13.62B | 626.66%2.96B | 762.51%2.53B | 223.57%1.71B | 27.61%868.63M |
| Other current liabilities | 16.52%3.14B | 10.68%2.86B | 3.84%2.57B | 4.84%2.57B | 34.21%2.7B | 17.60%2.58B | 19.40%2.48B | 7.65%2.45B | -5.76%2.01B | -14.17%2.2B |
| Total current liabilities | 9.99%72.29B | 12.15%66.19B | 41.72%62.34B | 60.15%65.71B | 80.18%65.73B | 50.05%59.02B | 18.90%43.99B | 22.01%41.03B | 23.33%36.48B | 18.03%39.33B |
| Current liabilities | ||||||||||
| Long term loan | -7.51%10.21B | -7.18%10.22B | -13.78%11.02B | 202.92%11.33B | 145.68%11.04B | 116.45%11.01B | 269.95%12.78B | 59.00%3.74B | 156.63%4.5B | 2,440.59%5.09B |
| Long term account payable | ---- | ---- | ---- | --3M | ---- | --5.05M | ---- | ---- | ---- | ---- |
| Long term salaries pay | 77.52%32.48M | 15.68%20.31M | -11.06%17.68M | -92.57%19.28M | -92.09%18.3M | -91.27%17.56M | -86.76%19.88M | 29.19%259.38M | 46.60%231.4M | 74.92%201.02M |
| Estimate liabilities | -8.84%309.55M | -5.89%312.03M | 8.10%344.65M | 28.66%393.81M | 18.70%339.55M | 20.94%331.56M | 11.26%318.81M | 18.91%306.1M | 13.71%286.07M | 15.38%274.14M |
| Deferred tax liabilities | -7.22%816.89M | -5.59%810.36M | 3.78%877.26M | 7.47%892.94M | -7.09%880.46M | 8.75%858.33M | 11.33%845.31M | -1.76%830.89M | 18.65%947.64M | 1.07%789.24M |
| Long term deferred income | 13.12%513.85M | 10.10%485.98M | 21.94%476.62M | 25.68%493.31M | 16.51%454.24M | 3.45%441.39M | 0.17%390.86M | -10.72%392.52M | -1.29%389.88M | -5.42%426.65M |
| Lease liabilities | -30.05%690.75M | -28.00%725.67M | 19.31%1.26B | 14.32%1.28B | 0.31%987.45M | -5.70%1.01B | -8.00%1.06B | 11.31%1.12B | -3.65%984.45M | 4.06%1.07B |
| Other non current liabilities | 438.57%76.38M | 467.44%79.31M | -99.20%72.58M | 66.35%73.94M | -71.20%14.18M | -69.16%13.98M | 16,729.54%9.12B | -14.79%44.45M | -8.15%49.25M | 0.86%45.32M |
| Total non current liabilities | -8.03%12.65B | -7.54%12.65B | -42.64%14.07B | 116.39%14.49B | 86.33%13.76B | 73.41%13.68B | 290.68%24.54B | 29.31%6.7B | 65.43%7.38B | 170.90%7.89B |
| Total liabilities | 6.87%84.95B | 8.45%78.84B | 11.51%76.42B | 68.04%80.2B | 81.22%79.49B | 53.95%72.7B | 58.34%68.53B | 22.98%47.73B | 28.85%43.86B | 30.32%47.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B |
| Capital reserve funds | 0.00%15.68M | 0.00%15.68M | 0.00%15.68M | -99.91%15.68M | -99.91%15.68M | -99.91%15.68M | -99.91%15.68M | -0.00%17.83B | 0.00%17.83B | 0.00%17.83B |
| Surplus reserve funds | -14.52%21.86M | -13.06%22.23M | ---- | ---- | -90.27%25.57M | -90.27%25.57M | ---- | 6.46%262.9M | 6.46%262.9M | 6.46%262.9M |
| Retained profit | 17.25%12.64B | 13.61%11.85B | 8.99%11.59B | -17.35%11.23B | -19.56%10.78B | -19.68%10.43B | -14.50%10.64B | 13.96%13.59B | 18.18%13.4B | 19.15%12.99B |
| Other composite income | -1,057.06%-13.3M | -90.06%-6.44M | 40.71%-2.63M | -101.07%-291.9K | 13.77%-1.15M | -103.33%-3.39M | -41.40%-4.43M | 1,388.23%27.36M | 82.10%-1.33M | 57.98%-1.67M |
| Ordinary risk reserve funds | 21.30%3.54M | 21.30%3.54M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M | 0.00%2.92M |
| Shareholders equity without minority interests | 13.48%15.53B | 10.61%14.75B | 7.09%14.47B | -59.19%14.11B | -60.18%13.68B | -60.73%13.33B | -59.53%13.51B | 5.20%34.58B | 6.46%34.36B | 6.61%33.95B |
| Minority interests | -6.19%2.65B | -1.63%2.74B | -9.52%2.75B | -52.79%3.07B | -55.70%2.83B | -54.36%2.78B | -46.51%3.04B | -3.75%6.5B | 0.98%6.38B | 1.83%6.1B |
| Total shareholder equity | 10.11%18.18B | 8.50%17.48B | 4.04%17.22B | -58.18%17.18B | -59.48%16.51B | -59.76%16.11B | -57.63%16.55B | 3.68%41.08B | 5.56%40.74B | 5.86%40.04B |
| Total liabilityies and equity | 7.43%103.13B | 8.46%96.32B | 10.06%93.64B | 9.66%97.38B | 13.46%96B | 1.78%88.81B | 3.32%85.08B | 13.23%88.8B | 16.48%84.61B | 17.82%87.26B |
| 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) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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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