Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing Shougang (000959)
- 3.66
- -0.02-0.54%
Market Closed May 22 15:00 CST
28.38BMarket Cap33.89P/E (TTM)
3.73High3.64Low363.97KlotVolume3.72Open3.68Prev Close134.22MTurnover0.49%Turnover Ratio28.59P/E (Static)7.75BShares5.8552wk High0.56P/B27.27BFloat Cap3.3052wk Low4.05Limit Up7.45BShs Float10.07Historical High3.31Limit Down2.45%Range %1.06Historical Low0.02Dividend TTM3.69Avg Price193.82KlotAsk0.60%Div Yield TTM100Lot Size167.88KlotBid
Beijing Shougang (000959) 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 | 36.51%7.93B | 22.84%10.84B | 74.79%9.34B | 6.20%7.02B | -4.14%5.81B | -3.57%8.83B | -31.00%5.34B | -11.82%6.61B | 0.14%6.06B | -3.35%9.15B |
| Notes receivable and accounts receivable | -29.77%4.45B | -24.40%4.46B | -0.97%6.01B | 7.46%6.78B | 1.72%6.34B | 10.88%5.9B | -8.70%6.07B | -6.44%6.31B | -30.14%6.24B | -34.61%5.32B |
| -Notes receivable | -46.19%2.38B | -34.50%2.79B | 6.37%4.3B | 0.03%4.46B | -1.38%4.42B | 7.74%4.26B | -18.04%4.05B | -14.12%4.45B | -36.13%4.48B | -40.84%3.96B |
| -Accounts receivable | 7.89%2.08B | 1.88%1.67B | -15.63%1.71B | 25.23%2.33B | 9.62%1.93B | 19.98%1.64B | 18.21%2.03B | 19.05%1.86B | -8.19%1.76B | -5.82%1.37B |
| Other receivables (including interest and dividends) | 10.75%10.52M | 186.51%13.84M | -44.18%5.54M | 21.34%10.06M | 4.47%9.5M | -49.19%4.83M | -2.12%9.93M | -47.31%8.29M | -37.28%9.09M | -27.78%9.51M |
| -Dividend receivable | --4.9M | --4.9M | ---- | ---- | ---- | ---- | 1,103.82%2.41M | 1,103.82%2.41M | 1,103.82%2.41M | 1,103.82%2.41M |
| -Other receivable | ---- | 85.11%8.94M | ---- | 70.97%10.06M | ---- | -31.96%4.83M | ---- | -62.12%5.89M | ---- | -45.24%7.1M |
| Advance payment | -8.37%1.95B | 2.80%2.13B | -19.81%1.93B | -3.90%2.09B | -1.39%2.12B | -1.74%2.08B | 20.17%2.4B | 16.17%2.17B | 43.85%2.15B | 231.81%2.11B |
| Inventories | -8.62%9.89B | -9.45%10.33B | -2.53%10.52B | -12.22%10.04B | -10.63%10.82B | -6.32%11.41B | -17.32%10.79B | -6.34%11.44B | -1.27%12.11B | 1.82%12.18B |
| Receivable financing | -14.15%6.83B | -41.32%2.13B | -19.26%5.87B | 18.76%6.28B | 43.57%7.95B | 63.10%3.63B | 26.34%7.27B | -16.34%5.29B | -3.25%5.54B | -36.28%2.22B |
| Other current assets | 54.83%865.71M | 37.31%851.9M | -47.48%504.51M | -52.38%534.85M | -57.11%559.14M | -59.43%620.42M | 16.32%960.58M | 47.00%1.12B | 55.53%1.3B | 49.07%1.53B |
| Total current assets | -5.04%31.92B | -5.24%30.76B | 4.03%34.17B | -0.59%32.77B | 0.62%33.61B | -0.20%32.46B | -8.84%32.85B | -6.99%32.96B | -5.40%33.4B | -6.36%32.53B |
| Non Current assets | ||||||||||
| Other equity investment | 0.87%272.06M | 1.13%271.44M | -12.09%255.31M | 2.12%265.42M | -10.17%269.7M | -21.10%268.4M | -30.52%290.42M | -48.97%259.91M | -2.53%300.22M | 46.16%340.2M |
| Other non-current financial assets | -63.05%25.94M | -63.05%25.94M | -6.78%69.91M | -6.78%69.91M | -6.39%70.22M | -6.39%70.22M | -5.35%75M | -5.35%75M | -5.33%75.01M | -5.33%75.01M |
| Long-term equity investment | -0.83%2.07B | 1.12%2.09B | -3.89%2.1B | -6.61%2.1B | -9.79%2.09B | -14.46%2.07B | -13.12%2.18B | -12.55%2.24B | -11.51%2.31B | -11.14%2.42B |
| Fixed assets | ---- | -5.34%82.51B | ---- | -4.08%85.74B | ---- | -3.04%87.17B | ---- | -1.49%89.39B | ---- | -3.68%89.9B |
| Constru in process | ---- | -17.06%2.7B | ---- | -50.98%1.85B | ---- | -38.26%3.26B | ---- | -33.23%3.77B | ---- | -30.52%5.28B |
| Construction materials | ---- | -19.19%2.83M | ---- | -95.59%3.35M | ---- | -91.51%3.51M | ---- | 11.25%76.04M | ---- | -45.02%41.3M |
| Intangible assets | -2.81%5.65B | -2.89%5.69B | -2.90%5.73B | -2.78%5.77B | -2.70%5.81B | -2.43%5.86B | -2.57%5.9B | -2.68%5.93B | -2.55%5.97B | 53.69%6B |
| Long deferred expense | 18.25%7.01M | 11.91%4.95M | 32.89%6.11M | 27.62%5.69M | 28.23%5.93M | -7.73%4.42M | 4.25%4.6M | 20.00%4.46M | 30.66%4.63M | 35.51%4.79M |
| Deferred tax assets | -0.36%414.94M | -0.34%412.38M | 2.71%425.13M | 0.40%416.73M | -1.91%416.45M | -6.19%413.78M | 9.73%413.92M | 9.32%415.07M | 13.57%424.58M | 4.91%441.07M |
| Usufruct assets | -1.37%453.71M | -2.12%458.3M | 4.92%471.61M | -1.16%453.95M | -1.98%460.03M | -4.25%468.24M | 530.53%449.52M | 512.98%459.26M | 495.18%469.31M | 488.45%489.04M |
| Total non current assets | -5.46%92.77B | -5.43%94.17B | -6.08%95.33B | -5.80%96.67B | -5.57%98.12B | -5.15%99.58B | -3.60%101.51B | -3.34%102.62B | -3.00%103.92B | -3.19%104.99B |
| Total assets | -5.35%124.69B | -5.39%124.93B | -3.61%129.51B | -4.53%129.43B | -4.07%131.74B | -3.98%132.05B | -4.93%134.36B | -4.25%135.58B | -3.59%137.32B | -3.96%137.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.52%21.82B | -3.62%21.45B | -7.32%21.46B | -10.04%21.55B | -9.45%22.15B | -16.54%22.25B | -11.73%23.15B | -15.91%23.95B | -11.86%24.47B | -9.87%26.66B |
| Notes payable and accounts payable | -6.07%23.45B | -4.10%22.9B | 3.51%25.05B | -4.18%24.54B | -1.21%24.97B | -1.18%23.88B | -6.87%24.2B | -2.18%25.61B | -3.59%25.27B | -10.73%24.17B |
| -Notes payable | 0.34%3.9B | -3.83%3.69B | 3.01%3.89B | -0.57%3.82B | 14.77%3.89B | 11.66%3.83B | -2.72%3.77B | -11.54%3.84B | -34.37%3.39B | -52.71%3.43B |
| -Accounts payable | -7.25%19.55B | -4.15%19.22B | 3.61%21.17B | -4.82%20.72B | -3.69%21.08B | -3.30%20.05B | -7.59%20.43B | -0.32%21.77B | 3.96%21.88B | 4.66%20.73B |
| Contract liabilities | -8.21%4.64B | -11.20%4.53B | 4.61%5.07B | 19.36%4.94B | 19.46%5.05B | 8.55%5.1B | -13.74%4.85B | -17.94%4.14B | -20.95%4.23B | 4.25%4.7B |
| Salaries payable | 10.11%752.3M | 10.39%809.79M | 13.00%761.69M | 8.28%710.89M | 8.23%683.21M | -3.77%733.58M | 4.51%674.06M | 6.61%656.54M | 7.00%631.26M | 22.80%762.36M |
| Taxs payable | -22.91%300.34M | 3.96%276.02M | 51.69%225.18M | 42.09%371.16M | 152.05%389.61M | 43.56%265.49M | -64.39%148.45M | -32.01%261.21M | -41.87%154.58M | 7.33%184.93M |
| Other payable (including interest and dividends) | -18.53%639.2M | -33.21%276.15M | -28.77%389.91M | 39.02%678.84M | 22.80%784.55M | -4.23%413.43M | -44.96%547.37M | -50.23%488.29M | -46.87%638.91M | -84.37%431.69M |
| -Dividend payable | ---- | ---- | ---- | 5,485.24%79.91M | ---- | ---- | ---- | --1.43M | ---- | ---- |
| -Other payable | ---- | -33.21%276.15M | ---- | 23.02%598.92M | ---- | -4.23%413.43M | ---- | -50.37%486.86M | ---- | -84.30%431.69M |
| Non current liabilities due within one year | -13.50%2.49B | 7.62%2.88B | 44.17%3.15B | 0.58%2.17B | 46.94%2.88B | 100.39%2.68B | 135.36%2.18B | -53.74%2.16B | -48.56%1.96B | -66.88%1.34B |
| Other current liabilities | -47.69%2.51B | -31.67%4.2B | -25.43%4.54B | -23.01%4.77B | -37.03%4.8B | -0.96%6.15B | -25.60%6.08B | -0.46%6.19B | -1.57%7.62B | -23.26%6.21B |
| Total current liabilities | -8.28%56.6B | -6.75%57.33B | -1.93%60.64B | -5.88%59.73B | -5.03%61.71B | -4.62%61.48B | -10.37%61.84B | -12.56%63.46B | -10.91%64.97B | -16.12%64.45B |
| Current liabilities | ||||||||||
| Long term loan | -24.56%8.5B | -32.85%7.97B | -29.97%9.07B | -11.76%10.79B | -10.37%11.26B | -7.23%11.86B | 1.42%12.95B | 12.03%12.23B | 6.37%12.57B | 20.72%12.79B |
| Bonds payable | --500M | --500M | --500M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -5.57%67.21M | -5.64%68.62M | -8.59%67.3M | -6.17%69.92M | -5.69%71.17M | -5.62%72.72M | -5.89%73.63M | -7.15%74.52M | -6.94%75.47M | -6.68%77.05M |
| Specific account payable | ---- | 0.00%2.1M | ---- | -8.70%2.1M | ---- | -8.70%2.1M | ---- | 0.00%2.3M | ---- | 0.00%2.3M |
| Estimate liabilities | 562.66%6.63M | 562.66%6.63M | --7.63M | --7.63M | --1M | --1M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -8.67%448.25M | -6.67%462.79M | -8.26%474.87M | -8.22%477.87M | -8.96%490.78M | -10.58%495.86M | 1.96%517.64M | -4.74%520.67M | 5.67%539.1M | 6.57%554.52M |
| Long term deferred income | 17.38%664.57M | 10.99%625.56M | -5.19%642.26M | -4.49%590.07M | -14.38%566.19M | -33.88%563.63M | 37.51%677.45M | 32.02%617.81M | 41.52%661.25M | 80.26%852.38M |
| Lease liabilities | -0.77%466.52M | -0.28%463.91M | 8.72%494.1M | 3.51%469.56M | 1.71%470.15M | -1.39%465.19M | 624.85%454.45M | 609.28%453.63M | 546.42%462.23M | 551.22%471.75M |
| Other non current liabilities | 0.02%2.2B | -6.92%2.2B | -36.38%2.2B | -37.54%2.2B | -40.70%2.2B | -39.38%2.36B | -15.40%3.46B | -15.42%3.52B | -16.61%3.71B | -13.95%3.9B |
| Total non current liabilities | -14.68%12.85B | -22.31%12.3B | -25.79%13.46B | -16.15%14.61B | -16.38%15.07B | -15.11%15.83B | 0.75%18.14B | 7.26%17.42B | 3.58%18.02B | 14.56%18.65B |
| Total liabilities | -9.54%69.45B | -9.94%69.62B | -7.34%74.1B | -8.09%74.33B | -7.49%76.77B | -6.97%77.31B | -8.07%79.98B | -8.94%80.88B | -8.12%82.99B | -10.76%83.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.24%7.75B | -0.24%7.75B | -0.24%7.75B | -0.26%7.77B | -0.26%7.77B | -0.26%7.77B | -0.59%7.77B | -0.32%7.79B | -0.32%7.79B | -0.32%7.79B |
| Capital reserve funds | -0.74%30.05B | -0.62%30.22B | -0.29%30.23B | -0.29%30.28B | -0.30%30.27B | 0.16%30.41B | -0.06%30.32B | 0.71%30.36B | 0.72%30.36B | 2.41%30.36B |
| Surplus reserve funds | 0.90%1.98B | 0.90%1.98B | 0.88%1.96B | 0.88%1.96B | 0.88%1.96B | 0.88%1.96B | 1.85%1.94B | 1.85%1.94B | 1.85%1.94B | 1.85%1.94B |
| Retained profit | 6.64%10.42B | 8.46%10.25B | 11.31%10.23B | 3.24%9.93B | 6.22%9.77B | 2.43%9.45B | -3.69%9.19B | 6.81%9.62B | 7.76%9.2B | 7.31%9.22B |
| Less:Treasury stock | 173.71%179.82M | 77.55%116.64M | ---- | -49.71%65.69M | -49.71%65.69M | -49.71%65.69M | -68.85%65.69M | -38.07%130.63M | -38.07%130.63M | -38.07%130.63M |
| Other composite income | 0.76%191.11M | 1.20%190.82M | -14.08%177.27M | 2.59%185.96M | -11.91%189.67M | -24.45%188.55M | -34.65%206.32M | -53.92%181.26M | -3.10%215.33M | 57.71%249.57M |
| Specific reserves | 15.07%58.57M | 25.62%56.71M | 49.78%61.01M | 56.61%60.22M | 39.75%50.9M | 37.57%45.14M | -0.45%40.73M | -3.62%38.45M | -3.18%36.42M | 3.02%32.81M |
| Shareholders equity without minority interests | 0.64%50.27B | 1.15%50.33B | 2.04%50.42B | 0.63%50.12B | 1.07%49.95B | 0.57%49.76B | -0.70%49.42B | 1.43%49.81B | 1.98%49.42B | 3.18%49.47B |
| Minority interests | -0.93%4.96B | -0.08%4.98B | 0.34%4.98B | 1.74%4.98B | 2.15%5.01B | 0.77%4.98B | 8.68%4.97B | 33.13%4.89B | 34.54%4.9B | 132.84%4.95B |
| Total shareholder equity | 0.49%55.23B | 1.04%55.31B | 1.88%55.4B | 0.73%55.1B | 1.17%54.96B | 0.59%54.74B | 0.09%54.38B | 3.64%54.7B | 4.26%54.33B | 8.68%54.42B |
| Total liabilityies and equity | -5.35%124.69B | -5.39%124.93B | -3.61%129.51B | -4.53%129.43B | -4.07%131.74B | -3.98%132.05B | -4.93%134.36B | -4.25%135.58B | -3.59%137.32B | -3.96%137.52B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (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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