Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Shanxi Coking Coal Energy Group (000983)
- 6.40
- -0.20-3.03%
Not Open May 21 15:00 CST
36.33BMarket Cap27.35P/E (TTM)
6.62High6.40Low687.97KlotVolume6.58Open6.60Prev Close447.45MTurnover1.21%Turnover Ratio30.19P/E (Static)5.68BShares8.1252wk High0.98P/B36.33BFloat Cap5.7152wk Low7.26Limit Up5.68BShs Float21.78Historical High5.94Limit Down3.33%Range %-3.77Historical Low0.26Dividend TTM6.50Avg Price402.18KlotAsk4.00%Div Yield TTM100Lot Size275.42KlotBid
Shanxi Coking Coal Energy Group (000983) 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 | -9.61%11.24B | -4.00%11.73B | -17.83%12.57B | -36.36%12.77B | -30.92%12.43B | -38.86%12.22B | -15.18%15.3B | 4.62%20.07B | -10.88%18B | 13.62%19.99B |
| Notes receivable and accounts receivable | 21.01%3.86B | 31.34%2.56B | -9.03%3.19B | -41.11%1.64B | -6.11%3.19B | -3.23%1.95B | 28.31%3.51B | -3.11%2.78B | -20.05%3.4B | -45.24%2.02B |
| -Notes receivable | -7.11%723.43K | -4.04%723.43K | 0.00%753.89K | 0.00%753.89K | 3.30%778.79K | 0.00%753.89K | 0.00%753.89K | -98.51%753.89K | -99.91%753.89K | 0.00%753.89K |
| -Accounts receivable | 21.02%3.86B | 31.35%2.56B | -9.03%3.19B | -41.12%1.64B | -6.12%3.19B | -3.24%1.95B | 28.32%3.51B | -1.39%2.78B | 0.23%3.4B | -45.25%2.02B |
| Other receivables (including interest and dividends) | -15.20%350.05M | -45.74%98.12M | 48.31%390.8M | 22.79%345.69M | 88.09%412.79M | 17.05%180.83M | -32.48%263.51M | -33.36%281.52M | -45.33%219.47M | -39.08%154.5M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.66M | ---- | ---- |
| -Other receivable | ---- | -45.74%98.12M | ---- | 24.41%345.69M | ---- | 17.05%180.83M | ---- | -34.22%277.86M | ---- | -39.08%154.5M |
| Advance payment | -20.57%121.48M | -4.73%66.49M | -48.29%137.3M | -47.12%116.44M | -56.01%152.93M | -63.25%69.79M | -29.74%265.53M | -6.42%220.2M | -9.75%347.63M | -29.98%189.92M |
| Inventories | -13.33%2.18B | -15.54%1.81B | -7.24%2.38B | 8.24%2.62B | 11.63%2.51B | 14.56%2.14B | -3.91%2.57B | -19.83%2.42B | -12.62%2.25B | -14.63%1.87B |
| Receivable financing | 11.13%1.21B | -20.24%1.8B | 64.88%1.3B | 78.10%2.14B | -33.54%1.09B | 21.30%2.26B | -70.23%790.85M | -64.27%1.2B | -9.22%1.64B | -13.25%1.86B |
| Other current assets | -27.81%581.05M | -25.85%655.78M | 8.38%612.07M | 46.83%858.4M | 27.10%804.85M | 31.18%884.39M | -4.30%564.76M | -6.71%584.62M | -2.18%633.25M | -4.62%674.2M |
| Total current assets | -5.12%19.54B | -4.98%18.73B | -11.48%20.58B | -25.66%20.48B | -22.24%20.6B | -26.34%19.71B | -15.29%23.25B | -7.26%27.55B | -12.47%26.49B | -0.34%26.76B |
| Non Current assets | ||||||||||
| Other equity investment | -5.06%450.52M | -5.06%450.52M | 6.50%474.55M | 6.50%474.55M | 6.50%474.55M | 6.50%474.55M | -0.15%445.6M | -0.15%445.6M | -0.15%445.6M | -0.15%445.6M |
| Other non-current financial assets | -0.41%24.2M | -0.41%24.2M | -0.48%24.25M | -0.48%24.25M | -0.27%24.3M | -0.27%24.3M | -0.32%24.37M | -3.47%24.37M | -3.47%24.37M | -3.47%24.37M |
| Investment real estate | -5.12%183.36M | -5.07%185.36M | -4.09%189.21M | -4.05%191.23M | -4.01%193.25M | -3.97%195.27M | -3.93%197.28M | -3.89%199.3M | -3.86%201.32M | -3.82%203.34M |
| Long-term equity investment | 7.68%3.82B | 5.02%3.67B | 7.30%3.72B | 1.56%3.63B | 2.46%3.55B | 2.83%3.49B | -0.48%3.47B | -6.59%3.58B | -8.43%3.46B | -7.85%3.4B |
| Fixed assets | ---- | -0.41%35.47B | ---- | -3.24%34.35B | ---- | -2.97%35.62B | ---- | -2.64%35.5B | ---- | -2.71%36.71B |
| Fixed assets liquidation | ---- | ---- | ---- | -58.21%4.52K | ---- | 0.00%10.82K | ---- | -99.70%10.82K | ---- | -99.70%10.82K |
| Constru in process | ---- | 1,003.56%27.29B | ---- | -9.95%2.55B | ---- | -9.92%2.47B | ---- | -19.71%2.83B | ---- | -16.28%2.74B |
| Construction materials | ---- | 0.00%904.07K | ---- | -5.68%904.07K | ---- | -22.35%904.07K | ---- | -69.82%958.49K | ---- | -12.90%1.16M |
| Intangible assets | -55.34%20.3B | -55.19%20.42B | 116.95%45.21B | 116.26%45.33B | 115.59%45.45B | 114.92%45.57B | -2.31%20.84B | -2.13%20.96B | -2.13%21.08B | -2.12%21.21B |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | 3.29%17.37M | 3.29%17.37M | 3.29%17.37M | 3.29%17.37M |
| Goodwill | 0.00%707.41M | 0.00%707.41M | -1.30%707.41M | -1.30%707.41M | -1.30%707.41M | -1.30%707.41M | -6.47%716.7M | -6.47%716.7M | -6.47%716.7M | -6.47%716.7M |
| Long deferred expense | 68.43%702.95M | 79.57%650.81M | 58.42%607.98M | 22.72%443.75M | 217.12%417.36M | 439.56%362.42M | 45.42%383.77M | 37.07%361.6M | 70.96%131.61M | -19.85%67.17M |
| Deferred tax assets | -20.56%596.98M | -12.59%596.98M | 1.25%751.63M | 5.00%751.63M | 5.42%751.52M | -2.48%682.94M | 33.40%742.36M | 28.63%715.81M | 28.02%712.9M | -3.58%700.34M |
| Usufruct assets | -21.87%122.41M | -24.31%109.63M | -28.51%156.41M | -26.59%177.49M | -40.69%156.68M | -44.17%144.83M | -7.42%218.79M | -8.47%241.79M | -4.54%264.15M | 3.51%259.41M |
| Other non current assets | 24.86%617.4M | 12.19%544.58M | 2.69%482.81M | -5.24%480.4M | 30.98%494.49M | 38.07%485.4M | 318.45%470.15M | 279.84%506.96M | 233.10%377.52M | 159.50%351.57M |
| Total non current assets | 0.07%89.71B | -0.13%90.12B | 35.68%88.81B | 34.82%89.12B | 35.34%89.65B | 34.99%90.24B | -2.35%65.45B | -2.72%66.1B | -2.84%66.24B | -3.21%66.85B |
| Total assets | -0.90%109.25B | -1.00%108.85B | 23.32%109.39B | 17.03%109.6B | 18.89%110.25B | 17.46%109.95B | -6.11%88.71B | -4.11%93.65B | -5.80%92.73B | -2.40%93.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.05%1.83B | 12.31%1.83B | 77.68%1.83B | 48.71%1.83B | 48.92%1.83B | 14.05%1.63B | -40.49%1.03B | -24.51%1.23B | -32.85%1.23B | -17.38%1.43B |
| Notes payable and accounts payable | 4.28%14.25B | 7.58%14.61B | 4.57%13.03B | -6.28%13.27B | -2.13%13.67B | -5.61%13.58B | -7.51%12.46B | 5.00%14.16B | -0.37%13.97B | -2.79%14.39B |
| -Notes payable | -9.17%1.25B | 45.12%829.96M | 98.07%1.18B | -8.47%1.32B | -3.57%1.38B | -42.53%571.9M | -64.59%596.34M | -17.98%1.44B | -23.26%1.43B | -33.95%995.19M |
| -Accounts payable | 5.79%13B | 5.93%13.78B | -0.13%11.85B | -6.03%11.95B | -1.97%12.29B | -2.87%13.01B | 0.65%11.86B | 8.43%12.72B | 3.14%12.54B | 0.74%13.39B |
| Contract liabilities | 6.43%1.35B | 3.86%1.09B | 25.47%1.9B | -38.20%1.24B | -38.43%1.27B | -49.01%1.05B | -41.60%1.52B | -5.53%2.01B | -47.49%2.06B | -9.89%2.05B |
| Salaries payable | -21.13%942.42M | -24.84%1.05B | -20.61%1.01B | -1.53%1.23B | -5.93%1.19B | -0.79%1.4B | -6.97%1.27B | -5.00%1.25B | -0.27%1.27B | 3.45%1.41B |
| Taxs payable | 11.99%1.18B | -9.62%975.57M | -24.71%673.24M | -34.96%699.96M | -3.12%1.05B | -22.14%1.08B | -35.15%894.21M | -29.90%1.08B | -49.49%1.09B | -42.24%1.39B |
| Other payable (including interest and dividends) | 14.52%2.35B | 8.32%2.8B | 22.37%2.73B | 146.19%3.23B | 58.84%2.05B | 34.75%2.58B | 28.80%2.23B | -78.27%1.31B | -43.67%1.29B | -41.12%1.92B |
| -Dividend payable | 26.10%413.6M | 11.71%413.6M | 271.31%1.17B | 407.81%1.56B | 59.27%328M | 79.79%370.25M | 32.18%314.88M | -92.41%307.16M | 22.62%205.94M | -59.24%205.94M |
| -Other payable | ---- | 7.75%2.38B | ---- | 66.29%1.67B | ---- | 29.32%2.21B | ---- | -49.55%1.01B | ---- | -37.78%1.71B |
| Non current liabilities due within one year | 116.68%3.69B | -56.84%1.8B | 42.58%1.74B | 27.52%1.73B | -3.74%1.7B | 108.62%4.18B | -52.81%1.22B | -31.58%1.36B | -38.43%1.77B | -37.17%2B |
| Other current liabilities | 3.49%191.12M | -9.23%141.33M | 22.30%265.47M | -34.61%179.22M | -34.62%184.67M | -41.71%155.7M | -36.40%217.06M | -2.62%274.09M | -44.58%282.45M | -10.20%267.13M |
| Total current liabilities | 12.32%25.78B | -5.28%24.29B | 11.22%23.19B | 3.29%23.41B | -0.01%22.95B | 3.20%25.65B | -17.31%20.85B | -20.18%22.67B | -20.49%22.95B | -15.21%24.85B |
| Current liabilities | ||||||||||
| Long term loan | -5.37%22.48B | -4.57%22.7B | 523.33%22.91B | 514.31%23.03B | 502.90%23.76B | 439.45%23.79B | -28.66%3.67B | -36.23%3.75B | -38.10%3.94B | -35.06%4.41B |
| Bonds payable | ---- | --2B | 0.01%2B | 0.02%2B | 0.02%2B | ---- | 0.02%2B | 0.02%2B | 0.03%2B | 0.03%2B |
| Long term account payable | ---- | -3.48%10.52B | ---- | -4.18%10.69B | ---- | -2.94%10.89B | ---- | -3.20%11.16B | ---- | -3.52%11.22B |
| Estimate liabilities | -5.37%2.03B | -4.71%2.03B | -3.05%2.08B | 1.07%2.15B | -0.05%2.14B | -1.02%2.13B | -2.58%2.14B | -5.89%2.13B | -4.60%2.15B | -3.39%2.15B |
| Deferred tax liabilities | -10.30%369.51M | 7.61%369.51M | 30.07%411.94M | 41.97%411.94M | 40.12%411.94M | 22.01%343.37M | 17.76%316.71M | 7.89%290.16M | 9.31%293.99M | 3.42%281.43M |
| Long term deferred income | 11.08%191M | 10.98%192.11M | -39.76%176.44M | -27.44%199.93M | -38.38%171.95M | -36.68%173.11M | 11.71%292.92M | 6.92%275.55M | 6.87%279.05M | 4.94%273.37M |
| Lease liabilities | -40.81%77.36M | -44.63%54.84M | -41.08%127.5M | -42.95%132.52M | -48.17%130.7M | -41.65%99.04M | -2.21%216.4M | -8.47%232.29M | 5.66%252.15M | 4.23%169.75M |
| Total non current liabilities | -9.62%35.43B | 1.16%37.87B | 92.33%38.47B | 94.73%38.61B | 94.79%39.2B | 82.49%37.43B | -7.88%20B | -11.65%19.83B | -12.52%20.13B | -12.15%20.51B |
| Total liabilities | -1.52%61.21B | -1.46%62.16B | 50.93%61.65B | 45.96%62.03B | 44.28%62.15B | 39.06%63.08B | -12.94%40.85B | -16.41%42.5B | -16.95%43.08B | -13.85%45.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 0.00%5.68B | 9.11%5.68B | 38.58%5.68B |
| Capital reserve funds | 0.00%6.59B | 0.00%6.59B | 0.00%6.59B | 0.00%6.59B | 0.00%6.59B | 0.62%6.59B | 0.64%6.59B | 0.64%6.59B | 148.82%6.59B | 74.33%6.55B |
| Surplus reserve funds | 9.57%2.26B | 9.57%2.26B | 29.03%2.07B | 29.03%2.07B | 28.79%2.07B | 28.79%2.07B | 118.44%1.6B | 118.44%1.6B | 118.44%1.6B | 116.08%1.6B |
| Retained profit | -1.52%21B | -2.18%20.19B | -1.07%20.62B | -16.74%20.4B | -9.22%21.32B | -8.41%20.64B | -5.96%20.84B | 16.46%24.5B | -8.90%23.48B | -3.85%22.53B |
| Other composite income | -23.34%-64.09M | -23.34%-64.09M | 14.09%-51.96M | 14.09%-51.96M | 14.09%-51.96M | 14.09%-51.96M | 1.93%-60.48M | 1.93%-60.48M | 1.93%-60.48M | 1.93%-60.48M |
| Specific reserves | -4.07%1.55B | -5.08%1.25B | -12.96%1.8B | -0.67%1.84B | 4.44%1.62B | -0.02%1.32B | 6.91%2.07B | 6.84%1.86B | 1.71%1.55B | 9.43%1.32B |
| Shareholders equity without minority interests | -0.55%37.02B | -0.92%35.91B | -0.05%36.7B | -9.06%36.53B | -4.18%37.22B | -3.68%36.24B | -0.74%36.72B | 12.60%40.17B | 8.42%38.85B | 13.40%37.62B |
| Minority interests | 1.43%11.03B | 1.42%10.78B | -0.93%11.04B | 0.50%11.05B | 0.62%10.87B | 0.14%10.63B | 5.43%11.14B | -1.42%10.99B | 0.63%10.81B | 5.40%10.62B |
| Total shareholder equity | -0.10%48.05B | -0.39%46.69B | -0.25%47.74B | -7.01%47.57B | -3.14%48.09B | -2.84%46.87B | 0.63%47.86B | 9.26%51.16B | 6.63%49.65B | 11.54%48.24B |
| Total liabilityies and equity | -0.90%109.25B | -1.00%108.85B | 23.32%109.39B | 17.03%109.6B | 18.89%110.25B | 17.46%109.95B | -6.11%88.71B | -4.11%93.65B | -5.80%92.73B | -2.40%93.6B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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