CN Stock MarketDetailed Quotes

Shandong Kuntai New Material Technology (001260)

Watchlist
  • 21.41
  • +0.60+2.88%
Trading May 22 13:54 CST
2.46BMarket Cap66.28P/E (TTM)

Shandong Kuntai New Material Technology (001260) Balance Sheet

All
YOY yoy
Hide blank lines 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
5.34%73.81M
0.57%139.44M
-18.58%93.4M
-50.14%72.55M
-57.52%70.06M
-25.80%138.65M
47.46%114.72M
-7.40%145.5M
-38.98%164.94M
204.17%186.87M
Transactional financial assets
-22.03%23.47M
--65.81
47.93%44.45M
-62.23%27.05M
-68.49%30.1M
----
-78.62%30.05M
1.83%71.63M
-4.55%95.54M
--110.35M
Notes receivable and accounts receivable
8.48%198.7M
23.38%240.27M
-3.68%209.11M
7.56%204.22M
5.33%183.16M
5.72%194.74M
44.47%217.09M
38.13%189.87M
26.91%173.89M
24.64%184.2M
-Notes receivable
133.53%37.75M
41.60%23.12M
-18.10%17.97M
10.83%12.99M
41.10%16.17M
78.35%16.33M
78.12%21.94M
6.45%11.72M
-40.01%11.46M
-5.88%9.15M
-Accounts receivable
-3.62%160.94M
21.71%217.15M
-2.05%191.14M
7.34%191.23M
2.81%166.99M
1.92%178.41M
41.47%195.14M
40.89%178.15M
37.74%162.43M
26.79%175.05M
Other receivables (including interest and dividends)
-8.89%3.04M
-26.46%2.59M
-63.01%1.44M
-49.60%2.04M
-82.69%3.33M
-47.37%3.52M
-46.54%3.89M
-30.47%4.05M
164.10%19.26M
31.42%6.68M
-Other receivable
----
-26.46%2.59M
----
-49.60%2.04M
----
-47.37%3.52M
----
-30.47%4.05M
----
31.42%6.68M
Advance payment
-15.30%14.2M
-40.92%7.12M
-47.26%11.45M
163.67%14.55M
90.04%16.76M
188.80%12.05M
44.23%21.7M
-48.60%5.52M
20.38%8.82M
20.96%4.17M
Inventories
-15.76%85.54M
-11.20%93.9M
-2.19%94.4M
1.76%95.47M
-4.46%101.54M
6.30%105.74M
-7.47%96.52M
-4.92%93.82M
3.24%106.29M
2.22%99.47M
Receivable financing
5.79%80.14M
36.23%53.95M
85.41%55.05M
217.23%60.75M
49.88%75.75M
-17.65%39.6M
-47.74%29.69M
-44.80%19.15M
38.56%50.54M
68.85%48.09M
Other current assets
7.06%23.47M
5.32%23.22M
421.22%22.06M
6,351.56%23.44M
15,677.53%21.92M
30,500.52%22.05M
-89.67%4.23M
-99.10%363.29K
-97.93%138.95K
-98.79%72.05K
Total current assets
-0.06%502.36M
8.55%560.49M
2.60%531.36M
-5.63%500.07M
-18.85%502.64M
-19.31%516.35M
-12.67%517.89M
-4.55%529.9M
-7.30%619.41M
83.08%639.92M
Non Current assets
Investment real estate
-7.99%11.52M
-7.83%11.78M
-0.85%12.03M
-0.67%12.28M
-0.49%12.53M
-0.32%12.78M
-7.03%12.13M
-6.91%12.36M
1.84%12.59M
2.04%12.82M
Fixed assets
----
26.52%438.23M
----
26.05%408.19M
----
8.39%346.37M
----
3.38%323.84M
----
24.42%319.55M
Constru in process
----
-93.86%6.26M
----
1,002.84%47.1M
----
1,247.29%101.96M
----
-69.02%4.27M
----
-81.24%7.57M
Intangible assets
-6.39%35.19M
-6.26%35.78M
-2.99%36.5M
-0.44%37.07M
-0.43%37.59M
-0.55%38.16M
7.15%37.62M
4.72%37.23M
4.03%37.76M
4.41%38.38M
Long deferred expense
9.48%3.33M
380.88%3.67M
163.42%2.73M
712.85%2.94M
1,057.73%3.04M
161.60%763.01K
213.89%1.04M
--361.18K
--262.5K
--291.67K
Deferred tax assets
89.37%11.39M
111.11%10.35M
74.37%7.81M
95.63%6.63M
110.88%6.01M
56.64%4.9M
28.33%4.48M
-5.99%3.39M
-9.72%2.85M
-4.14%3.13M
Usufruct assets
-20.43%20.98M
-16.88%23.03M
-11.32%24.56M
-15.56%26.38M
286.62%26.37M
291.00%27.7M
271.08%27.69M
300.89%31.24M
-11.16%6.82M
-11.98%7.09M
Other non current assets
-66.00%1.97M
-52.50%3.22M
-93.74%3.13M
-93.87%5.31M
-56.84%5.79M
-54.86%6.77M
1,367.45%50.09M
1,887.12%86.58M
108.11%13.42M
123.63%15M
Total non current assets
-2.00%524.51M
-1.32%532.29M
5.10%538.27M
9.34%545.89M
32.65%535.2M
33.58%539.4M
32.09%512.14M
27.49%499.26M
4.73%403.48M
10.78%403.81M
Total assets
-1.06%1.03B
3.51%1.09B
3.84%1.07B
1.63%1.05B
1.46%1.04B
1.15%1.06B
5.02%1.03B
8.71%1.03B
-2.90%1.02B
46.17%1.04B
Liabilities
Current liabilities
Short term loan
----
26.60%12.93M
-3.93%10.2M
-3.91%10.21M
-2.54%10.2M
-82.99%10.22M
-46.94%10.62M
-60.41%10.62M
-79.04%10.47M
9.27%60.06M
Notes payable and accounts payable
-6.24%79.03M
21.82%117.31M
-11.85%99.2M
-34.44%81.64M
-38.31%84.29M
-16.06%96.3M
4.98%112.54M
55.66%124.53M
53.52%136.62M
-3.44%114.73M
-Notes payable
-86.76%2.55M
-63.09%12.37M
-61.39%12.98M
-83.13%8.89M
-67.65%19.28M
-8.15%33.5M
-19.13%33.63M
23.24%52.68M
27.07%59.6M
-15.98%36.48M
-Accounts payable
17.64%76.48M
67.12%104.94M
9.26%86.22M
1.25%72.75M
-15.60%65.01M
-19.75%62.79M
20.26%78.91M
92.87%71.85M
83.00%77.02M
3.78%78.25M
Contract liabilities
40.96%1.2M
141.30%1.46M
-82.45%291.94K
-39.87%588.58K
-48.53%853.67K
-70.69%605.88K
39.75%1.66M
10.06%978.88K
61.86%1.66M
6.65%2.07M
Advance receipts
34.50%444.32K
22.45%732.86K
736.27%457.16K
26.23%626.48K
11.99%330.35K
26.18%598.48K
-81.70%54.67K
9.73%496.31K
1,931.28%294.98K
10.23%474.31K
Salaries payable
2.74%4.57M
38.45%12.34M
8.74%5.01M
4.64%4.69M
-1.50%4.45M
57.91%8.91M
14.21%4.61M
38.34%4.49M
48.01%4.51M
76.40%5.64M
Taxs payable
-9.23%5.65M
34.53%7.6M
162.19%8.76M
105.65%6.34M
51.18%6.22M
-9.28%5.65M
-41.45%3.34M
-33.08%3.08M
-11.25%4.11M
-22.41%6.23M
Other payable (including interest and dividends)
-32.40%56.39M
-26.64%65.55M
22.88%75.95M
34.36%89.49M
16.28%83.42M
34.18%89.35M
-9.76%61.81M
-3.17%66.61M
-18.26%71.74M
-11.18%66.59M
-Other payable
----
-26.64%65.55M
----
34.36%89.49M
----
34.18%89.35M
----
-3.17%66.61M
----
-11.18%66.59M
Non current liabilities due within one year
6.16%6.7M
6.99%6.67M
23.68%6.19M
9.59%6.61M
538.11%6.31M
541.83%6.23M
416.68%5.01M
528.83%6.03M
-81.80%988.48K
-88.32%971.22K
Other current liabilities
73.85%19.89M
-7.14%10.78M
37.36%11.65M
93.71%9.49M
106.60%11.44M
65.61%11.61M
34.79%8.48M
-52.16%4.9M
-63.09%5.54M
8.93%7.01M
Total current liabilities
-16.21%173.86M
2.57%235.37M
4.61%217.72M
-5.44%209.68M
-12.05%207.51M
-13.00%229.47M
-2.84%208.13M
13.13%221.74M
-7.79%235.94M
-4.81%263.77M
Current liabilities
Deferred tax liabilities
-17.78%1.98M
-1.54%3.28M
-42.55%1.06M
-16.05%1.79M
105.07%2.41M
46.28%3.33M
--1.85M
--2.14M
--1.17M
--2.28M
Long term deferred income
111.55%1.22M
51.82%501K
38.18%494K
39.22%536K
40.12%578K
-25.00%330K
--357.5K
--385K
--412.5K
--440K
Lease liabilities
-34.24%16.8M
-28.79%19.88M
-2.49%21.36M
-6.61%23.55M
311.89%25.56M
333.30%27.92M
222.77%21.9M
256.16%25.22M
-10.94%6.2M
-11.60%6.44M
Total non current liabilities
-29.90%20.01M
-25.08%23.67M
-4.96%22.91M
-6.71%25.88M
266.34%28.54M
244.75%31.59M
255.33%24.11M
291.78%27.74M
11.83%7.79M
-2.64%9.16M
Total liabilities
-17.87%193.87M
-0.77%259.04M
3.61%240.63M
-5.58%235.57M
-3.15%236.05M
-4.35%261.06M
5.09%232.24M
22.84%249.48M
-7.27%243.73M
-4.74%272.93M
Shareholders equity
Paid-in capital
0.00%115M
0.00%115M
0.00%115M
0.00%115M
0.00%115M
0.00%115M
0.00%115M
0.00%115M
0.00%115M
33.33%115M
Capital reserve funds
0.00%479.83M
0.00%479.83M
0.00%479.83M
0.00%479.83M
0.00%479.83M
0.00%479.83M
0.00%479.83M
0.28%479.83M
0.28%479.83M
212.73%479.83M
Surplus reserve funds
15.11%40.46M
15.11%40.46M
28.65%35.15M
28.65%35.15M
28.66%35.15M
28.64%35.15M
25.45%27.32M
25.45%27.32M
25.45%27.32M
25.47%27.32M
Retained profit
9.56%198.61M
12.23%196.08M
12.70%197.57M
15.74%182.24M
15.45%181.28M
17.53%174.71M
22.48%175.31M
22.71%157.45M
-10.45%157.02M
-10.51%148.65M
Other composite income
75.04%-2.36M
108.95%893.66K
-105.13%-17.27K
-2,256.15%-1.82M
-333,469.31%-9.47M
-212,123.25%-9.99M
924.10%336.48K
41.21%84.55K
93.69%-2.84K
86.48%-4.71K
Shareholders equity without minority interests
3.71%831.53M
4.73%832.26M
3.73%827.53M
3.94%810.39M
2.90%801.79M
3.10%794.7M
5.00%797.79M
4.84%779.68M
-1.45%779.16M
80.29%770.8M
Minority interests
--1.47M
--1.48M
--1.47M
----
----
----
----
----
----
----
Total shareholder equity
3.89%833M
4.91%833.74M
3.91%829M
3.94%810.39M
2.90%801.79M
3.10%794.7M
5.00%797.79M
4.84%779.68M
-1.45%779.16M
80.29%770.8M
Total liabilityies and equity
-1.06%1.03B
3.51%1.09B
3.84%1.07B
1.63%1.05B
1.46%1.04B
1.15%1.06B
5.02%1.03B
8.71%1.03B
-2.90%1.02B
46.17%1.04B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(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 5.34%73.81M0.57%139.44M-18.58%93.4M-50.14%72.55M-57.52%70.06M-25.80%138.65M47.46%114.72M-7.40%145.5M-38.98%164.94M204.17%186.87M
Transactional financial assets -22.03%23.47M--65.8147.93%44.45M-62.23%27.05M-68.49%30.1M-----78.62%30.05M1.83%71.63M-4.55%95.54M--110.35M
Notes receivable and accounts receivable 8.48%198.7M23.38%240.27M-3.68%209.11M7.56%204.22M5.33%183.16M5.72%194.74M44.47%217.09M38.13%189.87M26.91%173.89M24.64%184.2M
-Notes receivable 133.53%37.75M41.60%23.12M-18.10%17.97M10.83%12.99M41.10%16.17M78.35%16.33M78.12%21.94M6.45%11.72M-40.01%11.46M-5.88%9.15M
-Accounts receivable -3.62%160.94M21.71%217.15M-2.05%191.14M7.34%191.23M2.81%166.99M1.92%178.41M41.47%195.14M40.89%178.15M37.74%162.43M26.79%175.05M
Other receivables (including interest and dividends) -8.89%3.04M-26.46%2.59M-63.01%1.44M-49.60%2.04M-82.69%3.33M-47.37%3.52M-46.54%3.89M-30.47%4.05M164.10%19.26M31.42%6.68M
-Other receivable -----26.46%2.59M-----49.60%2.04M-----47.37%3.52M-----30.47%4.05M----31.42%6.68M
Advance payment -15.30%14.2M-40.92%7.12M-47.26%11.45M163.67%14.55M90.04%16.76M188.80%12.05M44.23%21.7M-48.60%5.52M20.38%8.82M20.96%4.17M
Inventories -15.76%85.54M-11.20%93.9M-2.19%94.4M1.76%95.47M-4.46%101.54M6.30%105.74M-7.47%96.52M-4.92%93.82M3.24%106.29M2.22%99.47M
Receivable financing 5.79%80.14M36.23%53.95M85.41%55.05M217.23%60.75M49.88%75.75M-17.65%39.6M-47.74%29.69M-44.80%19.15M38.56%50.54M68.85%48.09M
Other current assets 7.06%23.47M5.32%23.22M421.22%22.06M6,351.56%23.44M15,677.53%21.92M30,500.52%22.05M-89.67%4.23M-99.10%363.29K-97.93%138.95K-98.79%72.05K
Total current assets -0.06%502.36M8.55%560.49M2.60%531.36M-5.63%500.07M-18.85%502.64M-19.31%516.35M-12.67%517.89M-4.55%529.9M-7.30%619.41M83.08%639.92M
Non Current assets
Investment real estate -7.99%11.52M-7.83%11.78M-0.85%12.03M-0.67%12.28M-0.49%12.53M-0.32%12.78M-7.03%12.13M-6.91%12.36M1.84%12.59M2.04%12.82M
Fixed assets ----26.52%438.23M----26.05%408.19M----8.39%346.37M----3.38%323.84M----24.42%319.55M
Constru in process -----93.86%6.26M----1,002.84%47.1M----1,247.29%101.96M-----69.02%4.27M-----81.24%7.57M
Intangible assets -6.39%35.19M-6.26%35.78M-2.99%36.5M-0.44%37.07M-0.43%37.59M-0.55%38.16M7.15%37.62M4.72%37.23M4.03%37.76M4.41%38.38M
Long deferred expense 9.48%3.33M380.88%3.67M163.42%2.73M712.85%2.94M1,057.73%3.04M161.60%763.01K213.89%1.04M--361.18K--262.5K--291.67K
Deferred tax assets 89.37%11.39M111.11%10.35M74.37%7.81M95.63%6.63M110.88%6.01M56.64%4.9M28.33%4.48M-5.99%3.39M-9.72%2.85M-4.14%3.13M
Usufruct assets -20.43%20.98M-16.88%23.03M-11.32%24.56M-15.56%26.38M286.62%26.37M291.00%27.7M271.08%27.69M300.89%31.24M-11.16%6.82M-11.98%7.09M
Other non current assets -66.00%1.97M-52.50%3.22M-93.74%3.13M-93.87%5.31M-56.84%5.79M-54.86%6.77M1,367.45%50.09M1,887.12%86.58M108.11%13.42M123.63%15M
Total non current assets -2.00%524.51M-1.32%532.29M5.10%538.27M9.34%545.89M32.65%535.2M33.58%539.4M32.09%512.14M27.49%499.26M4.73%403.48M10.78%403.81M
Total assets -1.06%1.03B3.51%1.09B3.84%1.07B1.63%1.05B1.46%1.04B1.15%1.06B5.02%1.03B8.71%1.03B-2.90%1.02B46.17%1.04B
Liabilities
Current liabilities
Short term loan ----26.60%12.93M-3.93%10.2M-3.91%10.21M-2.54%10.2M-82.99%10.22M-46.94%10.62M-60.41%10.62M-79.04%10.47M9.27%60.06M
Notes payable and accounts payable -6.24%79.03M21.82%117.31M-11.85%99.2M-34.44%81.64M-38.31%84.29M-16.06%96.3M4.98%112.54M55.66%124.53M53.52%136.62M-3.44%114.73M
-Notes payable -86.76%2.55M-63.09%12.37M-61.39%12.98M-83.13%8.89M-67.65%19.28M-8.15%33.5M-19.13%33.63M23.24%52.68M27.07%59.6M-15.98%36.48M
-Accounts payable 17.64%76.48M67.12%104.94M9.26%86.22M1.25%72.75M-15.60%65.01M-19.75%62.79M20.26%78.91M92.87%71.85M83.00%77.02M3.78%78.25M
Contract liabilities 40.96%1.2M141.30%1.46M-82.45%291.94K-39.87%588.58K-48.53%853.67K-70.69%605.88K39.75%1.66M10.06%978.88K61.86%1.66M6.65%2.07M
Advance receipts 34.50%444.32K22.45%732.86K736.27%457.16K26.23%626.48K11.99%330.35K26.18%598.48K-81.70%54.67K9.73%496.31K1,931.28%294.98K10.23%474.31K
Salaries payable 2.74%4.57M38.45%12.34M8.74%5.01M4.64%4.69M-1.50%4.45M57.91%8.91M14.21%4.61M38.34%4.49M48.01%4.51M76.40%5.64M
Taxs payable -9.23%5.65M34.53%7.6M162.19%8.76M105.65%6.34M51.18%6.22M-9.28%5.65M-41.45%3.34M-33.08%3.08M-11.25%4.11M-22.41%6.23M
Other payable (including interest and dividends) -32.40%56.39M-26.64%65.55M22.88%75.95M34.36%89.49M16.28%83.42M34.18%89.35M-9.76%61.81M-3.17%66.61M-18.26%71.74M-11.18%66.59M
-Other payable -----26.64%65.55M----34.36%89.49M----34.18%89.35M-----3.17%66.61M-----11.18%66.59M
Non current liabilities due within one year 6.16%6.7M6.99%6.67M23.68%6.19M9.59%6.61M538.11%6.31M541.83%6.23M416.68%5.01M528.83%6.03M-81.80%988.48K-88.32%971.22K
Other current liabilities 73.85%19.89M-7.14%10.78M37.36%11.65M93.71%9.49M106.60%11.44M65.61%11.61M34.79%8.48M-52.16%4.9M-63.09%5.54M8.93%7.01M
Total current liabilities -16.21%173.86M2.57%235.37M4.61%217.72M-5.44%209.68M-12.05%207.51M-13.00%229.47M-2.84%208.13M13.13%221.74M-7.79%235.94M-4.81%263.77M
Current liabilities
Deferred tax liabilities -17.78%1.98M-1.54%3.28M-42.55%1.06M-16.05%1.79M105.07%2.41M46.28%3.33M--1.85M--2.14M--1.17M--2.28M
Long term deferred income 111.55%1.22M51.82%501K38.18%494K39.22%536K40.12%578K-25.00%330K--357.5K--385K--412.5K--440K
Lease liabilities -34.24%16.8M-28.79%19.88M-2.49%21.36M-6.61%23.55M311.89%25.56M333.30%27.92M222.77%21.9M256.16%25.22M-10.94%6.2M-11.60%6.44M
Total non current liabilities -29.90%20.01M-25.08%23.67M-4.96%22.91M-6.71%25.88M266.34%28.54M244.75%31.59M255.33%24.11M291.78%27.74M11.83%7.79M-2.64%9.16M
Total liabilities -17.87%193.87M-0.77%259.04M3.61%240.63M-5.58%235.57M-3.15%236.05M-4.35%261.06M5.09%232.24M22.84%249.48M-7.27%243.73M-4.74%272.93M
Shareholders equity
Paid-in capital 0.00%115M0.00%115M0.00%115M0.00%115M0.00%115M0.00%115M0.00%115M0.00%115M0.00%115M33.33%115M
Capital reserve funds 0.00%479.83M0.00%479.83M0.00%479.83M0.00%479.83M0.00%479.83M0.00%479.83M0.00%479.83M0.28%479.83M0.28%479.83M212.73%479.83M
Surplus reserve funds 15.11%40.46M15.11%40.46M28.65%35.15M28.65%35.15M28.66%35.15M28.64%35.15M25.45%27.32M25.45%27.32M25.45%27.32M25.47%27.32M
Retained profit 9.56%198.61M12.23%196.08M12.70%197.57M15.74%182.24M15.45%181.28M17.53%174.71M22.48%175.31M22.71%157.45M-10.45%157.02M-10.51%148.65M
Other composite income 75.04%-2.36M108.95%893.66K-105.13%-17.27K-2,256.15%-1.82M-333,469.31%-9.47M-212,123.25%-9.99M924.10%336.48K41.21%84.55K93.69%-2.84K86.48%-4.71K
Shareholders equity without minority interests 3.71%831.53M4.73%832.26M3.73%827.53M3.94%810.39M2.90%801.79M3.10%794.7M5.00%797.79M4.84%779.68M-1.45%779.16M80.29%770.8M
Minority interests --1.47M--1.48M--1.47M----------------------------
Total shareholder equity 3.89%833M4.91%833.74M3.91%829M3.94%810.39M2.90%801.79M3.10%794.7M5.00%797.79M4.84%779.68M-1.45%779.16M80.29%770.8M
Total liabilityies and equity -1.06%1.03B3.51%1.09B3.84%1.07B1.63%1.05B1.46%1.04B1.15%1.06B5.02%1.03B8.71%1.03B-2.90%1.02B46.17%1.04B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More