Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Holitech Technology (002217)
- 3.50
- +0.32+10.06%
Market Closed May 7 15:00 CST
26.18BMarket Cap1166.67P/E (TTM)
3.50High3.25Low8.45MlotVolume3.40Open3.18Prev Close2.87BTurnover11.60%Turnover Ratio1166.67P/E (Static)7.48BShares4.3352wk High14.00P/B25.48BFloat Cap2.0352wk Low3.50Limit Up7.28BShs Float14.21Historical High2.86Limit Down7.86%Range %0.99Historical Low--Dividend TTM3.40Avg Price3.10MlotAsk--Div Yield TTM100Lot Size5.13MlotBid
Holitech Technology (002217) 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 | -69.90%248.12M | 14.78%274.53M | -28.76%301.79M | -22.38%356.35M | 64.12%824.25M | -66.15%239.18M | -64.39%423.63M | -71.61%459.11M | -73.83%502.22M | -69.89%706.49M |
| Transactional financial assets | ---- | ---- | --22.01M | --88.07M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 22.04%413.45M | 57.60%384.94M | 3.42%435.61M | -9.50%408.7M | -26.99%338.79M | -65.07%244.25M | -79.14%421.2M | -81.65%451.59M | -82.37%464.01M | -77.94%699.27M |
| -Notes receivable | 43.48%1.33M | 366.58%5.04M | 369.33%2.58M | -20.84%2.95M | -77.33%927.15K | -69.57%1.08M | -95.86%548.94K | -89.62%3.72M | -86.81%4.09M | -90.28%3.55M |
| -Accounts receivable | 21.98%412.12M | 56.23%379.9M | 2.94%433.04M | -9.40%405.75M | -26.54%337.86M | -65.05%243.17M | -79.03%420.65M | -81.53%447.86M | -82.31%459.92M | -77.79%695.72M |
| Other receivables (including interest and dividends) | -91.43%9.17M | -93.93%6.97M | -94.05%12.13M | -76.17%12.02M | 114.96%106.99M | 159.85%114.87M | 265.72%203.84M | -10.58%50.43M | 3.76%49.77M | -0.71%44.2M |
| -Other receivable | ---- | ---- | ---- | -76.17%12.02M | ---- | 159.85%114.87M | ---- | -10.58%50.43M | ---- | -0.71%44.2M |
| Advance payment | -43.41%26.64M | -41.47%20.86M | -40.46%39.55M | -18.97%32.44M | 63.40%47.07M | -44.28%35.64M | -56.28%66.43M | -70.63%40.04M | -84.46%28.81M | -41.46%63.96M |
| Inventories | 39.36%402.66M | 32.35%324.98M | -43.22%350.68M | -55.48%302.18M | -59.14%288.92M | -66.67%245.55M | -81.23%617.59M | -83.40%678.82M | -86.13%707.16M | -86.20%736.73M |
| Receivable financing | -57.70%8.52M | -43.19%6.79M | 602.79%5.97M | -42.57%3.38M | 102.88%20.14M | 713.01%11.96M | -98.32%848.82K | -95.58%5.89M | -93.51%9.92M | -98.28%1.47M |
| Non-current assets due within one year | 1,817.12%37.61M | 1,804.37%37.36M | --0 | -96.43%1.96M | -90.66%1.96M | -91.51%1.96M | 110.72%36.03M | 471.70%54.88M | 118.75%21M | 140.63%23.1M |
| Other current assets | 9.83%413M | -60.10%470.01M | -57.41%360.8M | -55.22%376.65M | -57.28%376.03M | 29.57%1.18B | -26.60%847.1M | -29.54%841.15M | -24.14%880.21M | -45.87%909.21M |
| Total current assets | -22.20%1.56B | -26.31%1.53B | -41.58%1.53B | -38.74%1.58B | -24.74%2B | -34.95%2.07B | -67.00%2.62B | -73.37%2.58B | -76.24%2.66B | -75.09%3.18B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 261.13%17.76M | 263.19%17.86M | -1.64%4.92M | -1.64%4.92M | -1.64%4.92M | -1.64%4.92M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -0.84%279.68M | -1.66%282.62M | -2.87%286.36M | -5.34%282.1M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -75.74%18.6M | -78.03%18.6M | -10.59%64.98M | -3.55%70.1M |
| Fixed assets | ---- | ---- | ---- | -89.08%270.71M | ---- | -90.00%284.44M | ---- | -32.20%2.48B | ---- | -28.43%2.84B |
| Constru in process | ---- | ---- | ---- | -59.59%205.04M | ---- | -68.22%158.95M | ---- | -23.34%507.36M | ---- | -25.10%500.2M |
| Intangible assets | -1.65%32.58M | -0.93%32.99M | -82.54%32.54M | -83.06%32.94M | -84.68%33.13M | -83.97%33.3M | -77.86%186.37M | -77.84%194.49M | -76.47%216.23M | -76.10%207.76M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -88.20%33.44M | -87.40%33.44M | -84.98%36.09M | -88.68%33.44M |
| Long deferred expense | 13.91%24.04M | 3.84%24.24M | -84.73%29.15M | -88.27%23.58M | -89.59%21.11M | -89.81%23.35M | -59.51%190.89M | -59.90%200.99M | -61.38%202.73M | -58.68%229.13M |
| Deferred tax assets | -25.67%12.33M | -45.33%8.38M | -87.49%17.2M | -87.16%18.02M | -88.11%16.58M | -89.22%15.33M | -92.09%137.55M | -91.30%140.4M | -91.09%139.44M | -91.06%142.16M |
| Usufruct assets | 101.16%16.48M | -40.51%5.15M | -87.48%10.18M | -87.80%11.45M | -92.17%8.19M | -92.16%8.66M | -33.74%81.29M | -28.82%93.85M | -26.64%104.61M | -30.43%110.54M |
| Other non current assets | 139,510.57%418.83M | 18,893.60%416.64M | 1,314.72%400.75M | 1,265.45%388.42M | -98.75%300K | -92.28%2.19M | -33.58%28.33M | -33.31%28.45M | -92.96%24.08M | -91.73%28.41M |
| Total non current assets | 91.36%1.03B | 88.21%999.67M | -74.09%988.82M | -76.02%955.09M | -87.49%539.41M | -88.07%531.14M | -60.48%3.82B | -59.37%3.98B | -57.94%4.31B | -57.61%4.45B |
| Total assets | 1.88%2.59B | -2.94%2.53B | -60.87%2.52B | -61.36%2.54B | -63.53%2.54B | -65.92%2.6B | -63.42%6.43B | -66.33%6.57B | -67.50%6.97B | -67.20%7.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 522.92%59.8M | 563.96%59.84M | -99.73%9.8M | -99.99%200K | -99.79%9.6M | -99.77%9.01M | -23.03%3.67B | -26.08%3.79B | -20.18%4.53B | -40.56%3.94B |
| Notes payable and accounts payable | 54.40%299.07M | 13.63%216.86M | -91.21%221.91M | -91.39%226.9M | -90.64%193.7M | -93.37%190.84M | -18.12%2.53B | -30.97%2.64B | -45.71%2.07B | -28.99%2.88B |
| -Notes payable | 20.06%28.19M | 49.35%17.57M | 57.92%16.37M | 118.46%25.33M | 101.20%23.48M | -86.02%11.77M | -98.98%10.37M | -99.22%11.59M | -99.24%11.67M | -94.25%84.16M |
| -Accounts payable | 59.14%270.88M | 11.28%199.28M | -91.83%205.54M | -92.32%201.57M | -91.73%170.22M | -93.60%179.07M | 21.82%2.52B | 12.84%2.63B | -9.23%2.06B | 7.91%2.8B |
| Contract liabilities | -21.16%27.17M | -48.44%26.72M | -64.83%20M | -79.12%11.41M | -33.89%34.46M | 6.93%51.82M | 14.78%56.87M | 8.26%54.64M | -45.00%52.13M | 9.44%48.46M |
| Salaries payable | -8.31%91.34M | -15.51%98.43M | -32.66%94.92M | -36.76%98.17M | -32.05%99.62M | -30.61%116.5M | -4.04%140.95M | -5.61%155.22M | -14.13%146.61M | -14.27%167.89M |
| Taxs payable | -18.56%11.19M | -25.36%9.27M | -66.58%14.89M | -58.94%18.53M | -71.81%13.74M | -67.62%12.42M | 87.66%44.56M | 74.23%45.12M | 102.59%48.73M | -32.33%38.35M |
| Other payable (including interest and dividends) | -35.10%103.69M | -38.81%117.79M | -97.19%124.39M | -95.28%143.96M | -94.09%159.78M | -92.03%192.51M | 135.18%4.43B | 75.67%3.05B | 99.18%2.7B | 2,459.36%2.42B |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --225.88M | --167.74M | --78.01M | --46.8M |
| -Other payable | ---- | ---- | ---- | -95.01%143.96M | ---- | -91.87%192.51M | ---- | 66.01%2.88B | ---- | 2,409.77%2.37B |
| Non current liabilities due within one year | 7.54%8.44M | -25.09%5.29M | -99.49%9.37M | -99.62%9.59M | -99.68%7.85M | -99.74%7.07M | -16.97%1.85B | 35.24%2.51B | 76.12%2.46B | 1.83%2.74B |
| Other current liabilities | 158.08%24.17M | 1,390.26%24.4M | -56.07%16.6M | -88.33%4.14M | -64.78%9.37M | -97.78%1.64M | -74.58%37.79M | -52.47%35.45M | -63.31%26.6M | 44.63%73.89M |
| Total current liabilities | 18.32%624.87M | -3.99%558.59M | -95.99%511.89M | -95.82%512.89M | -95.61%528.11M | -95.27%581.81M | 3.43%12.76B | -4.47%12.28B | -4.49%12.04B | -10.94%12.3B |
| Current liabilities | ||||||||||
| Long term loan | -58.99%26.4M | -48.09%38.4M | -83.32%54.38M | -82.65%64.38M | -87.32%64.38M | -84.14%73.98M | -45.52%326M | -61.67%371.05M | -65.28%507.56M | -68.02%466.49M |
| Long term account payable | ---- | ---- | ---- | -93.17%36.8M | ---- | -97.81%37.06M | ---- | -55.80%538.74M | ---- | 55.02%1.69B |
| Estimate liabilities | --330.89K | ---- | ---- | ---- | ---- | ---- | --47.39M | --40.11M | --23.2M | --23.2M |
| Deferred tax liabilities | 20.06%3.79M | -47.53%1.7M | -90.71%4.77M | -94.00%3.33M | -95.13%3.15M | -95.37%3.24M | 9.36%51.34M | 8.62%55.48M | 20.73%64.79M | -24.19%70.08M |
| Long term deferred income | -7.28%16.36M | -6.74%16.98M | -90.76%16.32M | -90.68%16.95M | -90.57%17.65M | -90.15%18.21M | -6.27%176.59M | -6.26%181.9M | -6.48%187.22M | -8.41%184.83M |
| Lease liabilities | 987.94%9.58M | -43.51%1.02M | -99.22%462.94K | -97.19%1.87M | -98.77%880.87K | -97.54%1.81M | -33.73%59.38M | -29.73%66.52M | -28.37%71.9M | -34.39%73.55M |
| Total non current liabilities | -54.22%56.46M | -56.74%58.11M | -90.50%98.19M | -90.16%123.33M | -91.37%123.32M | -94.65%134.31M | -49.90%1.03B | -50.38%1.25B | -48.25%1.43B | -15.10%2.51B |
| Total liabilities | 4.59%681.33M | -13.88%616.7M | -95.58%610.07M | -95.30%636.22M | -95.16%651.43M | -95.16%716.11M | -4.21%13.79B | -12.01%13.54B | -12.35%13.47B | -11.67%14.81B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%7.48B | 0.00%7.48B | 140.00%7.48B | 140.00%7.48B | 140.00%7.48B | 140.00%7.48B | 0.00%3.12B | 0.00%3.12B | 0.00%3.12B | 0.00%3.12B |
| Capital reserve funds | 0.00%8.45B | 0.00%8.45B | 89.61%8.45B | 89.61%8.45B | 89.61%8.45B | 89.61%8.45B | 0.02%4.46B | 0.02%4.46B | 0.02%4.46B | 0.02%4.46B |
| Surplus reserve funds | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M | 0.00%377M |
| Retained profit | 0.14%-13.61B | 0.17%-13.61B | 13.31%-13.61B | 10.98%-13.62B | 8.30%-13.63B | 10.03%-13.63B | -171.78%-15.7B | -216.28%-15.3B | -407.61%-14.86B | -509.71%-15.15B |
| Less:Treasury stock | 0.87%827.71M | 0.87%827.71M | --822.64M | --819.86M | --820.6M | --820.6M | ---- | ---- | ---- | ---- |
| Other composite income | -493.25%-1.07M | 178.55%147.97K | -99.76%61.36K | 78.23%-898.86K | -130.66%-180.67K | -102.30%-188.38K | 319.73%25.48M | 71.90%-4.13M | -97.48%589.19K | -59.57%8.2M |
| Shareholders equity without minority interests | 0.62%1.87B | 0.86%1.87B | 124.22%1.87B | 125.39%1.87B | 126.92%1.86B | 125.81%1.86B | -457.67%-7.73B | -337.36%-7.35B | -236.95%-6.91B | -231.10%-7.19B |
| Minority interests | 19.97%38.55M | 22.96%37.57M | -90.40%35.36M | -91.30%33.39M | -92.26%32.14M | 56.50%30.55M | -64.14%368.45M | -62.38%383.79M | -60.18%414.96M | -98.11%19.52M |
| Total shareholder equity | 0.95%1.91B | 1.22%1.91B | 125.92%1.91B | 127.27%1.9B | 129.13%1.89B | 126.30%1.89B | -330.83%-7.36B | -269.24%-6.97B | -206.69%-6.5B | -210.00%-7.17B |
| Total liabilityies and equity | 1.88%2.59B | -2.94%2.53B | -60.87%2.52B | -61.36%2.54B | -63.53%2.54B | -65.92%2.6B | -63.42%6.43B | -66.33%6.57B | -67.50%6.97B | -67.20%7.64B |
| 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 with explanatory notes |
| Auditor | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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