Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Wisesoft Co.,Ltd. (002253)
- 11.76
- +0.56+5.00%
Market Closed May 22 15:00 CST
2.65BMarket Cap-10.68P/E (TTM)
11.76High11.28Low77.58KlotVolume11.28Open11.20Prev Close90.22MTurnover3.70%Turnover RatioLossP/E (Static)225.63MShares12.5052wk High3.13P/B2.47BFloat Cap9.1652wk Low11.76Limit Up209.95MShs Float50.79Historical High10.64Limit Down4.29%Range %1.08Historical Low--Dividend TTM11.63Avg Price31.39KlotAsk--Div Yield TTM100Lot Size44.94KlotBid
Wisesoft Co.,Ltd. (002253) 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 | -28.26%92.79M | -28.60%96.78M | -40.89%56M | -10.04%112.72M | 6.26%129.34M | -2.17%135.53M | -8.29%94.73M | 23.57%125.3M | -5.08%121.72M | 38.22%138.54M |
| Notes receivable and accounts receivable | 191.47%337.7M | 272.78%437.92M | -20.39%98.34M | -27.50%98.52M | -17.77%115.86M | -17.76%117.47M | -27.90%123.52M | -25.02%135.89M | -26.19%140.9M | -31.19%142.85M |
| -Notes receivable | 251.34%10.53M | 276.86%16.82M | --727.96K | 135.28%80K | 15.69%3M | 72.32%4.46M | ---- | -96.60%34K | 43.89%2.59M | 159.03%2.59M |
| -Accounts receivable | 189.88%327.17M | 272.62%421.1M | -20.98%97.61M | -27.54%98.44M | -18.40%112.87M | -19.43%113.01M | -27.90%123.52M | -24.62%135.85M | -26.86%138.31M | -32.11%140.26M |
| Other receivables (including interest and dividends) | -64.84%12.64M | -69.18%14.53M | -40.06%34.72M | -41.47%33.44M | -37.91%35.94M | -18.17%47.13M | 217.16%57.92M | 228.31%57.14M | 200.51%57.89M | 239.53%57.6M |
| -Dividend receivable | ---- | ---- | --382.6K | --395.64K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -69.18%14.53M | ---- | -42.17%33.04M | ---- | -18.17%47.13M | ---- | 228.31%57.14M | ---- | 239.53%57.6M |
| Contractual assets | 92.34%4.97M | 58.44%4.84M | -24.05%2.98M | -31.63%2.82M | -35.76%2.58M | -36.33%3.06M | -33.77%3.92M | -30.57%4.13M | -32.77%4.02M | -30.43%4.8M |
| Advance payment | 30.41%37.85M | 542.46%15.44M | 107.92%43.27M | 351.59%26.43M | 519.76%29.02M | -42.84%2.4M | -9.87%20.81M | -71.82%5.85M | -83.58%4.68M | -83.64%4.2M |
| Inventories | 14.44%195.12M | 9.17%174.69M | 20.20%214.22M | 9.55%182.22M | -0.43%170.5M | 4.43%160.02M | -14.43%178.22M | -17.58%166.34M | -16.62%171.23M | -16.09%153.23M |
| Other current assets | -16.10%27.12M | -23.35%25.14M | 11.79%33.71M | 7.69%32.76M | -2.41%32.32M | 0.37%32.79M | -23.00%30.16M | -24.39%30.42M | -16.27%33.12M | -18.17%32.67M |
| Total current assets | 37.36%708.19M | 54.36%769.33M | -5.12%483.24M | -6.89%488.91M | -3.37%515.57M | -6.64%498.41M | -10.55%509.29M | -7.69%525.06M | -13.63%533.57M | -7.94%533.89M |
| Non Current assets | ||||||||||
| Other equity investment | 507.88%37.92M | 507.88%37.92M | -27.38%6.24M | -27.38%6.24M | -27.38%6.24M | -27.38%6.24M | 84.73%8.59M | 84.73%8.59M | 84.73%8.59M | 84.73%8.59M |
| Other non-current financial assets | -34.04%35.62M | -34.04%35.62M | 9.76%54M | 9.76%54M | 9.76%54M | 11.11%54M | 2.50%49.2M | 2.50%49.2M | 2.50%49.2M | 1.25%48.6M |
| Long-term equity investment | -64.57%28.43M | -63.86%29.37M | 8.06%78.3M | 6.66%79.55M | 6.41%80.24M | 6.54%81.27M | -5.68%72.46M | -5.39%74.58M | -6.26%75.41M | -6.52%76.28M |
| Fixed assets | ---- | -20.63%285.67M | ---- | -3.59%345.23M | ---- | -3.74%359.93M | ---- | -5.06%358.09M | ---- | -4.86%373.92M |
| Fixed assets liquidation | ---- | --325.15K | ---- | ---- | ---- | ---- | ---- | --93.41K | ---- | --93.41K |
| Constru in process | ---- | 142.63%34.96M | ---- | -10.87%14.72M | ---- | 2.78%14.41M | ---- | --16.52M | ---- | --14.02M |
| Intangible assets | -21.26%173.9M | -21.68%181.12M | -10.03%211.64M | -13.72%210.41M | -11.53%220.87M | -11.05%231.25M | -29.39%235.23M | -29.02%243.89M | -30.40%249.66M | -29.73%259.96M |
| Development expenditure | -58.17%62.19M | -57.37%61.21M | -22.63%144.15M | -22.78%141.67M | -19.34%148.69M | -20.03%143.57M | -17.86%186.31M | -17.18%183.47M | -7.12%184.34M | -1.09%179.52M |
| Goodwill | 4,411.27%105.41M | 4,411.27%105.41M | 2,682.37%65.01M | 0.00%2.34M | 0.00%2.34M | 0.00%2.34M | 0.00%2.34M | 0.00%2.34M | 0.00%2.34M | 0.00%2.34M |
| Long deferred expense | 2.28%351.38K | 2.62%406.67K | -42.33%242.38K | -24.66%290.88K | -27.53%343.55K | -27.03%396.29K | -23.94%420.27K | -46.20%386.08K | -43.38%474.08K | -47.29%543.08K |
| Deferred tax assets | 38.54%71.62M | 43.36%71.36M | 10.06%49.58M | 12.74%49.74M | 18.85%51.7M | 17.93%49.78M | 97.92%45.05M | 106.38%44.12M | 133.11%43.5M | 120.47%42.21M |
| Usufruct assets | 307.58%4.34M | 267.18%4.48M | 80.43%2.48M | -40.15%910.75K | 87.98%1.07M | 53.73%1.22M | 22.89%1.37M | 5.41%1.52M | -67.95%566.75K | -62.09%793.64K |
| Other non current assets | -11.00%18.25M | -9.76%19.02M | -20.50%19.38M | -19.39%19.95M | -19.60%20.51M | -13.15%21.07M | -63.61%24.38M | -63.38%24.74M | -62.30%25.51M | -64.44%24.26M |
| Total non current assets | -10.75%852.87M | -10.21%866.88M | -0.88%983.73M | -8.19%925.05M | -6.47%955.56M | -6.37%965.47M | -13.86%992.48M | -13.68%1.01B | -12.44%1.02B | -11.98%1.03B |
| Total assets | 6.11%1.56B | 11.77%1.64B | -2.32%1.47B | -7.74%1.41B | -5.41%1.47B | -6.46%1.46B | -12.76%1.5B | -11.72%1.53B | -12.86%1.56B | -10.64%1.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 12.05%57.26M | -28.79%29.52M | 38.20%57.67M | 26.01%51.71M | 49.25%51.1M | 19.66%41.46M | 17.59%41.73M | 52.55%41.04M | 13.34%34.24M | 20.83%34.65M |
| Notes payable and accounts payable | 130.22%150.62M | 179.27%194.77M | 3.97%64M | -17.25%50.63M | 0.20%65.42M | -2.35%69.74M | -10.89%61.56M | -10.89%61.19M | -3.45%65.29M | 9.24%71.42M |
| -Notes payable | -32.15%3.41M | 46.38%7.81M | 36.55%7.98M | 11.94%3.79M | 4.15%5.02M | -49.17%5.33M | -31.05%5.85M | -0.71%3.39M | -2.14%4.82M | 27.78%10.49M |
| -Accounts payable | 143.71%147.21M | 190.27%186.96M | 0.55%56.02M | -18.96%46.84M | -0.11%60.4M | 5.71%64.41M | -8.06%55.71M | -11.43%57.8M | -3.56%60.47M | 6.57%60.93M |
| Contract liabilities | 63.71%63.34M | 182.41%51.65M | 343.14%91.58M | 190.69%50.94M | 63.19%38.69M | -7.12%18.29M | 32.02%20.67M | 74.74%17.52M | 107.05%23.71M | 69.00%19.69M |
| Advance receipts | -49.32%52.93K | -40.52%70.68K | -50.75%75.63K | -54.41%90.03K | -76.96%104.43K | -73.65%118.83K | -46.62%153.58K | -61.90%197.48K | -31.79%453.34K | -53.10%451.04K |
| Salaries payable | -12.84%15.3M | -21.18%19.88M | 62.85%25.96M | 37.64%20.79M | 17.80%17.55M | 52.58%25.22M | 45.15%15.94M | 31.29%15.1M | 79.13%14.9M | 63.20%16.53M |
| Taxs payable | 2,677.04%5.27M | 2,752.17%11.61M | 229.71%843.29K | 30.88%259K | -63.30%189.85K | -37.43%407.22K | -64.29%255.77K | -62.70%197.9K | -57.97%517.36K | -69.22%650.79K |
| Other payable (including interest and dividends) | 1,290.27%281.79M | 1,832.36%279.45M | 285.78%57.1M | 126.63%25.32M | 14.02%20.27M | 8.38%14.46M | 30.96%14.8M | -48.41%11.17M | -22.63%17.78M | -51.65%13.34M |
| -Other payable | ---- | 1,832.36%279.45M | ---- | 126.63%25.32M | ---- | 8.38%14.46M | ---- | -48.41%11.17M | ---- | -51.65%13.34M |
| Non current liabilities due within one year | -74.38%8.22M | 50.07%48.27M | 4,223.53%42.32M | 44.91%42.17M | 13.16%32.07M | 11.36%32.17M | 680.57%978.93K | 1,516.26%29.1M | -10.96%28.34M | -11.39%28.88M |
| Other current liabilities | 276.69%11.73M | 353.32%10.34M | 259.99%5.94M | 102.61%2.85M | 30.59%3.11M | 25.53%2.28M | 64.74%1.65M | 91.53%1.41M | 249.15%2.38M | 86.05%1.82M |
| Total current liabilities | 159.75%593.57M | 216.22%645.57M | 119.04%345.48M | 38.34%244.76M | 21.80%228.51M | 8.92%204.15M | 9.06%157.73M | 24.30%176.93M | 7.21%187.61M | 4.08%187.44M |
| Current liabilities | ||||||||||
| Long term loan | -55.75%17.7M | -53.00%18.8M | -95.92%2.85M | ---- | -42.86%40M | -42.86%40M | -28.57%70M | -28.57%70M | -28.57%70M | 20.69%70M |
| Long term account payable | ---- | ---- | ---- | --930.52K | ---- | --1.63M | ---- | ---- | ---- | ---- |
| Estimate liabilities | 117.54%6.79M | 136.69%7.44M | 5.93%2.58M | 18.75%3M | 23.51%3.12M | 16.38%3.14M | 75.66%2.44M | 79.47%2.52M | 98.72%2.53M | 62.44%2.7M |
| Deferred tax liabilities | 3,819.75%7.46M | 3,943.21%7.75M | 1,945.73%1.87M | -28.91%146.48K | 101.89%190.26K | 100.50%191.57K | -36.21%91.63K | 7.47%206.06K | --94.24K | -66.81%95.55K |
| Long term deferred income | -15.06%47.4M | -14.49%49.5M | -13.74%51.6M | -9.93%53.7M | -9.36%55.8M | -8.93%57.89M | -19.33%59.82M | -21.96%59.62M | -21.89%61.56M | -21.46%63.56M |
| Lease liabilities | 646.84%3.72M | 863.98%3.83M | 202.20%1.48M | -22.75%374.03K | -8.29%498.66K | -10.85%397.1K | -58.25%488.97K | -8.29%484.2K | 9.16%543.72K | -10.09%445.45K |
| Total non current liabilities | -17.67%83.06M | -15.44%87.31M | -54.10%60.97M | -56.23%58.15M | -25.12%100.88M | -24.53%103.25M | -24.03%132.83M | -24.75%132.83M | -24.56%134.72M | -3.24%136.8M |
| Total liabilities | 105.42%676.63M | 138.41%732.88M | 39.88%406.45M | -2.21%302.9M | 2.19%329.4M | -5.19%307.4M | -9.05%290.56M | -2.85%309.76M | -8.83%322.33M | 0.86%324.24M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M | 0.00%225.63M |
| Capital reserve funds | -0.60%824.46M | -0.60%824.46M | 0.00%829.41M | 0.00%829.41M | 0.00%829.41M | 0.00%829.41M | 0.05%829.41M | 0.05%829.41M | 0.05%829.41M | 0.05%829.41M |
| Surplus reserve funds | 0.62%77.55M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M | 0.00%77.07M |
| Retained profit | -1,814.06%-262.65M | -24,449.27%-244.22M | -248.15%-65.6M | -162.46%-33.87M | -121.69%-13.72M | -101.39%-994.8K | -79.62%44.28M | -76.55%54.23M | -74.12%63.26M | -70.65%71.31M |
| Other composite income | -855.13%-19.8M | -855.13%-19.8M | -1,191.75%-2.07M | -1,191.75%-2.07M | -1,191.75%-2.07M | -1,191.75%-2.07M | 15.12%189.92K | 15.12%189.92K | 15.12%189.92K | 15.12%189.92K |
| Specific reserves | --2.92M | --2.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -24.03%848.11M | -23.33%865.62M | -9.53%1.06B | -7.62%1.1B | -6.63%1.12B | -6.20%1.13B | -12.79%1.18B | -12.96%1.19B | -13.13%1.2B | -12.46%1.2B |
| Minority interests | 42.84%36.31M | 37.37%37.71M | -111.32%-3.92M | -59.00%14.89M | -31.96%25.42M | -26.15%27.45M | -34.54%34.63M | -32.77%36.32M | -31.82%37.36M | -32.58%37.17M |
| Total shareholder equity | -22.54%884.42M | -21.89%903.33M | -12.44%1.06B | -9.14%1.11B | -7.40%1.14B | -6.79%1.16B | -13.61%1.21B | -13.71%1.22B | -13.85%1.23B | -13.23%1.24B |
| Total liabilityies and equity | 6.11%1.56B | 11.77%1.64B | -2.32%1.47B | -7.74%1.41B | -5.41%1.47B | -6.46%1.46B | -12.76%1.5B | -11.72%1.53B | -12.86%1.56B | -10.64%1.57B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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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