Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Jianshe Industry Group (002265)
- 22.09
- -0.53-2.34%
Not Open Apr 24 15:00 CST
22.82BMarket Cap98.18P/E (TTM)
22.70High21.99Low94.49KlotVolume22.61Open22.62Prev Close209.71MTurnover0.92%Turnover Ratio98.18P/E (Static)1.03BShares45.6552wk High5.85P/B22.82BFloat Cap19.5252wk Low24.88Limit Up1.03BShs Float45.65Historical High20.36Limit Down3.14%Range %2.95Historical Low--Dividend TTM22.19Avg Price54.96KlotAsk--Div Yield TTM100Lot Size37.16KlotBid
Jianshe Industry Group (002265) 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 | 2.15%2.14B | -11.29%2.06B | -57.56%752.62M | -2.79%1.49B | 19.15%2.1B | 6.55%2.32B | -35.05%1.77B | -39.23%1.54B | 5.59%1.76B | 9.02%2.18B |
| Notes receivable and accounts receivable | -3.28%1.37B | 8.43%1.47B | -7.61%1.7B | -17.98%1.53B | 9.45%1.41B | 38.03%1.36B | 34.62%1.85B | 26.81%1.87B | 71.59%1.29B | 29.20%985.1M |
| -Notes receivable | 156.28%95.49M | 531.66%114.34M | -56.38%34.75M | -82.02%22.14M | -51.22%37.26M | -84.61%18.1M | -42.58%79.67M | 117.21%123.15M | 110.71%76.38M | 172.26%117.65M |
| -Accounts receivable | -7.60%1.27B | 1.37%1.36B | -5.41%1.67B | -13.46%1.51B | 13.26%1.38B | 54.66%1.34B | 43.31%1.77B | 23.20%1.75B | 69.61%1.21B | 20.60%867.45M |
| Other receivables (including interest and dividends) | -19.46%19.28M | -25.89%18.31M | -51.30%32.79M | -20.60%32.76M | -44.49%23.94M | -27.52%24.71M | 68.86%67.32M | 8.60%41.26M | 13.06%43.13M | -3.20%34.09M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.14M |
| -Other receivable | ---- | -25.89%18.31M | ---- | -20.60%32.76M | ---- | -25.01%24.71M | ---- | 8.60%41.26M | ---- | -6.43%32.95M |
| Contractual assets | -21.62%58.64M | -15.50%61.63M | 5.73%71.34M | 10.67%77.69M | 99.82%74.82M | 92.28%72.93M | 190.77%67.47M | 201.77%70.2M | 4.76%37.44M | 16.53%37.93M |
| Advance payment | -70.98%29.94M | -59.42%34.83M | -22.93%91.22M | -14.23%105.13M | -24.82%103.17M | -19.83%85.83M | -39.80%118.37M | -65.18%122.57M | -58.15%137.24M | -63.00%107.06M |
| Inventories | -2.03%952.34M | 12.39%883.57M | 47.04%1.2B | 37.06%1.05B | 14.60%972.02M | -5.04%786.18M | -21.84%819.22M | -22.94%768.26M | -10.10%848.17M | -4.21%827.88M |
| Receivable financing | 50.94%130.99M | 129.20%156.64M | -6.70%133.65M | -27.07%158.51M | -46.34%86.78M | -65.81%68.34M | -6.32%143.25M | 30.41%217.35M | 17.59%161.72M | 56.54%199.88M |
| Non-current assets due within one year | --323.88M | --321.56M | ---- | ---- | ---- | ---- | ---- | ---- | --54.64M | --272.59M |
| Other current assets | 88.65%818.87M | 89.74%816.94M | 94.94%819.86M | 100.42%828.35M | 5.03%434.07M | 106.72%430.56M | 3,585.40%420.58M | 3,587.49%413.3M | 2,106.55%413.28M | 561.43%208.28M |
| Total current assets | 12.25%5.84B | 13.17%5.83B | -8.44%4.81B | 4.83%5.28B | 9.65%5.21B | 6.14%5.15B | -5.71%5.25B | -10.57%5.04B | 19.84%4.75B | 16.03%4.85B |
| Non Current assets | ||||||||||
| Debt investment | -59.09%213.3M | -59.08%211.75M | 3.09%529.36M | 3.12%525.41M | 3.15%521.45M | 71.03%517.5M | -10.01%513.51M | 89.09%509.52M | 89.59%505.55M | 14.32%302.58M |
| Other equity investment | 2.87%222.63M | 2.87%222.63M | 4.10%216.43M | 4.10%216.43M | 4.10%216.43M | 4.10%216.43M | 0.74%207.9M | 0.74%207.9M | 0.74%207.9M | 0.74%207.9M |
| Investment real estate | -7.45%44.31M | -7.36%45.18M | -5.55%46.09M | -5.44%46.99M | -5.32%47.88M | -5.26%48.77M | -7.93%48.8M | -7.57%49.69M | -9.14%50.57M | -6.77%51.48M |
| Long-term equity investment | 1.22%228.16M | 2.94%225.97M | 17.85%239.93M | 16.75%232.82M | 17.46%225.41M | 18.62%219.52M | -6.27%203.58M | -3.30%199.41M | -2.20%191.9M | 2.56%185.06M |
| Fixed assets | ---- | -5.78%1.66B | ---- | -1.57%1.66B | ---- | 0.58%1.76B | ---- | 1.40%1.69B | ---- | 2.04%1.75B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --42.31K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 45.43%69.7M | ---- | -45.44%88.19M | ---- | -68.61%47.92M | ---- | -23.04%161.63M | ---- | 29.42%152.68M |
| Intangible assets | -3.47%104.33M | -3.11%105.73M | -3.18%106.96M | -2.33%108.35M | -3.73%108.08M | -3.93%109.12M | -1.91%110.47M | -2.03%110.94M | -1.38%112.27M | -1.27%113.59M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -39.06%29.88M | -39.06%29.88M | -39.06%29.88M | -39.06%29.88M |
| Long deferred expense | -37.30%598.87K | -40.38%679.3K | -53.30%586.77K | -48.57%770.97K | -43.48%955.18K | -36.78%1.14M | -40.95%1.26M | -32.94%1.5M | 41.34%1.69M | 43.95%1.8M |
| Deferred tax assets | -19.55%52.91M | -20.06%53.38M | -13.10%64.17M | -19.92%64.44M | -16.31%65.76M | -16.38%66.77M | -11.99%73.84M | -3.22%80.46M | -8.11%78.57M | -6.72%79.85M |
| Usufruct assets | -24.00%3.52M | -22.64%3.8M | -26.53%4.07M | -25.80%4.35M | -25.13%4.63M | -24.53%4.91M | -9.68%5.54M | -9.61%5.86M | -18.73%6.18M | -12.60%6.5M |
| Other non current assets | -37.28%13.08M | -47.43%14.47M | -41.83%13.08M | -44.53%10.8M | -0.58%20.86M | 50.22%27.53M | -55.34%22.49M | -65.92%19.47M | -82.80%20.98M | -87.17%18.33M |
| Total non current assets | -14.07%2.58B | -13.52%2.61B | -2.22%2.97B | -3.40%2.96B | -2.16%3B | 4.15%3.02B | -5.58%3.04B | 4.88%3.07B | 5.37%3.06B | -1.41%2.9B |
| Total assets | 2.63%8.42B | 3.31%8.43B | -6.17%7.78B | 1.72%8.24B | 5.02%8.2B | 5.40%8.16B | -5.66%8.29B | -5.29%8.11B | 13.72%7.81B | 8.83%7.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -13.50%450.67M | 0.73%202.6M | -78.26%103.48M | 86.43%700.98M | 103.51%520.98M | --201.12M | 70.00%476M | 34.29%376M | 241.33%256M | ---- |
| Notes payable and accounts payable | -5.18%1.99B | -2.78%2.2B | -11.44%1.85B | -6.53%1.9B | 10.72%2.09B | 16.84%2.26B | -19.55%2.09B | -19.41%2.04B | 0.00%1.89B | -11.92%1.94B |
| -Notes payable | -24.09%528.14M | -27.04%531.58M | -30.47%450.17M | -14.22%539.67M | 8.37%695.75M | 22.16%728.57M | -3.95%647.45M | 13.06%629.11M | 16.15%642.04M | -4.60%596.39M |
| -Accounts payable | 4.23%1.46B | 8.73%1.67B | -2.88%1.4B | -3.09%1.36B | 11.93%1.4B | 14.47%1.53B | -25.03%1.44B | -28.57%1.41B | -6.67%1.25B | -14.83%1.34B |
| Contract liabilities | 14.06%130.51M | 106.71%196.86M | 75.17%230.66M | -30.04%108.59M | -15.27%114.42M | -35.80%95.24M | -31.11%131.68M | -17.89%155.21M | -67.45%135.05M | -49.17%148.35M |
| Salaries payable | 1.94%145.18M | 0.18%155.04M | -4.62%159.95M | -14.88%155.32M | -8.89%142.41M | -1.68%154.77M | 30.39%167.69M | 44.13%182.47M | 2.83%156.32M | -6.57%157.42M |
| Taxs payable | 431.47%72.19M | -25.74%90.67M | -70.62%28.32M | -49.06%27M | -47.26%13.58M | -22.15%122.09M | 192.70%96.4M | 45.28%53M | -52.64%25.76M | 551.35%156.83M |
| Other payable (including interest and dividends) | 4.92%1.16B | 0.41%1.14B | 9.62%1.21B | 2.76%1.13B | -7.24%1.11B | -5.24%1.13B | -30.87%1.1B | -23.53%1.1B | -9.55%1.19B | -20.14%1.2B |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.09%850K |
| -Other payable | ---- | 0.41%1.14B | ---- | 2.76%1.13B | ---- | -5.17%1.13B | ---- | -23.38%1.1B | ---- | -20.05%1.2B |
| Non current liabilities due within one year | 35.22%17.68M | 34.52%17.67M | -29.55%13.17M | -43.75%13.16M | -43.28%13.08M | -42.19%13.14M | -33.04%18.7M | -16.28%23.39M | -13.22%23.06M | -18.67%22.73M |
| Other current liabilities | 192.80%63.29M | 276.82%61.93M | -68.71%30.05M | -81.64%18.76M | -55.07%21.61M | -65.11%16.43M | 6,653.20%96.06M | 4,593.19%102.22M | 2,797.95%48.11M | 2,604.68%47.11M |
| Total current liabilities | -0.02%4.03B | 1.59%4.06B | -13.28%3.62B | 0.72%4.06B | 8.00%4.03B | 9.11%4B | -13.89%4.17B | -12.95%4.03B | -5.25%3.73B | -14.48%3.67B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -9.17%134.68M | -8.88%141.04M | -1.39%143.33M | -15.59%145.5M | -14.81%148.27M | -14.01%154.79M | -10.79%145.35M | 3.29%172.37M | 2.42%174.05M | 1.12%180.01M |
| Specific account payable | ---- | -17.37%31.62M | ---- | -76.25%22.91M | ---- | -80.23%38.26M | ---- | -45.29%96.47M | ---- | 12.08%193.59M |
| Estimate liabilities | 21.06%3.98M | 21.06%3.98M | 199.89%2.77M | 1,020.73%7.23M | 72.35%3.29M | 100.29%3.29M | --924.27K | --644.79K | --1.91M | --1.64M |
| Deferred tax liabilities | -24.00%17.7M | -23.96%17.7M | 5.59%23.26M | 5.59%23.27M | 5.62%23.29M | 5.53%23.27M | 7.01%22.03M | 7.04%22.04M | 10.21%22.05M | 10.21%22.05M |
| Long term deferred income | -1.82%249.64M | -3.74%250.66M | -4.47%251.69M | -5.94%252.48M | -1.31%254.27M | -1.36%260.41M | -1.68%263.46M | -1.85%268.43M | -7.82%257.65M | -6.10%264.01M |
| Lease liabilities | -32.17%2.71M | -27.86%3.01M | -5.27%3.3M | -12.12%3.59M | -14.85%3.99M | -21.12%4.17M | -36.71%3.48M | -28.99%4.09M | -32.81%4.69M | -15.30%5.29M |
| Total non current liabilities | -5.62%435.21M | -7.47%448.01M | -13.12%454.11M | -19.34%454.97M | -28.40%461.15M | -27.36%484.21M | -18.12%522.7M | -12.29%564.04M | -7.10%644.08M | -5.20%666.59M |
| Total liabilities | -0.59%4.46B | 0.61%4.51B | -13.26%4.07B | -1.74%4.52B | 2.63%4.49B | 3.50%4.48B | -14.38%4.69B | -12.87%4.6B | -5.53%4.37B | -13.17%4.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 8.91%1.03B | 8.91%1.03B |
| Capital reserve funds | 0.27%2.28B | 0.27%2.28B | 0.29%2.27B | 0.38%2.27B | 0.38%2.27B | 0.38%2.27B | 0.16%2.27B | -0.01%2.27B | 65.32%2.27B | 65.32%2.27B |
| Surplus reserve funds | 42.94%36.61M | 42.94%36.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M |
| Retained profit | 97.49%449.26M | 114.83%414.77M | 91.71%223M | 1,009.29%241.94M | 618.79%227.48M | 388.67%193.07M | 169.64%116.32M | 111.60%21.81M | 82.19%-43.85M | 81.32%-66.88M |
| Other composite income | 8.36%45.9M | 8.36%45.9M | -2.44%42.36M | -20.97%42.36M | -20.97%42.36M | -20.97%42.36M | -29.32%43.41M | -12.74%53.6M | -12.74%53.6M | -12.74%53.6M |
| Specific reserves | -2.34%54.02M | -3.67%52.14M | -7.31%52.38M | -2.41%52.94M | 6.47%55.31M | 8.99%54.13M | 14.73%56.52M | 16.93%54.25M | 22.26%51.95M | 24.05%49.66M |
| Shareholders equity without minority interests | 6.59%3.9B | 6.64%3.86B | 3.05%3.65B | 6.26%3.67B | 8.04%3.66B | 7.79%3.62B | 8.45%3.54B | 6.46%3.45B | 53.75%3.39B | 60.94%3.36B |
| Minority interests | 2.35%59.33M | 3.36%59.09M | 5.44%58.23M | 5.53%58.52M | 8.86%57.97M | 8.71%57.17M | 36.00%55.22M | 39.57%55.46M | 37.55%53.25M | 33.30%52.59M |
| Total shareholder equity | 6.53%3.96B | 6.59%3.92B | 3.09%3.71B | 6.25%3.73B | 8.05%3.72B | 7.81%3.68B | 8.79%3.6B | 6.87%3.51B | 53.47%3.44B | 60.43%3.41B |
| Total liabilityies and equity | 2.63%8.42B | 3.31%8.43B | -6.17%7.78B | 1.72%8.24B | 5.02%8.2B | 5.40%8.16B | -5.66%8.29B | -5.29%8.11B | 13.72%7.81B | 8.83%7.75B |
| 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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