Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Focus Technology (002315)
- 29.16
- -0.49-1.65%
Market Closed May 22 15:00 CST
12.03BMarket Cap24.57P/E (TTM)
29.92High28.99Low82.49KlotVolume29.68Open29.65Prev Close241.42MTurnover3.14%Turnover Ratio23.88P/E (Static)412.41MShares48.2852wk High4.53P/B7.67BFloat Cap28.7752wk Low32.62Limit Up262.91MShs Float48.28Historical High26.69Limit Down3.14%Range %0.69Historical Low1.00Dividend TTM29.27Avg Price41.74KlotAsk3.43%Div Yield TTM100Lot Size37.94KlotBid
Focus Technology (002315) 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 | 30.27%1.98B | 47.23%2.29B | 79.58%1.93B | 51.02%1.87B | 2.12%1.52B | -7.57%1.56B | -44.50%1.08B | -29.50%1.24B | -21.58%1.49B | -13.61%1.68B |
| Transactional financial assets | 33.21%150.53M | 53.40%157M | 158.70%158.67M | 187.25%161.23M | 10.71%113M | -33.12%102.35M | -1.87%61.34M | -70.14%56.13M | -30.72%102.07M | 36.18%153.03M |
| Notes receivable and accounts receivable | -9.69%28.85M | 7.02%34.18M | -58.71%27.76M | -13.89%26.16M | 11.54%31.95M | 7.33%31.93M | 188.56%67.22M | -9.47%30.38M | 6.93%28.64M | -0.35%29.75M |
| -Notes receivable | 30.03%14.43M | 57.14%19.22M | 59.15%12.12M | 149.22%12.48M | 281.51%11.1M | 244.74%12.23M | 209.63%7.62M | 138.62%5.01M | 70.03%2.91M | 107.99%3.55M |
| -Accounts receivable | -30.83%14.42M | -24.09%14.95M | -73.77%15.64M | -46.09%13.68M | -18.98%20.85M | -24.82%19.7M | 186.07%59.6M | -19.36%25.37M | 2.63%25.73M | -6.92%26.2M |
| Other receivables (including interest and dividends) | 6.63%12.27M | -2.19%12.51M | -9.96%13.22M | -6.73%32.17M | -48.99%11.51M | -16.12%12.79M | -39.28%14.69M | -10.12%34.49M | -2.46%22.56M | -66.18%15.25M |
| -Dividend receivable | ---- | ---- | ---- | 0.00%19.9M | ---- | ---- | ---- | 0.00%19.9M | --5.01M | ---- |
| -Accrued interest receivable | -55.74%41.83K | 939.81%63.71K | --113.16K | --142.17K | --94.49K | --6.13K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -16.89%12.13M | ---- | -16.16%12.79M | ---- | -21.02%14.59M | ---- | -66.18%15.25M |
| Advance payment | 7.06%9.33M | 9.98%12.13M | -29.20%8.08M | -30.77%8.41M | -23.22%8.72M | 7.58%11.03M | -9.22%11.41M | 1.62%12.15M | 7.21%11.36M | 15.51%10.25M |
| Inventories | -25.48%2.75M | -8.08%3.51M | 20.21%2.85M | 77.00%3.11M | 7.25%3.69M | -32.94%3.82M | -56.10%2.37M | -78.65%1.76M | -66.66%3.44M | -55.02%5.7M |
| Non-current assets due within one year | 15.13%103.87M | 21.89%117.29M | 30.04%93.73M | 31.30%96.13M | 32.27%90.23M | 30.93%96.23M | 47.57%72.08M | 24.16%73.21M | 27.69%68.21M | 26.61%73.5M |
| Other current assets | 40.61%24.65M | 41.70%25.22M | 20.99%18.96M | 34.75%23.25M | 3.83%17.53M | -24.79%17.8M | 14.70%15.67M | 48.03%17.25M | 46.66%16.88M | 85.93%23.67M |
| Exceptional items of current assets | -21.00%33.83M | 14.51%44.84M | 10.52%34.33M | 103.85%43.75M | 38.92%42.82M | 136.63%39.16M | -0.20%31.06M | --21.46M | -24.94%30.82M | -63.82%16.55M |
| Total current assets | 27.55%2.35B | 44.17%2.7B | 69.39%2.29B | 52.46%2.27B | 3.78%1.84B | -6.96%1.87B | -37.43%1.35B | -29.52%1.49B | -20.24%1.78B | -11.56%2.01B |
| Non Current assets | ||||||||||
| Other equity investment | 21.94%789.91M | 16.15%779.13M | 17.37%770.8M | 17.36%698.33M | 13.11%647.79M | 14.74%670.82M | 7.83%656.71M | 4.42%595.06M | 5.97%572.72M | 6.75%584.65M |
| Other non-current financial assets | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | -86.80%4M | -86.78%4M | -86.94%4M | -87.01%4M | 2.81%30.3M | 1.47%30.26M |
| Investment real estate | -59.86%1.26M | -60.13%1.31M | -80.30%1.36M | -80.50%1.41M | -58.49%3.14M | -58.34%3.29M | -66.72%6.92M | -66.20%7.25M | -65.54%7.58M | -64.76%7.9M |
| Long-term equity investment | -3.89%57.31M | -4.47%58.76M | 15.56%58.81M | 17.58%59.87M | 20.65%59.63M | 7.68%61.51M | -11.59%50.89M | -9.82%50.92M | -15.49%49.43M | -5.47%57.12M |
| Fixed assets | ---- | ---- | ---- | -5.49%410.2M | ---- | -6.41%420.07M | ---- | -3.75%434.03M | ---- | -3.07%448.83M |
| Intangible assets | -30.35%30.22M | -29.95%33.38M | -26.48%36.62M | -21.71%39.87M | -23.29%43.39M | -12.74%47.65M | -18.00%49.81M | -14.81%50.93M | -2.35%56.57M | -3.73%54.61M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -57.67%2.31M | -50.81%4.79M | -81.50%2.55M | -32.91%7.49M |
| Long deferred expense | 58.11%1.22M | 52.56%1.42M | 6.01%965.34K | -22.25%866.48K | -28.80%771.55K | -6.12%933.9K | -17.34%910.58K | -6.95%1.11M | -16.55%1.08M | -31.02%994.8K |
| Deferred tax assets | 19.55%43.03M | 11.78%40.38M | -14.35%35.65M | -13.32%35.67M | -11.99%35.99M | -11.69%36.12M | 14.92%41.63M | 14.15%41.15M | 15.31%40.89M | 5.34%40.91M |
| Usufruct assets | -16.04%17.16M | -18.01%18.97M | -20.93%19.83M | -26.91%21.76M | -38.89%20.45M | -37.75%23.14M | -34.84%25.08M | -10.41%29.78M | -6.39%33.45M | -3.32%37.17M |
| Other non current assets | -6.90%1.05B | -27.43%783.08M | -42.74%651.4M | -25.80%772.48M | 39.33%1.13B | 72.68%1.08B | 10,571.12%1.14B | 12,467.50%1.04B | 6,320.90%810.13M | 5,246.30%624.88M |
| Total non current assets | 1.42%2.39B | -9.72%2.12B | -17.39%1.98B | -9.54%2.04B | 15.24%2.36B | 23.84%2.35B | 83.00%2.4B | 72.16%2.26B | 61.95%2.05B | 47.83%1.89B |
| Total assets | 12.89%4.74B | 14.20%4.82B | 13.86%4.27B | 15.08%4.31B | 9.91%4.2B | 7.97%4.22B | 8.08%3.75B | 9.46%3.75B | 9.52%3.82B | 9.84%3.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -21.96%62.55M | -4.15%76.85M | -41.66%56.38M | -17.32%62.22M | 28.34%80.15M | 0.50%80.18M | 91.42%96.64M | -21.43%75.25M | -40.99%62.45M | -37.26%79.78M |
| -Accounts payable | -21.96%62.55M | -4.15%76.85M | -41.66%56.38M | -17.32%62.22M | 28.34%80.15M | 0.50%80.18M | 91.42%96.64M | -21.43%75.25M | -40.99%62.45M | -37.26%79.78M |
| Contract liabilities | 15.48%1.24B | 18.07%1.36B | 24.67%1.13B | 24.05%1.15B | 22.40%1.08B | 20.31%1.15B | 24.53%907.57M | 19.04%928.28M | 20.74%879.4M | 19.31%958.1M |
| Advance receipts | 859.89%922.89K | 11.01%410.72K | 350.82%178.97K | -49.90%208.03K | 69.79%96.15K | 45.77%369.99K | -67.96%39.7K | 89.08%415.22K | 172.15%56.63K | 82.02%253.82K |
| Salaries payable | -9.74%50.01M | -16.45%96.94M | -6.48%57.44M | -6.01%57.42M | -7.86%55.4M | 9.82%116.03M | 32.63%61.42M | 16.36%61.09M | 15.44%60.13M | 34.13%105.66M |
| Taxs payable | -1.09%39.56M | 28.87%35.78M | 8.12%30.49M | -29.61%14.05M | 62.74%40M | 48.98%27.76M | 18.35%28.2M | -2.10%19.96M | 1.22%24.58M | -39.11%18.63M |
| Other payable (including interest and dividends) | -44.05%151.4M | 44.75%135.32M | 93.10%126.57M | 85.38%113.63M | -26.75%270.62M | 30.70%93.48M | 24.07%65.55M | 7.88%61.3M | 10.55%369.43M | 38.80%71.52M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | -44.91%174.48M | ---- | ---- | ---- | 13.04%316.69M | ---- |
| -Other payable | ---- | ---- | ---- | 85.38%113.63M | ---- | 30.70%93.48M | ---- | 7.88%61.3M | --52.74M | 38.80%71.52M |
| Non current liabilities due within one year | -3.83%9.49M | -19.79%9.8M | -25.34%10.12M | -42.41%10.11M | -51.67%9.87M | -38.87%12.22M | -29.81%13.55M | -14.09%17.56M | 14.16%20.43M | 0.57%19.99M |
| Other current liabilities | 21.02%3.92M | 75.24%8.22M | 48.13%3.74M | 58.83%5.31M | 15.01%3.24M | 42.73%4.69M | 105.35%2.53M | 17.74%3.34M | 53.92%2.82M | 21.11%3.28M |
| Total current liabilities | 1.64%1.56B | 15.93%1.72B | 20.49%1.42B | 21.19%1.41B | 8.21%1.54B | 18.31%1.49B | 27.36%1.18B | 13.46%1.17B | 12.25%1.42B | 12.87%1.26B |
| Current liabilities | ||||||||||
| Estimate liabilities | 4,158.07%4.55M | 3,256.43%4.55M | -19.94%106.93K | -32.22%106.93K | -44.44%106.93K | -10.75%135.65K | -47.79%133.56K | -30.61%157.76K | 33.76%192.46K | 17.74%151.99K |
| Deferred tax liabilities | 52.89%52.46M | 24.97%47.33M | 31.45%43.04M | 77.33%41.79M | 66.75%34.31M | 60.47%37.87M | 32.63%32.74M | -12.30%23.57M | -19.18%20.58M | -12.47%23.6M |
| Long term deferred income | 2,710.54%3.26M | 734.91%1.94M | 470.52%1.98M | --0 | -80.00%115.91K | -66.67%231.82K | -57.14%347.73K | -60.00%463.64K | -50.00%579.55K | -40.00%695.45K |
| Lease liabilities | -52.80%3.8M | -35.05%5.21M | -25.03%6.56M | -13.93%8.68M | -26.84%8.05M | -42.72%8.01M | -55.29%8.75M | -36.69%10.09M | -47.46%11M | -34.24%13.99M |
| Other non current liabilities | 26.87%220.74M | 75.90%265.36M | 39.90%167.99M | 32.12%170.87M | 30.49%173.99M | 24.21%150.85M | -3.24%120.08M | 0.74%129.32M | -6.31%133.34M | -4.55%121.45M |
| Total non current liabilities | 31.50%284.81M | 64.57%324.38M | 35.56%219.67M | 35.36%221.45M | 30.71%216.58M | 23.28%197.11M | -4.35%162.05M | -5.19%163.6M | -12.80%165.69M | -9.55%159.89M |
| Total liabilities | 5.33%1.85B | 21.62%2.05B | 22.32%1.64B | 22.93%1.64B | 10.56%1.75B | 18.87%1.68B | 22.44%1.34B | 10.78%1.33B | 8.97%1.58B | 9.80%1.42B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%317.24M | 0.00%317.24M | 0.00%317.24M | 0.11%317.24M | 0.17%317.24M | 0.42%317.24M | 1.36%317.24M | 1.56%316.88M | 1.73%316.69M | 1.63%315.91M |
| Capital reserve funds | 7.53%1.32B | 4.93%1.29B | 2.33%1.26B | 0.16%1.23B | 0.34%1.23B | 1.10%1.23B | 4.51%1.23B | 5.22%1.22B | 6.07%1.22B | 6.06%1.21B |
| Surplus reserve funds | 0.00%158.62M | 0.00%158.62M | 0.43%158.62M | 0.43%158.62M | 0.43%158.62M | 0.43%158.62M | 1.62%157.94M | 1.62%157.94M | 1.62%157.94M | 1.62%157.94M |
| Retained profit | 52.46%869.58M | 21.92%771.64M | 26.72%684.38M | 27.53%753.16M | 31.55%570.38M | -6.04%632.88M | -9.24%540.09M | 21.24%590.56M | 25.35%433.58M | 16.63%673.55M |
| Other composite income | 37.47%207.8M | 17.83%201.8M | 26.24%196.56M | 86.81%197.55M | 74.01%151.16M | 68.62%171.26M | 25.86%155.71M | 26.10%105.75M | 74.64%86.87M | 80.19%101.57M |
| Ordinary risk reserve funds | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 18.46%2.88B | 9.15%2.74B | 8.92%2.62B | 10.72%2.66B | 9.29%2.43B | 1.80%2.51B | 1.55%2.4B | 8.77%2.4B | 10.03%2.22B | 9.70%2.47B |
| Minority interests | -2.00%18.84M | 22.15%28.17M | 59.71%20.16M | 14.91%19.43M | 35.16%19.23M | -0.86%23.06M | -8.50%12.63M | 6.03%16.91M | -6.60%14.23M | 29.50%23.26M |
| Other items effecting shareholder equity | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 18.29%2.9B | 9.27%2.77B | 9.18%2.64B | 10.75%2.68B | 9.45%2.45B | 1.77%2.53B | 1.50%2.42B | 8.75%2.42B | 9.91%2.24B | 9.86%2.49B |
| Total liabilityies and equity | 12.89%4.74B | 14.20%4.82B | 13.86%4.27B | 15.08%4.31B | 9.91%4.2B | 7.97%4.22B | 8.08%3.75B | 9.46%3.75B | 9.52%3.82B | 9.84%3.91B |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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