Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
C&S Paper Co., Ltd. (002511)
- 7.39
- 0.000.00%
Trading May 22 11:25 CST
9.51BMarket Cap26.78P/E (TTM)
7.49High7.32Low70.23KlotVolume7.44Open7.39Prev Close51.74MTurnover0.56%Turnover Ratio29.80P/E (Static)1.29BShares9.2152wk High1.73P/B9.35BFloat Cap6.3952wk Low8.13Limit Up1.27BShs Float34.80Historical High6.65Limit Down2.30%Range %1.88Historical Low0.10Dividend TTM7.37Avg Price33.96KlotAsk1.41%Div Yield TTM100Lot Size35.44KlotBid
C&S Paper Co., Ltd. (002511) 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 | 14.85%1.64B | 54.11%2.44B | 35.21%2.16B | -2.71%1.75B | -29.67%1.43B | -26.66%1.58B | -1.18%1.6B | 4.84%1.8B | 3.78%2.03B | 62.70%2.16B |
| Transactional financial assets | ---- | -75.23%109.69M | 8.40%799.95M | -38.35%697.41M | -41.15%544.14M | -17.48%442.85M | --737.98M | --1.13B | 113,544.89%924.61M | --536.65M |
| Notes receivable and accounts receivable | 5.14%811.4M | -2.08%959.56M | -2.27%861.81M | -18.81%934.03M | -28.68%771.75M | -33.56%979.93M | -13.52%881.8M | -2.92%1.15B | 26.53%1.08B | 34.63%1.47B |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -80.04%8.13M | 89.16%21.54M | 94.19%19.07M | -19.15%9.19M |
| -Accounts receivable | 5.14%811.4M | -2.08%959.56M | -1.36%861.81M | -17.26%934.03M | -27.40%771.75M | -33.14%979.93M | -10.75%873.66M | -3.82%1.13B | 25.74%1.06B | 35.19%1.47B |
| Other receivables (including interest and dividends) | 2.66%19.67M | 10.03%20.58M | 24.52%21.34M | 6.97%19.35M | -1.14%19.16M | -8.60%18.7M | -1.76%17.14M | 13.96%18.09M | 42.20%19.38M | 20.96%20.46M |
| -Other receivable | ---- | ---- | ---- | 6.97%19.35M | ---- | -8.60%18.7M | ---- | 13.96%18.09M | ---- | 20.96%20.46M |
| Advance payment | 28.69%59.66M | 172.07%72.77M | 26.77%54.17M | 47.43%27.86M | 100.16%46.36M | -7.86%26.75M | 124.55%42.73M | 23.92%18.9M | 18.09%23.16M | 89.82%29.03M |
| Inventories | -30.18%1.38B | -28.88%1.46B | -19.31%1.47B | 18.53%1.97B | 30.87%1.98B | 54.97%2.06B | 12.42%1.82B | 33.68%1.66B | -10.49%1.51B | -30.50%1.33B |
| Receivable financing | -39.72%2.79M | -70.12%3.08M | --2.21M | --3.33M | --4.63M | --10.3M | ---- | ---- | ---- | ---- |
| Other current assets | 2.79%686.41M | -34.78%239.27M | -85.44%80.74M | -43.51%306.78M | 57.90%667.78M | 55.55%366.87M | -46.86%554.35M | -53.10%543.1M | -15.55%422.92M | -29.59%235.85M |
| Total current assets | -15.75%4.6B | -3.28%5.31B | -3.57%5.45B | -9.72%5.71B | -9.19%5.46B | -5.12%5.49B | 5.93%5.65B | 18.53%6.32B | 19.43%6.01B | 23.02%5.78B |
| Non Current assets | ||||||||||
| Investment real estate | -5.05%27.03M | -4.98%27.39M | -4.92%27.75M | -4.86%28.11M | -4.80%28.47M | -4.75%28.83M | -4.69%29.19M | -4.64%29.55M | -4.58%29.91M | -4.53%30.26M |
| Long-term equity investment | -27.78%6.09M | -29.92%6.08M | 0.14%8.71M | 4.24%8.93M | 235.48%8.43M | 250.07%8.67M | --8.7M | --8.57M | --2.51M | --2.48M |
| Fixed assets | ---- | ---- | ---- | 1.23%2.88B | ---- | 9.58%3.02B | ---- | 0.02%2.85B | ---- | -8.61%2.75B |
| Constru in process | ---- | ---- | ---- | -61.59%117.89M | ---- | -68.99%89.96M | ---- | 83.15%306.9M | ---- | 103.40%290.11M |
| Intangible assets | 5.93%330.15M | 7.79%336.22M | -1.00%307.88M | -1.27%309.66M | -1.31%311.66M | 28.61%311.91M | 44.81%311M | 44.43%313.64M | 40.60%315.79M | 13.20%242.53M |
| Development expenditure | -74.91%2.95M | -64.01%3.72M | --13.71M | --13.99M | --11.77M | --10.34M | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 0.00%697.79K | 979.27%697.79K |
| Long deferred expense | 77.98%14.46M | 42.22%13.27M | 40.67%12.29M | 2.39%10.05M | -29.16%8.13M | -20.55%9.33M | -30.89%8.74M | -23.65%9.82M | 19.34%11.47M | -0.24%11.74M |
| Deferred tax assets | 0.64%328.95M | -2.82%316.91M | -7.82%326.24M | -3.48%331.62M | 0.66%326.85M | 7.00%326.12M | 31.78%353.93M | 41.25%343.58M | 52.47%324.71M | 46.10%304.79M |
| Usufruct assets | -11.39%9.02M | -60.37%5.18M | -63.29%8.35M | -62.01%8.73M | -45.73%10.18M | -10.85%13.08M | 23.59%22.73M | 45.26%22.97M | 112.86%18.76M | 50.32%14.67M |
| Other non current assets | 43.64%55.51M | 35.21%45.66M | 109.44%60.77M | -17.00%52.77M | -18.76%38.64M | -73.17%33.77M | -61.44%29.02M | 50.89%63.58M | 74.46%47.57M | 2,055.27%125.85M |
| Total non current assets | -4.10%3.63B | -5.18%3.65B | -4.66%3.73B | -4.61%3.77B | -1.10%3.79B | 1.94%3.85B | 8.32%3.91B | 10.32%3.95B | 6.36%3.83B | 3.82%3.78B |
| Total assets | -10.98%8.23B | -4.06%8.96B | -4.02%9.17B | -7.75%9.48B | -6.04%9.25B | -2.33%9.34B | 6.90%9.56B | 15.24%10.27B | 13.98%9.84B | 14.64%9.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -64.11%592.1M | -18.58%1.1B | -12.93%1.53B | -9.92%1.8B | 6.60%1.65B | 44.41%1.35B | 72.43%1.76B | 70.92%1.99B | 30.15%1.55B | 53.58%933.45M |
| Notes payable and accounts payable | -10.22%947.95M | -19.99%1.06B | -26.21%786.85M | -20.11%917.45M | -14.21%1.06B | 5.05%1.32B | -15.04%1.07B | 1.06%1.15B | 19.92%1.23B | -2.47%1.26B |
| -Notes payable | 36.72%373.61M | 3.79%317.84M | -14.94%272.95M | -20.38%270.22M | -26.03%273.27M | -14.76%306.23M | -4.25%320.88M | 3.97%339.41M | 16.91%369.45M | 5.56%359.27M |
| -Accounts payable | -26.61%574.34M | -27.17%738.78M | -31.06%513.9M | -19.99%647.23M | -9.14%782.58M | 12.98%1.01B | -18.96%745.42M | -0.11%808.93M | 21.26%861.3M | -5.35%897.81M |
| Contract liabilities | 63.19%86.09M | -8.44%124.28M | 51.00%89.3M | -28.42%47.4M | 19.11%52.75M | 207.23%135.74M | -4.15%59.14M | 18.57%66.22M | -13.11%44.29M | -54.25%44.18M |
| Salaries payable | 75.11%108.76M | 72.88%224.35M | 16.18%133.73M | -29.71%94.08M | -30.01%62.11M | -38.62%129.77M | -26.96%115.11M | 21.14%133.85M | 45.18%88.74M | 60.60%211.42M |
| Taxs payable | 80.64%82.78M | 118.45%96.12M | 91.08%109.4M | -26.23%66.71M | -47.20%45.83M | -74.99%44M | -52.85%57.25M | -28.69%90.44M | 6.43%86.8M | 228.05%175.94M |
| Other payable (including interest and dividends) | 10.56%687.95M | 5.82%734.41M | -5.90%645.62M | -19.41%642.37M | -27.27%622.22M | -38.65%694.04M | -18.71%686.11M | -16.13%797.07M | 8.37%855.53M | 40.11%1.13B |
| -Dividend payable | ---- | ---- | -34.79%954.74K | -57.33%624.67K | -50.95%637.4K | -50.95%637.4K | 12.65%1.46M | 12.65%1.46M | --1.3M | --1.3M |
| -Other payable | ---- | ---- | ---- | -19.34%641.74M | ---- | -38.63%693.41M | ---- | -16.17%795.61M | ---- | 39.94%1.13B |
| Non current liabilities due within one year | -72.14%3.39M | -75.05%3.64M | -60.36%7.86M | -13.64%11.66M | -6.15%12.15M | 43.02%14.58M | 51.93%19.83M | 55.03%13.5M | 72.40%12.95M | 3.70%10.2M |
| Other current liabilities | -81.43%11.09M | -52.13%16.06M | 48.83%211.06M | -29.72%195.36M | -60.66%59.75M | -68.24%33.55M | 1,689.10%141.81M | 3,764.89%277.96M | 2,339.99%151.87M | 749.31%105.66M |
| Total current liabilities | -29.22%2.52B | -9.87%3.35B | -9.97%3.52B | -16.59%3.77B | -11.40%3.56B | -3.85%3.72B | 12.17%3.9B | 26.92%4.52B | 25.10%4.02B | 28.62%3.87B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -57.81%27M | -7.55%59.17M | -3.62%61.68M | 60.63%61.68M | --64M | --64M | --64M | --38.4M |
| Deferred tax liabilities | 24.00%6.03M | 17.98%6.52M | -84.24%5.4M | -85.01%4.67M | -82.82%4.87M | -80.90%5.53M | 28.46%34.26M | 11.14%31.13M | -33.87%28.32M | -41.06%28.95M |
| Long term deferred income | -3.36%116.56M | -7.44%114.12M | -9.39%114.74M | -10.29%117.93M | -10.30%120.61M | -8.54%123.29M | 42.73%126.63M | 45.29%131.45M | 42.42%134.46M | 36.96%134.8M |
| Lease liabilities | 134.25%5.49M | -45.79%1.09M | -42.11%3.39M | -81.00%2.24M | -68.50%2.34M | -64.34%2M | -20.90%5.85M | 35.70%11.77M | 210.21%7.44M | 598.45%5.61M |
| Total non current liabilities | -32.41%128.09M | -36.77%121.73M | -34.76%150.52M | -22.80%184M | -19.09%189.5M | -7.34%192.5M | 87.92%230.74M | 87.44%238.35M | 67.74%234.22M | 40.06%207.76M |
| Total liabilities | -29.38%2.65B | -11.19%3.47B | -11.35%3.67B | -16.90%3.95B | -11.82%3.75B | -4.03%3.91B | 14.75%4.14B | 29.01%4.76B | 26.88%4.25B | 29.16%4.08B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.48%1.29B | -0.56%1.29B | -1.06%1.29B | -0.66%1.29B | -3.26%1.29B | -3.18%1.29B | -2.58%1.3B | -2.50%1.3B | -0.03%1.34B | 1.62%1.34B |
| Capital reserve funds | -4.27%335.87M | -10.05%316.96M | -40.49%237.25M | -16.69%354.64M | -68.24%350.83M | -67.78%352.37M | -64.09%398.66M | -60.55%425.7M | 2.73%1.1B | 14.15%1.09B |
| Surplus reserve funds | 6.14%234.06M | 6.14%234.06M | 23.21%220.51M | 23.21%220.51M | 23.21%220.51M | 23.21%220.51M | 22.68%178.97M | 22.68%178.97M | 22.68%178.97M | 22.68%178.97M |
| Retained profit | 7.07%3.95B | 6.21%3.85B | 3.62%3.77B | 2.69%3.78B | -1.85%3.69B | -1.12%3.63B | 3.12%3.64B | 6.53%3.68B | 6.35%3.76B | 6.34%3.67B |
| Less:Treasury stock | 247.28%250.49M | 189.70%227.38M | -68.76%33.21M | 76.08%138.2M | -91.02%72.13M | -90.23%78.49M | -86.60%106.33M | -90.11%78.49M | -2.23%803.12M | 16.57%803.12M |
| Shareholders equity without minority interests | 1.37%5.56B | 0.87%5.46B | 1.32%5.49B | 0.02%5.51B | -1.69%5.48B | -1.07%5.41B | 1.60%5.41B | 5.50%5.5B | 5.78%5.58B | 5.68%5.47B |
| Minority interests | 95.89%23.69M | 125.63%21.36M | 160.90%22.55M | 73.46%15.88M | 26.63%12.09M | 5.05%9.47M | -1.70%8.64M | 19.00%9.15M | 20.21%9.55M | 242.85%9.01M |
| Total shareholder equity | 1.57%5.58B | 1.09%5.48B | 1.58%5.51B | 0.14%5.52B | -1.64%5.5B | -1.06%5.42B | 1.59%5.42B | 5.52%5.51B | 5.80%5.59B | 5.80%5.48B |
| Total liabilityies and equity | -10.98%8.23B | -4.06%8.96B | -4.02%9.17B | -7.75%9.48B | -6.04%9.25B | -2.33%9.34B | 6.90%9.56B | 15.24%10.27B | 13.98%9.84B | 14.64%9.56B |
| 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) | -- | -- | -- | Zhongshen Zhonghuan 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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