Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Shanghai STEP Electric Corporation (002527)
- 18.06
- +0.43+2.44%
Market Closed Jan 23 15:00 CST
11.97BMarket Cap-49.62P/E (TTM)
18.06High17.56Low357.51KlotVolume17.56Open17.63Prev Close636.94MTurnover6.76%Turnover RatioLossP/E (Static)663.06MShares21.8652wk High9.57P/B9.56BFloat Cap9.3152wk Low19.39Limit Up529.28MShs Float31.89Historical High15.87Limit Down2.84%Range %3.26Historical Low--Dividend TTM17.82Avg Price154.13KlotAsk--Div Yield TTM100Lot Size198.86KlotBid
Shanghai STEP Electric Corporation (002527) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 2.29%493.15M | -26.44%415.17M | 15.76%527.74M | 16.28%615.63M | 7.44%482.1M | 51.78%564.42M | -70.93%455.87M | -60.22%529.44M | -43.39%448.7M | -54.98%371.86M |
| Transactional financial assets | ---- | ---- | -56.25%70M | --40M | --90M | --197M | --160M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 22.23%1.35B | 27.83%1.39B | 18.34%1.28B | 29.42%1.34B | 6.34%1.1B | 6.95%1.09B | 24.23%1.08B | 19.73%1.04B | -6.40%1.04B | -5.63%1.02B |
| -Notes receivable | 795.59%279.17M | 828.44%309.57M | 320.61%270.81M | 879.39%283.25M | 24.29%31.17M | 59.73%33.34M | 576.30%64.39M | -50.18%28.92M | -18.35%25.08M | --20.87M |
| -Accounts receivable | -0.30%1.07B | 2.50%1.08B | -0.75%1.01B | 5.07%1.06B | 5.89%1.07B | 5.84%1.05B | 18.14%1.02B | 24.74%1.01B | -6.06%1.01B | -7.56%995.77M |
| Other receivables (including interest and dividends) | 15.92%116.78M | 16.36%96.09M | 4.65%79.44M | 42.69%106.72M | 12.95%100.74M | -65.25%82.58M | -77.67%75.91M | 24.89%74.79M | -21.28%89.19M | 173.95%237.61M |
| -Other receivable | ---- | 16.36%96.09M | ---- | ---- | ---- | -65.25%82.58M | ---- | 32.64%74.79M | ---- | 173.95%237.61M |
| Contractual assets | 58.61%71.46M | -3.19%47M | -13.05%47.52M | -0.79%57.39M | -25.29%45.05M | -34.79%48.55M | -31.88%54.65M | 65.07%57.85M | 63.88%60.31M | 62.32%74.45M |
| Advance payment | 14.42%55.01M | -5.80%54.87M | -18.01%66.97M | -31.90%25.07M | -12.21%48.08M | -20.81%58.25M | 6.44%81.68M | -44.13%36.81M | -60.33%54.76M | -47.92%73.55M |
| Inventories | -23.26%955.18M | -9.22%1.09B | -15.71%922.96M | -9.77%973.75M | -6.33%1.24B | -14.96%1.2B | -23.06%1.1B | -28.52%1.08B | -13.56%1.33B | 2.11%1.41B |
| Receivable financing | -55.54%154.07M | -61.70%101M | -15.57%179.79M | -40.24%198.45M | 4.35%346.57M | -40.33%263.69M | -51.56%212.95M | -16.45%332.06M | -18.17%332.11M | 51.59%441.89M |
| Non-current assets due within one year | -68.82%5.02M | -54.39%7.08M | -43.72%8.99M | 36.68%12.46M | 244.11%16.11M | 1,146.01%15.51M | 429.18%15.97M | 111.73%9.11M | --4.68M | 278.85%1.24M |
| Other current assets | -29.19%8.91M | -9.73%9.94M | -58.44%8.88M | -43.17%12.37M | -26.76%12.58M | -3.89%11.01M | 84.78%21.37M | 50.67%21.77M | -39.87%17.18M | -64.85%11.46M |
| Total current assets | -8.07%3.21B | -9.01%3.21B | -1.91%3.2B | 6.49%3.39B | 3.43%3.49B | -3.05%3.53B | -32.35%3.26B | -31.05%3.18B | -18.94%3.37B | -6.28%3.64B |
| Non Current assets | ||||||||||
| Other equity investment | 10.45%8.13M | 12.45%10.03M | 13.18%8.75M | 19.18%11.1M | -16.93%7.36M | 35.05%8.92M | -16.14%7.73M | -36.43%9.31M | -41.17%8.86M | -48.25%6.6M |
| Investment real estate | -25.15%16.49M | -22.48%17.39M | -7.36%18.74M | -4.66%19.41M | -4.59%22.04M | -3.53%22.43M | -13.49%20.23M | -13.60%20.36M | -8.14%23.1M | -8.17%23.25M |
| Long-term equity investment | -1.05%112.44M | -1.15%111.53M | -1.03%110.34M | -1.18%109.44M | -6.33%113.62M | -5.23%112.83M | -2.34%111.48M | -1.99%110.74M | -0.25%121.31M | 0.13%119.05M |
| Long term receivable account | ---- | ---- | ---- | ---- | -75.00%32.4K | -91.30%32.4K | -68.42%194.4K | -42.05%356.4K | -81.06%129.6K | -51.13%372.6K |
| Fixed assets | ---- | -16.86%406.72M | ---- | ---- | ---- | -5.50%489.21M | ---- | -4.17%516.18M | ---- | -8.07%517.7M |
| Constru in process | ---- | --306.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.84%11.62M |
| Intangible assets | -15.06%134.31M | -16.78%134.44M | -18.30%135.39M | -19.04%137.26M | -9.25%158.13M | -9.67%161.55M | -9.42%165.72M | -9.65%169.55M | -16.99%174.25M | -16.36%178.84M |
| Goodwill | ---- | ---- | ---- | ---- | -70.49%113.41M | -70.49%113.41M | -70.49%113.41M | -70.49%113.41M | -66.23%384.25M | -66.23%384.25M |
| Long deferred expense | -16.87%14.78M | -24.59%14.9M | -24.79%16.32M | -23.71%17.79M | -33.54%17.78M | -22.76%19.76M | -18.02%21.69M | -18.04%23.32M | 56.93%26.74M | 214.01%25.59M |
| Deferred tax assets | -36.67%20.21M | -36.67%20.21M | -15.55%20.21M | -15.35%20.21M | 69.99%31.91M | 69.96%31.91M | 27.45%23.93M | 28.31%23.87M | -20.06%18.77M | -24.08%18.77M |
| Usufruct assets | -60.56%27.94M | -51.36%38.54M | -53.68%38.94M | -52.14%42.43M | -21.60%70.84M | 142.95%79.23M | 128.79%84.06M | 121.74%88.65M | 117.70%90.36M | -27.12%32.61M |
| Other non current assets | -29.62%15.59M | -41.69%14.36M | -33.15%15.27M | -41.15%14.12M | -22.75%22.15M | 258.70%24.63M | 289.18%22.85M | 327.45%24M | 17.33%28.67M | -76.40%6.87M |
| Total non current assets | -28.32%744.98M | -27.77%768.41M | -27.42%780.8M | -27.33%799.18M | -25.68%1.04B | -19.74%1.06B | -19.92%1.08B | -19.63%1.1B | -43.17%1.4B | -46.09%1.33B |
| Total assets | -12.72%3.95B | -13.36%3.98B | -8.25%3.98B | -2.20%4.18B | -5.10%4.53B | -7.51%4.59B | -29.64%4.33B | -28.44%4.28B | -27.94%4.77B | -21.72%4.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.99%434.25M | -37.76%411.64M | -48.25%311.14M | -52.96%310.61M | -56.33%510.79M | -55.08%661.34M | -69.20%601.2M | -57.42%660.36M | -24.58%1.17B | 14.48%1.47B |
| Notes payable and accounts payable | 13.04%852.55M | 11.75%857.45M | 32.02%794.54M | 34.36%910.21M | 20.60%754.21M | 4.88%767.27M | -16.80%601.83M | -16.72%677.46M | -23.64%625.41M | -10.25%731.59M |
| -Notes payable | 53.49%301.24M | 471.36%227.83M | 256.81%255.43M | 371.76%304.12M | 428.35%196.26M | -20.71%39.88M | -29.65%71.59M | -72.28%64.46M | -67.17%37.15M | 209.08%50.29M |
| -Accounts payable | -1.19%551.31M | -13.44%629.61M | 1.67%539.11M | -1.13%606.09M | -5.15%557.95M | 6.77%727.39M | -14.70%530.25M | 5.53%612.99M | -16.66%588.26M | -14.72%681.3M |
| Contract liabilities | -30.72%406.45M | -1.52%458.3M | -16.24%398.6M | -19.41%367.37M | 54.98%586.65M | 26.89%465.38M | 38.04%475.91M | 28.34%455.86M | 43.21%378.54M | 66.66%366.77M |
| Salaries payable | 89.64%97.19M | 74.51%75.13M | 75.54%59.17M | 21.90%90.07M | -27.65%51.25M | -29.62%43.05M | -42.49%33.71M | -11.07%73.89M | 116.41%70.83M | 87.17%61.18M |
| Taxs payable | 0.10%45.52M | -16.66%38.6M | -0.78%50.08M | -22.12%50.99M | 32.47%45.47M | 38.33%46.32M | 13.60%50.48M | 42.94%65.47M | 12.01%34.33M | -5.04%33.48M |
| Other payable (including interest and dividends) | 15.61%126.67M | -6.89%110.05M | 4.23%93.95M | 4.92%138.8M | 21.27%109.57M | 1.43%118.19M | -17.20%90.14M | -59.76%132.29M | -46.12%90.35M | -18.60%116.52M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%390.55K | -9.01%710.7K |
| -Other payable | ---- | -6.89%110.05M | ---- | ---- | ---- | 2.06%118.19M | ---- | -59.67%132.29M | ---- | -18.66%115.81M |
| Non current liabilities due within one year | -57.16%236.96M | -94.01%33.28M | 1,592.50%444.32M | 2,052.46%543.8M | 3,587.12%553.08M | 4,274.95%555.24M | -96.58%26.25M | -96.64%25.26M | 50.18%15M | 26.73%12.69M |
| Other current liabilities | 556.64%206.73M | 865.88%200.19M | 1,210.83%184.79M | 839.74%171.25M | 47.06%31.48M | -13.52%20.73M | 71.62%14.1M | 65.30%18.22M | 11.04%21.41M | 12.98%23.97M |
| Total current liabilities | -8.94%2.41B | -18.41%2.18B | 23.39%2.34B | 22.49%2.58B | 9.85%2.64B | -5.00%2.68B | -52.74%1.89B | -46.64%2.11B | -16.90%2.41B | 9.94%2.82B |
| Current liabilities | ||||||||||
| Long term loan | -15.94%233.44M | 68.90%470.04M | -59.90%325.1M | -45.93%277.7M | 38.85%277.7M | --278.3M | --810.78M | --513.58M | --200M | ---- |
| Estimate liabilities | 126.19%4.25M | 436.03%9.89M | 158.53%4.56M | 83.00%3.46M | -52.89%1.88M | -52.90%1.84M | -76.77%1.77M | -74.98%1.89M | --3.99M | --3.92M |
| Deferred tax liabilities | -97.66%88.92K | -97.66%88.92K | -97.66%88.92K | -97.66%88.92K | -27.24%3.81M | -31.76%3.81M | -36.21%3.81M | -40.46%3.81M | -27.55%5.23M | -27.03%5.58M |
| Long term deferred income | -27.43%30.97M | -28.22%28.12M | -5.28%37.71M | -7.54%36.81M | -10.98%42.68M | -18.28%39.18M | -17.48%39.81M | -22.01%39.81M | -19.83%47.94M | -19.90%47.94M |
| Lease liabilities | -64.20%22.17M | -56.46%30.05M | -58.67%31.01M | -57.74%32.72M | -24.51%61.92M | 184.49%69.02M | 157.41%75.02M | 152.36%77.41M | 135.96%82.03M | -35.65%24.26M |
| Other non current liabilities | 14.08%2.31M | --2.31M | --2.31M | 14.08%2.31M | -94.16%2.02M | ---- | ---- | -94.16%2.02M | 71.26%34.66M | 71.26%34.66M |
| Total non current liabilities | -24.82%293.23M | 37.83%540.5M | -56.96%400.78M | -44.70%353.08M | 4.32%390.01M | 237.00%392.15M | 641.28%931.19M | 389.93%638.52M | 206.37%373.86M | -29.23%116.36M |
| Total liabilities | -10.98%2.7B | -11.22%2.73B | -3.09%2.74B | 6.87%2.94B | 9.10%3.03B | 4.60%3.07B | -31.64%2.82B | -32.70%2.75B | -7.87%2.78B | 7.58%2.93B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%663.06M | 0.00%663.06M | 0.27%663.06M | 0.27%663.06M | 0.27%663.06M | -0.18%663.06M | -0.34%661.28M | -0.26%661.28M | -0.34%661.28M | 0.65%664.23M |
| Capital reserve funds | 0.00%1.5B | 0.00%1.5B | 0.18%1.5B | 0.21%1.5B | 0.27%1.5B | 0.29%1.5B | 0.55%1.49B | 0.69%1.49B | -6.60%1.49B | -6.00%1.49B |
| Surplus reserve funds | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M | 0.00%86.87M |
| Retained profit | -31.97%-996.27M | -36.57%-998.75M | -37.06%-1.01B | -40.43%-1B | -197.07%-754.9M | -249.56%-731.28M | -262.12%-736M | -113.65%-712.53M | -137.71%-254.11M | -129.98%-209.2M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.64%9.2M |
| Other composite income | -74.58%559.01K | -32.40%2.6M | -80.87%391.2K | 0.89%2.61M | -29.62%2.2M | 253.15%3.84M | -15.27%2.04M | -61.44%2.59M | -59.22%3.12M | -78.08%1.09M |
| Shareholders equity without minority interests | -16.26%1.25B | -17.68%1.25B | -17.89%1.24B | -18.48%1.25B | -24.92%1.49B | -25.02%1.52B | -25.56%1.51B | -19.26%1.53B | -34.08%1.99B | -33.04%2.03B |
| Minority interests | 41.06%-159.83K | 27.53%-196.65K | 18.78%-260.74K | 6.79%-298.62K | -420.67%-271.17K | -236.05%-271.35K | 53.75%-321.04K | 31.02%-320.39K | -99.99%84.56K | -99.97%199.44K |
| Total shareholder equity | -16.25%1.25B | -17.68%1.25B | -17.89%1.24B | -18.48%1.25B | -24.93%1.49B | -25.04%1.52B | -25.55%1.51B | -19.26%1.53B | -44.76%1.99B | -43.86%2.03B |
| Total liabilityies and equity | -12.72%3.95B | -13.36%3.98B | -8.25%3.98B | -2.20%4.18B | -5.10%4.53B | -7.51%4.59B | -29.64%4.33B | -28.44%4.28B | -27.94%4.77B | -21.72%4.96B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Shanghui Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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