Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Dongguan Kingsun Optoelectronic (002638)
- 4.25
- -0.21-4.71%
Not Open May 21 15:00 CST
6.11BMarket Cap-17.78P/E (TTM)
4.52High4.24Low463.82KlotVolume4.47Open4.46Prev Close202.18MTurnover3.43%Turnover RatioLossP/E (Static)1.44BShares5.1752wk High3.23P/B5.75BFloat Cap2.1652wk Low4.91Limit Up1.35BShs Float12.23Historical High4.01Limit Down6.28%Range %1.33Historical Low--Dividend TTM4.36Avg Price286.84KlotAsk--Div Yield TTM100Lot Size172.36KlotBid
Dongguan Kingsun Optoelectronic (002638) 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 | 51.28%356.47M | 170.67%525.37M | 102.70%516.53M | -25.28%223.51M | -13.29%235.64M | -59.52%194.1M | -45.91%254.83M | -35.56%299.15M | 53.84%271.75M | 86.09%479.48M |
| Transactional financial assets | 26.68%767.54M | -5.08%671.69M | -15.80%566.15M | -3.91%646.05M | -9.66%605.89M | 50.87%707.67M | 34.30%672.37M | 30.58%672.32M | 2.44%670.69M | -26.76%469.05M |
| Notes receivable and accounts receivable | -17.04%267.82M | -7.60%235.23M | -12.80%220.49M | 0.52%281.58M | 3.04%322.83M | -8.23%254.59M | 2.99%252.86M | 7.54%280.14M | 3.15%313.31M | -6.86%277.4M |
| -Notes receivable | 733.18%2.24M | 449.24%1.6M | -74.71%619.23K | -89.89%215.78K | -88.23%268.5K | -91.33%291.08K | -20.40%2.45M | 13.65%2.13M | 69.80%2.28M | -61.03%3.36M |
| -Accounts receivable | -17.66%265.59M | -8.12%233.64M | -12.20%219.87M | 1.21%281.37M | 3.71%322.57M | -7.21%254.3M | 3.29%250.41M | 7.50%278M | 2.86%311.03M | -5.24%274.05M |
| Other receivables (including interest and dividends) | 104.98%26.6M | 90.40%26.69M | 1,267.60%172.53M | 7.30%12.54M | -7.97%12.98M | 11.62%14.02M | -38.37%12.62M | -26.58%11.69M | -46.94%14.1M | -42.89%12.56M |
| -Other receivable | ---- | ---- | ---- | 7.30%12.54M | ---- | 11.62%14.02M | ---- | -26.58%11.69M | ---- | -42.89%12.56M |
| Contractual assets | -57.00%174.28K | -57.00%174.28K | -14.75%363.23K | -14.75%363.23K | -14.47%405.29K | -14.47%405.29K | 176.48%426.06K | 176.48%426.06K | 149.94%473.87K | 149.94%473.87K |
| Advance payment | -6.03%19.3M | -7.42%17.81M | -36.61%18.85M | -26.28%21.49M | -43.87%20.54M | -42.91%19.24M | -37.28%29.74M | -46.21%29.16M | -40.95%36.59M | -25.70%33.7M |
| Inventories | 4.33%93.01M | -11.11%122.68M | -24.84%94.4M | -46.99%69.01M | -35.31%89.15M | -16.23%138.02M | -43.09%125.6M | -43.60%130.17M | -42.07%137.8M | -38.48%164.75M |
| Non-current assets due within one year | 10.24%4.1M | 55.17%4.91M | -82.19%1.23M | -40.57%3.48M | -36.40%3.72M | -66.28%3.16M | -21.29%6.92M | -23.57%5.85M | -23.57%5.85M | -20.60%9.38M |
| Other current assets | -11.87%113.41M | -13.28%115.36M | 3.36%129.88M | 0.32%125.41M | 0.12%128.67M | 4.14%133.03M | 1.41%125.66M | 1.86%125.01M | 4.45%128.52M | 1.93%127.74M |
| Total current assets | 16.10%1.65B | 17.46%1.72B | 16.17%1.72B | -10.97%1.38B | -10.09%1.42B | -7.01%1.46B | -9.62%1.48B | -7.01%1.55B | -0.83%1.58B | -5.63%1.57B |
| Non Current assets | ||||||||||
| Investment real estate | -1.59%10.64M | -1.77%10.68M | -3.67%10.72M | -6.99%10.76M | -10.02%10.81M | -13.12%10.87M | -27.85%11.13M | -32.85%11.57M | -37.76%12.02M | -39.26%12.52M |
| Long-term equity investment | -36.19%170.93M | -40.03%161.37M | -15.66%266.26M | -15.64%266.98M | -15.40%267.87M | -14.69%269.1M | -10.35%315.7M | -10.30%316.48M | -9.95%316.63M | -11.02%315.45M |
| Long term receivable account | -1.86%19.64M | -1.86%19.64M | 233.18%20.01M | 233.18%20.01M | 233.18%20.01M | 233.18%20.01M | -79.21%6.01M | -79.21%6.01M | -86.70%6.01M | -86.70%6.01M |
| Fixed assets | ---- | ---- | ---- | -27.92%79.53M | ---- | -28.10%81.46M | ---- | -15.89%110.34M | ---- | -13.84%113.3M |
| Constru in process | ---- | ---- | ---- | 0.94%418.93M | ---- | -1.78%404.97M | ---- | 2.12%415.01M | ---- | 1.91%412.31M |
| Intangible assets | -82.04%42.03M | -81.62%43.65M | -79.48%55.14M | -13.15%230.49M | -12.93%234.02M | -12.80%237.55M | -4.59%268.74M | -7.11%265.4M | -8.24%268.77M | -7.27%272.43M |
| Development expenditure | 95.25%10.52M | 116.07%9.58M | -36.77%7.66M | -63.18%6.45M | -64.58%5.39M | -66.65%4.43M | 5.49%12.11M | 91.63%17.52M | 112.67%15.21M | 154.31%13.29M |
| Long deferred expense | -14.80%621.13K | -9.89%736.24K | 16.17%851.36K | 21.28%966.48K | -17.86%729.02K | 18.89%817.01K | 9.71%732.89K | -4.85%796.87K | -12.17%887.55K | -42.28%687.22K |
| Deferred tax assets | -6.76%65.43M | -6.74%65.65M | -1.16%72.13M | 1.13%72.4M | -0.29%70.18M | 0.01%70.39M | 2.77%72.98M | 0.82%71.6M | 2.98%70.38M | 2.98%70.38M |
| Usufruct assets | -64.52%2.63M | -53.68%4.15M | -53.83%4.77M | 386.68%6.29M | 728.35%7.42M | 763.87%8.95M | 3,216.01%10.33M | --1.29M | --896.04K | --1.04M |
| Total non current assets | -53.40%514.99M | -54.02%509.74M | -51.35%607.33M | -8.49%1.11B | -9.08%1.11B | -8.94%1.11B | -3.41%1.25B | -6.69%1.22B | -13.48%1.22B | -8.40%1.22B |
| Total assets | -14.32%2.16B | -13.34%2.23B | -14.72%2.33B | -9.88%2.5B | -9.65%2.53B | -7.85%2.57B | -6.89%2.73B | -6.87%2.77B | -6.76%2.79B | -6.85%2.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -12.61%83.63M | -11.03%114.93M | -5.57%67.75M | 6.13%82.67M | 12.40%95.69M | 60.88%129.18M | 14.15%71.75M | 12.18%77.9M | 33.95%85.14M | 30.32%80.29M |
| -Accounts payable | -12.61%83.63M | -11.03%114.93M | -5.57%67.75M | 6.13%82.67M | 12.40%95.69M | 60.88%129.18M | 14.15%71.75M | 12.18%77.9M | 33.95%85.14M | 30.32%80.29M |
| Contract liabilities | -4.09%23.39M | 2.90%24.33M | 3.92%28.97M | 23.86%31.49M | 1.10%24.39M | -1.86%23.64M | -4.75%27.88M | -38.24%25.42M | -64.70%24.13M | -50.69%24.09M |
| Salaries payable | -12.30%7.5M | 0.00%10.95M | -3.64%7.44M | -6.87%6.97M | -15.41%8.55M | -4.83%10.95M | 18.91%7.72M | 9.36%7.49M | 31.11%10.11M | -6.15%11.51M |
| Taxs payable | 7.35%41.03M | 4.69%42.05M | 6.99%41.45M | 8.20%41.31M | 6.24%38.22M | 7.08%40.17M | -0.64%38.74M | 0.47%38.18M | 0.11%35.98M | -0.38%37.52M |
| Other payable (including interest and dividends) | 3.14%70.24M | 8.03%75.77M | -3.03%69.96M | -3.31%69.47M | -4.86%68.1M | 7.87%70.14M | -20.43%72.15M | 10.08%71.85M | 185.82%71.59M | 263.00%65.02M |
| -Other payable | ---- | ---- | ---- | -3.31%69.47M | ---- | 7.87%70.14M | ---- | 10.08%71.85M | ---- | 263.00%65.02M |
| Non current liabilities due within one year | -21.58%8.19M | -20.19%9.58M | 19.85%5.83M | 49.09%7.36M | 108.48%10.45M | 136.89%12.01M | 50.55%4.86M | 56.80%4.94M | 63.22%5.01M | 70.27%5.07M |
| Other current liabilities | 17.44%1.74M | 21.12%1.77M | 9.02%1.55M | -16.20%1.44M | -13.47%1.48M | -20.93%1.46M | -66.21%1.42M | -67.12%1.72M | -66.54%1.71M | -56.49%1.85M |
| Total current liabilities | -4.52%235.73M | -2.84%279.39M | -0.70%222.94M | 5.81%240.72M | 5.66%246.89M | 27.60%287.55M | -4.75%224.51M | -0.70%227.49M | 11.92%233.66M | 21.46%225.35M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -22.48%4.3M | ---- | -22.48%4.3M | ---- | -17.65%5.55M | ---- | -17.65%5.55M |
| Estimate liabilities | 3.94%1.11M | 3.94%1.11M | 36.96%1.07M | 36.96%1.07M | 62.43%1.07M | 62.43%1.07M | 36.34%782.58K | 36.34%782.58K | 60.65%655.95K | 60.65%655.95K |
| Deferred tax liabilities | -74.09%280.46K | -63.92%487.55K | -56.18%660.61K | 524.82%881.09K | 2,563.28%1.08M | 3,224.74%1.35M | --1.51M | --141.01K | --40.64K | --40.64K |
| Long term deferred income | -11.46%32.45M | -11.46%32.45M | -10.84%34.55M | -10.84%34.55M | -10.28%36.65M | -10.28%36.65M | -13.57%38.75M | -13.57%38.75M | -13.28%40.85M | -13.28%40.85M |
| Lease liabilities | -89.92%325K | -84.45%491.59K | -66.38%3.45M | 243.02%3.46M | 585.40%3.23M | 575.06%3.16M | 3,189.91%10.27M | --1.01M | --470.58K | --468.34K |
| Total non current liabilities | -19.79%37.16M | -19.34%37.53M | -22.55%44.04M | -4.26%44.27M | -2.61%46.33M | -2.18%46.53M | 8.38%56.86M | -11.34%46.24M | -12.32%47.57M | -12.32%47.57M |
| Total liabilities | -6.93%272.89M | -5.14%316.93M | -5.11%266.98M | 4.11%284.98M | 4.26%293.22M | 22.41%334.09M | -2.36%281.37M | -2.67%273.73M | 6.92%281.23M | 13.82%272.91M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | -0.65%1.44B | -0.65%1.44B | -0.65%1.44B | -0.68%1.44B | -0.03%1.45B | -3.99%1.45B |
| Capital reserve funds | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | 0.00%3.36B | -0.53%3.36B | -0.53%3.36B | -0.55%3.36B | -0.58%3.36B | -0.04%3.38B | -2.72%3.38B |
| Surplus reserve funds | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M | 0.00%62.6M |
| Retained profit | -13.22%-2.94B | -12.62%-2.92B | -16.20%-2.77B | -10.78%-2.62B | -10.68%-2.6B | -10.65%-2.59B | -7.36%-2.38B | -7.71%-2.36B | -9.08%-2.35B | -2.63%-2.34B |
| Less:Treasury stock | 0.00%30.05M | 0.00%30.05M | 1.70%30.05M | --30.05M | 9.20%30.05M | 9.20%30.05M | 7.38%29.55M | ---- | --27.52M | --27.52M |
| Other composite income | 81.67%-491.5K | 42.06%-1.64M | -30.02%-2.18M | 4.08%-2.12M | -40.29%-2.68M | -48.27%-2.83M | -870.96%-1.68M | 44.26%-2.21M | 66.97%-1.91M | 64.79%-1.91M |
| Shareholders equity without minority interests | -15.29%1.89B | -14.56%1.91B | -15.82%2.06B | -11.41%2.21B | -11.20%2.23B | -11.13%2.24B | -7.38%2.45B | -7.31%2.5B | -8.08%2.51B | -8.65%2.52B |
| Minority interests | -5.89%209.46K | -5.57%212.87K | -4.78%217.03K | -4.77%219.8K | -4.64%222.58K | -4.43%225.44K | -4.73%227.93K | -4.51%230.81K | -4.71%233.4K | -5.48%235.89K |
| Total shareholder equity | -15.29%1.89B | -14.56%1.91B | -15.82%2.06B | -11.41%2.21B | -11.20%2.23B | -11.13%2.24B | -7.38%2.45B | -7.31%2.5B | -8.08%2.51B | -8.65%2.52B |
| Total liabilityies and equity | -14.32%2.16B | -13.34%2.23B | -14.72%2.33B | -9.88%2.5B | -9.65%2.53B | -7.85%2.57B | -6.89%2.73B | -6.87%2.77B | -6.76%2.79B | -6.85%2.79B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International 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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