Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Fujian Snowman Group (002639)
- 14.46
- +0.15+1.05%
Market Closed Jun 12 15:00 CST
11.26BMarket Cap370.77P/E (TTM)
14.50High14.11Low374.36KlotVolume14.48Open14.31Prev Close534.86MTurnover5.68%Turnover Ratio307.66P/E (Static)778.96MShares29.2152wk High4.36P/B9.54BFloat Cap9.7152wk Low15.74Limit Up659.63MShs Float29.21Historical High12.88Limit Down2.73%Range %2.77Historical Low--Dividend TTM14.29Avg Price192.44KlotAsk--Div Yield TTM100Lot Size160.12KlotBid
Fujian Snowman Group (002639) 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 | -21.84%481.79M | 7.80%509.89M | 68.22%473.3M | 74.34%536.93M | 72.07%616.43M | -7.89%473M | -22.95%281.37M | -10.32%307.97M | 28.86%358.24M | 58.77%513.52M |
| Transactional financial assets | 952.92%105.29M | 193,207.57%190.34M | 265.75%110.42M | 247.51%105.03M | -66.73%10M | -99.86%98.47K | -56.91%30.19M | -56.86%30.22M | -39.95%30.06M | -63.19%70.32M |
| Notes receivable and accounts receivable | 32.86%1.14B | 16.47%1.12B | 43.23%1.17B | 10.95%965.38M | -0.06%861.62M | -0.41%960.09M | 2.56%816.77M | 13.72%870.13M | 7.58%862.16M | 14.94%964.06M |
| -Notes receivable | 13.10%100.42M | -40.73%87.97M | 16.47%118.53M | -39.72%77.88M | -40.66%88.78M | -5.78%148.41M | 559.28%101.77M | 1,000.74%129.21M | 782.37%149.61M | 866.93%157.51M |
| -Accounts receivable | 35.13%1.04B | 26.93%1.03B | 47.04%1.05B | 19.78%887.49M | 8.46%772.84M | 0.64%811.68M | -8.44%715M | -1.66%740.92M | -9.17%712.55M | -1.94%806.55M |
| Other receivables (including interest and dividends) | 25.29%54.06M | 0.29%40.07M | -10.22%41.49M | -0.74%40.93M | -12.36%43.15M | -1.35%39.95M | -25.96%46.21M | -35.85%41.24M | -19.85%49.23M | -19.65%40.5M |
| -Dividend receivable | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Other receivable | --54.06M | 0.29%40.07M | ---- | -0.74%40.93M | ---- | -1.35%39.95M | ---- | -35.85%41.24M | ---- | -19.65%40.5M |
| Contractual assets | 119.11%35.94M | 123.28%29.37M | -74.54%10.64M | -67.57%16.66M | -63.28%16.4M | -65.61%13.16M | -74.87%41.78M | -68.82%51.35M | -71.91%44.67M | -77.91%38.25M |
| Advance payment | 57.46%102.4M | 25.74%68.03M | 18.46%110.87M | 23.81%94.87M | -36.48%65.03M | -28.76%54.1M | -39.00%93.59M | -48.50%76.63M | -32.20%102.37M | -39.01%75.94M |
| Inventories | 14.63%964.67M | 10.28%846.12M | -5.56%943.95M | -6.60%899.41M | -1.17%841.55M | 1.42%767.23M | 27.07%999.49M | 21.10%962.93M | 7.33%851.52M | -0.95%756.46M |
| Receivable financing | -53.13%11.16M | 16.81%14.1M | -0.38%11.91M | -41.43%7.12M | 140.17%23.81M | -13.82%12.07M | -86.78%11.96M | -89.53%12.15M | -92.20%9.91M | -83.14%14M |
| Assets held for sale | --0 | --0 | ---- | --0 | ---- | --0 | ---- | 0.00%6.22M | 0.00%6.22M | 0.00%6.22M |
| Non-current assets due within one year | 68.82%12.52M | 54.98%12.15M | -36.56%5.81M | -40.42%6.24M | 41.58%7.42M | 28.72%7.84M | --9.16M | --10.47M | 337.99%5.24M | 409.16%6.09M |
| Other current assets | -28.12%133.08M | -33.18%115.59M | -30.68%113.93M | -19.27%108.09M | 100.33%185.14M | 110.96%172.98M | 67.93%164.36M | 35.49%133.88M | 0.45%92.42M | -11.40%82M |
| Total current assets | 14.05%3.05B | 17.73%2.94B | 19.93%2.99B | 11.08%2.78B | 10.72%2.67B | -2.60%2.5B | -3.85%2.49B | -2.70%2.5B | -4.31%2.41B | -3.05%2.57B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| Other debt investment | --0 | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| Other equity investment | -45.22%28.6M | -45.22%28.6M | -20.05%46.2M | -18.32%47.2M | -9.67%52.2M | -9.67%52.2M | 0.00%57.79M | -0.00%57.79M | 0.00%57.79M | 0.00%57.79M |
| Other non-current financial assets | 0.01%66.53M | 0.01%66.53M | 0.06%66.51M | 0.08%66.52M | 0.09%66.52M | 0.08%66.52M | 0.02%66.47M | 0.02%66.47M | 0.01%66.46M | 0.02%66.47M |
| Investment real estate | -0.81%202.97M | -0.81%202.97M | -1.08%204.63M | -1.08%204.63M | -1.08%204.63M | -1.08%204.63M | 0.19%206.86M | 0.19%206.86M | 0.19%206.86M | 0.19%206.86M |
| Long-term equity investment | -0.89%2.3M | -0.27%2.29M | 2.74%2.35M | 3.70%2.34M | 2.92%2.32M | 3.35%2.29M | 4.52%2.29M | 4.72%2.26M | 4.09%2.26M | 3.99%2.22M |
| Long term receivable account | --8.22M | --6.34M | ---- | ---- | ---- | --0 | --861.95K | --416.04K | 1,496.67%6.99M | 1,496.43%6.99M |
| Fixed assets | ---- | 5.43%816.77M | ---- | 2.28%760.46M | ---- | 2.48%774.74M | ---- | 2.98%743.54M | ---- | 1.54%756M |
| Constru in process | ---- | -28.16%3.61M | ---- | -94.18%1.97M | ---- | -72.23%5.02M | ---- | 443.21%33.86M | ---- | 202.32%18.09M |
| Productive biological assets | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Oil and gas assets | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Intangible assets | 67.18%361.17M | 65.82%371.5M | 9.14%200.41M | 9.93%208.2M | 20.61%216.04M | 18.38%224.04M | -17.81%183.62M | -19.09%189.4M | -20.68%179.13M | -19.86%189.25M |
| Development expenditure | -93.97%10.32M | -93.91%10.32M | -0.32%172.71M | 1.23%172.56M | -3.20%171.25M | 28.14%169.62M | 10.81%173.26M | 10.36%170.46M | 128.34%176.91M | 71.58%132.37M |
| Goodwill | -4.23%260.48M | -4.23%260.48M | -7.31%271.99M | -7.31%271.99M | -7.31%271.99M | -7.31%271.99M | -5.51%293.45M | -5.51%293.45M | -5.51%293.45M | -5.51%293.45M |
| Long deferred expense | -37.19%18.8M | -36.27%19.32M | -1.00%27.28M | 2.46%28.65M | 0.13%29.93M | -0.71%30.31M | -12.85%27.56M | -17.05%27.96M | -15.58%29.89M | -10.97%30.53M |
| Deferred tax assets | 41.72%156.26M | 40.80%153.85M | 5.32%120.25M | -4.48%115.37M | -9.42%110.26M | -12.28%109.26M | 14.05%114.18M | 13.69%120.79M | 17.77%121.73M | 19.05%124.56M |
| Usufruct assets | -9.40%10.5M | -8.65%11.48M | -7.40%10.57M | 8.72%11.02M | 18.94%11.59M | 22.66%12.57M | 5.85%11.41M | -9.65%10.14M | -12.36%9.75M | -12.00%10.25M |
| Other non current assets | 66.69%43.46M | 125.00%60.7M | -59.25%34.17M | -62.06%37.28M | -81.61%26.08M | -79.90%26.98M | 67.00%83.85M | 83.37%98.26M | 373.94%141.76M | 623.39%134.21M |
| Total non current assets | 2.37%1.98B | 3.31%2.01B | -2.55%1.94B | -4.62%1.93B | -5.86%1.93B | -3.89%1.95B | 2.27%2B | 2.88%2.02B | 10.42%2.05B | 8.11%2.03B |
| Total assets | 9.14%5.02B | 11.41%4.96B | 9.94%4.94B | 4.07%4.71B | 3.10%4.6B | -3.17%4.45B | -1.22%4.49B | -0.28%4.52B | 1.94%4.46B | 1.58%4.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -15.31%903.3M | -2.27%851.55M | 21.20%1.09B | 4.38%1.04B | 3.37%1.07B | -18.52%871.33M | 14.62%900.52M | 24.00%997.16M | 26.79%1.03B | 20.69%1.07B |
| Transactional financial liabilities | --200.4K | --0 | ---- | --110.96K | ---- | --0 | ---- | --0 | ---- | --0 |
| Notes payable and accounts payable | 63.99%661.69M | 59.21%636.71M | 54.98%533.72M | 12.06%446.65M | 21.37%403.49M | -3.75%399.91M | -50.42%344.37M | -35.43%398.58M | -25.14%332.43M | -16.43%415.49M |
| -Notes payable | 119.61%155.26M | 277.64%121.74M | 303.66%84.15M | 7.62%52.17M | 230.25%70.7M | -24.91%32.24M | -94.08%20.85M | -82.47%48.48M | -83.68%21.41M | -65.92%42.93M |
| -Accounts payable | 52.18%506.43M | 40.06%514.96M | 38.96%449.57M | 12.68%394.48M | 7.00%332.79M | -1.31%367.67M | -5.54%323.52M | 2.75%350.1M | -0.60%311.03M | 0.37%372.56M |
| Contract liabilities | 18.66%302.85M | 13.05%265.52M | 7.85%347.35M | 11.58%311.76M | 4.52%255.24M | 5.53%234.87M | 58.95%322.06M | 25.27%279.4M | -1.77%244.19M | -0.64%222.56M |
| Advance receipts | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Salaries payable | 0.51%46.35M | 4.81%96.18M | 7.52%53.18M | -9.07%47.05M | 6.27%46.12M | 1.00%91.76M | 4.36%49.46M | -5.17%51.74M | -46.57%43.4M | -9.27%90.86M |
| Taxs payable | -30.48%17.71M | 9.05%41.31M | -33.32%15.31M | 26.08%22.36M | 36.19%25.47M | 73.68%37.88M | -3.34%22.97M | -24.29%17.74M | -13.09%18.7M | -11.57%21.81M |
| Other payable (including interest and dividends) | 39.79%77.59M | 51.23%83.34M | 2.01%69.61M | -17.67%48.89M | -9.34%55.5M | 7.15%55.11M | 51.96%68.24M | 30.47%59.38M | 38.63%61.22M | 21.53%51.43M |
| -Interest payable | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --109K | --18K |
| -Dividend payable | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Other payable | --77.59M | 51.23%83.34M | ---- | -17.67%48.89M | ---- | 7.19%55.11M | ---- | 30.47%59.38M | ---- | 21.49%51.41M |
| Hold and for sell liabilities | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Non current liabilities due within one year | 104.85%159.79M | -38.55%42.06M | 195.07%91.89M | 134.57%88.35M | 168.51%78M | 128.39%68.44M | 19.90%31.14M | 45.15%37.66M | 158.75%29.05M | -19.75%29.97M |
| Other current liabilities | 55.86%88.54M | -9.42%74.97M | 16.85%115.71M | -19.25%87.49M | -48.56%56.8M | -2.94%82.77M | 11.89%99.03M | -0.32%108.35M | -0.64%110.43M | -23.75%85.27M |
| Total current liabilities | 13.63%2.26B | 13.55%2.09B | 26.14%2.32B | 7.36%2.09B | 6.20%1.99B | -7.28%1.84B | -3.96%1.84B | 2.49%1.95B | 5.38%1.87B | 3.29%1.99B |
| Current liabilities | ||||||||||
| Long term loan | 380.84%123.64M | 1,333.36%233.95M | -15.64%29.53M | -48.90%18.36M | -60.41%25.71M | -75.85%16.32M | -18.34%35.01M | -18.69%35.94M | 31.88%64.95M | 35.91%67.59M |
| Bonds payable | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Preferred stock | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Perpetual Debt | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term account payable | ---- | ---- | ---- | 11.81%14.05M | ---- | 141.51%47.04M | ---- | -51.18%12.57M | ---- | 29,971.33%19.48M |
| Long term salaries pay | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Estimate liabilities | --0 | --0 | --1.45M | --9.67M | ---- | --0 | ---- | --0 | ---- | --0 |
| Deferred tax liabilities | -4.56%22.57M | -4.77%22.74M | -4.29%23.35M | -2.46%23.5M | -1.58%23.65M | -0.76%23.88M | 5.98%24.39M | 4.56%24.1M | 4.07%24.03M | 3.97%24.06M |
| Long term deferred income | -6.64%16.19M | 3.65%17.08M | 11.33%16.35M | 3.50%16.17M | 1.91%17.35M | -8.25%16.48M | -24.37%14.68M | -25.13%15.63M | -25.67%17.02M | -29.51%17.96M |
| Lease liabilities | -21.53%7.03M | -24.56%7.29M | -14.35%7.71M | -10.02%7.89M | -1.92%8.95M | 3.85%9.66M | -11.30%9M | -18.06%8.77M | -13.95%9.13M | -16.00%9.3M |
| Other non current liabilities | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Total non current liabilities | 59.40%169.43M | 147.90%281.06M | -49.91%81.57M | -7.57%89.65M | -18.95%106.29M | -18.07%113.38M | 38.24%162.86M | -22.13%96.99M | 23.90%131.15M | 26.39%138.39M |
| Total liabilities | 15.95%2.43B | 21.34%2.37B | 19.95%2.4B | 6.65%2.18B | 4.55%2.09B | -7.98%1.96B | -1.51%2B | 0.98%2.05B | 6.42%2B | 4.53%2.13B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M | 0.00%772.6M |
| Other equity instruments | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| -Equity of prefer stock | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| -Equity of Perpetual debt | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Capital reserve funds | 3.21%1.93B | 2.76%1.92B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | -1.59%1.87B | -1.57%1.87B | -1.57%1.87B | -1.60%1.87B | -0.01%1.9B |
| Surplus reserve funds | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M | 0.00%53.78M |
| Retained profit | 12.14%-236.74M | 13.99%-240.33M | 14.77%-240.26M | 13.75%-252.53M | 12.15%-269.46M | 11.43%-279.42M | -0.35%-281.9M | -2.20%-292.79M | -4.59%-306.71M | -5.62%-315.48M |
| Less:Treasury stock | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Other composite income | -30.33%22.59M | -13.40%27.48M | -6.40%30.07M | -0.15%31.33M | 8.76%32.42M | -0.66%31.73M | 0.85%32.12M | -6.45%31.38M | 0.71%29.81M | 8.98%31.94M |
| Ordinary risk reserve funds | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | 1.50%21.81M | 5.93%19.36M | 12.52%20.03M | 21.64%21.1M | 28.67%21.49M | 9.78%18.27M | -9.23%17.8M | -8.65%17.35M | -8.92%16.7M | 2.13%16.64M |
| Shareholders equity without minority interests | 3.36%2.56B | 3.55%2.55B | 1.70%2.51B | 1.79%2.5B | 1.83%2.48B | 0.29%2.47B | -1.29%2.46B | -1.60%2.45B | -1.83%2.44B | -0.56%2.46B |
| Minority interests | 12.83%32.36M | 11.54%31.56M | 22.27%30.34M | 15.25%29.42M | 9.49%28.68M | 145.74%28.3M | 42.51%24.82M | 39.81%25.52M | 56.91%26.19M | -36.16%11.52M |
| Total shareholder equity | 3.46%2.6B | 3.64%2.59B | 1.90%2.54B | 1.93%2.53B | 1.91%2.51B | 0.97%2.5B | -0.99%2.49B | -1.30%2.48B | -1.43%2.46B | -0.82%2.47B |
| Total liabilityies and equity | 9.14%5.02B | 11.41%4.96B | 9.94%4.94B | 4.07%4.71B | 3.10%4.6B | -3.17%4.45B | -1.22%4.49B | -0.28%4.52B | 1.94%4.46B | 1.58%4.6B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Dahua 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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