Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Chen Ke Ming Food Manufacturing (002661)
- 8.52
- 0.000.00%
Not Open May 14 15:00 CST
2.84BMarket Cap70.41P/E (TTM)
8.61High8.47Low40.78KlotVolume8.56Open8.52Prev Close34.85MTurnover1.28%Turnover Ratio30.76P/E (Static)333.14MShares10.9452wk High1.24P/B2.71BFloat Cap8.3452wk Low9.37Limit Up317.71MShs Float25.49Historical High7.67Limit Down1.64%Range %4.17Historical Low0.45Dividend TTM8.55Avg Price18.84KlotAsk5.28%Div Yield TTM100Lot Size21.41KlotBid
Chen Ke Ming Food Manufacturing (002661) 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 | 85.53%669.83M | -11.31%317.05M | -7.07%549.54M | -22.41%500.18M | -58.54%361.03M | -21.03%357.47M | 40.70%591.33M | 126.28%644.68M | 34.80%870.82M | 15.74%452.67M |
| Transactional financial assets | ---- | ---- | -91.67%10M | ---- | --1.6M | --1.59M | --120M | --10M | ---- | ---- |
| Notes receivable and accounts receivable | -12.15%54.18M | -9.26%49.79M | -20.20%48.58M | -27.78%54.48M | -14.06%61.67M | -34.21%54.88M | -33.90%60.87M | -11.57%75.43M | -37.44%71.76M | -42.07%83.41M |
| -Notes receivable | ---- | ---- | ---- | --222.93K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -12.15%54.18M | -9.26%49.79M | -20.20%48.58M | -28.07%54.26M | -14.06%61.67M | -34.21%54.88M | -33.90%60.87M | -11.57%75.43M | -37.44%71.76M | -42.07%83.41M |
| Other receivables (including interest and dividends) | -25.12%13.71M | -20.32%16.32M | -14.41%18.65M | -17.69%16.82M | -10.93%18.31M | -31.80%20.48M | -19.46%21.79M | -29.52%20.44M | -18.82%20.56M | 5.09%30.03M |
| -Other receivable | ---- | -20.32%16.32M | ---- | -17.69%16.82M | ---- | -31.80%20.48M | ---- | -29.52%20.44M | ---- | 5.09%30.03M |
| Advance payment | -46.72%38.38M | -41.66%34.44M | -1.33%37.99M | -3.42%52.2M | -0.06%72.03M | -17.43%59.02M | -66.35%38.5M | -51.72%54.05M | -17.06%72.08M | -27.69%71.48M |
| Inventories | -14.46%572.04M | -13.50%737.48M | -1.78%762.67M | 24.22%796.85M | 60.79%668.75M | 46.62%852.58M | -8.72%776.49M | -16.99%641.48M | -50.25%415.92M | -46.84%581.5M |
| Other current assets | -48.38%29.78M | -28.59%47.7M | 225.40%57.96M | 273.04%66.23M | 158.08%57.69M | 107.54%66.8M | 32.80%17.81M | -22.72%17.75M | -0.14%22.35M | 14.04%32.19M |
| Total current assets | 11.03%1.38B | -14.87%1.2B | -8.69%1.49B | 1.57%1.49B | -15.77%1.24B | 12.91%1.41B | 7.17%1.63B | 12.01%1.46B | -14.89%1.47B | -29.89%1.25B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | --1M | --1M | --1M | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -19.72%44.55M | -15.15%49.62M | -9.60%52.22M | -9.60%52.22M | -3.94%55.49M | 1.23%58.48M | -1.06%57.77M | -12.98%57.77M | -12.98%57.77M | -12.98%57.77M |
| Investment real estate | 0.37%46.38M | 15.83%51.06M | 7.33%52.09M | --49.16M | --46.21M | --44.08M | --48.53M | ---- | ---- | ---- |
| Long-term equity investment | 18.84%15.87M | 21.58%15.68M | -13.85%17.6M | -25.78%14.39M | -47.12%13.36M | -48.59%12.9M | -15.64%20.43M | -16.37%19.39M | 7.36%25.26M | 7.35%25.08M |
| Fixed assets | ---- | 6.91%3.27B | ---- | 0.34%3.02B | ---- | -2.10%3.06B | ---- | -2.16%3.01B | ---- | 1.93%3.12B |
| Constru in process | ---- | -46.45%392.38M | ---- | -20.61%718.47M | ---- | -6.35%732.7M | ---- | 8.60%904.94M | ---- | 5.89%782.4M |
| Productive biological assets | 10.06%88.72M | 13.01%80.48M | 39.10%74.25M | 42.58%78.67M | 71.18%80.61M | 51.19%71.22M | -20.42%53.38M | -19.64%55.17M | -34.63%47.09M | -50.15%47.1M |
| Intangible assets | -2.58%270.89M | -2.75%272.66M | 26.09%274.3M | 25.87%276.12M | 25.70%278.05M | 25.67%280.37M | -5.80%217.55M | -5.43%219.36M | -5.31%221.2M | -5.16%223.1M |
| Goodwill | -1.62%24.01M | -1.62%24.01M | -3.48%24.4M | -3.48%24.4M | -3.48%24.4M | -3.48%24.4M | -7.26%25.28M | -7.26%25.28M | -7.26%25.28M | -7.26%25.28M |
| Long deferred expense | 5.61%76.58M | -4.34%73.51M | 59.26%66.4M | 58.03%66.7M | 52.91%72.51M | 73.79%76.85M | 4.62%41.7M | 4.62%42.2M | 2.12%47.42M | 33.28%44.22M |
| Deferred tax assets | -4.13%7.86M | -5.01%7.63M | 13.49%8.51M | 15.63%8.51M | 18.59%8.2M | 14.75%8.03M | -37.15%7.5M | -39.48%7.36M | -45.20%6.92M | -43.13%7M |
| Usufruct assets | 18.91%180.35M | 14.27%181.08M | 15.98%183.15M | -12.33%141.21M | -9.04%151.67M | -5.96%158.47M | -8.25%157.91M | -4.54%161.07M | -5.10%166.75M | 14.06%168.51M |
| Other non current assets | 10.82%207.19M | 21.32%233.29M | 131.90%186.38M | 120.04%187.55M | 126.57%186.96M | 154.98%192.3M | 2.78%80.37M | -5.42%85.24M | -10.48%82.51M | -23.94%75.42M |
| Total non current assets | -1.13%4.64B | -1.44%4.65B | 0.99%4.65B | 1.11%4.64B | 2.32%4.7B | 3.04%4.72B | -0.42%4.61B | -1.09%4.58B | -1.28%4.59B | 0.82%4.58B |
| Total assets | 1.41%6.02B | -4.54%5.85B | -1.53%6.14B | 1.22%6.12B | -2.08%5.94B | 5.16%6.13B | 1.46%6.23B | 1.79%6.05B | -4.97%6.06B | -7.84%5.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.77%1.02B | -17.92%819.56M | 38.37%1B | 27.92%1.05B | 0.84%998.17M | 15.05%998.51M | -33.93%724.1M | -29.33%822.51M | -11.44%989.89M | -0.68%867.86M |
| Notes payable and accounts payable | 87.40%420.76M | 25.82%419.58M | -59.38%337.69M | -9.84%366.83M | -26.48%224.53M | -22.13%333.47M | 53.31%831.26M | 39.50%406.87M | -39.90%305.4M | -32.87%428.26M |
| -Notes payable | 411.68%112.01M | 3.50%83.92M | -79.54%131.18M | -22.33%177.97M | -81.47%21.89M | -53.22%81.09M | 102.15%641.14M | 95.27%229.12M | -64.94%118.16M | -51.91%173.34M |
| -Accounts payable | 52.36%308.75M | 32.99%335.66M | 8.63%206.52M | 6.25%188.87M | 8.23%202.64M | -0.99%252.38M | -15.52%190.11M | 1.96%177.75M | 9.43%187.24M | -8.16%254.92M |
| Contract liabilities | 10.45%176.6M | -12.70%157.71M | 30.02%176.73M | 50.56%182.09M | 26.59%159.9M | 36.34%180.66M | 2.95%135.92M | -0.95%120.94M | -8.58%126.31M | -49.95%132.51M |
| Salaries payable | 9.85%41.63M | 16.75%53.25M | 16.06%44.21M | 9.46%39.65M | -4.52%37.9M | 11.25%45.61M | -4.23%38.09M | -4.89%36.22M | 7.32%39.69M | -16.52%41M |
| Taxs payable | 0.73%29.63M | -16.54%19.91M | -6.56%27.23M | 6.27%27.29M | -5.53%29.41M | -9.82%23.86M | -18.01%29.14M | 21.73%25.68M | 9.57%31.13M | -2.24%26.46M |
| Other payable (including interest and dividends) | -5.93%29.58M | 119.10%94.23M | -21.45%34.97M | -34.01%31.86M | -53.72%31.44M | -47.94%43.01M | -34.05%44.53M | 8.23%48.28M | -60.52%67.93M | 139.32%82.62M |
| -Dividend payable | ---- | --45.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 13.16%48.67M | ---- | -34.01%31.86M | ---- | -47.94%43.01M | ---- | 8.23%48.28M | ---- | 139.32%82.62M |
| Non current liabilities due within one year | -45.28%332.22M | -36.19%363.37M | 38.11%546.87M | 33.61%613.23M | 138.05%607.1M | 94.24%569.41M | 163.93%395.97M | 237.89%458.98M | 109.35%255.03M | 141.90%293.15M |
| Other current liabilities | 8.21%12.19M | -20.75%10.82M | 41.90%12.91M | 76.28%13.3M | 36.92%11.27M | 57.26%13.65M | 10.61%9.1M | -80.64%7.54M | -73.95%8.23M | -58.64%8.68M |
| Total current liabilities | -1.97%2.06B | -12.22%1.94B | -1.16%2.18B | 20.72%2.33B | 15.14%2.1B | 17.42%2.21B | 6.61%2.21B | 3.82%1.93B | -15.38%1.82B | -7.34%1.88B |
| Current liabilities | ||||||||||
| Long term loan | 28.27%1.07B | 26.19%1.06B | 12.23%1B | -2.27%886.36M | -28.67%835.66M | -7.29%838.39M | -2.09%894.83M | 0.15%906.93M | 45.61%1.17B | 156.86%904.35M |
| Long term account payable | ---- | -16.20%79.24M | ---- | 159.76%66.7M | ---- | 91.59%94.56M | ---- | -8.49%25.68M | ---- | --49.36M |
| Estimate liabilities | -24.14%503.49K | -36.48%777.83K | -60.80%669.47K | -53.72%561.41K | -64.95%663.74K | -30.97%1.22M | -9.44%1.71M | -17.05%1.21M | -16.93%1.89M | -60.33%1.77M |
| Deferred tax liabilities | -18.75%5.04M | -20.92%4.99M | -31.04%5.35M | -27.62%5.79M | -27.45%6.2M | -26.96%6.31M | -44.50%7.76M | -44.88%8M | -42.03%8.55M | -42.27%8.63M |
| Long term deferred income | -9.42%65.15M | -8.21%67.59M | -11.46%66.94M | -3.11%69.15M | 1.41%71.93M | 1.22%73.64M | 14.92%75.6M | 5.48%71.37M | 4.19%70.93M | 3.93%72.75M |
| Lease liabilities | 22.49%131.83M | 11.65%136.23M | 16.42%136.59M | -17.44%99.23M | -14.37%107.62M | -3.23%122.01M | -11.72%117.32M | -6.36%120.19M | -1.27%125.68M | 25.99%126.09M |
| Total non current liabilities | 26.18%1.39B | 18.54%1.35B | 12.63%1.28B | -0.49%1.13B | -22.12%1.1B | -2.31%1.14B | -2.09%1.13B | -1.06%1.13B | 38.59%1.41B | 114.73%1.16B |
| Total liabilities | 7.70%3.44B | -1.77%3.29B | 3.52%3.46B | 12.87%3.45B | -1.10%3.2B | 9.88%3.34B | 3.49%3.34B | 1.96%3.06B | 1.93%3.23B | 18.38%3.04B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%333.14M | -3.11%333.14M | -3.11%333.14M | -3.11%333.14M | 0.02%333.14M | 3.23%343.83M | 3.23%343.83M | 3.23%343.83M | -1.46%333.07M | -1.46%333.07M |
| Capital reserve funds | 0.24%979.49M | -9.74%979.49M | -9.75%977.17M | -9.41%980.89M | -1.84%977.17M | 9.01%1.09B | 9.70%1.08B | 9.70%1.08B | -15.02%995.51M | -40.60%995.51M |
| Surplus reserve funds | 0.00%149.14M | 0.00%149.14M | 2.68%149.14M | 2.68%149.14M | 2.68%149.14M | 2.68%149.14M | 10.11%145.25M | 10.11%145.25M | -4.79%145.25M | 10.11%145.25M |
| Retained profit | -7.93%1.12B | -3.93%1.08B | 1.73%1.16B | -1.41%1.14B | 10.39%1.21B | 7.35%1.13B | -0.00%1.14B | 1.11%1.15B | -9.48%1.1B | -12.01%1.05B |
| Less:Treasury stock | 0.00%276.47M | 8.62%276.47M | 41.25%276.47M | 132.83%276.47M | 132.83%276.47M | 114.36%254.54M | 64.84%195.74M | 0.00%118.74M | -33.21%118.74M | -33.21%118.74M |
| Other composite income | -6.78%-15M | 4.75%-14.88M | -26.38%-16.16M | -35.79%-15.01M | -36.21%-14.04M | -39.61%-15.62M | -2.99%-12.78M | -5.27%-11.05M | 14.22%-10.31M | 10.93%-11.19M |
| Specific reserves | --9.84K | --7.98K | --5.98K | --3.99K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -3.98%2.29B | -7.47%2.25B | -7.06%2.33B | -11.04%2.31B | -2.52%2.38B | 1.73%2.44B | 1.72%2.5B | 5.35%2.6B | -9.03%2.44B | -23.97%2.4B |
| Minority interests | -19.00%288.41M | -10.54%314.65M | -9.41%350.2M | -8.50%358.96M | -7.49%356.05M | -10.54%351.71M | -14.51%386.56M | -17.68%392.31M | -26.05%384.88M | -35.21%393.16M |
| Total shareholder equity | -5.93%2.58B | -7.86%2.57B | -7.37%2.68B | -10.71%2.67B | -3.20%2.74B | -0.00%2.79B | -0.80%2.89B | 1.62%2.99B | -11.79%2.83B | -25.78%2.79B |
| Total liabilityies and equity | 1.41%6.02B | -4.54%5.85B | -1.53%6.14B | 1.22%6.12B | -2.08%5.94B | 5.16%6.13B | 1.46%6.23B | 1.79%6.05B | -4.97%6.06B | -7.84%5.83B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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