Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Suzhou Shijia Science & Technology Inc. (002796)
- 58.73
- +0.98+1.70%
Trading Apr 27 11:19 CST
14.82BMarket Cap-241.69P/E (TTM)
59.78High56.85Low101.71KlotVolume57.74Open57.75Prev Close594.54MTurnover4.47%Turnover RatioLossP/E (Static)252.37MShares67.8852wk High17.59P/B13.37BFloat Cap10.7852wk Low63.53Limit Up227.71MShs Float67.88Historical High51.98Limit Down5.07%Range %5.40Historical Low--Dividend TTM58.45Avg Price38.90KlotAsk--Div Yield TTM100Lot Size51.12KlotBid
Suzhou Shijia Science & Technology Inc. (002796) 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 | -10.18%157.56M | 24.87%261.16M | -33.98%157.27M | -3.27%209.87M | 8.68%175.43M | -13.04%209.14M | 15.29%238.2M | 22.29%216.96M | -22.10%161.41M | -7.91%240.51M |
| Transactional financial assets | -78.31%13.75M | -78.58%14.63M | --52.13M | --61.19M | --63.38M | --68.32M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 12.60%354.65M | -2.92%379.29M | 14.74%403.68M | 5.43%365.59M | -17.97%314.96M | 3.27%390.71M | -9.03%351.81M | -8.60%346.76M | 13.85%383.98M | 6.64%378.35M |
| -Notes receivable | -12.90%109.95M | 18.44%132.11M | 45.98%147.79M | 40.33%140.69M | -28.66%126.23M | -6.95%111.55M | -34.06%101.24M | -31.18%100.26M | 65.21%176.96M | 56.47%119.87M |
| -Accounts receivable | 29.66%244.7M | -11.46%247.18M | 2.12%255.88M | -8.76%224.91M | -8.84%188.73M | 8.00%279.16M | 7.44%250.56M | 5.48%246.51M | -10.06%207.02M | -7.08%258.47M |
| Other receivables (including interest and dividends) | 15.53%5.14M | 6.86%4.4M | 0.04%4.34M | 23.64%4.74M | 6.96%4.45M | 21.08%4.12M | -16.13%4.34M | -22.46%3.83M | -19.02%4.16M | -30.57%3.4M |
| -Other receivable | ---- | 6.86%4.4M | ---- | 23.64%4.74M | ---- | 21.08%4.12M | ---- | -22.46%3.83M | ---- | -30.57%3.4M |
| Advance payment | -2.91%3.95M | 82.43%5.19M | 42.47%5.38M | 171.26%4.96M | 23.40%4.07M | 61.02%2.84M | 14.83%3.77M | -22.64%1.83M | 48.48%3.3M | -56.84%1.77M |
| Inventories | -11.07%161.68M | -7.01%147.87M | 14.28%181.99M | 2.54%180.41M | 2.42%181.81M | 9.75%159.02M | 1.65%159.25M | 2.48%175.94M | -2.26%177.5M | -8.79%144.9M |
| Receivable financing | -29.03%6.85M | 160.66%39.01M | -80.95%6.79M | -56.43%10.8M | -62.85%9.65M | -67.92%14.97M | 36.81%35.61M | -43.78%24.8M | -45.34%25.99M | 134.16%46.66M |
| Other current assets | -57.10%2.41M | -52.37%3.5M | -3.69%4.87M | -33.30%3.79M | 0.30%5.62M | 27.46%7.34M | -36.20%5.06M | -32.87%5.68M | -31.40%5.6M | -47.05%5.76M |
| Total current assets | -7.03%705.99M | -0.16%855.04M | 2.30%816.43M | 8.45%841.36M | -0.34%759.36M | 4.28%856.45M | 0.71%798.04M | -2.83%775.8M | -3.45%761.94M | 0.83%821.33M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -7.90%15.9M | -10.12%15.9M | -6.98%17.01M | 11.28%17.01M | 13.00%17.27M | 15.78%17.69M | 14.48%18.28M | -5.36%15.28M | -9.41%15.28M | -14.31%15.28M |
| Long-term equity investment | 63,048.64%278.49M | -83.31%61.79K | -99.83%61.79K | -98.79%501.31K | -99.19%441K | -99.32%370.29K | 86.38%35.69M | 117.58%41.47M | 182.67%54.34M | 228.09%54.36M |
| Fixed assets | ---- | 11.79%468.61M | ---- | -5.60%404.01M | ---- | -6.19%419.18M | ---- | -7.70%427.96M | ---- | -3.33%446.82M |
| Constru in process | ---- | -37.28%29.35M | ---- | 366.69%78.86M | ---- | 272.76%46.79M | ---- | 336.36%16.9M | ---- | -44.76%12.55M |
| Intangible assets | -9.64%40.78M | -9.36%41.92M | -7.92%43.08M | -7.96%44.07M | -7.90%45.13M | -7.92%46.25M | -8.36%46.79M | -7.95%47.88M | -6.87%49M | -6.96%50.23M |
| Long deferred expense | -37.27%6.91M | -38.36%7.39M | -6.78%8.99M | -0.64%10.11M | 9.58%11.01M | 12.19%11.99M | -11.49%9.64M | -0.25%10.18M | 20.69%10.05M | 36.23%10.69M |
| Deferred tax assets | -13.77%3.67M | -11.07%3.67M | -11.08%3.69M | -7.08%3.8M | 5.64%4.26M | 5.91%4.13M | 1.96%4.15M | 1.09%4.09M | 9.18%4.03M | -5.29%3.9M |
| Usufruct assets | -63.84%16.63M | -61.74%18.93M | -61.80%20.7M | -56.68%24.05M | 13.12%46.01M | 10.13%49.49M | 16.62%54.19M | 11.74%55.52M | 6.52%40.67M | 7.41%44.94M |
| Other non current assets | -91.41%1.34M | 1,207.07%121.23M | 567.69%81.44M | -87.55%1.11M | 1,294.47%15.62M | 433.03%9.27M | 2,137.71%12.2M | 1,121.84%8.92M | -54.90%1.12M | -33.97%1.74M |
| Total non current assets | 40.60%854.06M | 16.84%707.07M | 4.36%659.23M | -7.11%583.52M | -3.02%607.44M | -5.52%605.16M | 3.90%631.66M | 1.41%628.2M | 1.26%626.33M | 1.71%640.5M |
| Total assets | 14.14%1.56B | 6.88%1.56B | 3.21%1.48B | 1.49%1.42B | -1.55%1.37B | -0.02%1.46B | 2.09%1.43B | -0.97%1.4B | -1.38%1.39B | 1.21%1.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 80.88%71.84M | 405.35%136.06M | 69.66%52.48M | -48.68%22.74M | -43.09%39.72M | -10.98%26.92M | 2.27%30.93M | 51.52%44.3M | 151.47%69.79M | -24.47%30.25M |
| Notes payable and accounts payable | 13.82%366.73M | 13.30%438.54M | 5.19%438.97M | -1.33%404.58M | -15.42%322.21M | -19.45%387.06M | -7.78%417.31M | -9.99%410.02M | -13.18%380.96M | 8.72%480.52M |
| -Notes payable | 86.89%147.04M | 29.26%158.82M | -23.52%165.86M | 6.28%163.7M | -18.19%78.68M | -35.09%122.88M | 0.66%216.86M | -11.40%154.02M | -49.75%96.17M | 1.04%189.29M |
| -Accounts payable | -9.79%219.68M | 5.88%279.72M | 36.25%273.11M | -5.90%240.88M | -14.48%243.54M | -9.29%264.19M | -15.45%200.45M | -9.13%255.99M | 15.10%284.79M | 14.37%291.23M |
| Contract liabilities | 39.91%1.05M | 90.74%882.66K | 953.65%6.15M | 2,224.16%5.9M | 85.69%752.48K | 163.68%462.77K | 131.19%584.04K | -22.74%253.68K | 22.41%405.24K | -68.36%175.5K |
| Salaries payable | -10.26%13.88M | -11.28%14.34M | 1.15%16M | -13.64%15.93M | -24.74%15.47M | -18.34%16.16M | 4.48%15.81M | 33.67%18.45M | -0.72%20.55M | 1.52%19.79M |
| Taxs payable | 14.38%2.76M | -17.65%1.71M | 35.39%3.58M | -57.42%1.98M | 17.30%2.41M | -32.69%2.08M | -15.87%2.65M | 57.30%4.65M | -40.76%2.06M | -60.40%3.09M |
| Other payable (including interest and dividends) | -17.95%20.89M | -19.74%21.19M | 18.97%30M | 923.79%25.65M | 452.96%25.45M | 603.01%26.4M | 890.34%25.22M | -13.20%2.5M | 87.81%4.6M | 3.11%3.76M |
| -Other payable | ---- | -19.74%21.19M | ---- | 923.79%25.65M | ---- | 603.01%26.4M | ---- | -13.20%2.5M | ---- | 3.11%3.76M |
| Non current liabilities due within one year | 114.30%26.82M | -43.48%7.57M | -72.90%8.25M | -58.38%12.44M | -61.65%12.51M | -59.50%13.39M | -20.34%30.45M | -25.56%29.89M | -13.84%32.63M | -17.11%33.07M |
| Other current liabilities | 41.16%134.22K | -44.44%17.83M | 61.34%118.18K | 66,266.23%20.08M | 90.27%95.08K | 142,539.76%32.09M | 123.04%73.25K | -28.66%30.26K | 17.07%49.97K | -68.80%22.49K |
| Total current liabilities | 20.42%504.09M | 26.47%638.13M | 6.22%555.54M | -0.16%509.29M | -18.08%418.62M | -11.58%504.58M | -3.52%523.02M | -6.46%510.1M | -3.84%511.04M | 3.11%570.68M |
| Current liabilities | ||||||||||
| Long term loan | 473.07%210.27M | 189.51%57.4M | 684.57%57.9M | --50.2M | --36.69M | --19.83M | --7.38M | ---- | ---- | ---- |
| Estimate liabilities | --1.05M | --1.05M | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -47.95%504.15K | -34.74%693.4K | -35.06%871.78K | -46.19%784.59K | -29.93%968.67K | -28.07%1.06M | -10.60%1.34M | -9.09%1.46M | -22.48%1.38M | -23.61%1.48M |
| Long term deferred income | -40.00%505.24K | -40.48%557.93K | -34.39%678.28K | -33.19%756.97K | -32.33%842.13K | -30.92%937.44K | -29.65%1.03M | -28.38%1.13M | -26.57%1.24M | -30.05%1.36M |
| Lease liabilities | -68.18%11.48M | -69.29%11.48M | -68.83%12.9M | -69.44%12.83M | 12.56%36.08M | 5.73%37.37M | 10.52%41.39M | 6.69%41.97M | 1.23%32.05M | 7.63%35.34M |
| Total non current liabilities | 200.08%223.81M | 20.24%71.17M | 44.00%73.65M | 44.90%64.57M | 115.06%74.58M | 55.06%59.2M | 26.53%51.14M | 4.79%44.56M | -16.76%34.68M | -11.69%38.18M |
| Total liabilities | 47.59%727.9M | 25.81%709.31M | 9.58%629.19M | 3.46%573.87M | -9.62%493.2M | -7.40%563.77M | -1.43%574.16M | -5.65%554.66M | -4.78%545.72M | 2.03%608.85M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.02%252.37M | -0.02%252.37M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M | 0.00%252.43M |
| Capital reserve funds | 0.69%1.03B | 0.77%1.03B | -2.92%1.03B | -3.01%1.03B | -4.10%1.03B | -4.46%1.02B | 2.15%1.06B | 2.51%1.06B | 3.29%1.07B | 3.29%1.07B |
| Surplus reserve funds | 0.00%47.78M | 0.00%47.78M | 27.32%47.78M | 27.32%47.78M | 36.70%47.78M | 36.70%47.78M | 11.47%37.53M | 11.47%37.53M | 4.34%34.95M | 4.38%34.95M |
| Retained profit | -14.76%-476.22M | -14.27%-452.73M | 0.62%-447.2M | 4.23%-440.79M | 14.27%-414.98M | 16.68%-396.18M | 5.76%-449.97M | 1.41%-460.26M | -4.15%-484.04M | -3.52%-475.48M |
| Less:Treasury stock | -47.24%17.39M | -28.47%17.39M | -33.96%26.73M | -18.55%32.97M | 8.19%32.97M | -20.21%24.32M | 32.82%40.48M | 32.82%40.48M | 0.00%30.47M | 0.00%30.47M |
| Other composite income | 7.32%884.53K | 28.48%858.47K | -28.86%841.22K | 570.19%892.87K | 1,980.82%824.19K | 292.28%668.16K | 899.43%1.18M | -8.74%133.23K | 7,388.50%39.61K | -19.74%170.33K |
| Specific reserves | -71.97%48.34K | -72.57%48.34K | 34.73%166.38K | -48.06%168.98K | -51.47%172.5K | -50.42%176.25K | --123.49K | --325.35K | --355.46K | --355.46K |
| Shareholders equity without minority interests | -4.40%842.45M | -4.61%862.91M | -0.52%856.43M | 0.68%859.31M | 4.27%881.19M | 5.95%904.6M | 5.49%860.88M | 3.25%853.54M | 2.01%845.14M | 2.37%853.83M |
| Minority interests | -35.63%-10.3M | -49.49%-10.11M | -86.78%-9.96M | -97.71%-8.29M | -193.61%-7.59M | -699.85%-6.76M | -388.79%-5.33M | -229.34%-4.19M | -142.22%-2.59M | -106.25%-845.47K |
| Total shareholder equity | -4.74%832.15M | -5.02%852.81M | -1.06%846.47M | 0.20%851.01M | 3.69%873.6M | 5.26%897.84M | 4.60%855.55M | 2.34%849.34M | 0.95%842.55M | 0.63%852.98M |
| Total liabilityies and equity | 14.14%1.56B | 6.88%1.56B | 3.21%1.48B | 1.49%1.42B | -1.55%1.37B | -0.02%1.46B | 2.09%1.43B | -0.97%1.4B | -1.38%1.39B | 1.21%1.46B |
| 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) | -- | -- | -- | Rongcheng 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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