Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Zhejiang Taitan (003036)
- 41.80
- -0.26-0.62%
Not Open May 19 15:00 CST
9.04BMarket Cap184.96P/E (TTM)
42.40High39.35Low121.71KlotVolume41.60Open42.06Prev Close497.75MTurnover5.63%Turnover Ratio190.87P/E (Static)216.28MShares46.5052wk High6.37P/B9.04BFloat Cap12.2652wk Low46.27Limit Up216.28MShs Float46.50Historical High37.85Limit Down7.25%Range %5.56Historical Low0.12Dividend TTM40.90Avg Price49.40KlotAsk0.30%Div Yield TTM100Lot Size61.33KlotBid
Zhejiang Taitan (003036) 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 | 5.12%749.91M | 5.85%902.23M | -15.65%707.34M | 24.41%998.2M | -36.17%713.38M | -25.19%852.38M | -0.83%838.56M | -25.52%802.32M | 23.99%1.12B | 31.46%1.14B |
| Transactional financial assets | -99.65%1.11M | -98.64%4.2M | -22.19%237.45M | -96.62%10.96M | 538.31%321.47M | 207.35%309.4M | 68.45%305.16M | 533.50%324.23M | -50.23%50.36M | 98.97%100.67M |
| Notes receivable and accounts receivable | 25.23%1.12B | 23.65%1.02B | 8.78%895.96M | 1.47%849.7M | 24.79%895.95M | 27.26%827.97M | 3.05%823.67M | 5.10%837.36M | -9.46%717.94M | -22.94%650.59M |
| -Notes receivable | 37.65%306.64M | 25.16%278.77M | -9.58%211.29M | -28.48%198.51M | -15.90%222.77M | -3.33%222.74M | -23.21%233.68M | -14.12%277.54M | -19.16%264.9M | -31.18%230.4M |
| -Accounts receivable | 21.12%815.39M | 23.10%745.04M | 16.05%684.66M | 16.32%651.2M | 48.59%673.18M | 44.04%605.23M | 19.21%589.98M | 18.22%559.81M | -2.62%453.04M | -17.52%420.18M |
| Other receivables (including interest and dividends) | 0.70%28.39M | -18.48%20.64M | 20.01%32.24M | -16.98%26.51M | -42.45%28.19M | 4.24%25.32M | 170.29%26.86M | 609.27%31.93M | 578.99%48.98M | 293.97%24.28M |
| -Other receivable | ---- | -18.48%20.64M | ---- | -16.98%26.51M | ---- | 4.24%25.32M | ---- | 609.27%31.93M | ---- | 293.97%24.28M |
| Contractual assets | -69.27%293.65K | -70.96%293.65K | -46.24%953.76K | -47.32%953.76K | -47.21%955.73K | -44.15%1.01M | -60.66%1.77M | -59.85%1.81M | -58.72%1.81M | -57.89%1.81M |
| Advance payment | -24.24%16.42M | 35.28%23.24M | -59.75%14.4M | -12.61%24.76M | -27.65%21.67M | -49.52%17.18M | 2.48%35.78M | 30.14%28.33M | -1.48%29.95M | 193.11%34.03M |
| Inventories | 43.69%462.23M | 27.97%421.64M | 17.10%446.91M | -12.93%352.83M | -15.88%321.68M | 11.04%329.48M | 30.29%381.64M | 53.74%405.2M | 48.17%382.39M | 13.57%296.73M |
| Other current assets | 52.49%26.99M | 43.04%25.88M | 105.47%24.85M | 51.07%18.55M | 12.52%17.7M | 67.94%18.09M | -36.56%12.1M | 425.06%12.28M | 387.83%15.73M | 9,274.82%10.77M |
| Total current assets | 3.72%2.41B | 1.73%2.42B | -2.70%2.36B | -6.59%2.28B | -1.85%2.32B | 5.43%2.38B | 10.89%2.43B | 9.98%2.44B | 12.67%2.36B | 10.43%2.26B |
| Non Current assets | ||||||||||
| Other equity investment | 7.23%60.09M | 0.58%57.6M | 22.45%66.23M | 9.77%57.6M | 9.62%56.04M | 14.47%57.27M | 9.51%54.09M | 9.27%52.48M | 11.68%51.12M | 12.12%50.03M |
| Other non-current financial assets | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -3.28%10.59M | -3.26%10.68M | -3.23%10.77M | -3.20%10.86M | -3.18%10.95M | -3.15%11.04M | -3.31%11.13M | -3.52%11.22M | -3.61%11.31M | -3.76%11.4M |
| Fixed assets | ---- | 27.61%556.21M | ---- | -3.97%396.05M | ---- | 3.32%435.85M | ---- | 122.73%412.41M | ---- | 167.38%421.84M |
| Constru in process | ---- | -28.22%71.84M | ---- | 14.36%134.53M | ---- | -12.73%100.08M | ---- | 163.09%117.63M | ---- | 163.16%114.69M |
| Intangible assets | -2.74%58.69M | -2.67%59.14M | -6.27%59.66M | -6.25%60.01M | -2.81%60.34M | -2.67%60.76M | 1.28%63.65M | 54.38%64.01M | 48.74%62.08M | 58.97%62.43M |
| Goodwill | 0.00%18.26M | 0.00%18.26M | 0.00%18.26M | 0.00%18.26M | 0.00%18.26M | 0.00%18.26M | 12.79%18.26M | --18.26M | --18.26M | --18.26M |
| Long deferred expense | 13.50%1.04M | 17.63%1.52M | -31.67%1.17M | -19.49%1.17M | -43.87%916.31K | -28.97%1.29M | -22.16%1.71M | -20.05%1.45M | -19.25%1.63M | -18.73%1.81M |
| Deferred tax assets | 41.74%26.53M | 54.86%33.03M | 5.50%22.98M | 13.11%20.42M | 9.32%18.72M | 17.96%21.33M | -26.80%21.79M | -46.75%18.06M | -50.82%17.12M | -42.95%18.08M |
| Usufruct assets | 3,651.70%2.47M | 1,535.22%2.56M | ---- | ---- | -98.35%65.91K | -96.17%156.37K | -94.09%246.83K | -92.09%337.29K | -8.30%4M | -8.14%4.09M |
| Other non current assets | 8.11%12.32M | 48.27%13.43M | 418.49%11.1M | 535.98%17.77M | 185.01%11.4M | -6.63%9.06M | -40.72%2.14M | -67.64%2.79M | -91.02%4M | -77.79%9.7M |
| Total non current assets | 16.17%823.04M | 16.66%834.27M | 6.09%740.85M | 2.58%716.68M | -3.98%708.47M | 0.39%715.1M | 1.15%698.32M | 82.76%698.65M | 92.01%737.83M | 86.72%712.33M |
| Total assets | 6.63%3.23B | 5.18%3.26B | -0.73%3.1B | -4.55%3B | -2.36%3.03B | 4.22%3.1B | 8.55%3.12B | 20.66%3.14B | 24.95%3.1B | 22.42%2.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.38%54.5M | -21.77%57.5M | -28.34%67M | -23.24%71M | -36.27%61.5M | 11.36%73.5M | 259.62%93.5M | 478.13%92.5M | 492.02%96.5M | 304.91%66M |
| Notes payable and accounts payable | 19.75%1.12B | 11.94%1.12B | 2.51%1B | -7.05%927.93M | 2.08%936.3M | 22.51%996.74M | -6.01%978.74M | -2.91%998.29M | 4.81%917.27M | -7.42%813.61M |
| -Notes payable | -2.26%413.34M | -13.53%386.36M | -1.77%415.76M | 3.05%420.83M | 12.29%422.88M | 26.00%446.81M | -28.76%423.24M | -30.70%408.36M | -21.76%376.59M | -33.85%354.6M |
| -Accounts payable | 37.87%707.84M | 32.63%729.38M | 5.78%587.58M | -14.04%507.1M | -5.04%513.42M | 19.81%549.93M | 24.21%555.5M | 34.38%589.93M | 37.28%540.68M | 33.90%459M |
| Contract liabilities | -6.04%89.56M | 20.80%104.67M | -19.89%105.73M | -39.27%86.23M | -29.52%95.32M | -24.61%86.65M | 23.31%131.98M | 38.41%142M | -14.91%135.24M | -4.27%114.93M |
| Salaries payable | 18.07%8.58M | -7.44%20.67M | -16.17%10.15M | -30.33%8.26M | -25.99%7.27M | 33.13%22.33M | -30.23%12.11M | -27.92%11.86M | -9.13%9.82M | 8.79%16.77M |
| Taxs payable | -44.34%10.67M | 79.73%32.46M | -28.69%9.23M | -56.52%7.49M | 120.73%19.16M | -22.80%18.06M | -35.27%12.94M | 5.70%17.22M | -3.17%8.68M | 78.68%23.39M |
| Other payable (including interest and dividends) | -14.01%32.7M | -23.29%34.26M | 7.26%34.92M | -4.59%36.42M | -12.35%38.03M | -33.47%44.66M | -55.40%32.56M | -31.55%38.17M | -22.55%43.39M | 23.70%67.12M |
| -Other payable | ---- | -23.29%34.26M | ---- | -4.59%36.42M | ---- | -33.47%44.66M | ---- | -31.55%38.17M | ---- | 23.70%67.12M |
| Non current liabilities due within one year | -76.08%3.28M | -77.99%4.01M | -78.19%5.1M | -62.46%9.25M | -42.37%13.71M | -23.37%18.23M | -5.22%23.38M | 5,902.57%24.63M | 5,697.74%23.79M | 5,697.74%23.79M |
| Other current liabilities | 3.76%11.64M | 49.65%11.72M | -4.81%16.33M | -26.61%13.43M | -34.21%11.22M | -45.13%7.83M | 23.31%17.16M | 37.17%18.29M | -17.46%17.05M | -7.68%14.27M |
| Total current liabilities | 12.65%1.33B | 8.91%1.38B | -3.88%1.25B | -13.62%1.16B | -5.53%1.18B | 11.24%1.27B | -1.58%1.3B | 7.52%1.34B | 9.11%1.25B | 2.34%1.14B |
| Current liabilities | ||||||||||
| Long term loan | --9M | --9M | ---- | ---- | ---- | ---- | ---- | ---- | --1.23M | --2.48M |
| Bonds payable | 9.59%240.57M | 9.78%235.22M | 9.59%228.84M | 10.05%225.26M | 10.33%219.52M | 10.47%214.28M | --208.81M | --204.7M | --198.96M | --193.97M |
| Long term account payable | ---- | -66.93%500K | ---- | ---- | ---- | -91.21%1.51M | ---- | --6.8M | ---- | --17.2M |
| Estimate liabilities | 230.43%6.17M | 252.17%6.25M | -40.72%1.36M | -36.48%1.33M | -31.74%1.87M | -37.63%1.77M | -9.92%2.3M | -25.34%2.1M | 52.45%2.74M | 40.52%2.85M |
| Deferred tax liabilities | -14.85%3.42M | -10.65%3.46M | -17.10%3.79M | -21.94%3.79M | -29.60%4.02M | -30.63%3.87M | 88.94%4.58M | 106.65%4.86M | 146.71%5.7M | 181.98%5.58M |
| Long term deferred income | -6.45%137.56M | -5.29%142.15M | -11.33%141.07M | -7.60%144.03M | -6.04%147.05M | -4.47%150.09M | 2.60%159.1M | 464.92%155.87M | 447.03%156.5M | 446.53%157.11M |
| Lease liabilities | 62.38%3.61M | 73.49%3.75M | ---- | ---- | -60.13%2.23M | -60.82%2.16M | -62.27%2.06M | -63.00%2M | 4.71%5.58M | 4.76%5.52M |
| Total non current liabilities | 6.85%400.33M | 7.13%400.34M | -0.94%375.06M | -0.51%374.42M | -2.17%374.67M | -2.86%373.69M | 99.51%378.64M | 886.57%376.32M | 906.60%382.98M | 911.90%384.7M |
| Total liabilities | 11.25%1.73B | 8.51%1.78B | -3.22%1.63B | -10.75%1.53B | -4.74%1.56B | 7.68%1.64B | 11.10%1.68B | 33.57%1.72B | 37.92%1.63B | 32.36%1.52B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.11%216.28M | 0.11%216.27M | 0.12%216.27M | 0.02%216.04M | 0.02%216.04M | 0.02%216.04M | 0.00%216.01M | 0.00%216.01M | 0.00%216M | 0.00%216M |
| Other equity instruments | -1.09%82.83M | -1.04%82.88M | -1.17%82.9M | -0.17%83.75M | -0.19%83.75M | -0.18%83.75M | --83.88M | --83.89M | --83.9M | --83.9M |
| Capital reserve funds | 2.56%428.51M | 2.52%428.33M | 0.86%420.8M | 0.15%417.81M | 0.16%417.8M | 0.16%417.8M | -0.42%417.21M | -0.43%417.19M | -0.44%417.13M | -0.44%417.13M |
| Surplus reserve funds | 0.11%108.14M | 0.11%108.14M | 0.02%108.02M | 0.02%108.02M | 0.02%108.02M | 0.02%108.02M | 7.37%108M | 7.37%108M | 7.37%108M | 7.37%108M |
| Retained profit | 3.71%614.93M | 3.56%594.42M | 4.09%589.31M | 6.50%583.43M | -0.59%592.96M | -0.34%573.98M | -0.78%566.15M | 4.37%547.82M | 16.92%596.49M | 17.51%575.96M |
| Other composite income | 7.70%48.14M | 0.62%46.03M | 2.26%44.86M | 8.30%46.03M | 8.11%44.7M | 13.17%45.74M | 10.02%43.87M | 9.78%42.5M | 12.34%41.35M | 12.83%40.42M |
| Specific reserves | 4.50%4.07M | 3.28%4.01M | 32.29%3.86M | 8.83%3.26M | 26.01%3.9M | 25.49%3.88M | 39.48%2.92M | 120.98%3M | 203.06%3.09M | 400.81%3.09M |
| Shareholders equity without minority interests | 2.44%1.5B | 2.13%1.48B | 1.95%1.47B | 2.82%1.46B | 0.08%1.47B | 0.33%1.45B | 6.67%1.44B | 9.06%1.42B | 14.21%1.47B | 14.45%1.44B |
| Minority interests | -196.32%-4.93M | -203.74%-5.23M | 67.26%8.08M | 43.75%6.39M | 164.87%5.11M | 237.17%5.04M | -70.72%4.83M | -72.80%4.45M | -86.40%1.93M | -87.98%1.5M |
| Total shareholder equity | 1.75%1.5B | 1.42%1.47B | 2.16%1.47B | 2.94%1.46B | 0.30%1.47B | 0.57%1.45B | 5.73%1.44B | 8.05%1.42B | 13.11%1.47B | 13.45%1.45B |
| Total liabilityies and equity | 6.63%3.23B | 5.18%3.26B | -0.73%3.1B | -4.55%3B | -2.36%3.03B | 4.22%3.1B | 8.55%3.12B | 20.66%3.14B | 24.95%3.1B | 22.42%2.97B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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