Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
HK Stock MarketDetailed Quotes
SHANGHAI PECHEM (00338)
- 1.520
- +0.020+1.33%
Trading Jan 23 11:17 CST
16.02BMarket Cap-95.00P/E (TTM)
1.520High1.500Low4.82MVolume1.500Open1.500Prev Close7.28MTurnover0.15%Turnover Ratio47.50P/E (Static)10.54BShares1.53052wk High0.60P/B4.88BFloat Cap1.05852wk Low0.02Dividend TTM3.21BShs Float4.759Historical High0.022Dividend LFY1.33%Range %-1.838Historical Low1.511Avg Price2000Lot Size1.45%Div Yield TTM1.45%Div Yield LFY
SHANGHAI PECHEM (00338) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 9.54%6.49B | -6.39%6.97B | -16.73%5.91B | -15.47%6.55B | 2.54%5.92B | -2.77%7.45B | 29.31%7.1B | 6.27%7.75B | -22.63%5.78B | 17.03%7.66B |
| Accounts receivable | -14.77%1.39B | 45.08%6.64M | -21.46%1.37B | 31.30%151K | -30.04%1.63B | -88.64%4.58M | 10.25%1.74B | -99.83%115K | 22.54%2.33B | -40.36%40.3M |
| Related party payments receivable | ---- | -52.45%1.97B | ---- | -50.67%717.17M | ---- | 158.38%4.15B | ---- | -44.91%1.45B | ---- | 71.73%1.6B |
| Advance deposits and other receivables | -42.85%70.92M | 101.81%79.68M | 47.35%154.7M | 374.46%187.66M | 50.69%124.1M | 125.94%39.48M | 7.29%104.98M | 121.81%39.55M | -41.56%82.35M | -95.78%17.47M |
| Withholding and tax receivable | ---- | -22.73%208.47M | ---- | 0.61%15.32M | ---- | -2.80%269.8M | ---- | -98.56%15.22M | ---- | --277.58M |
| Cash and equivalents | -37.29%9.64B | 40.36%8.43B | 39.20%12.04B | 67.32%8.21B | 138.65%15.38B | 30.26%6.01B | 18.81%8.65B | 451.64%4.91B | -29.10%6.44B | 89.07%4.61B |
| Fixed time deposit-current assets | ---- | ---- | ---- | 454.28%3.88B | ---- | 43.47%3.33B | ---- | -77.46%700.65M | ---- | -45.13%2.32B |
| Secured deposit | ---- | 0.13%3.85M | ---- | --3.85M | ---- | --3.84M | ---- | ---- | ---- | ---- |
| Derivative financial instruments-current assets | ---- | 641.45%100.16M | ---- | --49K | ---- | --13.51M | ---- | ---- | ---- | ---- |
| Other current assets | 78.85%88.39M | ---- | 142.74%57.47M | ---- | -76.56%49.42M | ---- | -96.49%23.67M | ---- | 196.41%210.89M | ---- |
| Special items of current assets | -60.58%42.8M | ---- | --30.35M | ---- | 410.21%108.59M | ---- | ---- | ---- | -96.91%21.28M | ---- |
| Total current assets | -24.13%18.49B | -15.11%18.79B | 10.45%20.47B | 33.51%20.63B | 56.02%24.37B | 30.16%22.13B | 17.58%18.54B | -1.97%15.45B | -23.37%15.62B | 1.80%17B |
| Non-current assets | ||||||||||
| Fixed assets | -6.68%12.52B | ---- | -6.13%13.03B | ---- | -6.04%13.42B | ---- | 5.15%13.88B | ---- | 16.07%14.28B | ---- |
| Property, plant and equipment | ---- | -6.38%12.83B | ---- | -6.86%13.2B | ---- | 0.01%13.7B | ---- | 16.40%14.18B | ---- | 26.87%13.7B |
| Investment property | -4.86%293.88M | -4.80%297.64M | -4.75%301.39M | -4.95%305.14M | -4.91%308.9M | -4.87%312.66M | -4.98%316.43M | -4.70%321.04M | -4.65%324.85M | -4.61%328.66M |
| Construction in progress | 60.62%2.38B | 68.89%1.91B | 59.97%1.94B | 71.92%2.06B | 56.74%1.48B | -35.42%1.13B | -50.79%1.21B | -67.97%1.2B | -65.63%946.78M | -56.71%1.75B |
| Development expenditure | --7.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed time deposit-non-current assets | ---- | --2.51B | ---- | ---- | ---- | ---- | ---- | -17.91%2.78B | ---- | -40.43%3.24B |
| long-term investment | 2.28%3.55B | ---- | 6.16%3.57B | ---- | 5.11%3.47B | ---- | -4.83%3.36B | ---- | -8.66%3.3B | ---- |
| Financial assets at fair value-non-current assets | ---- | 0.00%36.5M | ---- | 0.00%36.5M | ---- | 37.74%36.5M | ---- | --36.5M | ---- | --26.5M |
| Other investments | ---- | 2.37%3.48B | ---- | 6.65%3.49B | ---- | 2.99%3.4B | ---- | -6.63%3.27B | ---- | --3.3B |
| Intangible assets | 0.02%337.77M | ---- | -5.74%327.71M | ---- | -5.58%337.7M | ---- | -5.43%347.68M | ---- | -5.29%357.66M | ---- |
| Deferred tax assets | 5.66%1.37B | 2.47%1.34B | -4.37%1.22B | -7.75%1.21B | 19.34%1.29B | 6.99%1.31B | 27.43%1.27B | 32.46%1.31B | 61.29%1.08B | 486.24%1.23B |
| Other illiquid assets | --2.53B | -22.19%378.09M | ---- | -37.03%407.59M | ---- | -26.56%485.92M | ---- | -22.51%647.32M | -19.24%2.76B | -22.11%661.69M |
| Special items of non-current assets | -28.27%330.91M | ---- | -39.13%351.35M | ---- | -23.46%461.32M | ---- | -17.92%577.25M | ---- | -24.82%602.71M | ---- |
| Total non-current assets | 12.25%23.37B | 11.51%23.11B | -1.13%20.77B | -12.67%21.05B | -12.16%20.82B | -15.75%20.73B | -15.53%21.01B | -4.97%24.11B | -2.49%23.7B | -4.16%24.6B |
| Total assets | -7.37%41.86B | -2.23%41.9B | 4.30%41.24B | 5.37%41.69B | 14.93%45.19B | 3.01%42.85B | -2.69%39.54B | -3.82%39.56B | -12.01%39.32B | -1.81%41.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 9.74%3.51B | 18.29%4.33B | -24.06%3.98B | -13.69%3.31B | -8.58%3.2B | 69.41%3.66B | 2.34%5.25B | 30.97%3.83B | -44.23%3.5B | -43.59%2.16B |
| Notes payable | -12.87%10.63B | ---- | 563.72%9.28B | ---- | 1,882.58%12.21B | ---- | 422.32%1.4B | ---- | 382.35%615.67M | ---- |
| Tax payable | -23.47%949.47M | -9.69%921.96M | 7.43%1.13B | 15.34%1.42B | 29.44%1.24B | -3.85%1.02B | 0.70%1.05B | 31.70%1.23B | -23.67%958.45M | 753.17%1.06B |
| Amounts payable to associated parties-current liabilities | ---- | 53.03%11.03B | ---- | 86.02%9.59B | ---- | 18.04%7.21B | ---- | -34.64%5.16B | ---- | 46.98%6.11B |
| Other payables and accrued expenses | -15.98%722.43M | ---- | 3.35%813.62M | ---- | -5.63%859.84M | ---- | -26.73%787.23M | ---- | -17.27%911.13M | ---- |
| Short-term borrowing | ---- | ---- | ---- | ---- | -70.27%1.5B | ---- | -10.86%4.5B | ---- | 144.90%5.05B | ---- |
| Bank loans and overdrafts | ---- | -99.99%285K | ---- | -59.43%1.5B | ---- | 3.01%5.2B | ---- | 138.71%3.7B | ---- | 145.10%5.05B |
| Derivative financial instrument-current liabilities | ---- | 411.47%87.19M | ---- | ---- | ---- | --17.05M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | ---- | -28.58%4.27M | ---- | -85.20%1.11M | ---- | -40.06%5.98M | ---- | -14.00%7.52M | ---- | 0.89%9.98M |
| Other current liabilities | -24.10%51.35M | ---- | -8.04%24.1M | ---- | -23.84%67.66M | ---- | -36.17%26.2M | ---- | -97.81%88.85M | ---- |
| Special items of current liabilities | -29.43%61.99M | ---- | -94.89%36.31M | ---- | -87.84%87.84M | ---- | 7,236.76%709.98M | ---- | 3,978.14%722.44M | ---- |
| Total current liabilities | -17.49%16.68B | -5.63%16.91B | 9.30%15.76B | 11.78%16.29B | 50.05%20.22B | 16.14%17.92B | 6.50%14.42B | 4.10%14.57B | -18.01%13.47B | 22.31%15.43B |
| Net current assets | -56.41%1.81B | -55.45%1.88B | 14.45%4.71B | 392.40%4.34B | 93.51%4.15B | 167.69%4.21B | 84.93%4.12B | -50.09%882.22M | -45.67%2.15B | -61.52%1.57B |
| Total assets less current liabilities | 0.83%25.18B | 0.21%24.99B | 1.42%25.48B | 1.63%25.4B | -3.38%24.97B | -4.73%24.94B | -7.28%25.13B | -7.91%24.99B | -8.52%25.85B | -12.04%26.17B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --541.13M | --386.57M | --188.76M | --67.69M | ---- | ---- | ---- | ---- | ---- | 0.00%700M |
| Financial lease liabilities-non-current liabilities | 375.03%3.52M | -66.26%248K | -77.63%255K | -79.62%192K | -84.43%741K | -84.21%735K | -84.91%1.14M | -87.46%942K | -56.09%4.76M | -55.01%4.66M |
| Deferred tax liability | -16.94%24.83M | -18.03%25.52M | -5.18%28.75M | -7.36%29.24M | -3.33%29.89M | -2.46%31.13M | -6.41%30.31M | 2.16%31.56M | -1.46%30.92M | -0.12%31.91M |
| Deferred income-non-current liabilities | 125.80%240.49M | 456.84%180.25M | 114.96%236.18M | 458.13%168.68M | -16.60%106.51M | -29.03%32.37M | -17.46%109.87M | -32.25%30.22M | 2.21%127.7M | 83.04%45.61M |
| Total non-current liabilities | 490.61%809.97M | 822.58%592.59M | 221.20%453.94M | 323.73%265.8M | -16.06%137.14M | -91.79%64.23M | -83.81%141.33M | -91.99%62.73M | -81.16%163.38M | 1.95%782.18M |
| Total liabilities | -14.07%17.49B | -2.67%17.5B | 11.36%16.21B | 13.12%16.55B | 49.26%20.35B | 10.93%17.98B | 1.03%14.56B | -0.99%14.64B | -21.18%13.64B | 21.14%16.21B |
| Total assets less total liabilities | -1.87%24.37B | -1.92%24.39B | 0.18%25.03B | 0.82%25.13B | -3.30%24.84B | -2.05%24.87B | -4.74%24.98B | -5.41%24.93B | -6.22%25.68B | -12.41%25.39B |
| Total equity and non-current liabilities | 0.83%25.18B | 0.21%24.99B | 1.42%25.48B | 1.63%25.4B | -3.38%24.97B | -4.73%24.94B | -7.28%25.13B | -7.91%24.99B | -8.52%25.85B | -12.04%26.17B |
| Equity | ||||||||||
| Share capital | -1.24%10.54B | -1.24%10.54B | -2.04%10.58B | -1.15%10.68B | -1.15%10.68B | -1.15%10.68B | 0.00%10.8B | -0.23%10.8B | -0.23%10.8B | -0.23%10.8B |
| Reserve | ---- | -2.44%13.75B | ---- | 2.44%14.35B | ---- | -2.54%14.09B | ---- | -9.04%14.01B | ---- | -19.81%14.46B |
| Capital reserve | -1.23%613.79M | ---- | -0.66%617.32M | ---- | 2.02%621.46M | ---- | 2.01%621.41M | ---- | -0.82%609.17M | ---- |
| Undistributed profit | -5.50%6.19B | ---- | 2.16%6.74B | ---- | -9.05%6.55B | ---- | -14.93%6.6B | ---- | -18.07%7.2B | ---- |
| Special items of shareholders' rights and interests | 19.24%255.99M | ---- | 4.71%308.58M | ---- | -18.23%214.68M | ---- | 14.51%294.71M | ---- | 14.74%262.53M | ---- |
| Shareholders' Equity | -1.88%24.27B | -1.92%24.29B | 0.19%24.92B | 0.88%25.03B | -3.21%24.73B | -1.95%24.77B | -4.68%24.88B | -5.40%24.81B | -6.26%25.55B | -12.47%25.26B |
| Non-controlling interest | -1.47%102.08M | -0.82%100.88M | -2.51%104.19M | -11.64%104.24M | -20.59%103.6M | -21.92%101.71M | -16.81%106.87M | -7.60%117.98M | 1.66%130.47M | 0.97%130.27M |
| Total equity | -1.87%24.37B | -1.92%24.39B | 0.18%25.03B | 0.82%25.13B | -3.30%24.84B | -2.05%24.87B | -4.74%24.98B | -5.41%24.93B | -6.22%25.68B | -12.41%25.39B |
| Total equity and total liabilities | -7.37%41.86B | -2.23%41.9B | 4.30%41.24B | 5.37%41.69B | 14.93%45.19B | 3.01%42.85B | -2.69%39.54B | -3.82%39.56B | -12.01%39.32B | -1.81%41.6B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
| Auditor | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm | -- | -- |
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.
Market Insights
HK Tech and Internet Stocks HK Tech and Internet Stocks
Stocks of companies primarily involved in technology and internet sectors in the HK stock market. Stocks of companies primarily involved in technology and internet sectors in the HK stock market.
View More
New Consumption Stocks New Consumption Stocks
New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations. New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations.
View More
Hot Topics Hot Topics
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde
年頭旺到年尾
Aug 21, 2025 06:11
Are you foolish? What's the point of knowing your mistakes?
牛牛課堂
Sep 12, 2025 17:29
[Opportunity Express] With stock prices soaring, should SMIC "take profits and exit" or "patiently hold on"?