Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
HK Stock MarketDetailed Quotes
CNBM (03323)
- 5.070
- -0.090-1.74%
Market Closed Apr 30 16:07 CST
38.50BMarket Cap-9.98P/E (TTM)
5.370High5.060Low33.41MVolume5.160Open5.160Prev Close172.29MTurnover0.90%Turnover RatioLossP/E (Static)7.59BShares7.26052wk High0.36P/B18.84BFloat Cap3.36052wk Low--Dividend TTM3.72BShs Float14.926Historical High0.170Dividend LFY6.01%Range %-3.351Historical Low5.157Avg Price2000Lot Size--Div Yield TTM3.35%Div Yield LFY
CNBM (03323) 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 | ||||||||||
| Inventory | 5.11%21.86B | 6.50%18.05B | 3.50%22.17B | -3.54%21.57B | -11.01%20.8B | -19.77%16.95B | -12.12%21.42B | -8.71%22.36B | -9.40%23.37B | -13.96%21.13B |
| Accounts receivable | -1.79%51.47B | 3.32%90.5B | -1.21%55.46B | 4.38%95.27B | -1.45%52.41B | 6.95%87.59B | -4.12%56.14B | -1.20%91.27B | -0.72%53.18B | -6.34%81.9B |
| Notes receivable | 31.38%2.05B | ---- | 20.08%1.22B | ---- | 0.96%1.56B | ---- | 6.28%1.01B | ---- | -29.22%1.54B | ---- |
| Related party payments receivable | ---- | -14.18%2.34B | ---- | 6.32%2.32B | ---- | -16.60%2.73B | ---- | -34.88%2.18B | ---- | 18.73%3.27B |
| Advance deposits and other receivables | 12.82%10.66B | ---- | 2.83%9.67B | ---- | -5.21%9.45B | ---- | -8.07%9.41B | ---- | -13.08%9.97B | ---- |
| Cash and equivalents | 13.06%31.21B | 1.31%23.84B | 0.18%27.49B | 5.99%26.3B | -15.85%27.6B | -14.21%23.53B | -21.79%27.44B | -23.72%24.81B | -9.18%32.8B | 1.63%27.43B |
| Secured deposit | ---- | -16.30%3.19B | ---- | -5.01%3.56B | ---- | -21.26%3.81B | ---- | -2.32%3.75B | ---- | 13.11%4.84B |
| Financial assets at fair value-current assets | -38.71%6.69B | -31.00%6.5B | -11.90%8.93B | -32.54%4.39B | 16.06%10.91B | -5.14%9.42B | -0.15%10.14B | -7.30%6.51B | -9.63%9.4B | 23.14%9.93B |
| Derivative financial instruments-current assets | ---- | -25.69%1.08M | ---- | -85.72%670K | ---- | -1.03%1.45M | ---- | -65.30%4.69M | ---- | -94.79%1.46M |
| Other current assets | 12.30%5.43B | ---- | 19.37%4.94B | ---- | 12.57%4.84B | ---- | 46.67%4.14B | ---- | 63.14%4.3B | ---- |
| Special items of current assets | -5.03%2.31B | ---- | 31.11%2.06B | ---- | 58.72%2.43B | ---- | 30.75%1.57B | ---- | 10.06%1.53B | ---- |
| Total current assets | 1.41%156.23B | 0.30%144.48B | 3.76%158.32B | 1.67%153.41B | -1.85%154.06B | -3.01%144.04B | -7.57%152.58B | -7.78%150.89B | -5.24%156.97B | -3.64%148.5B |
| Non-current assets | ||||||||||
| Fixed assets | 0.75%174.45B | ---- | 1.27%170.96B | ---- | 0.83%173.15B | ---- | -2.31%168.81B | ---- | -0.66%171.71B | ---- |
| Property, plant and equipment | ---- | -1.48%201.21B | ---- | 1.04%205.21B | ---- | 3.15%204.24B | ---- | 2.68%203.1B | ---- | 1.64%198.01B |
| Investment property | -6.87%1.35B | -7.20%1.39B | -15.34%1.56B | -17.71%1.53B | -22.26%1.45B | -7.41%1.49B | 26.52%1.84B | 26.86%1.86B | 27.72%1.87B | 8.63%1.61B |
| Construction in progress | -36.01%19.68B | ---- | -5.72%32.23B | ---- | 7.86%30.75B | ---- | 20.93%34.19B | ---- | 22.55%28.51B | ---- |
| Advance payment | ---- | -15.49%2.18B | ---- | 17.39%2.15B | ---- | 48.17%2.58B | ---- | -18.02%1.83B | ---- | -32.05%1.74B |
| Long-term receivables | -9.66%2.36B | -23.99%2.44B | -44.58%2.04B | -42.81%2.53B | -37.71%2.61B | -31.64%3.21B | -4.34%3.68B | -12.00%4.43B | 1.45%4.19B | 14.34%4.69B |
| Development expenditure | 179.02%412.66M | ---- | 38.60%315.06M | ---- | -45.70%147.9M | ---- | -37.33%227.31M | ---- | -17.77%272.37M | ---- |
| Associated company interest | ---- | 1.74%33.69B | ---- | 5.55%34.46B | ---- | 1.11%33.12B | ---- | 8.26%32.65B | ---- | 9.44%32.75B |
| Interests in Joint Venture | ---- | 137.69%530.27M | ---- | 128.93%517.58M | ---- | -4.28%223.09M | ---- | 1.61%226.08M | ---- | 84.24%233.07M |
| long-term investment | -0.95%34.7B | ---- | 6.56%35.35B | ---- | 5.38%35.03B | ---- | 6.71%33.18B | ---- | 8.46%33.24B | ---- |
| Financial assets at fair value-non-current assets | ---- | -1.64%3.69B | ---- | 11.07%3.87B | ---- | -0.33%3.75B | ---- | -2.58%3.48B | ---- | -2.85%3.77B |
| Derivative financial instruments-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.86%7.17M |
| Intangible assets | 12.24%58.61B | 6.23%33.24B | -0.15%52.76B | 3.22%31.79B | 0.19%52.21B | 4.72%31.29B | 2.43%52.83B | 1.07%30.8B | 3.22%52.12B | 3.25%29.88B |
| Goodwill | -8.50%31.8B | -7.41%31.83B | 1.93%35.11B | 1.85%35.13B | 1.68%34.75B | 6.62%34.38B | 5.87%34.45B | 5.53%34.5B | 5.10%34.17B | -1.20%32.24B |
| Deferred tax assets | 9.23%9.36B | 7.91%9.28B | 3.34%8.81B | -0.92%8.71B | 0.12%8.57B | 1.97%8.6B | 10.51%8.52B | 12.99%8.79B | 12.15%8.56B | 10.84%8.44B |
| Other illiquid assets | -10.53%2.81B | ---- | -3.11%2.53B | ---- | 14.21%3.14B | ---- | -37.54%2.61B | ---- | -23.98%2.75B | ---- |
| Special items of non-current assets | -3.71%5.74B | ---- | 0.52%5.81B | ---- | -0.68%5.96B | ---- | -9.80%5.78B | ---- | -0.68%6B | ---- |
| Total non-current assets | -1.90%344.26B | -1.40%345.06B | 0.34%350.41B | 1.02%352.33B | 1.34%350.92B | 2.81%349.97B | 1.82%349.24B | 2.59%348.79B | 3.16%346.27B | 1.54%340.39B |
| Total assets | -0.89%500.49B | -0.90%489.54B | 1.38%508.73B | 1.21%505.74B | 0.35%504.98B | 1.05%494.01B | -1.23%501.81B | -0.78%499.67B | 0.39%503.24B | -0.09%488.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.84%45.5B | 2.43%93.6B | 2.97%50.06B | -5.36%90.36B | 1.30%48.32B | -2.56%91.38B | -4.79%48.61B | -4.59%95.48B | -6.59%47.7B | -7.80%93.78B |
| Notes payable | 21.42%14.36B | ---- | -10.10%14.62B | ---- | -24.78%11.83B | ---- | -7.68%16.27B | ---- | -12.68%15.73B | ---- |
| Tax payable | 5.97%2.55B | -2.34%1.35B | 0.35%2.55B | 11.06%1.13B | 10.40%2.41B | -10.65%1.38B | -6.66%2.54B | -36.92%1.01B | -27.81%2.18B | -30.18%1.54B |
| Dividend payable | ---- | 90.63%593M | ---- | 16.13%336.13M | ---- | -35.27%311.08M | ---- | -62.76%289.44M | ---- | -52.68%480.6M |
| Amounts payable to associated parties-current liabilities | ---- | 3.14%6B | ---- | 18.73%6.95B | ---- | -12.08%5.81B | ---- | -2.47%5.85B | ---- | 9.34%6.61B |
| Other payables and accrued expenses | -12.89%13.18B | ---- | -20.47%12.53B | ---- | -2.24%15.13B | ---- | 1.74%15.75B | ---- | 5.83%15.47B | ---- |
| Advance payment | -23.69%22.98M | ---- | -81.66%26.47M | ---- | -86.42%30.11M | ---- | 114.82%144.35M | ---- | 7,836.47%221.76M | ---- |
| Short-term borrowing | 20.25%49.38B | ---- | 43.34%50.7B | ---- | 4.66%41.06B | ---- | -11.98%35.37B | ---- | -11.01%39.24B | ---- |
| Bank loans and overdrafts | ---- | 10.35%90.63B | ---- | 30.50%102.53B | ---- | 11.01%82.13B | ---- | 1.14%78.57B | ---- | -4.77%73.98B |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | -89.23%2.07M | ---- | -93.54%4.69M | ---- | -81.60%19.19M | ---- | 232.39%72.53M |
| Financial lease liabilities-current liabilities | ---- | -5.06%396.98M | ---- | 28.13%385.59M | ---- | 43.54%418.14M | ---- | 12.65%300.93M | ---- | -23.74%291.31M |
| Other current liabilities | -24.40%5.04B | ---- | -21.66%3.98B | ---- | -14.26%6.66B | ---- | 15.87%5.08B | ---- | 19.74%7.77B | ---- |
| Special items of current liabilities | -15.32%39.74B | ---- | 43.73%41.23B | ---- | 42.04%46.93B | ---- | -16.27%28.69B | ---- | 14.27%33.04B | ---- |
| Total current liabilities | 0.15%185.21B | 6.13%192.59B | 14.51%190.03B | 11.12%201.71B | 6.87%184.93B | 2.64%181.46B | -7.66%165.96B | -2.68%181.54B | -3.26%173.04B | -6.54%176.8B |
| Net current assets | 6.14%-28.98B | -28.55%-48.11B | -136.98%-31.71B | -57.61%-48.31B | -92.09%-30.87B | -32.28%-37.42B | 8.69%-13.38B | -33.72%-30.65B | -21.39%-16.07B | 19.27%-28.29B |
| Total assets less current liabilities | -1.49%315.28B | -4.99%296.96B | -5.11%318.7B | -4.44%304.03B | -3.08%320.04B | 0.14%312.54B | 2.29%335.85B | 0.34%318.14B | 2.42%330.2B | 3.97%312.1B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -8.73%79.31B | -6.71%102.42B | -21.14%85.38B | -14.16%103.15B | -19.61%86.9B | -1.03%109.78B | 18.31%108.27B | 3.79%120.16B | 33.19%108.09B | 14.89%110.93B |
| Long-term accounts payable | 44.72%3.77B | ---- | 19.80%4.06B | ---- | -22.65%2.61B | ---- | -16.91%3.39B | ---- | 6.41%3.37B | ---- |
| Long-term remuneration payable to staff and workers | -6.63%343.96M | -2.23%321.85M | 12.83%386.46M | 3.20%327.62M | 7.25%368.37M | 8.35%329.19M | -32.56%342.53M | -28.09%317.47M | -33.55%343.47M | -28.81%303.8M |
| Financial lease liabilities-non-current liabilities | -4.39%2.19B | -9.96%1.93B | 0.55%2.14B | -9.08%2B | 9.67%2.29B | 17.16%2.15B | 13.65%2.13B | 25.40%2.2B | 24.52%2.09B | 0.06%1.83B |
| Deferred tax liability | 3.08%3.44B | 1.11%3.52B | 1.98%3.35B | 0.06%3.51B | -1.13%3.34B | 5.62%3.48B | 20.30%3.28B | 28.28%3.51B | 11.97%3.37B | 10.12%3.29B |
| Deferred income-non-current liabilities | 1.43%2.25B | 3.15%2.35B | 3.31%2.23B | 3.12%2.26B | 6.80%2.22B | 2.06%2.28B | 1.24%2.16B | -5.64%2.2B | -5.58%2.08B | -6.91%2.23B |
| Issued debt instrument | 25.89%34.42B | ---- | 4.00%23.31B | ---- | 93.51%27.34B | ---- | 2.41%22.41B | ---- | -56.43%14.13B | ---- |
| Other non-current liabilities | 599.69%221.84M | ---- | 58.28%20.44M | ---- | 197.38%31.71M | ---- | -89.66%12.91M | ---- | 611.21%10.66M | ---- |
| Total non-current liabilities | 1.15%129.4B | -6.33%110.54B | -14.42%124.15B | -13.34%111.25B | -6.38%127.93B | -0.48%118.02B | 13.29%145.06B | 4.35%128.38B | 7.38%136.65B | 13.81%118.59B |
| Total liabilities | 0.56%314.61B | 1.22%303.13B | 1.02%314.19B | 0.98%312.96B | 1.03%312.86B | 1.39%299.48B | 1.05%311.02B | 0.11%309.91B | 1.16%309.69B | 0.69%295.38B |
| Total assets less total liabilities | -3.24%185.88B | -4.17%186.41B | 1.97%194.55B | 1.59%192.78B | -0.74%192.11B | 0.52%194.53B | -4.74%190.79B | -2.21%189.76B | -0.82%193.55B | -1.26%193.51B |
| Total equity and non-current liabilities | -1.49%315.28B | -4.99%296.96B | -5.11%318.7B | -4.44%304.03B | -3.08%320.04B | 0.14%312.54B | 2.29%335.85B | 0.34%318.14B | 2.42%330.2B | 3.97%312.1B |
| Equity | ||||||||||
| Share capital | 0.00%7.59B | -9.98%7.59B | -9.98%7.59B | -9.98%7.59B | -9.98%7.59B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B | 0.00%8.43B |
| Other equity instruments | -8.11%14.76B | ---- | -8.43%15.16B | ---- | -8.49%16.06B | ---- | -14.42%16.55B | ---- | 12.89%17.55B | ---- |
| Reserve | ---- | -7.99%87.12B | ---- | 2.35%92.58B | ---- | -2.28%94.69B | ---- | -6.46%90.45B | ---- | -2.03%96.89B |
| Capital reserve | -2.86%7.38B | ---- | -23.89%7.56B | ---- | -39.90%7.6B | ---- | -30.57%9.93B | ---- | -11.53%12.64B | ---- |
| Undistributed profit | -5.85%73.45B | ---- | 6.60%79.99B | ---- | 1.75%78.02B | ---- | -1.75%75.03B | ---- | -0.33%76.68B | ---- |
| Special items of shareholders' rights and interests | 0.72%876.32M | ---- | 5.64%965.06M | ---- | 3.75%870.09M | ---- | -2.68%913.56M | ---- | -0.81%838.68M | ---- |
| Shareholders' Equity | -5.48%109.48B | -8.15%94.72B | 0.23%116.84B | 1.30%100.17B | -4.96%115.83B | -2.09%103.12B | -6.90%116.58B | -5.95%98.89B | 0.01%121.88B | -1.87%105.33B |
| Non-controlling interest | 0.16%76.4B | 0.88%75.75B | 4.71%77.71B | 4.64%76.41B | 6.42%76.28B | 6.73%75.08B | -1.13%74.21B | -0.51%73.02B | -2.20%71.67B | -3.42%70.35B |
| Total equity | -3.24%185.88B | -4.17%186.41B | 1.97%194.55B | 1.59%192.78B | -0.74%192.11B | 0.52%194.53B | -4.74%190.79B | -2.21%189.76B | -0.82%193.55B | -1.26%193.51B |
| Total equity and total liabilities | -0.89%500.49B | -0.90%489.54B | 1.38%508.73B | 1.21%505.74B | 0.35%504.98B | 1.05%494.01B | -1.23%501.81B | -0.78%499.67B | 0.39%503.24B | -0.09%488.9B |
| 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 | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants |
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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