Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
FLAT GLASS (06865)
- 8.160
- +0.170+2.13%
Market Closed May 22 16:07 CST
19.08BMarket Cap18.46P/E (TTM)
8.230High7.820Low6.87MVolume8.100Open7.990Prev Close54.88MTurnover1.57%Turnover Ratio17.59P/E (Static)2.34BShares13.68952wk High0.76P/B3.57BFloat Cap7.47952wk Low0.17Dividend TTM437.53MShs Float44.157Historical High0.172Dividend LFY5.13%Range %-0.642Historical Low7.985Avg Price1000Lot Size2.11%Div Yield TTM2.11%Div Yield LFY
FLAT GLASS (06865) 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 | 5.54%1.55B | 0.13%1.74B | -44.33%1.21B | -8.31%1.96B | -4.06%1.47B | -13.42%1.73B | 22.05%2.17B | -19.60%2.14B | -25.39%1.53B | -16.48%2B |
| Accounts receivable | -1.90%2.77B | -6.42%2.43B | 11.65%3.38B | -34.08%2.28B | -31.99%2.82B | -29.58%2.6B | -28.83%3.02B | 13.72%3.46B | 5.95%4.15B | 31.11%3.69B |
| Notes receivable | -48.00%666.5M | -8.14%1.02B | -1.71%1.25B | -7.68%1.68B | 6.49%1.28B | -30.58%1.11B | -55.31%1.27B | -35.03%1.82B | -47.89%1.2B | -36.41%1.59B |
| Advance deposits and other receivables | -42.08%138.22M | 211.66%166.21M | -6.70%199.23M | -66.81%71.09M | -34.69%238.65M | -84.07%53.33M | 3.11%213.55M | 33.45%214.21M | -29.86%365.43M | -42.10%334.68M |
| Cash and equivalents | -20.34%3.85B | -24.18%4.01B | -26.53%3.82B | -17.91%4.6B | -17.96%4.84B | -19.97%5.29B | -31.43%5.2B | 49.69%5.61B | 79.39%5.9B | 125.65%6.62B |
| Financial assets at fair value-current assets | 33.75%400.08M | -7.69%480.02M | 63.21%542.8M | -21.74%180.02M | 30.06%299.13M | 126.10%520.02M | --332.57M | 11,400.66%230.01M | 11,400.00%230M | 11,400.00%230M |
| Other current assets | 66.78%1.19B | 22.14%1.07B | 56.77%773.62M | 96.91%762.73M | 102.16%716.09M | 245.98%877.21M | 159.47%493.48M | 122.03%387.35M | 50.13%354.22M | 8.01%253.54M |
| Special items of current assets | 20,926.34%167.85M | 20,275.11%142.23M | --142.73M | --143.76M | --798.3K | 12.01%698.07K | ---- | ---- | ---- | --623.19K |
| Total current assets | -7.76%12.48B | -11.53%12.28B | -19.09%12.52B | -18.46%13.13B | -17.97%13.53B | -17.56%13.88B | -17.00%15.47B | 9.33%16.1B | 22.66%16.5B | 35.95%16.83B |
| Non-current assets | ||||||||||
| Fixed assets | 6.61%17.21B | 7.17%17.57B | 3.03%15.94B | 3.89%16.42B | 7.08%16.15B | 8.47%16.4B | 9.37%15.47B | 16.90%15.8B | 27.30%15.08B | 34.64%15.11B |
| Investment property | -5.33%454.76M | -5.26%461.15M | -5.19%467.55M | -5.12%473.94M | -5.06%480.34M | -4.99%486.74M | 1,828.39%493.14M | 1,814.40%499.53M | 2,216.54%505.92M | 2,849.30%512.32M |
| Construction in progress | -0.64%3.52B | 16.05%3.41B | 6.34%3.87B | 44.92%4B | 53.09%3.54B | 67.51%2.94B | 232.97%3.64B | 261.08%2.76B | 40.51%2.31B | -6.31%1.76B |
| long-term investment | 101.16%239.74M | 67.14%187.98M | 21.81%131.71M | 23.05%128.11M | 15.30%119.18M | 11.45%112.47M | 9.77%108.13M | 8.25%104.11M | 21.11%103.37M | 21.94%100.91M |
| Intangible assets | 0.22%6.34B | -1.16%6.25B | -2.36%6.23B | -2.59%6.32B | -3.94%6.32B | 92.89%6.33B | 89.71%6.38B | 86.49%6.49B | 81.52%6.58B | -13.32%3.28B |
| Deferred tax assets | 2.75%345.07M | 2.38%334.26M | 9.20%327.87M | 21.56%326.35M | 37.71%335.84M | 48.61%326.5M | 74.60%300.25M | 78.27%268.45M | 101.47%243.87M | 137.38%219.71M |
| Other illiquid assets | -46.81%499.7M | -55.33%392.65M | -12.05%981.31M | -43.90%915.91M | -15.39%939.46M | -79.61%879.08M | -66.71%1.12B | -45.80%1.63B | -62.96%1.11B | 58.88%4.31B |
| Special items of non-current assets | -13.43%209.06M | -15.00%207.03M | 12.75%212.03M | 68.19%237.95M | 124.78%241.49M | 201.74%243.55M | 42.87%188.05M | 16.69%141.48M | 322.23%107.43M | 414.44%80.72M |
| Total non-current assets | 1.75%30.08B | 3.67%30.11B | 2.62%29.39B | 5.18%30.07B | 9.93%29.56B | 11.07%29.04B | 26.92%28.64B | 33.80%28.59B | 30.78%26.89B | 30.74%26.15B |
| Total assets | -1.24%42.56B | -1.25%42.38B | -4.99%41.91B | -3.34%43.2B | -0.68%43.09B | -0.14%42.92B | 7.05%44.11B | 23.82%44.69B | 27.57%43.38B | 32.74%42.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -2.01%3.85B | -0.91%3.99B | -6.11%3.94B | -0.75%4.75B | -2.62%3.93B | -10.98%4.02B | -9.41%4.2B | 5.09%4.79B | 1.10%4.03B | 10.25%4.52B |
| Notes payable | -90.82%72.52M | -85.36%127.99M | -67.47%274.9M | -42.03%450.83M | -18.57%789.81M | -4.35%874.31M | 64.22%844.99M | 6.41%777.67M | -16.67%969.95M | -5.25%914.05M |
| Tax payable | -0.43%186.12M | -20.31%150.68M | 69.77%286.2M | -16.79%145.94M | -33.83%186.92M | -5.52%189.09M | -44.52%168.58M | 50.99%175.4M | 34.05%282.48M | 7.30%200.14M |
| Other payables and accrued expenses | 36.20%281.71M | 24.18%192.58M | 1.47%188.37M | -81.55%193.82M | 26.57%206.83M | 15.04%155.08M | 54.11%185.64M | 629.74%1.05B | -63.77%163.41M | -79.43%134.81M |
| Short-term borrowing | 38.50%1.33B | -18.13%832.48M | -44.89%696.01M | -28.24%945.17M | -42.19%958M | -46.86%1.02B | -48.74%1.26B | -60.45%1.32B | -56.06%1.66B | -38.17%1.91B |
| Other current liabilities | 259.49%6.34M | 9.17%2.81M | -15.56%3.22M | -47.03%4.15M | -64.20%1.76M | -79.07%2.57M | -53.46%3.81M | -27.22%7.83M | -4.65%4.93M | 29.94%12.28M |
| Special items of current liabilities | 16.89%2.63B | 4.57%2.4B | -45.95%1.25B | 23.87%1.85B | 100.18%2.25B | 82.84%2.29B | 171.07%2.32B | 45.97%1.49B | 34.92%1.12B | -3.75%1.26B |
| Total current liabilities | 0.64%8.49B | -9.82%7.84B | -25.55%6.78B | -13.00%8.5B | 0.99%8.44B | -5.33%8.7B | 0.50%9.11B | -3.13%9.77B | -21.14%8.35B | -12.80%9.18B |
| Net current assets | -21.67%3.99B | -14.40%4.44B | -9.83%5.74B | -26.88%4.63B | -37.44%5.09B | -32.25%5.18B | -33.57%6.36B | 36.37%6.33B | 185.17%8.14B | 313.88%7.65B |
| Total assets less current liabilities | -1.69%34.07B | 0.93%34.54B | 0.36%35.13B | -0.64%34.7B | -1.08%34.65B | 1.26%34.22B | 8.90%35B | 34.26%34.92B | 49.61%35.03B | 54.69%33.8B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -21.41%5.85B | -9.15%6.44B | -0.79%7.38B | 0.31%7.28B | 5.61%7.45B | 6.57%7.09B | 26.52%7.44B | 7.71%7.26B | 44.76%7.05B | 71.12%6.66B |
| Long-term accounts payable | 146.80%119.77M | ---- | ---- | -48.86%49.08M | -48.86%48.53M | -48.86%47.99M | -53.25%47.44M | -28.66%95.98M | -28.65%94.91M | -31.83%93.85M |
| Financial lease liabilities-non-current liabilities | -1.79%757.13M | 0.27%766.36M | 6.84%766.18M | 16.28%773.28M | 26.26%770.93M | 42.00%764.32M | 5,629.47%717.14M | 5,506.97%665.01M | 4,752.14%610.56M | 4,413.10%538.24M |
| Deferred tax liability | -25.64%298.27M | -18.62%331.15M | -20.36%350.46M | -20.36%367.74M | -13.66%401.11M | 1.37%406.9M | 47.96%440.06M | 127.89%461.76M | 174.50%464.59M | 224.93%401.4M |
| Deferred income-non-current liabilities | 47.71%313.5M | 55.05%321.32M | 212.80%300.42M | 448.41%277.95M | 296.13%212.24M | 266.96%207.24M | 61.23%96.04M | -19.18%50.68M | -3.75%53.58M | -3.52%56.48M |
| Issued debt instrument | 3.69%4.1B | 3.80%4.07B | 3.92%4.03B | 4.04%3.99B | 4.16%3.96B | 4.29%3.92B | 4.49%3.88B | 4.56%3.84B | 4.62%3.8B | 4.66%3.76B |
| Total non-current liabilities | -10.85%11.45B | -4.09%11.93B | 1.65%12.84B | 3.00%12.75B | 6.31%12.84B | 8.12%12.44B | 25.37%12.63B | 14.29%12.38B | 36.04%12.08B | 47.21%11.51B |
| Total liabilities | -6.29%19.94B | -6.45%19.77B | -9.75%19.62B | -4.06%21.25B | 4.13%21.28B | 2.15%21.14B | 13.59%21.74B | 5.89%22.15B | 4.94%20.43B | 12.76%20.69B |
| Total assets less total liabilities | 3.70%22.62B | 3.80%22.61B | -0.37%22.29B | -2.64%21.95B | -4.96%21.81B | -2.27%21.78B | 1.38%22.37B | 48.51%22.54B | 57.89%22.95B | 58.85%22.29B |
| Total equity and non-current liabilities | -1.69%34.07B | 0.93%34.54B | 0.36%35.13B | -0.64%34.7B | -1.08%34.65B | 1.26%34.22B | 8.90%35B | 34.26%34.92B | 49.61%35.03B | 54.69%33.8B |
| Equity | ||||||||||
| Share capital | -0.00%585.72M | -0.00%585.72M | -0.00%585.72M | -0.36%585.73M | -0.36%585.73M | -0.36%585.73M | -0.36%585.73M | 9.52%587.83M | 9.52%587.83M | 9.52%587.83M |
| Other equity instruments | -0.00%491.72M | -0.00%491.72M | -0.00%491.72M | -0.00%491.72M | -0.00%491.72M | -0.00%491.72M | -0.00%491.73M | -0.00%491.73M | -0.00%491.73M | -0.00%491.73M |
| Capital reserve | 0.03%10.71B | 0.05%10.71B | 0.07%10.71B | -0.92%10.7B | -0.92%10.7B | -0.90%10.7B | -0.90%10.7B | 121.62%10.8B | 121.80%10.8B | 121.97%10.8B |
| Undistributed profit | 9.20%10.83B | 9.99%10.79B | 0.43%10.45B | -5.04%10.08B | -7.79%9.92B | -1.84%9.81B | 6.27%10.41B | 19.09%10.61B | 29.07%10.76B | 27.79%10B |
| Special items of shareholders' rights and interests | 31.95%93.06M | 24.87%85.21M | 20.08%79.89M | 17.77%73.71M | 25.41%70.53M | 36.95%68.24M | 43.35%66.53M | 74.65%62.59M | 73.55%56.24M | 74.33%49.83M |
| Shareholders' Equity | 3.66%22.52B | 3.76%22.52B | -0.44%22.2B | -2.70%21.86B | -5.02%21.73B | -2.32%21.7B | 1.35%22.29B | 48.01%22.47B | 57.38%22.88B | 58.31%22.22B |
| Non-controlling interest | 12.94%95.96M | 13.05%96.5M | 18.78%97.01M | 15.83%89.74M | 13.90%84.96M | 12.56%85.36M | 9.39%81.67M | 11,463.78%77.48M | --74.59M | --75.84M |
| Total equity | 3.70%22.62B | 3.80%22.61B | -0.37%22.29B | -2.64%21.95B | -4.96%21.81B | -2.27%21.78B | 1.38%22.37B | 48.51%22.54B | 57.89%22.95B | 58.85%22.29B |
| Total equity and total liabilities | -1.24%42.56B | -1.25%42.38B | -4.99%41.91B | -3.34%43.2B | -0.68%43.09B | -0.14%42.92B | 7.05%44.11B | 23.82%44.69B | 27.57%43.38B | 32.74%42.98B |
| 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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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