Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Henan Xinning Modern Logistics (300013)
- 4.93
- +0.27+5.79%
Market Closed May 21 15:00 CST
2.75BMarket Cap-102.71P/E (TTM)
5.16High4.62Low647.16KlotVolume4.68Open4.66Prev Close322.48MTurnover14.51%Turnover RatioLossP/E (Static)558.36MShares5.2052wk High15.31P/B2.20BFloat Cap3.5752wk Low5.59Limit Up446.05MShs Float31.94Historical High3.73Limit Down11.59%Range %1.36Historical Low--Dividend TTM4.98Avg Price244.67KlotAsk--Div Yield TTM100Lot Size385.85KlotBid
Henan Xinning Modern Logistics (300013) 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 | 31.92%122.2M | -10.51%85.24M | -7.49%53.86M | 110.51%101.38M | 46.48%92.63M | 117.00%95.25M | 20.52%58.22M | -32.10%48.16M | -10.18%63.24M | -59.32%43.89M |
| Notes receivable and accounts receivable | 181.38%353.55M | 99.41%252.37M | 18.11%159.06M | -13.38%135.02M | -7.55%125.65M | -8.44%126.56M | 0.15%134.67M | 11.14%155.87M | -16.40%135.91M | -28.40%138.22M |
| -Notes receivable | 3.16%1.03M | -39.50%668.58K | --292.04K | --321.76K | --1M | --1.11M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 182.81%352.52M | 100.63%251.7M | 17.89%158.77M | -13.58%134.69M | -8.29%124.65M | -9.24%125.45M | 0.15%134.67M | 11.24%155.87M | -16.33%135.91M | -28.40%138.22M |
| Other receivables (including interest and dividends) | 750.04%45.88M | 110.07%22.65M | -53.78%6.55M | -14.87%12.32M | -60.23%5.4M | -12.09%10.78M | -4.00%14.18M | -5.37%14.48M | -20.44%13.57M | -21.73%12.26M |
| -Other receivable | ---- | 110.07%22.65M | ---- | -14.87%12.32M | ---- | -12.09%10.78M | ---- | -5.37%14.48M | ---- | -21.73%12.26M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 310.24%21.33M | 544.35%33.75M | 341.12%38.09M | 1.09%10.88M | -22.53%5.2M | 30.74%5.24M | 30.55%8.63M | 72.04%10.77M | -12.04%6.71M | -0.63%4.01M |
| Inventories | -52.23%1.67M | -64.35%1.3M | 38.56%3.58M | 55.02%3.52M | 66.38%3.5M | 57.39%3.64M | -2.50%2.58M | -17.51%2.27M | -25.61%2.1M | -19.58%2.31M |
| Receivable financing | --957.46K | 1,606.14%843.72K | ---- | ---- | ---- | --49.45K | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.37%2.95K | -96.56%3.94K |
| Other current assets | 31.97%11.54M | 14.45%9.78M | 19.70%8.9M | -0.80%8.75M | -10.07%8.75M | -11.57%8.54M | -16.33%7.44M | 3.69%8.82M | -23.57%9.73M | 21.01%9.66M |
| Total current assets | 131.06%557.13M | 62.33%405.92M | 19.64%270.04M | 13.11%271.89M | 4.26%241.12M | 18.87%250.06M | 4.59%225.72M | -1.53%240.37M | -15.39%231.26M | -36.57%210.36M |
| Non Current assets | ||||||||||
| Other equity investment | 0.44%271.25K | 0.44%271.25K | 35.03%270.05K | 35.03%270.05K | 35.03%270.05K | 35.03%270.05K | -4.52%200K | -4.52%200K | -16.69%200K | -16.69%200K |
| Long-term equity investment | 13.75%93.13M | 16.02%89.28M | 13.02%88.61M | 15.57%84.34M | 11.99%81.88M | -4.12%76.95M | -7.34%78.4M | -5.86%72.98M | -4.05%73.11M | 17.35%80.26M |
| Fixed assets | ---- | -17.01%87.66M | ---- | -17.14%95.93M | ---- | -17.04%105.63M | ---- | 10.13%115.77M | ---- | 14.34%127.33M |
| Intangible assets | -7.81%21.14M | -6.44%22.28M | -5.33%21.05M | -2.79%21.53M | -3.17%22.93M | -4.60%23.82M | -1.57%22.24M | -8.66%22.15M | -7.61%23.68M | -9.96%24.97M |
| Development expenditure | -31.08%406.61K | ---- | -63.10%1.25M | -44.91%1.31M | -47.40%589.95K | 557.43%927.05K | -18.99%3.38M | -15.51%2.38M | -19.86%1.12M | -75.22%141.01K |
| Long deferred expense | 13.06%6.14M | -25.20%4.45M | -11.67%5.86M | -16.78%6.7M | -39.69%5.43M | -43.37%5.96M | -48.01%6.63M | -43.48%8.06M | -37.01%9M | -34.72%10.52M |
| Deferred tax assets | 14.59%10.61M | 7.05%9.81M | -3.76%9.32M | -5.15%9.36M | -11.43%9.26M | -12.40%9.16M | -56.36%9.69M | -57.67%9.87M | 47.74%10.46M | 44.62%10.46M |
| Usufruct assets | -35.99%57.05M | -30.25%66.03M | -15.39%79.19M | -6.79%82.93M | -5.18%89.12M | -0.91%94.67M | -1.40%93.6M | -12.90%88.98M | -21.61%94M | -39.28%95.54M |
| Total non current assets | -12.35%271.78M | -11.85%279.79M | -8.74%296.73M | -5.62%302.38M | -6.87%310.06M | -9.17%317.38M | -14.23%325.15M | -17.20%320.38M | -15.20%332.91M | -18.32%349.41M |
| Total assets | 50.39%828.91M | 20.84%685.71M | 2.89%566.77M | 2.41%574.26M | -2.30%551.18M | 1.37%567.44M | -7.40%550.87M | -11.14%560.74M | -15.28%564.18M | -26.29%559.77M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --356.64M | --268.38M | -49.68%126.06M | -69.65%76.02M | ---- | ---- | 18.86%250.51M | 19.07%250.51M | 19.31%250.55M | 23.43%210.46M |
| Notes payable and accounts payable | 16.24%94.39M | 0.60%89.88M | -1.65%89.26M | -17.19%81.55M | -7.73%81.21M | -11.71%89.35M | 11.75%90.76M | 3.70%98.49M | -5.83%88.01M | -7.71%101.2M |
| -Accounts payable | 16.24%94.39M | 0.60%89.88M | -1.65%89.26M | -17.19%81.55M | -7.73%81.21M | -11.71%89.35M | 11.75%90.76M | 3.70%98.49M | -5.83%88.01M | -7.71%101.2M |
| Contract liabilities | 1,125.83%47.79M | 204.16%11.35M | 96.31%7.32M | 6.15%2.98M | 50.34%3.9M | -6.30%3.73M | 35.39%3.73M | 12.40%2.81M | 5.63%2.59M | -15.79%3.98M |
| Salaries payable | -0.39%25.11M | -4.08%27.03M | -5.61%22.07M | -13.85%19.87M | 17.13%25.21M | 14.72%28.18M | 2.33%23.38M | 18.01%23.06M | 11.72%21.52M | 5.96%24.56M |
| Taxs payable | -0.69%6.21M | 17.39%6.32M | 70.53%4.57M | 110.40%4.4M | 242.96%6.25M | 115.01%5.39M | 27.14%2.68M | -0.92%2.09M | -20.71%1.82M | -3.08%2.51M |
| Other payable (including interest and dividends) | -64.71%40.07M | -83.01%20.37M | -92.43%17.34M | -63.50%80.8M | -46.92%113.55M | -47.41%119.89M | 2,060.65%229.15M | 1,652.90%221.37M | 1,268.89%213.9M | 848.33%227.99M |
| -Other payable | ---- | -83.01%20.37M | ---- | -63.50%80.8M | ---- | -47.41%119.89M | ---- | 1,652.90%221.37M | ---- | 1,525.33%227.99M |
| Non current liabilities due within one year | -35.00%21.95M | -16.43%31.49M | -26.65%29.11M | 12.95%35.49M | -19.31%33.77M | -6.93%37.68M | -8.77%39.68M | -34.10%31.42M | -26.79%41.85M | -55.63%40.49M |
| Other current liabilities | -33.48%693.09K | -60.12%490.28K | 1,307.90%41.62K | 1,400.28%44.35K | 7,410.36%1.04M | 4,897.51%1.23M | 114.79%2.96K | 114.79%2.96K | 78.19%13.87K | -17.90%24.6K |
| Total current liabilities | 123.78%592.85M | 59.50%455.31M | -53.78%295.77M | -52.18%301.15M | -57.29%264.92M | -53.30%285.45M | 71.19%639.89M | 61.55%629.75M | 54.96%620.27M | 43.48%611.2M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | 0.00%1.65M | 0.00%1.65M | 0.00%1.65M | 0.00%1.65M | -98.91%1.65M | -98.91%1.65M | -98.97%1.65M | -98.97%1.65M |
| Deferred tax liabilities | -26.12%425.7K | -28.36%412.35K | -33.34%576.18K | -30.96%576.18K | -34.05%576.18K | -42.43%575.57K | -94.45%864.3K | -95.17%834.56K | -17.86%873.72K | -6.01%999.83K |
| Lease liabilities | -35.41%37.37M | -36.98%37.27M | -5.41%53.62M | -15.85%51.38M | -0.37%57.86M | -1.34%59.13M | 1.24%56.69M | 2.22%61.06M | -16.98%58.07M | -44.51%59.94M |
| Total non current liabilities | -37.09%37.79M | -38.59%37.68M | -5.66%55.84M | -15.64%53.6M | -0.84%60.08M | -1.96%61.36M | -73.36%59.2M | -72.09%63.54M | -73.73%60.59M | -78.33%62.58M |
| Total liabilities | 94.04%630.64M | 42.15%492.99M | -49.70%351.61M | -48.83%354.76M | -52.27%325M | -48.53%346.81M | 17.29%699.09M | 12.28%693.3M | 7.91%680.86M | -5.73%673.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%558.36M | 0.00%558.36M | 25.00%558.36M | 25.00%558.36M | 25.00%558.36M | 25.00%558.36M | 0.00%446.69M | 0.00%446.69M | 0.00%446.69M | 0.00%446.69M |
| Capital reserve funds | 0.00%1.06B | 0.00%1.06B | 39.42%1.06B | 39.42%1.06B | 39.42%1.06B | 39.42%1.06B | 0.00%757.56M | 0.00%757.56M | 0.00%757.56M | 0.00%757.56M |
| Surplus reserve funds | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M | 0.00%18.43M |
| Retained profit | -1.89%-1.45B | -1.89%-1.45B | -3.32%-1.43B | -4.14%-1.43B | -4.80%-1.42B | -5.38%-1.43B | -11.52%-1.39B | -11.57%-1.37B | -12.35%-1.36B | -13.05%-1.35B |
| Other composite income | -3.23%-5.91M | -1.84%-5.82M | 1.20%-5.69M | 1.71%-5.68M | 0.67%-5.73M | 0.57%-5.71M | -0.06%-5.76M | -1.08%-5.78M | -0.65%-5.77M | -0.26%-5.74M |
| Shareholders equity without minority interests | -13.06%179.69M | -13.47%173.84M | 216.25%195.86M | 230.18%200.03M | 249.08%206.67M | 247.00%200.9M | -565.08%-168.49M | -1,235.78%-153.65M | -1,436.48%-138.63M | -796.91%-136.67M |
| Minority interests | -4.74%18.58M | -4.35%18.88M | -4.75%19.3M | -7.68%19.48M | -11.13%19.5M | -12.85%19.74M | -16.36%20.26M | -15.68%21.1M | -10.77%21.95M | -9.52%22.65M |
| Total shareholder equity | -12.34%198.26M | -12.65%192.72M | 245.16%215.16M | 265.60%219.51M | 293.84%226.18M | 293.51%220.64M | -13,279.10%-148.22M | -1,080.21%-132.55M | -433.70%-116.68M | -355.39%-114.02M |
| Total liabilityies and equity | 50.39%828.91M | 20.84%685.71M | 2.89%566.77M | 2.41%574.26M | -2.30%551.18M | 1.37%567.44M | -7.40%550.87M | -11.14%560.74M | -15.28%564.18M | -26.29%559.77M |
| 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 | -- | -- | -- | -- |
| Auditor | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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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