Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Hengxin Shambala Culture (300081)
- 4.02
- -0.09-2.19%
Market Closed Apr 24 15:00 CST
2.43BMarket Cap-6.85P/E (TTM)
4.23High4.00Low286.68KlotVolume4.15Open4.11Prev Close117.44MTurnover4.74%Turnover RatioLossP/E (Static)604.80MShares7.5552wk High2.29P/B2.43BFloat Cap3.3752wk Low4.93Limit Up604.70MShs Float37.10Historical High3.29Limit Down5.60%Range %2.23Historical Low--Dividend TTM4.10Avg Price178.87KlotAsk--Div Yield TTM100Lot Size104.03KlotBid
Hengxin Shambala Culture (300081) 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 | ||||||||||
| Money funds | 2.58%97.41M | -1.37%84.97M | 111.28%178.93M | 130.78%147.58M | -39.23%94.96M | -63.35%86.16M | -69.16%84.69M | -83.50%63.95M | -40.29%156.26M | -39.70%235.07M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | 0.00%53M | 69.29%93M | 16.26%143M | -78.95%53M | -79.76%53M |
| Notes receivable and accounts receivable | -13.81%132.08M | -3.76%147.16M | -15.14%146.47M | -20.03%148.06M | 35.50%153.25M | 13.35%152.92M | 138.81%172.61M | 63.95%185.15M | 47.17%113.1M | 47.08%134.9M |
| -Notes receivable | --68.97K | 33.26%66.63K | ---- | ---- | ---- | --50K | ---- | ---- | ---- | ---- |
| -Accounts receivable | -13.86%132.01M | -3.77%147.1M | -15.14%146.47M | -20.03%148.06M | 35.50%153.25M | 13.31%152.87M | 138.81%172.61M | 63.95%185.15M | 47.17%113.1M | 47.08%134.9M |
| Other receivables (including interest and dividends) | -40.67%26.54M | -21.21%30.13M | 8.76%42.44M | 1.08%40.55M | 171.11%44.74M | 154.93%38.24M | 102.45%39.02M | 146.41%40.12M | -70.36%16.5M | -63.43%15M |
| -Other receivable | ---- | -21.21%30.13M | ---- | ---- | ---- | 154.93%38.24M | ---- | 146.41%40.12M | ---- | -63.43%15M |
| Contractual assets | ---- | ---- | --490.64K | --490.64K | --446.45K | --446.45K | ---- | ---- | ---- | ---- |
| Advance payment | -86.41%17.23M | 23.78%75.04M | 32.95%70.98M | -19.00%32.54M | 46.89%126.77M | -38.67%60.62M | -47.64%53.39M | -38.35%40.17M | 25.99%86.31M | 36.95%98.85M |
| Inventories | -7.41%495.57M | -15.51%407.06M | 37.37%585.69M | 39.47%586.87M | 116.99%535.26M | 114.01%481.78M | 58.69%426.36M | 54.11%420.79M | -39.23%246.68M | -44.16%225.12M |
| Other current assets | -28.43%27.95M | -28.05%27.77M | -19.14%30.43M | 15.92%41.62M | 31.31%39.05M | 29.23%38.6M | 5.90%37.64M | 4.68%35.91M | 1.92%29.74M | 8.26%29.87M |
| Total current assets | -19.88%796.78M | -15.31%772.14M | 16.40%1.06B | 7.39%997.72M | 41.75%994.46M | 15.15%911.76M | 9.60%906.7M | -8.23%929.09M | -38.98%701.58M | -38.49%791.81M |
| Non Current assets | ||||||||||
| Other equity investment | -3.16%182.06M | -4.36%179.81M | -4.36%179.81M | -4.36%179.81M | -0.01%188.01M | -0.01%188.01M | -0.01%188.01M | -0.01%188.01M | -11.73%188.03M | -7.38%188.03M |
| Other non-current financial assets | -6.87%76.32M | 131.63%76.32M | 131.63%76.32M | 138.88%76.32M | 4.69%81.95M | -57.91%32.95M | -56.84%32.95M | -59.19%31.95M | -23.63%78.28M | -23.63%78.28M |
| Long-term equity investment | -21.40%121.45M | -20.98%122.21M | -22.38%121.26M | -22.39%121.51M | -33.17%154.52M | -34.22%154.66M | -34.62%156.21M | -15.76%156.57M | -5.55%231.21M | 0.15%235.13M |
| Fixed assets | ---- | 346.85%278.36M | ---- | ---- | ---- | 101.36%62.29M | ---- | 88.06%52.48M | ---- | 84.57%30.94M |
| Intangible assets | -10.66%108.71M | -15.19%116.12M | -20.84%114.79M | -19.06%126.35M | -23.03%121.68M | -10.06%136.91M | -1.83%145.01M | 4.47%156.1M | 11.24%158.08M | 1.10%152.22M |
| Development expenditure | -52.52%4.54M | 58.94%4.79M | -57.11%2.49M | ---- | -53.57%9.57M | -67.86%3.01M | -68.81%5.81M | -85.69%1.52M | 14.50%20.6M | 10.83%9.37M |
| Goodwill | -37.89%152.74M | -37.89%152.74M | -37.89%152.74M | -37.89%152.74M | -12.55%245.9M | -12.55%245.9M | -12.55%245.9M | -12.55%245.9M | -2.80%281.18M | -2.80%281.18M |
| Long deferred expense | -57.83%26.07M | -47.33%36.71M | -45.06%43.44M | -38.48%51.89M | -29.84%61.83M | -23.33%69.7M | -17.29%79.07M | -12.98%84.35M | -9.13%88.13M | -8.10%90.91M |
| Deferred tax assets | -14.47%18.62M | -7.15%20.43M | -4.77%20.57M | -3.80%20.64M | -5.95%21.76M | -6.64%22M | -10.08%21.6M | -18.25%21.45M | 33.79%23.14M | 37.19%23.56M |
| Usufruct assets | -36.11%11.35M | -30.33%12.7M | -23.24%15.61M | -18.27%17.57M | -24.97%17.77M | -29.52%18.23M | -27.51%20.33M | -28.88%21.5M | 20.02%23.68M | 755.52%25.86M |
| Other non current assets | 0.00%32.52M | 0.00%32.52M | 0.00%32.52M | 0.00%32.52M | -9.49%32.52M | -9.49%32.52M | -9.49%32.52M | -9.49%32.52M | 0.00%35.93M | 0.00%35.93M |
| Total non current assets | 0.32%998.37M | 6.88%1.03B | -18.25%814.23M | -15.73%836.22M | -14.09%995.18M | -16.09%966.19M | -14.46%996.04M | -10.65%992.36M | -2.97%1.16B | -0.78%1.15B |
| Total assets | -9.78%1.8B | -3.89%1.8B | -1.74%1.87B | -4.55%1.83B | 6.97%1.99B | -3.36%1.88B | -4.47%1.9B | -9.49%1.92B | -20.64%1.86B | -20.61%1.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -59.54%42.96M | -56.73%52.02M | -30.24%77.09M | -16.76%96.22M | 10.81%106.19M | 25.50%120.22M | 4.97%110.5M | -4.22%115.59M | -38.36%95.83M | -55.80%95.79M |
| Notes payable and accounts payable | -10.79%356.26M | 1.68%342.77M | 2.78%360.27M | 14.78%403.75M | 189.48%399.35M | 153.28%337.11M | 230.82%350.52M | 42.46%351.78M | 135.69%137.95M | 121.17%133.1M |
| -Notes payable | 45.61%13.02M | 420.43%13.13M | 18.95%5.9M | 134.70%11.64M | --8.94M | --2.52M | --4.96M | --4.96M | ---- | ---- |
| -Accounts payable | -12.08%343.23M | -1.48%329.64M | 2.55%354.37M | 13.06%392.11M | 183.00%390.41M | 151.38%334.58M | 226.14%345.56M | 40.46%346.82M | 135.69%137.95M | 121.17%133.1M |
| Contract liabilities | -11.59%160.48M | 46.68%102.03M | 797.34%407.9M | 885.07%283.6M | 1,107.80%181.52M | 7.03%69.56M | -42.93%45.46M | 43.42%28.79M | 13.15%15.03M | 288.85%64.99M |
| Salaries payable | -40.20%16.63M | 3.69%20.29M | 42.30%26.06M | 77.59%22.75M | 310.34%27.8M | 164.71%19.57M | 172.12%18.31M | 84.42%12.81M | -2.00%6.78M | 8.29%7.39M |
| Taxs payable | -34.16%1.15M | -7.74%1.25M | 23.54%1.94M | 108.44%3.29M | -66.12%1.74M | -76.18%1.35M | -56.78%1.57M | -69.89%1.58M | 105.68%5.14M | 104.65%5.69M |
| Other payable (including interest and dividends) | 19.73%20.74M | 1.89%17.99M | -5.23%17.17M | -10.43%17.4M | -31.97%17.33M | -22.28%17.65M | 2.91%18.12M | -10.22%19.43M | 48.69%25.47M | 40.97%22.71M |
| -Other payable | ---- | 1.89%17.99M | ---- | ---- | ---- | -22.28%17.65M | ---- | -10.22%19.43M | ---- | 40.97%22.71M |
| Non current liabilities due within one year | -26.86%4.71M | 83.23%13.67M | 76.49%13.55M | 84.79%13.53M | 16.27%6.44M | -34.54%7.46M | -35.47%7.68M | -47.62%7.32M | -34.15%5.54M | 210.44%11.4M |
| Other current liabilities | -97.95%424.8K | -66.23%2.46M | 683.16%8.56M | 1,595.49%4.78M | 3,064.96%20.73M | 99.22%7.28M | -74.94%1.09M | -66.88%281.79K | -3.26%655K | 313.93%3.65M |
| Total current liabilities | -20.73%603.34M | -4.78%552.49M | 64.94%912.55M | 57.25%845.32M | 160.31%761.09M | 68.31%580.2M | 65.10%553.26M | 23.20%537.58M | 11.21%292.38M | 6.44%344.72M |
| Current liabilities | ||||||||||
| Long term loan | -15.52%5.31M | 28.41%5.78M | 6.10%6.37M | 9.92%5.94M | 4.67%6.28M | --4.5M | --6M | --5.4M | 20.00%6M | ---- |
| Long term account payable | ---- | --362.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --195.04K | 31.04%592.31K | --2.41M | 449.42%2.41M | ---- | -65.08%452K | ---- | -69.35%439.5K | -74.56%1.1M | -90.63%1.29M |
| Deferred tax liabilities | -87.69%1.86M | -86.80%2M | -78.23%3.41M | -78.75%3.39M | -8.15%15.1M | -10.44%15.19M | -10.25%15.68M | -11.41%15.93M | 18.22%16.45M | 21.91%16.96M |
| Long term deferred income | --750K | --750K | --750K | --750K | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -24.15%5.4M | -38.98%5.45M | -30.84%5.5M | -29.24%5.61M | -34.25%7.12M | -27.68%8.94M | -44.05%7.96M | -45.18%7.93M | -17.52%10.83M | 662.29%12.36M |
| Total non current liabilities | 1,212.20%374.09M | 1,196.99%377.1M | -37.76%18.45M | -39.07%18.1M | -17.09%28.51M | -5.01%29.08M | -6.48%29.64M | -12.35%29.71M | -6.15%34.38M | -13.69%30.61M |
| Total liabilities | 23.79%977.43M | 52.57%929.59M | 59.72%930.99M | 52.20%863.42M | 141.64%789.6M | 62.33%609.28M | 58.91%582.89M | 20.64%567.29M | 9.09%326.76M | 4.45%375.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | 0.00%604.8M | -0.38%604.8M | -0.38%604.8M |
| Capital reserve funds | 0.06%2.22B | 0.04%2.21B | 0.05%2.21B | -0.03%2.21B | 0.41%2.21B | 0.40%2.21B | 0.25%2.21B | 0.10%2.21B | -0.88%2.2B | 4.46%2.2B |
| Surplus reserve funds | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | 0.00%27.34M | -4.67%27.34M | -4.67%27.34M |
| Retained profit | -26.09%-1.71B | -28.09%-1.66B | -28.04%-1.6B | -28.46%-1.56B | -31.00%-1.36B | -29.10%-1.3B | -30.07%-1.25B | -30.07%-1.22B | -65.58%-1.04B | -70.90%-1B |
| Other composite income | -12.98%-70.29M | -13.29%-70.16M | -13.38%-70.17M | -13.22%-70.15M | -0.65%-62.22M | -0.35%-61.93M | 1.35%-61.89M | 0.75%-61.96M | -21.85%-61.82M | -18.33%-61.71M |
| Shareholders equity without minority interests | -25.39%1.06B | -24.97%1.12B | -23.31%1.17B | -22.78%1.2B | -18.03%1.42B | -16.02%1.49B | -15.56%1.53B | -15.15%1.56B | -19.63%1.74B | -15.08%1.77B |
| Minority interests | -9.27%-244.62M | -10.20%-240.02M | -11.39%-235.81M | -13.81%-233.72M | -9.78%-223.87M | -7.80%-217.81M | -12.16%-211.7M | -10.82%-205.35M | -73.62%-203.93M | -4,962.25%-202.06M |
| Total shareholder equity | -31.86%817.73M | -31.01%875.24M | -28.88%938.67M | -28.33%970.51M | -21.73%1.2B | -19.08%1.27B | -18.78%1.32B | -18.07%1.35B | -24.99%1.53B | -24.93%1.57B |
| Total liabilityies and equity | -9.78%1.8B | -3.89%1.8B | -1.74%1.87B | -4.55%1.83B | 6.97%1.99B | -3.36%1.88B | -4.47%1.9B | -9.49%1.92B | -20.64%1.86B | -20.61%1.94B |
| 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 | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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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