Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Zhejiang Huace Film & TV (300133)
- 9.43
- +0.65+7.40%
Market Closed May 22 15:00 CST
17.81BMarket Cap99.26P/E (TTM)
9.77High8.69Low1.70MlotVolume9.01Open8.78Prev Close1.56BTurnover10.12%Turnover Ratio93.37P/E (Static)1.89BShares11.4552wk High2.42P/B15.81BFloat Cap6.6252wk Low10.54Limit Up1.68BShs Float26.93Historical High7.02Limit Down12.30%Range %2.32Historical Low0.01Dividend TTM9.21Avg Price681.64KlotAsk0.14%Div Yield TTM100Lot Size967.14KlotBid
Zhejiang Huace Film & TV (300133) 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 | 9.33%2.52B | 9.90%2.58B | 2.68%2.22B | 15.52%2.54B | -23.10%2.31B | -17.15%2.35B | -26.18%2.17B | -29.85%2.19B | 9.97%3B | 7.35%2.84B |
| Transactional financial assets | -3.11%1.6B | 9.12%1.57B | -3.14%1.68B | -29.00%1.56B | -19.19%1.65B | -39.63%1.44B | -25.78%1.73B | 12.82%2.2B | -0.49%2.05B | 29.00%2.38B |
| Notes receivable and accounts receivable | 53.89%1.5B | 81.16%1.51B | -10.16%573.83M | 30.97%756.91M | 32.53%972.46M | 0.06%832.75M | -17.56%638.72M | -39.49%577.94M | -41.12%733.76M | -31.33%832.27M |
| -Notes receivable | -12.07%53.52M | 56.13%34.57M | -88.48%347.9K | -92.96%535K | 280.44%60.87M | 10.72%22.14M | -97.37%3.02M | -97.24%7.6M | -92.70%16M | -84.84%20M |
| -Accounts receivable | 58.29%1.44B | 81.85%1.47B | -9.79%573.49M | 32.62%756.37M | 27.01%911.59M | -0.20%810.6M | -3.69%635.7M | -16.13%570.34M | -30.12%717.76M | -24.80%812.27M |
| Other receivables (including interest and dividends) | 73.35%105.69M | 94.85%98.74M | 53.52%80.51M | 80.90%64.59M | 77.73%60.97M | 109.34%50.67M | 21.81%52.44M | -16.67%35.7M | -0.44%34.3M | -33.96%24.21M |
| -Accrued interest receivable | 153.41%55.76M | 183.96%50.23M | 165.15%37.77M | 262.01%31.05M | 192.62%22M | 155.48%17.69M | 31.12%14.24M | -25.73%8.58M | -10.95%7.52M | 4.61%6.92M |
| -Other receivable | ---- | 47.05%48.5M | ---- | 23.64%33.54M | ---- | 90.85%32.98M | ---- | -13.33%27.13M | ---- | -42.46%17.28M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 377.83%1.11B | 111.18%445.53M | 66.01%444.35M | 51.76%425.91M | 9.35%232.99M | -6.04%210.97M | 29.35%267.66M | 133.73%280.65M | 36.26%213.08M | 82.26%224.54M |
| Inventories | -13.16%2.31B | -22.15%2.05B | 22.87%3.37B | 48.43%3.41B | 28.47%2.66B | 53.13%2.63B | 47.92%2.74B | 54.06%2.3B | 53.05%2.07B | -9.63%1.72B |
| Receivable financing | 55.51%31.6M | -84.52%12.57M | -97.89%2M | -75.56%15.43M | -78.26%20.32M | 30.27%81.16M | 810.35%94.68M | 19.12%63.14M | 81.86%93.48M | 610.38%62.3M |
| Other current assets | 12.25%259.32M | 4.09%224.61M | 58.29%330.93M | 140.83%234.72M | 58.84%231.03M | 137.34%215.77M | 6.48%209.06M | 42.23%97.46M | 78.74%145.45M | 29.81%90.91M |
| Total current assets | 16.01%9.44B | 8.70%8.49B | 10.11%8.7B | 16.24%9B | -2.38%8.13B | -4.42%7.81B | -5.40%7.9B | -0.80%7.75B | 8.17%8.33B | 4.22%8.17B |
| Non Current assets | ||||||||||
| Other equity investment | -8.53%284.08M | -7.13%292.26M | -14.83%316.76M | 13.58%314.55M | 7.83%310.59M | 3.07%314.7M | 7.88%371.92M | -23.42%276.95M | -20.28%288.02M | -20.38%305.34M |
| Investment real estate | -3.90%76.96M | -3.86%77.74M | -3.83%78.52M | -3.79%79.3M | -3.76%80.08M | -3.72%80.86M | -3.69%81.64M | -3.65%82.42M | -3.62%83.21M | -3.59%83.99M |
| Long-term equity investment | 3.14%160.48M | 0.60%155.52M | -3.05%154.01M | -3.75%153.91M | -2.56%155.59M | -2.73%154.59M | -2.42%158.86M | -3.85%159.91M | -66.60%159.67M | -66.79%158.94M |
| Long term receivable account | -19.15%3.33M | -15.91%3.99M | -10.72%4.14M | -30.50%3.29M | 7.95%4.12M | 21.74%4.74M | 48.96%4.63M | 73.15%4.73M | 256.41%3.81M | 258.04%3.89M |
| Fixed assets | ---- | -22.46%286.67M | ---- | 429.60%328.32M | ---- | 500.01%369.72M | ---- | 7.49%61.99M | ---- | 6.22%61.62M |
| Constru in process | ---- | --586.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 231.11%17.95M | 222.82%18.64M | 203.74%19.27M | -24.11%5.07M | -21.33%5.42M | -19.83%5.77M | 22.61%6.34M | 21.78%6.68M | 25.25%6.89M | 23.73%7.2M |
| Development expenditure | ---- | ---- | ---- | --10.75M | --9.46M | --6.19M | 79.10%3.59M | ---- | ---- | ---- |
| Goodwill | -4.44%1.1B | -4.44%1.1B | 51.84%1.15B | 51.84%1.15B | 53.15%1.15B | 53.15%1.15B | 1.98%755.32M | 92.87%755.32M | 91.22%748.84M | 91.22%748.84M |
| Long deferred expense | -23.18%7.86M | -18.21%8.49M | -17.73%9.3M | -18.79%9.81M | 14.86%10.23M | 9.38%10.37M | 36.94%11.31M | 41.62%12.09M | -3.58%8.91M | -7.59%9.48M |
| Deferred tax assets | 9.95%263.9M | 8.50%275.34M | -7.76%234.46M | -10.58%242.39M | -10.55%240.03M | -4.13%253.77M | -0.45%254.18M | 6.46%271.06M | 4.13%268.34M | -1.75%264.7M |
| Usufruct assets | -29.18%32.64M | -33.91%36.52M | -34.81%38.26M | -33.02%41.84M | -19.84%46.09M | -10.58%55.25M | -16.73%58.69M | 4.07%62.46M | -9.81%57.49M | -9.75%61.79M |
| Other non current assets | 1,704.06%114.62M | 121.82%15.05M | -76.86%5.49M | --5.92M | --6.35M | 6,686.68%6.79M | 354.60%23.71M | ---- | ---- | --100K |
| Total non current assets | 22.28%2.89B | 18.37%2.85B | 60.57%2.88B | 38.29%2.34B | 40.20%2.36B | 41.25%2.41B | 2.86%1.79B | 13.42%1.69B | -1.64%1.69B | -2.74%1.71B |
| Total assets | 17.42%12.33B | 10.98%11.34B | 19.44%11.58B | 20.19%11.35B | 4.79%10.5B | 3.47%10.22B | -3.98%9.69B | 1.48%9.44B | 6.38%10.02B | 2.95%9.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 197.01%1.74B | 75.94%1.31B | 72.73%969.14M | 372.66%946.05M | -16.62%584.15M | 4.48%742.38M | -43.59%561.07M | -77.14%200.16M | -2.07%700.6M | 28.98%710.54M |
| Notes payable and accounts payable | 96.14%830.5M | 85.31%899.09M | 8.78%369.63M | 12.06%387.17M | 8.29%423.43M | 13.91%485.18M | -0.32%339.78M | -7.94%345.49M | -38.75%391.03M | -30.74%425.93M |
| -Accounts payable | 96.14%830.5M | 85.31%899.09M | 8.78%369.63M | 12.06%387.17M | 8.29%423.43M | 13.91%485.18M | -0.32%339.78M | -7.94%345.49M | -38.75%391.03M | -30.74%425.93M |
| Contract liabilities | 47.16%1.44B | -0.95%909.11M | 45.13%1.64B | 25.83%1.57B | -11.76%979.74M | 1.54%917.84M | 8.43%1.13B | 79.64%1.25B | 82.35%1.11B | -9.60%903.89M |
| Advance receipts | -73.96%45.82M | -88.06%21.01M | 500.39%322.72M | 275.50%208.99M | 278.63%176M | 263.73%176M | 89.13%53.75M | 205.84%55.66M | 203.92%46.48M | 306.80%48.39M |
| Salaries payable | -47.59%6.79M | -24.71%40.65M | -81.61%4.25M | -69.92%7.91M | -58.07%12.95M | -23.54%53.98M | -16.36%23.1M | -21.91%26.29M | -28.34%30.89M | -28.59%70.61M |
| Taxs payable | 10.07%90.49M | 18.60%97.8M | 12.11%61.71M | 17.31%53.63M | 86.25%82.21M | 91.84%82.46M | 31.55%55.04M | -21.35%45.72M | -53.03%44.14M | -45.53%42.99M |
| Other payable (including interest and dividends) | -17.60%49.35M | -17.35%48.03M | -14.22%46.56M | -37.32%54.42M | -12.55%59.89M | -16.83%58.11M | 7.53%54.27M | 76.49%86.82M | -26.15%68.48M | -26.09%69.87M |
| -Other payable | ---- | -17.35%48.03M | ---- | -37.32%54.42M | ---- | -16.83%58.11M | ---- | 76.49%86.82M | ---- | -26.09%69.87M |
| Non current liabilities due within one year | -31.25%104.24M | -13.80%94.04M | 52.25%165.48M | 49.03%159.35M | 40.64%151.62M | -0.23%109.09M | -0.61%108.69M | 864.99%106.92M | 754.95%107.81M | 659.17%109.34M |
| Other current liabilities | 45.50%132.05M | -19.61%72.41M | 78.86%113.36M | 65.59%110.33M | 20.48%90.75M | 17.82%90.07M | 42.91%63.38M | 69.05%66.63M | 22.80%75.33M | 9.57%76.45M |
| Total current liabilities | 73.23%4.44B | 28.48%3.49B | 54.57%3.69B | 60.34%3.5B | -0.56%2.56B | 10.46%2.72B | -10.84%2.39B | 1.24%2.18B | 12.85%2.58B | -3.01%2.46B |
| Current liabilities | ||||||||||
| Long term loan | -17.88%304.93M | --346.85M | --347.16M | --371.56M | --371.33M | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -47.40%93.77M | ---- | --84.38M | ---- | --178.25M |
| Deferred tax liabilities | 58.55%21.68M | 51.86%21.85M | -4.50%13.34M | -13.38%13.03M | -25.97%13.67M | -8.84%14.39M | -28.18%13.97M | 7.07%15.04M | 16.31%18.47M | 659.51%15.79M |
| Lease liabilities | -29.62%23.82M | -39.05%24.86M | -41.16%25.76M | -40.47%30.02M | -25.75%33.85M | -17.80%40.79M | -24.59%43.78M | -3.80%50.43M | -16.40%45.59M | -13.43%49.61M |
| Total non current liabilities | -32.04%350.43M | 164.24%393.56M | 171.77%386.26M | 176.68%414.61M | 112.80%515.64M | -38.87%148.94M | -46.69%142.13M | 106.64%149.85M | 210.62%242.31M | 264.49%243.65M |
| Total liabilities | 55.59%4.79B | 35.54%3.88B | 61.14%4.08B | 67.82%3.91B | 9.19%3.08B | 6.01%2.86B | -14.08%2.53B | 4.67%2.33B | 19.39%2.82B | 3.87%2.7B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.67%1.89B | -0.67%1.89B | -0.08%1.9B | -0.08%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B | 0.00%1.9B |
| Capital reserve funds | -1.77%3.45B | -1.68%3.44B | 0.44%3.51B | 0.38%3.51B | 0.17%3.51B | 0.04%3.5B | -0.39%3.5B | -0.37%3.5B | -0.76%3.5B | -0.69%3.5B |
| Surplus reserve funds | 23.76%315.65M | 23.76%315.65M | 18.69%255.06M | 18.69%255.06M | 18.69%255.06M | 18.69%255.06M | 52.60%214.89M | 52.60%214.89M | 52.60%214.89M | 52.60%214.89M |
| Retained profit | 2.91%2.27B | 1.73%2.19B | 6.31%2.27B | 8.44%2.21B | 6.52%2.21B | 4.67%2.15B | 2.73%2.13B | 2.42%2.04B | 6.69%2.07B | 14.05%2.05B |
| Less:Treasury stock | -46.76%90.65M | -46.76%90.65M | -3.45%164.88M | -3.45%164.88M | -5.63%170.25M | -5.63%170.25M | -5.34%170.77M | -5.34%170.77M | 0.00%180.41M | 79.73%180.41M |
| Other composite income | 1.95%-464.81M | 3.05%-456.49M | -1.90%-467.71M | -3.59%-469.96M | -6.63%-474.04M | -4.81%-470.86M | -10.00%-458.97M | -13.49%-453.69M | -8.26%-444.56M | -11.37%-449.27M |
| Shareholders equity without minority interests | 1.92%7.37B | 1.68%7.29B | 2.61%7.3B | 3.04%7.24B | 2.29%7.23B | 1.79%7.17B | 1.21%7.11B | 0.94%7.02B | 2.07%7.07B | 2.58%7.04B |
| Minority interests | -10.01%174.79M | -8.38%172.45M | 327.51%195.5M | 134.37%194.48M | 43.64%194.23M | 39.97%188.22M | -60.97%45.73M | -27.34%82.98M | 0.32%135.22M | 4.04%134.47M |
| Total shareholder equity | 1.60%7.54B | 1.42%7.46B | 4.69%7.5B | 4.57%7.43B | 3.07%7.42B | 2.51%7.36B | 0.19%7.16B | 0.48%7.11B | 2.03%7.2B | 2.60%7.18B |
| Total liabilityies and equity | 17.42%12.33B | 10.98%11.34B | 19.44%11.58B | 20.19%11.35B | 4.79%10.5B | 3.47%10.22B | -3.98%9.69B | 1.48%9.44B | 6.38%10.02B | 2.95%9.88B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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