Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Fujian Yuanli Active Carbon (300174)
- 19.10
- -1.22-6.00%
Market Closed May 21 15:00 CST
6.96BMarket Cap31.21P/E (TTM)
20.38High19.02Low395.26KlotVolume20.13Open20.32Prev Close781.09MTurnover10.89%Turnover Ratio30.46P/E (Static)364.21MShares21.2052wk High1.99P/B6.93BFloat Cap14.1452wk Low24.38Limit Up362.96MShs Float37.06Historical High16.26Limit Down6.69%Range %2.53Historical Low0.23Dividend TTM19.76Avg Price197.42KlotAsk1.20%Div Yield TTM100Lot Size183.32KlotBid
Fujian Yuanli Active Carbon (300174) 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 | 15.33%324.3M | 88.12%361.75M | -82.69%268.55M | -81.35%275.53M | -81.54%281.19M | -87.41%192.3M | 4.70%1.55B | -1.44%1.48B | 5.07%1.52B | 5.41%1.53B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%3M | -66.67%5M | -66.67%5M | -10.00%9M |
| Notes receivable and accounts receivable | 1.07%354.07M | 3.77%329.93M | 12.30%361.02M | 2.94%324.34M | 5.44%350.31M | 19.13%317.94M | -5.97%321.48M | 22.86%315.07M | 39.64%332.23M | 30.28%266.89M |
| -Notes receivable | -11.51%135.06M | -7.78%133.04M | 25.42%157.14M | 9.38%117.3M | 14.66%152.63M | 27.73%144.26M | -10.35%125.29M | 100.28%107.25M | 178.61%133.12M | 82.89%112.94M |
| -Accounts receivable | 10.79%219M | 13.36%196.89M | 3.91%203.88M | -0.37%207.04M | -0.72%197.68M | 12.82%173.69M | -2.94%196.2M | 2.43%207.82M | 4.72%199.11M | 7.58%153.95M |
| Other receivables (including interest and dividends) | 105.11%5.11M | 219.01%5.03M | 17.62%2.77M | 57.57%2.41M | 58.20%2.49M | -85.62%1.58M | 51.28%2.35M | 18.62%1.53M | -7.24%1.57M | -20.46%10.96M |
| -Dividend receivable | --218.96K | --260.61K | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -19.08%9.71M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | ---- | ---- | 57.57%2.41M | ---- | 26.10%1.58M | ---- | 18.62%1.53M | --1.57M | -29.77%1.25M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Advance payment | -6.59%13.31M | 12.32%18.37M | -16.94%15.69M | -15.87%15.87M | -50.45%14.25M | -30.56%16.36M | -11.24%18.89M | -11.77%18.86M | 13.46%28.76M | 45.46%23.56M |
| Inventories | 36.17%369.29M | 29.24%335.38M | 17.05%288.82M | 1.60%262.09M | 0.10%271.19M | -7.66%259.5M | -9.60%246.76M | -15.64%257.95M | -16.86%270.92M | -9.79%281.02M |
| Receivable financing | -11.51%97.81M | 14.70%121.67M | -8.38%113.79M | 10.65%132.28M | 20.75%110.53M | 37.35%106.08M | 18.77%124.2M | 45.99%119.54M | -7.67%91.53M | -5.63%77.24M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | --54.34M | --53.95M | --53.57M | ---- | ---- | --0 | ---- |
| Other current assets | 79.19%48.74M | 72.14%39.48M | 42.40%25.67M | 47.62%27.44M | 47.07%27.2M | 33.45%22.93M | 10.83%18.03M | 9.50%18.59M | 5.08%18.5M | 33.85%17.18M |
| Total current assets | 9.14%1.21B | 24.87%1.21B | -52.92%1.08B | -50.58%1.09B | -51.10%1.11B | -56.16%970.26M | 1.87%2.29B | 0.74%2.21B | 4.58%2.27B | 5.39%2.21B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%8.39M | 0.00%8.39M | --8.39M | --8.39M | --8.39M | --8.39M | ---- | ---- | --0 | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 2.25%100.37M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | 13.84%1.34B | ---- | 4.96%1.23B | ---- | 9.81%1.18B | ---- | 16.01%1.17B |
| Constru in process | ---- | ---- | ---- | -5.52%166.25M | ---- | 0.17%187.67M | ---- | -21.07%175.95M | ---- | 4.39%187.36M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | 6.32%202.67M | 7.05%205.37M | -1.68%187.6M | -2.06%189.08M | -2.54%190.63M | -4.81%191.85M | -6.22%190.81M | -5.02%193.06M | -4.70%195.59M | 49.26%201.54M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | 63.42%17.7M | 79.99%18.63M | 73.35%9.94M | 66.72%10.6M | 61.71%10.83M | -43.27%10.35M | -66.14%5.74M | -51.74%6.36M | -53.38%6.7M | 21.11%18.25M |
| Deferred tax assets | 11.88%39.84M | 9.42%38.6M | 74.47%35.62M | 63.72%35.44M | 49.13%35.61M | 59.66%35.27M | -4.28%20.42M | -4.15%21.64M | 7.20%23.88M | 3.38%22.09M |
| Usufruct assets | -35.69%1.74M | -32.74%2.02M | -31.49%2.32M | -32.75%2.42M | -30.52%2.7M | -28.35%3M | -28.87%3.39M | -32.52%3.59M | -33.94%3.89M | -35.13%4.19M |
| Other non current assets | -11.81%1.19B | -8.76%1.25B | 2,901.00%1.34B | 4,266.56%1.36B | 5,077.70%1.35B | 4,445.80%1.37B | 28.76%44.53M | -6.14%31.25M | -10.38%26.15M | -67.17%30.07M |
| Total non current assets | 0.92%3.11B | 3.58%3.15B | 92.87%3.16B | 93.69%3.12B | 92.45%3.08B | 74.65%3.04B | -4.14%1.64B | -4.78%1.61B | -3.36%1.6B | 11.47%1.74B |
| Total assets | 3.10%4.32B | 8.74%4.36B | 7.91%4.23B | 10.15%4.21B | 8.20%4.19B | 1.39%4.01B | -0.73%3.92B | -1.66%3.82B | 1.15%3.87B | 7.98%3.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.18%425.08M | 84.43%415.25M | 51.12%340.21M | 88.87%340.16M | 43.29%430.16M | 9.74%225.15M | -15.11%225.13M | -29.42%180.11M | 43.50%300.2M | 52.97%205.16M |
| Notes payable and accounts payable | 34.27%157.79M | 43.89%177.27M | 55.86%133.88M | 5.05%120.19M | 9.67%117.52M | -9.84%123.2M | -26.84%85.89M | 16.01%114.41M | -37.96%107.16M | 16.16%136.66M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Accounts payable | 34.27%157.79M | 43.89%177.27M | 55.86%133.88M | 5.05%120.19M | 9.67%117.52M | -9.84%123.2M | -26.84%85.89M | 16.01%114.41M | -37.96%107.16M | 16.16%136.66M |
| Contract liabilities | 98.22%27.68M | -30.71%12.2M | 13.89%19.54M | 93.64%17.17M | -7.76%13.96M | 37.43%17.61M | 8.75%17.16M | -29.03%8.87M | 61.20%15.14M | -19.87%12.81M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Salaries payable | 11.70%21.81M | 5.49%41.07M | 15.87%34.32M | 26.22%28.84M | -22.84%19.52M | -4.01%38.93M | -6.40%29.62M | -15.53%22.85M | -1.35%25.3M | -11.40%40.56M |
| Taxs payable | -6.09%16.71M | -18.34%19.27M | -54.89%10.72M | -26.24%13.78M | -9.10%17.79M | 10.72%23.59M | -6.49%23.76M | -22.99%18.68M | -15.09%19.57M | -37.44%21.31M |
| Other payable (including interest and dividends) | 271.50%33M | 64.62%67.61M | 98.33%22.75M | 343.03%57.19M | 126.26%8.88M | -65.33%41.07M | 48.87%11.47M | -51.53%12.91M | -37.42%3.93M | 2,171.21%118.46M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | 0.52%36.22M | ---- | --47.09M | ---- | -68.30%36.03M | ---- | ---- | --0 | --113.68M |
| -Other payable | ---- | ---- | ---- | -21.73%10.1M | ---- | 5.61%5.04M | ---- | 48.91%12.91M | --3.93M | -8.44%4.78M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | -95.86%3.15M | -94.17%3.33M | 26.26%72.1M | 67.14%92.11M | 40.80%76.18M | 3.74%57.17M | 3.37%57.11M | -0.75%55.11M | 5.99%54.11M | 7.65%55.11M |
| Other current liabilities | 98.27%3.6M | -30.77%1.58M | 13.83%2.54M | 93.61%2.23M | -7.79%1.81M | 37.39%2.29M | 11.43%2.23M | -29.03%1.15M | 61.20%1.97M | -19.87%1.67M |
| Total current liabilities | 0.43%688.81M | 39.42%737.59M | 40.61%636.05M | 62.21%671.66M | 30.05%685.84M | -10.60%529.02M | -13.07%452.36M | -17.41%414.08M | 5.78%527.37M | 45.72%591.73M |
| Current liabilities | ||||||||||
| Long term loan | -30.27%45M | -47.40%45M | -47.12%46.02M | 17.48%47.02M | 51.74%64.54M | 101.15%85.55M | 97.66%87.03M | -11.11%40.03M | 70.12%42.53M | --42.53M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%49M | ---- | -50.00%49M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Deferred tax liabilities | 18.20%52.13M | 19.24%53.99M | 79.90%49.95M | 62.64%46.93M | 47.31%44.1M | 37.34%45.28M | 10.93%27.76M | 17.31%28.85M | 16.40%29.94M | 23.52%32.97M |
| Long term deferred income | -1.52%2.61M | -1.52%2.61M | --2.76M | --2.65M | --2.65M | --2.65M | ---- | ---- | --0 | ---- |
| Lease liabilities | -55.77%756.44K | -55.72%885.02K | -65.46%808.36K | -65.84%906.94K | -40.93%1.71M | -37.06%2M | -34.79%2.34M | -36.92%2.66M | -25.94%2.9M | -26.12%3.17M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Total non current liabilities | -11.07%100.5M | -24.35%102.49M | -40.08%99.54M | -19.10%97.51M | -9.14%113M | 6.12%135.48M | 36.57%166.14M | -29.85%120.54M | -18.52%124.37M | -44.85%127.68M |
| Total liabilities | -1.19%789.31M | 26.42%840.08M | 18.93%735.6M | 43.87%769.17M | 22.57%798.84M | -7.63%664.51M | -3.66%618.5M | -20.59%534.61M | 0.08%651.73M | 12.83%719.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%364.21M | -0.45%364.21M | -0.45%364.21M | -0.45%364.21M | -0.45%364.21M | 0.00%365.85M | 0.00%365.85M | 0.67%365.85M | 0.67%365.85M | 2.52%365.85M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Capital reserve funds | 0.00%1.88B | -1.18%1.88B | -4.05%1.88B | -4.05%1.88B | -4.05%1.88B | -0.11%1.91B | 2.62%1.96B | 3.78%1.96B | 3.90%1.96B | 7.50%1.91B |
| Surplus reserve funds | 18.22%68.63M | 18.22%68.63M | 5.59%58.05M | 5.59%58.05M | 5.59%58.05M | 5.59%58.05M | 36.29%54.98M | 36.29%54.98M | 36.29%54.98M | 36.29%54.98M |
| Retained profit | 11.76%1.23B | 12.78%1.19B | 22.47%1.18B | 25.19%1.12B | 27.26%1.1B | 24.82%1.05B | 20.78%960.37M | 22.25%896.19M | 26.36%862.45M | 32.10%841.78M |
| Less:Treasury stock | 2.24%51.12M | -71.52%21.12M | -71.52%21.12M | -12.54%21.12M | -16.91%49.99M | 23.23%74.14M | 23.23%74.14M | -59.88%24.14M | 69.75%60.17M | 69.75%60.17M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | 4.13%3.49B | 5.25%3.48B | 5.83%3.46B | 4.63%3.41B | 5.25%3.35B | 6.30%3.31B | 7.07%3.27B | 9.70%3.26B | 8.36%3.19B | 11.33%3.11B |
| Minority interests | 2.20%36.47M | 2.33%36.13M | 7.26%36.08M | 8.91%35.84M | 8.80%35.68M | -70.91%35.31M | -86.81%33.63M | -86.67%32.9M | -86.07%32.79M | -46.67%121.37M |
| Total shareholder equity | 4.11%3.53B | 5.22%3.52B | 5.85%3.5B | 4.67%3.44B | 5.28%3.39B | 3.40%3.34B | -0.16%3.3B | 2.30%3.29B | 1.36%3.22B | 6.96%3.23B |
| Total liabilityies and equity | 3.10%4.32B | 8.74%4.36B | 7.91%4.23B | 10.15%4.21B | 8.20%4.19B | 1.39%4.01B | -0.73%3.92B | -1.66%3.82B | 1.15%3.87B | 7.98%3.95B |
| 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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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