Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Shanghai Sinyang Semiconductor Materials (300236)
- 88.50
- +12.60+16.60%
Market Closed Jan 15 15:00 CST
27.73BMarket Cap107.93P/E (TTM)
88.50High75.35Low389.12KlotVolume75.35Open75.90Prev Close3.21BTurnover13.96%Turnover Ratio157.75P/E (Static)313.38MShares88.5052wk High5.11P/B24.67BFloat Cap29.1852wk Low91.08Limit Up278.73MShs Float88.50Historical High60.72Limit Down17.33%Range %3.08Historical Low0.26Dividend TTM82.43Avg Price126.55KlotAsk0.29%Div Yield TTM100Lot Size226.17KlotBid
Shanghai Sinyang Semiconductor Materials (300236) 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 | 15.53%942.67M | -4.80%761.74M | -15.05%716.21M | -18.48%709.1M | 10.06%815.92M | 1.01%800.12M | 16.13%843.12M | 17.49%869.88M | -5.32%741.37M | -6.53%792.09M |
| Transactional financial assets | 2,062.81%294.76M | ---- | ---- | ---- | -86.28%13.63M | -90.26%12.6M | -87.72%15.69M | -88.54%45.87M | -75.97%99.36M | -57.52%129.43M |
| Notes receivable and accounts receivable | 10.78%917.75M | 13.15%897.88M | 19.32%903.25M | 11.92%821.95M | 16.44%828.42M | 16.45%793.55M | 20.45%756.97M | 16.30%734.42M | 18.03%711.44M | 16.17%681.43M |
| -Notes receivable | 36.61%237.75M | 11.47%239.36M | 15.79%270.1M | 6.81%218.46M | 1.52%174.04M | 6.78%214.73M | 19.25%233.26M | 17.90%204.54M | -2.85%171.42M | 15.30%201.09M |
| -Accounts receivable | 3.91%680M | 13.77%658.52M | 20.90%633.16M | 13.89%603.5M | 21.18%654.38M | 20.51%578.83M | 20.99%523.71M | 15.70%529.88M | 26.68%540.02M | 16.53%480.33M |
| Other receivables (including interest and dividends) | -59.24%3.65M | -34.85%7.41M | 4.35%7.73M | -22.58%7.09M | -57.71%8.97M | 22.48%11.37M | -97.61%7.41M | -46.91%9.15M | 260.10%21.2M | 8.65%9.28M |
| -Other receivable | ---- | -34.85%7.41M | ---- | ---- | ---- | 22.48%11.37M | ---- | -46.91%9.15M | ---- | 8.65%9.28M |
| Advance payment | -27.09%26.57M | 58.71%38.16M | 13.50%23.45M | 50.56%14.98M | 37.66%36.44M | 284.31%24.05M | 137.68%20.66M | -19.00%9.95M | 80.21%26.47M | -90.67%6.26M |
| Inventories | 33.59%433.25M | 36.80%391.95M | 21.23%334.45M | 18.84%326.46M | 18.04%324.32M | -8.49%286.52M | 1.11%275.88M | -8.21%274.71M | -20.99%274.76M | -15.89%313.1M |
| Other current assets | -74.56%9.65M | -77.13%8.31M | 30.34%45.55M | 22.81%40.75M | 40.34%37.93M | 61.90%36.34M | 82.41%34.95M | 97.01%33.18M | 77.07%27.02M | -22.15%22.45M |
| Total current assets | 27.24%2.63B | 7.17%2.11B | 3.89%2.03B | -2.87%1.92B | 8.62%2.07B | 0.54%1.96B | -6.60%1.95B | -6.65%1.98B | -12.88%1.9B | -11.80%1.95B |
| Non Current assets | ||||||||||
| Other equity investment | 19.60%2.93B | 31.17%2.36B | 35.92%2.35B | 6.32%2.38B | -3.67%2.45B | -32.80%1.8B | -42.33%1.73B | -1.59%2.24B | 10.06%2.54B | -14.17%2.68B |
| Other non-current financial assets | 10.11%384.85M | 24.59%385.63M | 15.78%381.53M | 17.36%351.53M | 16.69%349.53M | 9.24%309.53M | 19.68%329.53M | 8.78%299.53M | 15.94%299.53M | 45.00%283.34M |
| Long-term equity investment | 73.29%33.65M | 68.00%35.25M | 152.08%14.44M | 74.73%15.84M | 49.31%19.42M | 44.82%20.99M | -59.70%5.73M | -39.92%9.07M | -7.74%13.01M | -5.16%14.49M |
| Fixed assets | ---- | 100.73%842.51M | ---- | ---- | ---- | 3.42%419.71M | ---- | 10.39%455.32M | ---- | 19.63%405.82M |
| Constru in process | ---- | -77.58%110.86M | ---- | ---- | ---- | 19.70%494.53M | ---- | 17.72%444.62M | ---- | 15.63%413.13M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 437.35%5.09M | ---- | --2.49M |
| Intangible assets | 123.80%199.92M | 145.79%197.91M | 132.80%188.12M | 9.51%89.29M | 6.69%89.33M | -5.59%80.52M | -4.74%80.81M | -3.75%81.53M | 1.34%83.73M | 2.61%85.29M |
| Development expenditure | ---- | ---- | ---- | 9.32%27.79M | 2.28%27.82M | 21.79%27.39M | 53.60%26.75M | 79.46%25.42M | 23.19%27.2M | 132.12%22.49M |
| Long deferred expense | -80.19%5.48M | -64.53%6.32M | -27.38%13.54M | -23.74%7.96M | 85.65%27.65M | 21.93%17.81M | 35.22%18.64M | -13.75%10.44M | 14.07%14.89M | 22.73%14.61M |
| Deferred tax assets | 20.90%16.89M | -2.31%16.51M | 0.10%15.44M | 20.30%15.44M | 20.89%13.97M | 46.42%16.9M | 33.79%15.42M | 12.55%12.83M | 9.81%11.55M | 9.66%11.54M |
| Usufruct assets | -56.04%3.28M | -48.71%3.83M | -30.77%5.17M | -30.77%5.17M | -23.53%7.47M | -23.53%7.47M | -23.53%7.47M | -23.53%7.47M | -19.05%9.77M | -19.05%9.77M |
| Other non current assets | 321.08%33.29M | -3.41%37.97M | 22.67%34.35M | 267.73%90.36M | -52.69%7.91M | 102.60%39.32M | 48.12%28.01M | 44.49%24.57M | 77.75%16.71M | -28.58%19.41M |
| Total non current assets | 17.05%4.6B | 23.62%4B | 25.92%3.95B | 9.11%3.94B | 1.37%3.93B | -18.36%3.24B | -26.12%3.14B | 3.11%3.61B | 11.45%3.87B | -5.30%3.96B |
| Total assets | 20.56%7.22B | 17.41%6.11B | 17.47%5.99B | 4.87%5.86B | 3.76%5.99B | -12.12%5.2B | -19.68%5.1B | -0.57%5.59B | 2.06%5.77B | -7.55%5.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 77.53%387.64M | 52.10%303.74M | 10.55%203.44M | -22.02%156.86M | 6.40%218.36M | -25.82%199.7M | -58.15%184.03M | -51.03%201.17M | -44.65%205.23M | -29.21%269.23M |
| Notes payable and accounts payable | 27.51%610.77M | 26.03%551.95M | 38.88%538.33M | 20.56%507.11M | 41.90%479M | 33.69%437.96M | 40.74%387.63M | 24.03%420.63M | -9.43%337.56M | -28.49%327.59M |
| -Notes payable | 54.30%350.56M | 36.91%300.74M | 28.69%287.21M | 17.77%265.94M | 19.20%227.19M | 36.64%219.66M | 45.59%223.18M | 31.57%225.82M | -16.96%190.6M | -41.02%160.76M |
| -Accounts payable | 3.34%260.21M | 15.07%251.2M | 52.70%251.12M | 23.80%241.17M | 71.35%251.81M | 30.85%218.3M | 34.66%164.45M | 16.30%194.81M | 2.65%146.96M | -10.07%166.83M |
| Contract liabilities | 1.31%10.25M | 2.14%9.52M | -0.84%10.71M | -30.18%8.99M | -70.31%10.12M | -39.48%9.32M | -27.36%10.8M | -33.49%12.87M | 50.46%34.08M | -39.98%15.4M |
| Advance receipts | 316.62%4.01M | 149.67%3.75M | 1,145.10%7.11M | 1,724.48%3.81M | 361.57%962.75K | 620.61%1.5M | 41.74%570.88K | -33.51%208.58K | -34.13%208.58K | -81.42%208.58K |
| Salaries payable | 1.06%27.91M | -12.72%17.4M | -43.58%10.98M | 32.49%35.85M | 98.88%27.62M | 114.01%19.93M | 180.42%19.47M | 28.69%27.06M | 10.63%13.89M | 0.74%9.31M |
| Taxs payable | 481.33%70.94M | 64.74%12.16M | 9.87%28.46M | 48.40%24M | -36.45%12.2M | -43.70%7.38M | -32.99%25.9M | -63.22%16.17M | -60.39%19.2M | -50.51%13.11M |
| Other payable (including interest and dividends) | -44.05%20.17M | -72.14%9.77M | 777.89%9.6M | 127.73%8.01M | 935.24%36.05M | 559.55%35.06M | -88.44%1.09M | -31.42%3.52M | -58.56%3.48M | -37.11%5.32M |
| -Other payable | ---- | -72.14%9.77M | ---- | ---- | ---- | 559.55%35.06M | ---- | -31.42%3.52M | ---- | -37.11%5.32M |
| Non current liabilities due within one year | 182.92%137.51M | 172.89%132.63M | 77.73%53.51M | -19.20%53.51M | --48.6M | --48.6M | -56.33%30.11M | -4.11%66.23M | ---- | ---- |
| Total current liabilities | 50.98%1.27B | 32.58%1.04B | 27.63%862.14M | 6.73%798.15M | 36.99%840.66M | 22.64%785.1M | -20.94%675.51M | -17.71%747.85M | -26.61%613.65M | -29.76%640.17M |
| Current liabilities | ||||||||||
| Long term loan | -65.69%106.7M | -61.04%116.7M | -37.56%222.1M | -42.57%163.21M | -6.80%311.01M | -12.84%299.51M | 52.14%355.68M | 39.02%284.17M | 15.41%333.69M | 31.65%343.64M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | 25.89%370.49M | 41.85%280.01M | 49.64%279.42M | 7.93%284M | -5.04%294.29M | -40.38%197.4M | -50.53%186.72M | 0.15%263.13M | 18.89%309.92M | -14.08%331.08M |
| Long term deferred income | -21.25%35.17M | -28.15%36.17M | -28.99%36.87M | -30.98%39.94M | -25.71%44.66M | -17.58%50.34M | -19.71%51.92M | -18.58%57.86M | -9.26%60.11M | -11.43%61.08M |
| Lease liabilities | -62.98%2.94M | -57.01%3.41M | -29.57%5.59M | -29.57%5.59M | -22.21%7.94M | -22.21%7.94M | -22.21%7.94M | -22.21%7.94M | -17.65%10.21M | -17.65%10.21M |
| Total non current liabilities | -21.68%515.3M | -21.41%436.3M | -9.68%543.98M | -19.63%492.74M | -7.85%657.9M | -25.58%555.19M | -13.28%602.27M | 10.11%613.11M | 10.65%713.94M | 0.21%746.01M |
| Total liabilities | 19.08%1.78B | 10.22%1.48B | 10.04%1.41B | -5.15%1.29B | 12.88%1.5B | -3.31%1.34B | -17.51%1.28B | -7.14%1.36B | -10.38%1.33B | -16.29%1.39B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M | 0.00%313.38M |
| Capital reserve funds | 3.51%1.5B | 4.56%1.51B | 0.29%1.47B | 0.08%1.47B | -1.93%1.45B | -2.32%1.44B | -0.95%1.47B | -0.89%1.47B | -1.67%1.48B | -1.25%1.48B |
| Surplus reserve funds | 16.67%158.69M | 16.67%158.69M | 16.67%158.69M | 16.67%158.69M | 16.92%136.01M | 16.92%136.01M | 16.92%136.01M | 16.92%136.01M | 33.41%116.33M | 33.41%116.33M |
| Retained profit | 41.79%1.38B | 21.60%1.09B | 18.55%1.09B | 15.35%1.04B | 11.61%969.86M | 6.78%899M | 7.37%921.2M | 12.57%902.31M | 10.08%868.99M | 21.29%841.96M |
| Less:Treasury stock | -54.91%39.98M | -36.16%56.61M | -52.36%56.61M | -52.36%56.61M | -28.95%88.67M | -28.95%88.67M | -20.26%118.83M | 0.92%118.83M | 55.99%124.79M | 55.99%124.79M |
| Other composite income | 27.35%2.1B | 44.29%1.58B | 51.21%1.57B | 8.41%1.59B | -4.82%1.65B | -40.68%1.1B | -50.96%1.04B | -2.02%1.47B | 13.83%1.73B | -16.03%1.85B |
| Specific reserves | -1.74%22.62M | -6.44%21.42M | -6.15%21.27M | 0.45%20.77M | 21.67%23.02M | 18.82%22.9M | 13.55%22.66M | -4.27%20.68M | -15.10%18.92M | -10.40%19.27M |
| Shareholders equity without minority interests | 21.95%5.43B | 20.90%4.62B | 20.89%4.57B | 8.31%4.54B | 1.11%4.45B | -14.91%3.82B | -20.51%3.78B | 1.82%4.19B | 5.90%4.4B | -5.11%4.49B |
| Minority interests | -76.67%9.44M | -76.54%9.28M | -69.82%11.91M | -15.37%33.09M | -6.26%40.45M | -4.91%39.57M | -5.09%39.45M | -5.17%39.09M | 136.27%43.15M | 208.23%41.61M |
| Total shareholder equity | 21.06%5.44B | 19.90%4.63B | 19.95%4.58B | 8.09%4.57B | 1.04%4.49B | -14.82%3.86B | -20.38%3.82B | 1.75%4.23B | 6.47%4.45B | -4.50%4.53B |
| Total liabilityies and equity | 20.56%7.22B | 17.41%6.11B | 17.47%5.99B | 4.87%5.86B | 3.76%5.99B | -12.12%5.2B | -19.68%5.1B | -0.57%5.59B | 2.06%5.77B | -7.55%5.92B |
| 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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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