Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Avit Ltd. (300264)
- 8.88
- +0.19+2.19%
Market Closed Apr 28 15:00 CST
3.83BMarket Cap-94.47P/E (TTM)
9.23High8.66Low219.95KlotVolume8.70Open8.69Prev Close197.33MTurnover5.94%Turnover RatioLossP/E (Static)430.86MShares11.4252wk High444.00P/B3.29BFloat Cap5.0852wk Low10.43Limit Up370.39MShs Float17.67Historical High6.95Limit Down6.56%Range %1.78Historical Low--Dividend TTM8.97Avg Price100.79KlotAsk--Div Yield TTM100Lot Size115.56KlotBid
Avit Ltd. (300264) 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 | 172.88%41.9M | -33.86%21.84M | -74.55%9.87M | -77.31%11.42M | -63.06%15.35M | -59.42%33.02M | 20.63%38.78M | -6.83%50.31M | -12.05%41.57M | 106.17%81.37M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10M | 50.00%15M | ---- |
| Notes receivable and accounts receivable | -14.26%86.29M | 47.95%97.09M | 17.90%103.98M | 8.40%103.96M | -3.72%100.65M | -39.80%65.62M | -34.62%88.19M | -36.70%95.9M | -22.02%104.54M | -12.40%109.02M |
| -Notes receivable | -46.68%2.5M | -60.38%2.69M | -71.44%1.27M | -69.08%752.15K | 58.26%4.7M | -30.98%6.8M | -18.65%4.46M | -88.32%2.43M | -87.02%2.97M | -72.86%9.85M |
| -Accounts receivable | -12.68%83.79M | 60.48%94.4M | 22.66%102.7M | 10.42%103.21M | -5.53%95.95M | -40.68%58.82M | -35.30%83.73M | -28.47%93.47M | -8.65%101.57M | 12.50%99.17M |
| Other receivables (including interest and dividends) | -54.63%2.1M | -1.71%4.7M | -18.85%4.69M | -23.44%4.57M | -16.63%4.63M | -10.89%4.78M | -0.62%5.78M | -4.66%5.97M | -15.95%5.55M | -19.15%5.37M |
| -Other receivable | ---- | -1.71%4.7M | ---- | -23.44%4.57M | ---- | -10.89%4.78M | ---- | -4.66%5.97M | ---- | -19.15%5.37M |
| Contractual assets | 54.61%13.27M | 118.15%12.64M | 118.76%16.35M | 91.23%18M | -9.06%8.58M | -30.47%5.79M | -49.91%7.47M | -51.36%9.41M | -71.22%9.44M | -68.69%8.33M |
| Advance payment | -73.60%706.91K | -89.40%1.11M | -81.02%906.78K | -68.65%1.7M | -60.48%2.68M | 122.49%10.44M | -91.74%4.78M | -89.18%5.41M | -85.98%6.78M | -89.19%4.69M |
| Inventories | -61.84%13.25M | -73.62%16.75M | -78.44%27.33M | -76.24%30.36M | -75.05%34.73M | -46.46%63.51M | 381.36%126.79M | 438.27%127.75M | 330.06%139.22M | 295.13%118.63M |
| Receivable financing | 9.08%43.63K | --43.63K | 911.42%490.33K | ---- | --40K | ---- | -82.69%48.48K | --20K | ---- | -99.72%30K |
| Other current assets | 28.53%1.56M | 18.21%1.4M | -23.72%1.38M | -39.78%1.32M | 17.39%1.22M | 89.24%1.18M | 10.21%1.8M | 205.19%2.19M | 40.44%1.04M | -63.02%625.7K |
| Total current assets | -5.21%159.13M | -15.61%155.58M | -39.71%164.99M | -44.19%171.32M | -48.04%167.89M | -43.81%184.36M | -0.08%273.64M | 0.46%306.96M | 3.50%323.13M | 15.98%328.07M |
| Non Current assets | ||||||||||
| Long-term equity investment | -6.86%12.4M | -8.34%12.56M | --11.84M | --13.3M | --13.31M | --13.7M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -17.87%5.39M | ---- | -21.17%5.98M | ---- | -5.00%6.56M | ---- | 33.65%7.59M | ---- | 10.50%6.91M |
| Intangible assets | 11.02%8.48M | -15.00%7.01M | 15.51%7.67M | 13.65%8.34M | 113.86%7.64M | 129.39%8.24M | 8.17%6.64M | 2.66%7.34M | -56.53%3.57M | -61.58%3.59M |
| Development expenditure | -18.55%1.76M | 180.35%3.39M | -5.30%2.58M | -38.68%1.49M | -58.38%2.16M | -61.84%1.21M | --2.72M | --2.43M | --5.19M | --3.17M |
| Goodwill | -30.00%3.27M | -30.00%3.27M | -40.01%4.67M | -40.01%4.67M | -40.01%4.67M | -40.01%4.67M | -35.87%7.79M | -35.87%7.79M | -35.87%7.79M | -35.87%7.79M |
| Long deferred expense | -32.28%934.61K | -35.26%1M | 129.72%1.12M | 92.24%1.21M | 80.32%1.38M | 69.98%1.55M | -53.99%486.95K | -47.98%628.46K | -34.40%765.36K | -31.94%911.82K |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.53%21.01K |
| Usufruct assets | -34.26%7.67M | -23.94%8.49M | -11.24%10.03M | -15.01%10.51M | 10.78%11.66M | -1.80%11.17M | -11.08%11.3M | -14.24%12.36M | -10.21%10.53M | -8.86%11.37M |
| Other non current assets | -8.20%10.29M | 116.97%11.09M | 64.92%10.69M | 59.76%11.03M | 56.47%11.21M | -27.32%5.11M | -33.61%6.48M | -27.07%6.91M | -55.10%7.17M | -59.01%7.03M |
| Total non current assets | -14.35%49.82M | -0.02%52.21M | 27.07%54.25M | 25.52%56.53M | 39.40%58.17M | 27.98%52.22M | -12.64%42.69M | -10.44%45.04M | -24.71%41.73M | -30.79%40.8M |
| Total assets | -7.56%208.96M | -12.17%207.78M | -30.69%219.24M | -35.27%227.85M | -38.04%226.05M | -35.87%236.58M | -1.98%316.33M | -1.08%352M | -0.75%364.86M | 7.91%368.87M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 24.68%110.91M | 5.67%99.84M | -3.56%90.02M | 31.62%95.39M | 13.23%88.96M | 22.89%94.48M | 34.91%93.34M | -16.00%72.48M | 9.17%78.56M | 102.63%76.88M |
| Notes payable and accounts payable | -2.25%53.9M | 5.95%57.34M | -0.78%56.14M | -37.76%60.98M | -36.15%55.14M | -28.91%54.12M | 423.56%56.58M | 695.60%97.97M | 255.23%86.36M | 33.77%76.13M |
| -Notes payable | ---- | 67.78%708.84K | -1.35%1.05M | ---- | -93.08%1.09M | -93.65%422.48K | --1.07M | --9.81M | 421.92%15.82M | -77.12%6.65M |
| -Accounts payable | -0.27%53.9M | 5.46%56.63M | -0.77%55.09M | -30.83%60.98M | -23.38%54.05M | -22.71%53.7M | 413.68%55.52M | 615.96%88.16M | 231.49%70.54M | 149.60%69.48M |
| Contract liabilities | -79.41%908.62K | -91.27%1.1M | -90.34%6.23M | -90.74%5.95M | -94.01%4.41M | -81.38%12.62M | -3.30%64.45M | 23.29%64.19M | 72.95%73.7M | 46.51%67.76M |
| Salaries payable | -5.32%2.65M | 4.02%3.75M | -16.86%2.79M | -35.72%2.67M | -40.90%2.8M | -59.97%3.6M | -20.83%3.35M | 4.11%4.15M | 18.81%4.74M | 33.10%9M |
| Taxs payable | -99.50%8.91K | 321.56%2.47M | 300.23%976.62K | 750.45%1.8M | 984.62%1.78M | -49.79%585.04K | -21.43%244.01K | -97.42%211.17K | -98.03%163.95K | -81.09%1.17M |
| Other payable (including interest and dividends) | -24.30%23.56M | -32.44%21.42M | 22.49%40.88M | -17.80%31.24M | -7.92%31.12M | -12.20%31.7M | -10.88%33.37M | -6.44%38.01M | -34.36%33.8M | -63.44%36.11M |
| -Other payable | ---- | -32.44%21.42M | ---- | -17.80%31.24M | ---- | -12.20%31.7M | ---- | -6.44%38.01M | ---- | -63.44%36.11M |
| Non current liabilities due within one year | -66.20%1.59M | -66.39%1.57M | -34.03%3.09M | -23.80%3.53M | 34.93%4.7M | 34.41%4.66M | 29.72%4.68M | 33.86%4.63M | 43.41%3.48M | 18.71%3.47M |
| Other current liabilities | -94.65%80K | -91.97%120K | ---- | --486.27K | 260.93%1.49M | 92.50%1.49M | ---- | ---- | -77.27%414.09K | -83.67%776.42K |
| Total current liabilities | 1.68%193.61M | -7.71%187.6M | -21.83%200.12M | -28.26%202.04M | -32.29%190.41M | -25.08%203.26M | 31.88%256.03M | 35.24%281.63M | 35.90%281.21M | 4.15%271.29M |
| Current liabilities | ||||||||||
| Estimate liabilities | 23.83%933.79K | 41.90%917.2K | 9.75%827.14K | -13.97%823.98K | 55.91%754.1K | 32.32%646.38K | 162.18%753.67K | 216.10%957.82K | 25.82%483.68K | 18.63%488.51K |
| Deferred tax liabilities | -66.67%39.89K | -57.14%59.83K | -50.00%79.78K | -44.44%99.72K | -41.94%119.66K | -36.36%139.61K | -33.33%159.55K | -30.77%179.49K | -26.19%206.09K | -26.67%219.38K |
| Long term deferred income | 406.45%1.07M | 606.62%1.59M | 78.43%3.06M | -94.11%198.1K | -93.89%211.67K | -95.04%225.25K | 417.52%1.71M | 481.23%3.37M | 448.01%3.46M | 460.24%4.54M |
| Lease liabilities | -12.91%6.06M | -3.65%6.4M | -4.03%6.89M | -17.64%6.47M | -13.38%6.96M | -23.07%6.64M | -29.04%7.18M | -33.36%7.85M | -18.90%8.03M | -13.53%8.63M |
| Total non current liabilities | 0.77%8.11M | 17.19%8.96M | 10.69%10.86M | -38.58%7.59M | -33.99%8.04M | -44.89%7.65M | -10.66%9.81M | -4.41%12.35M | 8.80%12.19M | 20.69%13.88M |
| Total liabilities | 1.64%201.71M | -6.80%196.56M | -20.63%210.98M | -28.70%209.63M | -32.36%198.45M | -26.04%210.91M | 29.61%265.83M | 32.92%293.99M | 34.51%293.4M | 4.85%285.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 0.00%430.86M | 4.30%430.86M |
| Capital reserve funds | 11.83%189.06M | 11.83%189.06M | 0.00%169.06M | 0.00%169.06M | 0.00%169.06M | 0.00%169.06M | -6.88%169.06M | -5.95%169.06M | -5.00%169.06M | 63.19%169.06M |
| Surplus reserve funds | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M | 0.00%26.14M |
| Retained profit | -6.81%-637.34M | -5.80%-633.36M | -7.42%-616.35M | -7.02%-606.06M | -7.94%-596.69M | -10.74%-598.63M | -35.65%-573.79M | -40.08%-566.3M | -42.30%-552.82M | -43.60%-540.58M |
| Other composite income | ---- | ---- | 107.21%23.43K | 0.51%-311.74K | -16.19%-311.66K | -17.25%-311.63K | 99.67%-324.8K | 99.68%-313.34K | 99.73%-268.23K | 99.73%-265.79K |
| Shareholders equity without minority interests | -69.99%8.72M | -53.17%12.7M | -81.27%9.73M | -66.88%19.69M | -60.19%29.05M | -68.18%27.11M | -55.88%51.94M | -55.84%59.45M | -51.00%72.97M | 24.03%85.21M |
| Minority interests | -1.77%-1.48M | -1.72%-1.47M | -1.82%-1.47M | -1.88%-1.46M | 4.08%-1.45M | 4.09%-1.45M | -1,233.85%-1.44M | -2,777.33%-1.43M | -359.07%-1.51M | -231.72%-1.51M |
| Total shareholder equity | -73.76%7.24M | -56.27%11.22M | -83.64%8.26M | -68.58%18.22M | -61.38%27.6M | -69.34%25.66M | -57.06%50.5M | -56.93%58.01M | -52.20%71.46M | 19.84%83.7M |
| Total liabilityies and equity | -7.56%208.96M | -12.17%207.78M | -30.69%219.24M | -35.27%227.85M | -38.04%226.05M | -35.87%236.58M | -1.98%316.33M | -1.08%352M | -0.75%364.86M | 7.91%368.87M |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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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