Sample Name
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Sample Name
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4
CNOOC
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SINOPEC CORP
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CN Stock MarketDetailed Quotes
Guangzhou Devotion Thermal Technology (300335)
- 6.76
- +0.16+2.42%
Market Closed May 6 15:00 CST
3.22BMarket Cap78.60P/E (TTM)
6.79High6.59Low182.70KlotVolume6.64Open6.60Prev Close122.83MTurnover4.76%Turnover Ratio73.48P/E (Static)477.01MShares9.2552wk High1.67P/B2.60BFloat Cap5.0452wk Low7.92Limit Up384.16MShs Float27.94Historical High5.28Limit Down3.03%Range %2.98Historical Low0.10Dividend TTM6.72Avg Price82.63KlotAsk1.48%Div Yield TTM100Lot Size99.65KlotBid
Guangzhou Devotion Thermal Technology (300335) 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 | -12.85%285.78M | 1.47%469.47M | 52.53%262.13M | 76.05%331.2M | 67.08%327.91M | 42.89%462.65M | 16.26%171.85M | 34.24%188.13M | -44.03%196.25M | -39.05%323.78M |
| Transactional financial assets | -15.22%141.7M | ---- | 14.68%169.04M | -15.95%113.19M | 4.54%167.14M | ---- | 44.94%147.4M | 79.08%134.67M | 172.34%159.88M | -49.33%13.6M |
| Notes receivable and accounts receivable | 1.09%302.11M | -11.70%336.86M | -0.52%330.13M | -13.21%317.69M | -22.05%298.86M | -21.49%381.51M | -20.41%331.85M | -6.09%366.06M | -13.07%383.41M | 14.26%485.95M |
| -Notes receivable | -39.92%31.73M | -56.13%34.56M | -50.88%37.36M | -18.41%56.55M | -11.63%52.82M | 18.87%78.79M | -23.95%76.05M | -33.53%69.31M | -54.62%59.78M | -23.13%66.28M |
| -Accounts receivable | 9.89%270.38M | -0.14%302.3M | 14.46%292.78M | -12.00%261.14M | -23.98%246.04M | -27.87%302.72M | -19.30%255.79M | 3.93%296.75M | 4.63%323.63M | 23.77%419.67M |
| Other receivables (including interest and dividends) | -19.94%6.77M | -76.43%4.34M | -39.81%8.62M | -25.76%10.57M | -57.08%8.46M | -6.81%18.42M | -15.29%14.32M | -13.82%14.24M | 16.05%19.71M | 6.08%19.77M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | ---- | ---- | -25.76%10.57M | ---- | -6.81%18.42M | ---- | -13.82%14.24M | ---- | 6.08%19.77M |
| Contractual assets | -27.76%22.44M | -28.10%22.61M | -32.33%27M | -36.97%26.12M | -33.84%31.06M | -26.58%31.45M | 4.46%39.9M | 26.15%41.44M | 76.13%46.95M | 99.08%42.83M |
| Advance payment | -58.01%23.17M | 7.85%26.08M | 67.87%53.42M | 104.32%62.56M | 177.51%55.17M | 82.83%24.18M | 24.52%31.82M | 18.32%30.62M | -23.21%19.88M | -29.75%13.23M |
| Inventories | 23.44%358.13M | 25.59%327.36M | 16.99%359.69M | 8.41%321.77M | 14.32%290.12M | 14.38%260.65M | 5.51%307.44M | 9.63%296.8M | 13.15%253.79M | 10.92%227.87M |
| Receivable financing | 58.42%14.3M | -63.77%3.75M | -42.96%8.3M | 10.60%10.08M | 168.50%9.03M | 1.23%10.34M | 96.97%14.55M | 174.22%9.11M | -76.43%3.36M | 20.12%10.22M |
| Non-current assets due within one year | -16.54%55.24M | -15.55%55.69M | 43.83%65.54M | 43.94%65.6M | 44.20%66.18M | 42.32%65.95M | -27.59%45.56M | -28.31%45.58M | -28.21%45.9M | -26.57%46.34M |
| Other current assets | -16.93%25.29M | -11.44%31.47M | -28.33%29.15M | -26.34%30.04M | -28.50%30.45M | -27.21%35.53M | -5.85%40.66M | -5.60%40.78M | -3.29%42.59M | 10.07%48.81M |
| Total current assets | -3.85%1.23B | -1.01%1.28B | 14.64%1.31B | 10.40%1.29B | 9.62%1.28B | 4.73%1.29B | -0.58%1.15B | 10.01%1.17B | -7.48%1.17B | -9.63%1.23B |
| Non Current assets | ||||||||||
| Other equity investment | -25.81%2.12M | -52.01%2.12M | -47.96%2.77M | -31.12%2.82M | -46.97%2.86M | -19.31%4.42M | -15.18%5.31M | -25.50%4.1M | -17.05%5.39M | -5.69%5.48M |
| Investment real estate | -1.54%462.52M | -1.54%462.52M | 1.30%469.67M | 1.31%469.74M | 1.76%469.74M | 1.31%469.74M | -1.40%463.66M | -1.40%463.66M | -1.83%461.61M | -1.40%463.66M |
| Long-term equity investment | 14.54%92.21M | 15.45%90.18M | 26.16%90.67M | 20.07%84.75M | 7.04%80.51M | 5.00%78.12M | -7.58%71.87M | -8.50%70.58M | 1.14%75.22M | 1.86%74.39M |
| Long term receivable account | -41.35%1.25M | 9.10%1.25M | -92.91%2.14M | -92.91%2.14M | -92.91%2.14M | -96.19%1.15M | 15.07%30.14M | 15.01%30.17M | 13.69%30.18M | 7.65%30.17M |
| Fixed assets | ---- | ---- | ---- | -9.26%507.88M | ---- | -9.61%521.94M | ---- | -11.48%559.71M | ---- | -12.31%577.4M |
| Constru in process | ---- | ---- | ---- | 663.02%17.67M | ---- | 160.10%13.11M | ---- | -77.17%2.32M | ---- | 197.49%5.04M |
| Intangible assets | -4.87%83.9M | -5.14%84.44M | -4.99%85.22M | -3.49%87.37M | -3.23%88.19M | -3.31%89.01M | -13.01%89.7M | -12.87%90.53M | -12.98%91.14M | -12.79%92.06M |
| Goodwill | -0.59%298.86M | -0.59%298.86M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M | 0.00%300.63M |
| Long deferred expense | -20.70%54.46M | -20.43%55.75M | -14.34%59.45M | 87.12%69.26M | 109.59%68.67M | 106.41%70.06M | 129.07%69.4M | 22.83%37.01M | 141.22%32.76M | 139.96%33.94M |
| Deferred tax assets | -50.14%13.86M | -48.79%14.42M | -59.65%11.45M | 2.08%27.71M | 6.01%27.79M | 15.83%28.17M | 1.28%28.37M | -1.87%27.14M | -12.71%26.21M | -19.13%24.32M |
| Usufruct assets | -9.23%4.47M | -8.37%4.89M | -7.49%5.31M | -6.70%5.74M | -30.10%4.93M | -28.99%5.34M | -22.01%5.74M | -21.70%6.15M | -14.23%7.05M | -12.44%7.52M |
| Other non current assets | -9.36%17.13M | -22.83%17.21M | -21.12%20.17M | -13.51%20.12M | -31.64%18.9M | -18.09%22.3M | 35.44%25.58M | 16.37%23.26M | -26.30%27.65M | 25.55%27.23M |
| Total non current assets | -4.02%1.53B | -4.13%1.54B | -4.83%1.56B | -1.20%1.6B | -2.56%1.59B | -2.31%1.6B | -3.59%1.64B | -5.63%1.62B | -5.09%1.63B | -4.43%1.64B |
| Total assets | -3.94%2.76B | -2.74%2.82B | 3.17%2.87B | 3.66%2.88B | 2.52%2.88B | 0.71%2.89B | -2.37%2.79B | 0.35%2.78B | -6.10%2.8B | -6.73%2.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -77.50%20M | -76.62%20.01M | -36.00%44.86M | 95.68%85.58M | 122.20%88.88M | 113.78%85.58M | 75.22%70.09M | --43.73M | 166.67%40M | -57.91%40.03M |
| Notes payable and accounts payable | -6.64%248.77M | -9.95%271.97M | -15.20%273.39M | -9.16%278.96M | -9.13%266.45M | -14.87%302.01M | 0.59%322.39M | -5.90%307.09M | -1.30%293.22M | 10.54%354.76M |
| -Notes payable | 55.49%41.88M | 10.16%57.28M | 12.45%53.98M | 267.38%33.06M | 380.09%26.93M | 470.92%52M | 900.36%48M | 150.00%9M | 81.15%5.61M | 7.46%9.11M |
| -Accounts payable | -13.62%206.89M | -14.13%214.68M | -20.04%219.42M | -17.51%245.9M | -16.72%239.52M | -27.67%250.01M | -13.08%274.39M | -7.64%298.09M | -2.16%287.61M | 10.63%345.65M |
| Contract liabilities | 21.31%218.97M | 43.94%209.59M | 161.51%220.42M | 120.42%195.13M | 86.59%180.5M | 61.27%145.62M | -1.68%84.29M | 12.88%88.53M | 8.48%96.74M | 22.76%90.29M |
| Advance receipts | ---- | --430.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -5.34%16.99M | -6.75%42.46M | -5.67%21.08M | -13.80%19.72M | -10.65%17.95M | 4.86%45.53M | 0.75%22.35M | 16.04%22.88M | 9.79%20.09M | 17.66%43.42M |
| Taxs payable | 11.89%12.18M | -22.87%12.17M | 88.96%19.75M | 21.81%13.34M | 15.69%10.88M | -16.31%15.78M | -27.57%10.45M | 0.77%10.95M | -28.43%9.41M | -51.74%18.86M |
| Other payable (including interest and dividends) | 7.96%120.27M | 9.01%125.46M | 35.07%128.63M | 42.13%135.1M | 26.84%111.4M | 13.64%115.09M | -6.28%95.23M | -1.49%95.05M | -20.79%87.83M | 10.56%101.28M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Dividend payable | 44.66%21.27M | 29.52%29.4M | 267.50%29.4M | 818.75%29.4M | 359.38%14.7M | 609.38%22.7M | --8M | --3.2M | --3.2M | --3.2M |
| -Other payable | ---- | ---- | ---- | 15.07%105.7M | ---- | -5.80%92.39M | ---- | -4.81%91.85M | ---- | 7.07%98.08M |
| Non current liabilities due within one year | -9.51%5.95M | -11.54%5.88M | -12.26%5.78M | -87.39%6.76M | -87.79%6.57M | -87.59%6.64M | -87.58%6.59M | 939.87%53.61M | 205.16%53.81M | 224.63%53.54M |
| Other current liabilities | -52.52%26.09M | -53.35%28.4M | 27.99%49.26M | 17.72%56.79M | 21.25%54.96M | 27.60%60.88M | -40.80%38.49M | -33.86%48.24M | -63.80%45.33M | -48.20%47.71M |
| Total current liabilities | -9.27%669.21M | -7.82%716.38M | 17.43%763.17M | 18.10%791.38M | 14.10%737.59M | 3.63%777.14M | -7.49%649.88M | 9.86%670.08M | -5.83%646.42M | -2.07%749.9M |
| Current liabilities | ||||||||||
| Long term loan | -28.46%35.11M | -28.19%36.15M | -28.00%37.15M | -9.52%47.82M | -14.43%49.08M | 27.37%50.34M | 27.66%51.6M | -41.47%52.85M | -70.90%57.36M | -80.37%39.52M |
| Estimate liabilities | 126.80%12.64M | 39.82%12.64M | 21.60%6.58M | -1.54%4.66M | -23.96%5.57M | 23.11%9.04M | 232.38%5.41M | 309.88%4.74M | 173.10%7.33M | 80.55%7.34M |
| Deferred tax liabilities | -1.56%19.38M | -1.56%19.39M | -12.28%19.67M | -10.75%19.68M | -11.20%19.69M | -10.74%19.7M | 22.02%22.42M | 19.89%22.05M | 23.17%22.17M | 22.56%22.07M |
| Long term deferred income | -12.67%7.85M | -12.68%8.21M | -16.51%8.18M | -15.85%8.59M | -15.25%8.99M | -14.69%9.4M | -72.53%9.8M | -76.04%10.21M | -75.85%10.61M | -75.73%11.02M |
| Lease liabilities | -20.13%3.38M | -15.97%3.89M | -13.07%4.39M | -10.90%4.84M | -10.74%4.24M | -28.83%4.63M | -25.01%5.05M | -23.12%5.43M | -21.96%4.75M | -16.64%6.5M |
| Total non current liabilities | -10.51%78.37M | -13.78%80.27M | -19.42%75.97M | -10.17%85.59M | -14.33%87.57M | 7.70%93.1M | -8.32%94.28M | -40.27%95.28M | -61.83%102.21M | -68.74%86.45M |
| Total liabilities | -9.40%747.58M | -8.46%796.64M | 12.76%839.14M | 14.58%876.97M | 10.22%825.16M | 4.05%870.24M | -7.60%744.15M | -0.53%765.36M | -21.55%748.63M | -19.76%836.34M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%477.01M | 0.00%477.01M | 0.00%477.01M | 0.00%477.01M | 0.00%477.01M | 0.00%477.01M | 0.00%477.01M | -2.07%477.01M | -2.07%477.01M | -2.07%477.01M |
| Capital reserve funds | -0.07%844.66M | -0.07%844.66M | 0.74%845.22M | 1.19%845.22M | 1.57%845.22M | 2.02%845.22M | 0.74%839.02M | -3.09%835.28M | -3.82%832.2M | -3.83%828.47M |
| Surplus reserve funds | 1.91%111.41M | 1.91%111.41M | 6.19%109.33M | 6.19%109.33M | 6.19%109.33M | 6.19%109.33M | 31.35%102.96M | 31.35%102.96M | 31.35%102.96M | 31.35%102.96M |
| Retained profit | -1.77%494.02M | -1.21%477.95M | -0.59%502.73M | 1.79%486.66M | -0.94%502.91M | -3.02%483.82M | -4.43%505.71M | -4.96%478.11M | -4.91%507.66M | -4.21%498.9M |
| Other composite income | -15.09%3.69M | -20.94%3.69M | -22.02%4.25M | -2.26%4.31M | -21.14%4.35M | -16.98%4.67M | -13.32%5.45M | -21.66%4.41M | -14.95%5.51M | -4.56%5.63M |
| Shareholders equity without minority interests | -0.41%1.93B | -0.28%1.91B | 0.44%1.94B | 1.30%1.92B | 0.70%1.94B | 0.37%1.92B | 0.33%1.93B | 0.63%1.9B | 0.24%1.93B | 0.50%1.91B |
| Minority interests | -24.82%84M | -0.40%103.97M | -13.39%97.23M | -28.79%85.14M | -14.69%111.73M | -16.45%104.39M | -10.30%112.27M | 1.59%119.56M | 16.69%130.97M | -8.11%124.94M |
| Total shareholder equity | -1.74%2.01B | -0.28%2.02B | -0.32%2.04B | -0.48%2.01B | -0.28%2.05B | -0.66%2.02B | -0.32%2.04B | 0.69%2.02B | 1.15%2.06B | -0.07%2.04B |
| Total liabilityies and equity | -3.94%2.76B | -2.74%2.82B | 3.17%2.87B | 3.66%2.88B | 2.52%2.88B | 0.71%2.89B | -2.37%2.79B | 0.35%2.78B | -6.10%2.8B | -6.73%2.87B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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