Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Beijing Sanlian Hope Shin-Gosen Technical Service (300384)
- 14.92
- -0.12-0.80%
Trading Apr 27 09:51 CST
4.76BMarket Cap18.31P/E (TTM)
15.07High14.83Low7.88KlotVolume14.88Open15.04Prev Close11.79MTurnover0.36%Turnover Ratio14.95P/E (Static)319.01MShares20.1852wk High1.72P/B3.29BFloat Cap14.6852wk Low18.05Limit Up220.23MShs Float76.60Historical High12.03Limit Down1.60%Range %4.45Historical Low0.22Dividend TTM14.96Avg Price4.66KlotAsk1.47%Div Yield TTM100Lot Size2.70KlotBid
Beijing Sanlian Hope Shin-Gosen Technical Service (300384) 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 | -9.66%733.36M | -21.97%700.75M | -9.42%859.24M | -6.98%869.89M | -4.91%811.82M | 4.72%898.07M | 19.59%948.61M | -10.06%935.16M | 25.07%853.71M | 33.61%857.56M |
| Transactional financial assets | -12.26%1.11B | 5.65%1.2B | -9.48%1.03B | -2.98%1.12B | 14.04%1.26B | 12.68%1.13B | -0.11%1.14B | 17.41%1.15B | -15.05%1.11B | -16.50%1B |
| Notes receivable and accounts receivable | -63.35%9.41M | 94.37%10.16M | 77.53%11.18M | 107.05%9.53M | 438.12%25.67M | 50.96%5.23M | 2.54%6.29M | 47.70%4.6M | -67.51%4.77M | -78.26%3.46M |
| -Accounts receivable | -63.35%9.41M | 94.37%10.16M | 77.53%11.18M | 107.05%9.53M | 438.12%25.67M | 50.96%5.23M | 2.54%6.29M | 47.70%4.6M | -67.51%4.77M | -78.26%3.46M |
| Other receivables (including interest and dividends) | -27.59%3.01M | -7.54%2.95M | -30.22%3.36M | 18.47%2.76M | 10.36%4.15M | -21.48%3.19M | 68.66%4.81M | 109.98%2.33M | 25.75%3.76M | 103.55%4.06M |
| -Other receivable | ---- | -7.54%2.95M | ---- | ---- | ---- | -21.48%3.19M | ---- | 109.98%2.33M | ---- | 103.55%4.06M |
| Contractual assets | -23.72%80.37M | 7.41%97M | 6.47%79.4M | -54.92%54.83M | -13.12%105.36M | -12.51%90.31M | -17.21%74.57M | 38.40%121.63M | 51.73%121.27M | 22.05%103.22M |
| Advance payment | 200.35%96.55M | 65.50%73.57M | 6.11%75.56M | -38.82%80.13M | -79.44%32.14M | -63.47%44.46M | -44.95%71.21M | 8.25%130.98M | 17.44%156.32M | -8.19%121.68M |
| Inventories | -9.68%170.81M | -11.08%177.98M | -0.92%187.16M | -0.12%181.13M | 20.75%189.13M | 11.41%200.15M | -1.38%188.91M | -1.33%181.34M | -3.48%156.63M | 18.80%179.64M |
| Receivable financing | -66.75%13.67M | -79.57%14.26M | -95.66%4.83M | -72.62%37.32M | -70.31%41.12M | -35.33%69.77M | 105.48%111.15M | 111.81%136.3M | 56.74%138.47M | 403.40%107.88M |
| Non-current assets due within one year | --32.53M | --32.3M | --21.5M | --21.35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -53.15%3.9M | -82.62%2.07M | -79.10%1.9M | -49.40%6.89M | 14.51%8.32M | 130.39%11.9M | -13.57%9.08M | 65.06%13.63M | 297.04%7.26M | 18.94%5.16M |
| Total current assets | -9.23%2.25B | -6.03%2.31B | -10.91%2.28B | -11.07%2.38B | -2.71%2.48B | 2.84%2.46B | 5.60%2.56B | 7.53%2.68B | 3.25%2.55B | 5.77%2.39B |
| Non Current assets | ||||||||||
| Debt investment | --90.88M | 60.34%50.28M | --60.57M | --10.49M | ---- | --31.36M | ---- | ---- | ---- | ---- |
| Other equity investment | -4.11%210.58M | -4.11%210.58M | -4.11%210.58M | -4.11%210.58M | 0.00%219.6M | -1.35%219.6M | -1.35%219.6M | -1.35%219.6M | -1.35%219.6M | 0.00%222.6M |
| Investment real estate | 24.22%174.8M | 52.40%206.11M | 67.30%179.11M | 66.92%179.85M | 28.47%140.71M | 22.65%135.24M | -14.58%107.06M | -15.44%107.75M | -14.61%109.53M | -14.53%110.27M |
| Long-term equity investment | 9.26%147.47M | 8.45%141.51M | 7.47%138.85M | 6.38%135.41M | 4.26%134.97M | 2.33%130.49M | 3.83%129.19M | 5.50%127.29M | 4.46%129.46M | 7.82%127.52M |
| Fixed assets | ---- | 8.54%269.94M | ---- | ---- | ---- | 45.79%248.7M | ---- | -0.31%165.13M | ---- | 4.00%170.59M |
| Constru in process | ---- | -97.76%3.89M | ---- | ---- | ---- | -25.95%173.7M | ---- | 18.37%253.64M | ---- | 11.11%234.58M |
| Intangible assets | 82.16%110.75M | 85.28%115.19M | 82.87%117.72M | 76.31%121.34M | -12.31%60.8M | -14.14%62.17M | -11.38%64.37M | -8.50%68.82M | -8.63%69.33M | -5.77%72.41M |
| Goodwill | 6.98%268.07M | 12.90%269.84M | 3.37%245.83M | -5.00%240.53M | 6.20%250.58M | -1.42%239.01M | 5.10%237.82M | 11.60%253.19M | 7.45%235.95M | 14.67%242.45M |
| Long deferred expense | 4.54%481.14K | 795.88%342.66K | 427.83%385.92K | 287.85%418.81K | 222.20%460.26K | -78.48%38.25K | -65.61%73.12K | -56.36%107.98K | -59.67%142.85K | -43.97%177.72K |
| Deferred tax assets | 10.61%15.61M | -12.13%12.05M | -1.08%13.8M | -1.07%14.72M | 35.99%14.11M | 39.10%13.72M | 61.60%13.95M | 82.22%14.88M | -13.95%10.38M | -18.05%9.86M |
| Other non current assets | -34.14%10.16M | 33.97%7.82M | -82.54%3.16M | -89.22%2.67M | -23.49%15.43M | -78.05%5.84M | -16.46%18.12M | 8.22%24.75M | -6.89%20.16M | -0.52%26.6M |
| Total non current assets | 5.94%1.33B | 2.20%1.29B | 4.57%1.28B | -0.65%1.23B | 3.76%1.25B | 3.52%1.26B | 3.15%1.22B | 4.32%1.24B | 2.02%1.21B | 3.81%1.22B |
| Total assets | -4.14%3.58B | -3.24%3.59B | -5.90%3.55B | -7.78%3.61B | -0.63%3.73B | 3.07%3.72B | 4.79%3.78B | 6.50%3.91B | 2.85%3.76B | 5.10%3.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | -50.23%2.05M | -49.78%894.99K | 1,134.61%4.59M | -55.87%800.62K | --4.12M | 111.24%1.78M | --371.66K | --1.81M | ---- | --843.69K |
| Notes payable and accounts payable | -27.12%151.09M | -40.40%144.5M | -36.95%150.24M | -42.79%146.41M | -23.35%207.32M | 9.74%242.45M | 10.52%238.28M | -1.95%255.91M | -11.67%270.48M | -29.71%220.93M |
| -Notes payable | -40.33%15.41M | -69.88%15.41M | ---- | ---- | -50.28%25.82M | 94.89%51.15M | 84.27%58.25M | 12.42%73.87M | -52.37%51.94M | -78.44%26.25M |
| -Accounts payable | -25.24%135.68M | -32.52%129.09M | -16.55%150.24M | -19.57%146.41M | -16.95%181.5M | -1.74%191.3M | -2.15%180.02M | -6.79%182.04M | 10.83%218.55M | 1.09%194.69M |
| Contract liabilities | -24.76%384.58M | -28.51%380.29M | -30.60%432.98M | -32.30%508.89M | -26.32%511.11M | -13.02%531.95M | -2.32%623.89M | 4.77%751.65M | 4.57%693.65M | 21.45%611.6M |
| Advance receipts | -14.77%1.62M | -59.92%1.16M | 2,313.95%1.78M | -3.13%1.24M | 17.90%1.9M | 89.15%2.89M | -95.95%73.9K | -16.29%1.28M | -0.06%1.61M | -0.08%1.53M |
| Salaries payable | -37.80%14.67M | -33.32%15.2M | -24.75%13.47M | -17.68%23.7M | -5.39%23.59M | 17.31%22.79M | 12.02%17.9M | 23.03%28.79M | 16.72%24.93M | 13.21%19.43M |
| Taxs payable | -22.94%19.97M | -29.57%22.93M | -22.46%25.43M | 14.34%51.86M | -15.43%25.91M | 4.99%32.56M | -15.92%32.79M | 25.78%45.36M | 14.76%30.64M | 21.53%31.02M |
| Other payable (including interest and dividends) | -89.77%4.57M | -9.89%72.85M | 100.56%2.57M | 802.17%21.43M | -17.88%44.63M | 3,792.11%80.85M | -45.98%1.28M | -29.79%2.38M | 25.44%54.34M | -93.10%2.08M |
| -Dividend payable | -96.22%1.66M | -10.95%70.18M | ---- | ---- | -15.93%43.81M | --78.81M | ---- | ---- | 26.75%52.11M | ---- |
| -Other payable | ---- | 30.98%2.67M | ---- | ---- | ---- | -1.86%2.04M | ---- | -29.79%2.38M | ---- | -17.64%2.08M |
| Non current liabilities due within one year | 0.16%6.04M | -0.22%6.04M | -0.53%6.04M | -73.79%6.05M | -69.96%6.03M | -69.86%6.05M | -93.57%6.07M | -75.47%23.07M | 32.90%20.06M | 32.98%20.07M |
| Other current liabilities | -50.51%33.51M | -33.22%41.42M | -32.12%44.38M | -23.11%63.35M | 8.17%67.71M | 15.39%62.02M | 20.31%65.38M | 17.63%82.39M | -1.85%62.6M | -7.37%53.75M |
| Total current liabilities | -30.73%618.08M | -30.31%685.27M | -30.89%681.48M | -30.93%823.72M | -22.96%892.31M | 2.30%983.34M | -7.17%986.04M | -1.18%1.19B | 1.48%1.16B | -0.42%961.23M |
| Current liabilities | ||||||||||
| Long term loan | -11.76%45M | -11.76%45M | -11.11%48M | 29.73%48M | 27.50%51M | 27.50%51M | 8.00%54M | -26.00%37M | -77.92%40M | -77.30%40M |
| Long term salaries pay | 5.19%63.06M | 11.01%63.48M | 1.29%57.84M | -6.91%56.6M | 70.26%59.95M | 58.04%57.18M | 69.13%57.11M | 79.59%60.8M | -38.23%35.21M | -34.07%36.18M |
| Estimate liabilities | 201.59%552.51K | 218.28%556.17K | 191.41%506.67K | 167.83%495.76K | --183.2K | 15.61%174.74K | --173.87K | --185.11K | ---- | -48.81%151.15K |
| Deferred tax liabilities | -34.29%5.7M | -34.67%4.93M | -31.19%7.06M | -25.36%7.2M | 10.74%8.68M | -19.33%7.55M | 19.08%10.25M | -10.52%9.64M | 12.52%7.84M | 0.05%9.36M |
| Long term deferred income | -11.68%3.26M | -11.34%3.36M | -10.19%3.51M | -10.74%3.58M | -10.45%3.69M | -10.19%3.8M | -9.94%3.9M | -9.69%4.01M | -3.23%4.12M | -9.25%4.23M |
| Total non current liabilities | -4.80%117.57M | -1.98%117.33M | -6.80%116.91M | 3.79%115.87M | 41.68%123.49M | 33.12%119.7M | 29.70%125.44M | 12.68%111.64M | -65.14%87.16M | -63.36%89.92M |
| Total liabilities | -27.58%735.65M | -27.24%802.6M | -28.17%798.39M | -27.96%939.59M | -18.44%1.02B | 4.94%1.1B | -4.10%1.11B | -0.13%1.3B | -10.49%1.25B | -13.18%1.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.00%319.01M | 0.13%319.01M |
| Capital reserve funds | -0.06%849.73M | 0.07%849.73M | 0.25%850.24M | 0.38%850.24M | 0.44%850.26M | 0.70%849.17M | 0.98%848.09M | 1.24%847M | 1.55%846.55M | -0.52%843.29M |
| Surplus reserve funds | 3.81%159.5M | 3.81%159.5M | 3.81%159.5M | 3.81%159.5M | 13.15%153.65M | 13.15%153.65M | 13.15%153.65M | 13.15%153.65M | 15.74%135.8M | 15.74%135.8M |
| Retained profit | 7.41%1.35B | 10.39%1.3B | 5.68%1.3B | 5.96%1.22B | 15.46%1.26B | 4.23%1.17B | 17.24%1.23B | 17.33%1.15B | 16.70%1.09B | 21.05%1.13B |
| Other composite income | 44.41%81.37M | 126.47%87.58M | 16.62%43.47M | -42.30%36M | 22.67%56.35M | -36.12%38.67M | 0.50%37.27M | 66.09%62.4M | 390.76%45.93M | 6,061.97%60.54M |
| Shareholders equity without minority interests | 4.69%2.76B | 7.00%2.71B | 3.25%2.67B | 2.03%2.59B | 8.23%2.64B | 1.99%2.53B | 8.71%2.59B | 9.66%2.54B | 10.12%2.44B | 14.25%2.48B |
| Minority interests | 2.48%79.37M | 3.59%80.42M | 7.97%81.2M | 12.04%81.74M | 7.16%77.44M | 13.59%77.63M | 20.46%75.21M | 30.26%72.96M | 56.12%72.27M | 56.00%68.35M |
| Total shareholder equity | 4.62%2.84B | 6.90%2.79B | 3.38%2.76B | 2.31%2.67B | 8.20%2.72B | 2.30%2.61B | 9.01%2.67B | 10.15%2.61B | 11.07%2.51B | 15.07%2.55B |
| Total liabilityies and equity | -4.14%3.58B | -3.24%3.59B | -5.90%3.55B | -7.78%3.61B | -0.63%3.73B | 3.07%3.72B | 4.79%3.78B | 6.50%3.91B | 2.85%3.76B | 5.10%3.6B |
| 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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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