Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Jolywood (300393)
- 11.14
- +1.02+10.08%
Market Closed May 6 15:00 CST
12.14BMarket Cap-8.15P/E (TTM)
11.49High10.51Low943.25KlotVolume10.51Open10.12Prev Close1.05BTurnover9.87%Turnover RatioLossP/E (Static)1.09BShares12.5852wk High6.86P/B10.65BFloat Cap5.1652wk Low12.14Limit Up955.91MShs Float24.71Historical High8.10Limit Down9.68%Range %2.78Historical Low--Dividend TTM11.10Avg Price403.18KlotAsk--Div Yield TTM100Lot Size510.73KlotBid
Jolywood (300393) 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 | -25.99%1.03B | 24.67%1.51B | -26.73%1.14B | -18.54%1.11B | -33.24%1.4B | -47.39%1.21B | -30.71%1.56B | -58.84%1.37B | -32.50%2.09B | -22.81%2.31B |
| Transactional financial assets | --1.72M | --1.18M | --1.03M | --1.26M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -37.05%2.26B | -9.12%2.72B | -12.86%3.08B | 4.66%3.68B | 9.24%3.59B | -8.50%2.99B | -23.47%3.53B | 4.77%3.51B | -13.97%3.28B | -0.19%3.27B |
| -Notes receivable | -42.52%14.25M | -59.78%20.91M | -92.56%11.46M | -76.38%15.39M | -73.29%24.79M | -58.73%51.98M | -42.22%154M | -82.37%65.16M | -88.26%92.83M | -68.25%125.95M |
| -Accounts receivable | -37.02%2.24B | -8.22%2.7B | -9.23%3.07B | 6.19%3.66B | 11.64%3.56B | -6.49%2.94B | -22.32%3.38B | 15.56%3.45B | 5.45%3.19B | 9.19%3.14B |
| Other receivables (including interest and dividends) | 72.05%71.02M | -2.02%41.13M | 22.98%44.34M | -15.53%41.46M | 1.40%41.28M | -49.13%41.98M | -27.05%36.05M | 15.32%49.08M | -32.62%40.71M | 1.64%82.53M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --1.69M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 2.09%41.13M | ---- | -15.53%41.46M | ---- | -51.18%40.29M | ---- | 15.32%49.08M | ---- | 1.64%82.53M |
| Contractual assets | -67.03%142.58M | -65.31%168.33M | -42.37%287.21M | -20.37%394.17M | -19.44%432.47M | -13.27%485.29M | -13.84%498.38M | -10.99%495.01M | 8.18%536.81M | 27.83%559.57M |
| Advance payment | -17.91%107.1M | -48.39%72.73M | -11.56%105.66M | -8.99%120.85M | 4.41%130.47M | 40.14%140.91M | -66.97%119.47M | -41.98%132.79M | -60.22%124.96M | -53.46%100.55M |
| Inventories | -29.27%600.61M | -60.33%496.09M | -49.84%588.4M | -58.58%585.64M | -46.86%849.15M | -30.94%1.25B | -44.70%1.17B | -49.38%1.41B | -29.10%1.6B | -33.81%1.81B |
| Receivable financing | 16.57%106.04M | -33.91%58.16M | -52.76%40.92M | -16.25%67.42M | -27.68%90.97M | -58.63%88M | -26.67%86.63M | -85.31%80.5M | -28.55%125.79M | 38.30%212.68M |
| Other current assets | 2.78%467.69M | 14.15%511.01M | 45.85%577.55M | 37.33%485.96M | 56.99%455.05M | 76.10%447.68M | 33.34%396M | 35.50%353.87M | -11.37%289.87M | -63.98%254.23M |
| Total current assets | -31.43%4.79B | -16.21%5.58B | -20.75%5.87B | -12.40%6.49B | -13.70%6.98B | -22.53%6.66B | -28.78%7.4B | -33.32%7.41B | -23.25%8.09B | -19.02%8.6B |
| Non Current assets | ||||||||||
| Other equity investment | -67.09%11.94M | -67.09%11.94M | -25.71%36.29M | -25.71%36.29M | -25.71%36.29M | -25.71%36.29M | -24.71%48.84M | -16.99%48.84M | -16.99%48.84M | 0.00%48.84M |
| Long-term equity investment | -16.27%356.33M | -9.36%378.91M | 8.24%463.54M | 6.65%444.64M | 6.50%425.57M | 13.22%418.03M | 48.21%428.25M | 64.27%416.93M | 44.75%399.6M | 169.74%369.21M |
| Long term receivable account | -5.46%1.85B | -5.05%1.84B | -6.81%1.89B | -6.62%1.92B | -5.51%1.96B | -5.64%1.94B | -4.87%2.02B | -4.53%2.05B | -5.43%2.07B | -5.37%2.06B |
| Fixed assets | ---- | -6.71%5.56B | ---- | 55.91%5.85B | ---- | 71.38%5.96B | ---- | 39.76%3.75B | ---- | 25.28%3.48B |
| Constru in process | ---- | -59.41%44.83M | ---- | -94.94%101.42M | ---- | -93.99%110.43M | ---- | 58.84%2.01B | ---- | 232.79%1.84B |
| Intangible assets | -4.75%114.81M | -5.30%115.94M | -1.95%116.83M | -1.79%118.51M | 12.62%120.53M | 17.92%122.43M | 14.43%119.15M | 14.81%120.68M | 0.36%107.03M | -4.06%103.83M |
| Long deferred expense | -17.17%74.45M | -0.14%80.8M | 13.72%79.46M | 27.27%83.3M | 27.90%89.88M | 69.16%80.92M | 63.37%69.87M | 72.94%65.45M | 65.43%70.27M | 0.63%47.83M |
| Deferred tax assets | 16.42%579.56M | 21.65%545.69M | 16.12%606.99M | 17.49%564.44M | 32.84%497.82M | 37.77%448.59M | 94.42%522.7M | 59.05%480.44M | 30.41%374.74M | 11.56%325.6M |
| Usufruct assets | -27.08%504.96M | -24.89%552.1M | 12.56%599.22M | 14.97%646.42M | 919.98%692.5M | 933.46%735.05M | 619.77%532.35M | 628.73%562.24M | -5.53%67.89M | 16.98%71.12M |
| Other non current assets | 33.24%141.93M | 21.22%128.56M | 31.54%163.12M | -31.19%107.83M | -37.86%106.52M | -35.62%106.06M | -68.62%124.01M | -64.30%156.69M | -46.70%171.43M | -14.75%164.73M |
| Total non current assets | -8.44%9.1B | -7.00%9.26B | -2.98%9.78B | 2.16%9.87B | 14.10%9.94B | 17.10%9.96B | 28.12%10.08B | 31.07%9.66B | 25.92%8.71B | 33.11%8.5B |
| Total assets | -17.93%13.89B | -10.69%14.84B | -10.51%15.65B | -4.16%16.36B | 0.72%16.92B | -2.82%16.62B | -4.26%17.48B | -7.63%17.07B | -3.77%16.8B | 0.57%17.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -15.46%3.12B | -6.04%3.2B | -4.37%3.03B | 28.45%3.33B | 46.12%3.68B | 43.75%3.4B | 19.70%3.17B | -16.71%2.59B | -11.22%2.52B | -27.26%2.37B |
| Notes payable and accounts payable | -37.17%1.76B | -43.31%1.9B | -40.18%2.17B | -21.79%2.58B | -10.10%2.81B | -10.76%3.35B | -20.31%3.64B | -39.15%3.3B | -38.56%3.12B | -26.71%3.76B |
| -Notes payable | -9.92%465.71M | 13.38%625.38M | -52.24%496.29M | -40.53%514.3M | -31.04%517M | -48.70%551.58M | -43.45%1.04B | -65.01%864.82M | -68.29%749.71M | -51.31%1.08B |
| -Accounts payable | -43.32%1.3B | -54.46%1.28B | -35.35%1.68B | -15.13%2.07B | -3.49%2.29B | 4.43%2.8B | -4.70%2.6B | -17.46%2.43B | -12.72%2.37B | -8.10%2.68B |
| Contract liabilities | 49.85%203.52M | 102.63%268.36M | 32.38%147.53M | -13.66%121.95M | -63.93%135.82M | -8.91%132.43M | -64.03%111.45M | -11.38%141.24M | 81.66%376.48M | -43.78%145.4M |
| Advance receipts | -6.09%1.6M | -6.00%1.63M | -5.91%1.66M | -5.83%1.68M | -5.74%1.71M | -5.66%1.73M | -5.58%1.76M | -5.50%1.79M | -5.43%1.81M | -5.36%1.84M |
| Salaries payable | -1.49%39.52M | -25.99%52.11M | -19.19%42.41M | -30.23%42.95M | -46.97%40.12M | -9.16%70.42M | -5.36%52.48M | 20.05%61.56M | 29.20%75.65M | -9.32%77.51M |
| Taxs payable | -2.79%22.13M | -22.50%24.2M | -68.22%27.98M | -10.68%66.33M | 34.93%22.77M | -69.87%31.23M | 1.91%88.04M | -8.98%74.25M | -87.99%16.87M | -27.64%103.63M |
| Other payable (including interest and dividends) | -42.00%214.04M | -35.08%254.91M | -24.50%312.5M | -37.83%342.66M | -2.38%369.01M | -0.13%392.67M | -0.90%413.88M | 21.01%551.13M | -58.22%377.99M | -55.93%393.19M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 245.00%150.37M | ---- | ---- |
| -Other payable | ---- | -35.08%254.91M | ---- | -14.50%342.66M | ---- | -0.13%392.67M | ---- | -2.70%400.76M | ---- | -55.93%393.19M |
| Non current liabilities due within one year | 12.36%2.11B | 21.65%2.15B | 29.43%1.91B | 10.12%1.96B | 49.04%1.88B | 20.00%1.76B | 19.63%1.48B | 146.36%1.78B | 100.90%1.26B | 135.28%1.47B |
| Other current liabilities | -3.26%56.86M | -1.44%70.6M | -49.03%53.55M | -36.69%55.6M | -52.14%58.78M | -48.07%71.64M | -18.80%105.06M | 8.04%87.83M | -75.15%122.82M | -0.81%137.95M |
| Total current liabilities | -16.36%7.53B | -14.15%7.91B | -14.94%7.7B | -1.02%8.5B | 14.25%9B | 9.05%9.22B | -4.16%9.05B | -15.38%8.59B | -24.17%7.88B | -19.79%8.45B |
| Current liabilities | ||||||||||
| Long term loan | -27.27%1.62B | -9.98%1.84B | 2.21%2.31B | 4.97%2.42B | -23.09%2.23B | -17.68%2.04B | -13.52%2.26B | 3.55%2.31B | 195.51%2.89B | 315.33%2.48B |
| Long term account payable | ---- | 492.41%1.07B | ---- | 142.61%513.32M | ---- | -27.07%180.95M | ---- | -59.46%211.59M | ---- | -58.33%248.12M |
| Estimate liabilities | 800.13%670.67M | 845.29%675.92M | 13.30%75.45M | 17.26%73.99M | 5.42%74.51M | 3.73%71.5M | 28.34%66.59M | 43.33%63.09M | 66.84%70.68M | 68.15%68.93M |
| Deferred tax liabilities | 9.77%202.46M | 12.23%204.92M | -44.13%214.01M | -46.93%202.58M | -43.45%184.44M | -37.66%182.6M | 36.15%383.04M | 38.77%381.69M | 19.41%326.17M | 11.38%292.89M |
| Long term deferred income | 6.53%93.44M | 4.01%94.45M | 10.54%95M | 1.14%89.96M | 133.92%87.71M | 132.26%90.81M | 111.08%85.94M | 120.61%88.94M | -9.75%37.49M | -10.57%39.1M |
| Lease liabilities | -34.25%333.91M | -34.52%336.23M | -9.35%425.05M | -8.86%427.4M | 664.07%507.83M | 758.86%513.49M | 669.06%468.9M | 640.35%468.97M | 1.16%66.46M | 12.99%59.79M |
| Other non current liabilities | -4.95%201.01M | -6.01%200.84M | -12.10%194.94M | -13.17%197.88M | -6.80%211.48M | -5.62%213.68M | -5.31%221.77M | -3.78%227.88M | -5.64%226.91M | -5.01%226.41M |
| Total non current liabilities | 4.97%4.16B | 34.18%4.43B | 15.52%4.26B | 4.74%3.93B | 2.30%3.96B | -3.55%3.3B | 2.95%3.68B | 9.97%3.75B | 68.11%3.87B | 86.59%3.42B |
| Total liabilities | -9.84%11.69B | -1.41%12.34B | -6.13%11.95B | 0.73%12.43B | 10.31%12.96B | 5.42%12.52B | -2.21%12.73B | -9.01%12.34B | -7.43%11.75B | -4.04%11.87B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B |
| Capital reserve funds | 1.33%1.99B | -0.09%1.96B | -1.74%1.96B | -1.74%1.96B | -1.76%1.96B | -1.76%1.96B | -2.00%2B | -1.30%2B | 1.78%2B | 2.81%2B |
| Surplus reserve funds | 0.00%151.09M | 0.00%151.09M | 0.00%151.09M | 0.00%151.09M | 0.00%151.09M | 0.00%151.09M | 7.71%151.09M | 7.71%151.09M | 7.71%151.09M | 7.71%151.09M |
| Retained profit | -4,042.21%-1.45B | -802.13%-1.19B | -131.54%-227.94M | -99.82%1.32M | -96.35%36.66M | -85.55%170.08M | -36.86%722.78M | -19.71%720.6M | 24.44%1B | 67.00%1.18B |
| Other composite income | -75.45%-14.05M | -427.97%-16.69M | -493.49%-17.5M | -305.69%-16.66M | -182.21%-8.01M | -890.82%-3.16M | -60.72%4.45M | -3.01%8.1M | 3.90%9.74M | -94.33%399.83K |
| Shareholders equity without minority interests | -45.22%1.77B | -40.92%1.99B | -25.40%2.96B | -19.63%3.19B | -24.00%3.23B | -23.67%3.37B | -10.37%3.97B | -4.63%3.97B | 6.07%4.25B | 13.66%4.42B |
| Minority interests | -40.66%433.93M | -30.12%509.15M | -6.26%734M | -2.72%747.22M | -8.77%731.24M | -10.04%728.59M | -3.98%782.98M | 0.40%768.1M | 5.41%801.56M | 8.65%809.9M |
| Total shareholder equity | -44.38%2.21B | -39.00%2.5B | -22.24%3.69B | -16.89%3.94B | -21.58%3.96B | -21.56%4.1B | -9.37%4.75B | -3.85%4.74B | 5.97%5.06B | 12.86%5.23B |
| Total liabilityies and equity | -17.93%13.89B | -10.69%14.84B | -10.51%15.65B | -4.16%16.36B | 0.72%16.92B | -2.82%16.62B | -4.26%17.48B | -7.63%17.07B | -3.77%16.8B | 0.57%17.1B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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