Sample Name
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Sample Name
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Sample Name
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4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Shanghai Huaming Intelligent Terminal Equipment (300462)
- 13.43
- +0.50+3.87%
Market Closed May 22 15:00 CST
2.43BMarket Cap-44.03P/E (TTM)
13.54High12.93Low25.56KlotVolume12.93Open12.93Prev Close33.99MTurnover1.85%Turnover RatioLossP/E (Static)181.22MShares14.8052wk High1.76P/B1.85BFloat Cap9.3752wk Low15.52Limit Up138.03MShs Float45.52Historical High10.34Limit Down4.72%Range %5.10Historical Low--Dividend TTM13.30Avg Price8.63KlotAsk--Div Yield TTM100Lot Size13.81KlotBid
Shanghai Huaming Intelligent Terminal Equipment (300462) 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 | -19.22%400.8M | -7.02%435.36M | 0.58%379.86M | 16.92%446.66M | -1.31%496.19M | 15.96%468.22M | 20.33%377.66M | 32.08%382.01M | --502.77M | 32.48%403.77M |
| Transactional financial assets | -6.28%184.82M | -23.96%175.74M | -1.56%216.21M | -22.11%195.71M | 45.71%197.2M | 2.18%231.12M | -4.45%219.64M | -14.40%251.26M | -43.32%135.33M | -15.74%226.19M |
| Notes receivable and accounts receivable | 2.87%350.74M | 7.54%390.16M | 18.59%443.74M | 2.37%418.53M | -18.28%340.97M | -18.53%362.82M | -32.90%374.19M | -25.46%408.85M | -34.86%417.22M | -30.94%445.34M |
| -Notes receivable | 255.09%43.04M | 111.79%23.08M | -50.05%5.89M | 66.65%6.31M | -29.26%12.12M | -7.12%10.9M | 169.01%11.78M | -54.66%3.79M | 39.38%17.13M | 46.51%11.73M |
| -Accounts receivable | -6.43%307.71M | 4.31%367.08M | 20.82%437.85M | 1.77%412.23M | -17.81%328.85M | -18.84%351.92M | -34.49%362.4M | -25.01%405.06M | -36.31%400.09M | -31.91%433.6M |
| Other receivables (including interest and dividends) | -75.44%11M | -80.24%6.98M | 143.85%27.61M | 360.74%34.37M | 261.39%44.79M | 381.13%35.31M | -75.32%11.32M | -93.48%7.46M | -89.20%12.39M | -93.62%7.34M |
| -Other receivable | ---- | -80.24%6.98M | ---- | 360.74%34.37M | ---- | 381.13%35.31M | ---- | -93.48%7.46M | ---- | -93.62%7.34M |
| Contractual assets | -15.09%38.73M | -35.75%36.3M | -33.44%30.08M | -11.84%43.24M | -14.85%45.61M | 5.53%56.5M | 70.43%45.18M | 88.80%49.05M | 110.74%53.57M | 140.54%53.53M |
| Advance payment | -22.51%18.09M | -32.75%14.2M | 42.23%28.54M | 7.77%23.51M | -23.69%23.35M | 14.86%21.12M | -32.14%20.07M | -16.43%21.82M | 3.15%30.59M | 18.59%18.39M |
| Inventories | -27.51%281.27M | -3.83%337.06M | -5.69%367.31M | 9.99%406.63M | 9.70%388M | -11.33%350.47M | -9.30%389.47M | -13.17%369.7M | -17.42%353.7M | -0.81%395.27M |
| Receivable financing | 180.22%18.69M | 94.24%21.95M | 94.24%13.27M | 43.18%8.84M | -69.66%6.67M | -46.37%11.3M | 87.42%6.83M | 69.54%6.17M | 571.87%21.98M | 110.08%21.08M |
| Non-current assets due within one year | 39.94%45.03M | 100.67%67.5M | ---- | -0.97%32.23M | --32.18M | 4.81%33.64M | 3.07%32.8M | 3.11%32.54M | ---- | --32.09M |
| Other current assets | 922.62%36.94M | 979.80%39.18M | 81.47%49.82M | -65.66%8.97M | -91.35%3.61M | -91.30%3.63M | 319.67%27.45M | 576.44%26.12M | 30,605.49%41.77M | 11,945.39%41.68M |
| Total current assets | -12.19%1.39B | -3.16%1.52B | 3.44%1.56B | 4.10%1.62B | 0.59%1.58B | -4.29%1.57B | -10.16%1.5B | -11.78%1.55B | -11.42%1.57B | -7.58%1.64B |
| Non Current assets | ||||||||||
| Other equity investment | 59.94%34.78M | 14.07%32.5M | 11.98%31.91M | 28.55%35.63M | -31.06%21.74M | 32.26%28.49M | 39.60%28.5M | 35.78%27.72M | 54.50%31.54M | 5.52%21.54M |
| Other non-current financial assets | -27.02%38.22M | -21.29%41.22M | -26.68%41.22M | -26.68%41.22M | -4.20%52.37M | -3.32%52.37M | 0.67%56.22M | 0.67%56.22M | -2.12%54.66M | -3.00%54.17M |
| Long-term equity investment | 12.10%7.55M | 55.98%7.62M | 28.32%7.86M | 20.67%6.92M | 16.70%6.74M | -32.04%4.89M | -5.71%6.12M | -26.38%5.73M | -32.52%5.77M | -23.89%7.19M |
| Long term receivable account | 0.00%603.33K | 0.00%603.33K | --603.33K | --603.33K | --603.33K | --603.33K | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -3.05%233.34M | ---- | 17.24%230.98M | ---- | 302.24%240.69M | ---- | 225.93%197.02M | ---- | -5.50%59.84M |
| Constru in process | ---- | --3.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.06%138.91M |
| Intangible assets | -6.18%75.01M | -6.12%76.31M | -6.48%77.28M | -6.37%78.61M | -6.27%79.95M | -6.18%81.29M | -6.10%82.63M | -6.09%83.96M | -6.08%85.3M | -6.08%86.64M |
| Goodwill | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M | 0.00%3.55M |
| Long deferred expense | -1.04%1.76M | 15.79%1.88M | 14.56%1.92M | 13.73%1.83M | 63.89%1.78M | 736.95%1.63M | 1,173.58%1.68M | 1,005.78%1.61M | 583.32%1.09M | 12.42%194.18K |
| Deferred tax assets | 6.33%110.04M | 6.54%108.46M | -8.84%105.41M | -4.36%106.36M | -3.06%103.49M | 0.57%101.8M | 16.12%115.63M | 12.87%111.21M | 14.02%106.76M | 11.67%101.22M |
| Usufruct assets | 57.89%3.2M | -49.80%3.75M | -30.81%5.17M | -26.32%3.64M | -60.84%2.03M | 36.70%7.47M | 30.63%7.48M | -19.18%4.94M | -22.02%5.18M | -20.83%5.47M |
| Other non current assets | -89.21%3.7M | -91.66%2.84M | -28.59%24.15M | -93.15%2.3M | -47.36%34.29M | -47.73%34.05M | -47.67%33.82M | -47.63%33.58M | -31.69%65.14M | 1.22%65.14M |
| Total non current assets | -5.96%511.98M | -7.38%515.76M | -0.65%527.24M | -2.64%511.64M | -2.28%544.43M | 2.39%556.82M | -2.36%530.7M | -3.78%525.53M | -3.28%557.12M | -0.37%543.85M |
| Total assets | -10.59%1.9B | -4.26%2.04B | 2.38%2.08B | 2.39%2.13B | -0.16%2.12B | -2.63%2.13B | -8.25%2.04B | -9.89%2.08B | -9.42%2.13B | -5.89%2.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.50%18.9M | 144.90%48.98M | 40.00%28M | 0.00%20M | 100.00%20M | -20.00%20M | -20.00%20M | -20.00%20M | -60.00%10M | 119.30%25M |
| Notes payable and accounts payable | -28.51%187.65M | -13.48%237.75M | 32.93%275.31M | 34.69%265.8M | 20.74%262.48M | 32.44%274.8M | -5.05%207.11M | -8.46%197.34M | -3.30%217.4M | 2.65%207.5M |
| -Notes payable | -78.17%3.84M | -57.94%6.54M | 79.36%35.55M | 24.83%20.73M | 11.41%17.6M | -19.66%15.54M | 15.30%19.82M | 19.42%16.6M | 21.98%15.79M | 44.57%19.35M |
| -Accounts payable | -24.94%183.81M | -10.82%231.21M | 28.01%239.76M | 35.60%245.08M | 21.47%244.88M | 37.79%259.26M | -6.79%187.29M | -10.38%180.74M | -4.85%201.6M | -0.32%188.15M |
| Contract liabilities | -12.48%69.53M | 15.45%87.34M | -9.67%92.58M | 23.11%99.6M | -7.11%79.45M | -40.07%75.66M | -17.78%102.5M | -34.66%80.9M | -34.44%85.53M | -4.74%126.24M |
| Advance receipts | ---- | -68.08%580.95K | 197.13%5.39M | 143.21%4.39M | -54.40%1.83M | 2.54%1.82M | 4.31%1.82M | 5.56%1.81M | 83.85%4.01M | 8.90%1.78M |
| Salaries payable | -7.79%20.6M | 9.02%31.58M | 0.15%19.39M | 17.97%20.74M | 15.20%22.34M | 7.47%28.96M | -11.82%19.36M | -18.49%17.58M | -8.89%19.4M | 0.82%26.95M |
| Taxs payable | -63.44%3.51M | -67.19%5.48M | 45.54%4.13M | 282.05%7.79M | 20.52%9.59M | 114.10%16.7M | -31.37%2.84M | -80.86%2.04M | -66.48%7.95M | -70.59%7.8M |
| Other payable (including interest and dividends) | 79.87%82.13M | 143.51%96.07M | -21.43%37.89M | -20.78%40.16M | -15.20%45.66M | -17.27%39.45M | 0.15%48.23M | -5.11%50.69M | -10.84%53.85M | -19.53%47.69M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1M | 0.00%1M |
| -Other payable | ---- | 143.51%96.07M | ---- | -20.78%40.16M | ---- | -15.50%39.45M | ---- | -3.30%50.69M | ---- | -19.87%46.69M |
| Non current liabilities due within one year | -82.74%17.89M | -82.21%18.51M | 1,802.37%104.57M | 2,216.75%105.57M | 2,065.87%103.64M | 4,052.96%104.02M | -24.60%5.5M | 52.03%4.56M | 44.20%4.79M | 7.02%2.5M |
| Other current liabilities | -24.65%24.46M | 45.23%27.31M | 28.15%27.46M | 75.13%25.53M | 75.64%32.46M | -7.55%18.8M | 31.14%21.42M | -21.92%14.58M | -8.91%18.48M | -3.07%20.34M |
| Total current liabilities | -26.46%424.67M | -4.59%553.6M | 38.70%594.73M | 51.37%589.58M | 37.03%577.45M | 24.57%580.22M | -8.26%428.78M | -17.73%389.49M | -17.61%421.4M | -3.67%465.79M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | -76.93%50.01M | -76.84%49.41M | -76.96%49.31M | -30.22%147.52M | 2.67%216.77M | 2.54%213.35M | 2.86%214.03M |
| Long term salaries pay | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | 0.00%1.41M | -92.17%1.41M | -92.17%1.41M | -92.17%1.41M | -92.17%1.41M |
| Estimate liabilities | 484.21%41.26M | 575.05%41.7M | ---- | 42.07%6.04M | 73.24%7.06M | 68.48%6.18M | 157.48%4.26M | 49.82%4.25M | 62.43%4.08M | 63.83%3.67M |
| Deferred tax liabilities | -2.13%11.04M | -5.91%12.12M | -11.18%12.15M | 5.11%13.44M | -16.62%11.28M | -3.62%12.88M | 3.12%13.68M | -10.31%12.79M | -7.58%13.53M | -8.31%13.36M |
| Lease liabilities | 12.83%1.23M | -75.44%1.26M | -58.66%2.58M | -52.98%1.77M | -76.33%1.09M | 31.24%5.11M | 20.57%6.25M | -35.84%3.76M | -31.40%4.61M | -31.93%3.89M |
| Total non current liabilities | -21.79%54.95M | -24.58%56.48M | -90.67%16.15M | -69.59%72.67M | -70.36%70.25M | -68.32%74.89M | -31.36%173.12M | -6.36%238.98M | -6.35%236.98M | -6.11%236.36M |
| Total liabilities | -25.95%479.61M | -6.87%610.07M | 1.49%610.87M | 5.37%662.25M | -1.62%647.7M | -6.70%655.11M | -16.36%601.9M | -13.75%628.47M | -13.88%658.38M | -4.50%702.15M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%181.22M | 0.00%181.22M | 0.00%181.22M | 0.00%181.22M | 0.00%181.22M | 0.00%181.22M | -3.74%181.22M | -3.74%181.22M | -3.74%181.22M | -3.74%181.22M |
| Other equity instruments | ---- | ---- | -44.24%10.07M | -46.58%14.28M | -32.46%18.05M | -32.46%18.05M | -32.46%18.05M | 0.00%26.73M | 0.00%26.73M | 0.00%26.73M |
| Capital reserve funds | 1.89%785.28M | 1.89%785.28M | 0.58%775.21M | 0.82%770.73M | 0.82%770.73M | 0.82%770.73M | -7.76%770.73M | -8.51%764.43M | -8.51%764.43M | -9.14%764.43M |
| Surplus reserve funds | 5.08%84.67M | 5.64%85.13M | 8.00%80.58M | 8.00%80.58M | 8.00%80.58M | 8.00%80.58M | 11.25%74.62M | 11.25%74.62M | 11.25%74.62M | 8.50%74.62M |
| Retained profit | -15.38%328.66M | -11.81%346.53M | 9.02%389.1M | 1.43%380.94M | -0.66%388.41M | -4.08%392.92M | -12.86%356.92M | -13.46%375.56M | -10.65%390.97M | -5.51%409.62M |
| Other composite income | 65.45%5.65M | 491.37%3.78M | 541.21%3.51M | 9,233.70%6.69M | 235.84%3.42M | -37.63%638.84K | 438.50%546.74K | -163.50%-73.23K | 4,659.79%1.02M | 1,684.35%1.02M |
| Shareholders equity without minority interests | -3.95%1.39B | -2.92%1.4B | 2.68%1.44B | 0.84%1.43B | 0.24%1.44B | -0.93%1.44B | -4.61%1.4B | -8.33%1.42B | -7.47%1.44B | -6.48%1.46B |
| Minority interests | 0.38%33M | -11.15%28.16M | 5.72%33.12M | 13.87%33.64M | 13.02%32.88M | 10.32%31.7M | 9.29%31.33M | 3.95%29.55M | 4.34%29.09M | -9.15%28.74M |
| Total shareholder equity | -3.85%1.42B | -3.10%1.43B | 2.75%1.47B | 1.11%1.47B | 0.49%1.48B | -0.71%1.48B | -4.35%1.43B | -8.11%1.45B | -7.26%1.47B | -6.53%1.49B |
| Total liabilityies and equity | -10.59%1.9B | -4.26%2.04B | 2.38%2.08B | 2.39%2.13B | -0.16%2.12B | -2.63%2.13B | -8.25%2.04B | -9.89%2.08B | -9.42%2.13B | -5.89%2.19B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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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