Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
OMH SCIENCE Group (300486)
- 22.97
- +0.12+0.53%
Market Closed May 21 15:00 CST
10.96BMarket Cap459.40P/E (TTM)
24.23High22.76Low224.76KlotVolume22.78Open22.85Prev Close531.99MTurnover4.71%Turnover Ratio574.25P/E (Static)477.15MShares28.9052wk High6.45P/B10.96BFloat Cap6.8352wk Low27.42Limit Up477.01MShs Float28.90Historical High18.28Limit Down6.43%Range %3.10Historical Low--Dividend TTM23.67Avg Price90.72KlotAsk--Div Yield TTM100Lot Size126.29KlotBid
OMH SCIENCE Group (300486) 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 | 0.15%386.44M | 7.83%492.77M | -31.43%270.96M | -17.10%377.83M | -15.33%385.87M | -22.03%456.97M | -6.56%395.15M | -9.26%455.76M | -15.75%455.76M | -12.68%586.07M |
| Transactional financial assets | 10.45%22.5M | 10.45%22.5M | -33.33%40M | -50.17%30M | -49.44%20.37M | 0.39%20.37M | 49.29%60M | 19.95%60.2M | -19.74%40.29M | -79.80%20.29M |
| Notes receivable and accounts receivable | -24.59%461.55M | -13.71%517.18M | 30.68%617.87M | 20.57%608.95M | 16.18%612.04M | 4.55%599.34M | -19.99%472.82M | -25.59%505.05M | -20.35%526.81M | -10.93%573.28M |
| -Notes receivable | -50.12%6.79M | ---- | 20.84%11.06M | 457.93%10.94M | -19.06%13.61M | ---- | 1,230.62%9.15M | 5.25%1.96M | 320.49%16.82M | -56.57%3.35M |
| -Accounts receivable | -24.01%454.76M | -13.71%517.18M | 30.87%606.81M | 18.87%598.01M | 17.34%598.43M | 5.16%599.34M | -21.45%463.66M | -25.68%503.09M | -22.42%509.99M | -10.38%569.93M |
| Other receivables (including interest and dividends) | -1.44%121.95M | 69.83%44.04M | 499.42%130.74M | 498.57%125.97M | 257.10%123.73M | -13.61%25.93M | -49.16%21.81M | -52.25%21.05M | -26.78%34.65M | -30.24%30.02M |
| -Other receivable | ---- | 69.83%44.04M | ---- | 498.57%125.97M | ---- | -13.61%25.93M | ---- | -52.25%21.05M | ---- | -30.24%30.02M |
| Contractual assets | 123.97%422.37M | 54.74%304.83M | -21.40%225.99M | -28.25%238.26M | -35.20%188.58M | -14.63%196.99M | -29.83%287.51M | -14.67%332.08M | -14.29%291M | -30.52%230.75M |
| Advance payment | 29.48%126.62M | 62.13%107.65M | -2.27%104.6M | 21.78%82.95M | 16.60%97.79M | -0.13%66.4M | 14.08%107.03M | -31.01%68.12M | -32.20%83.87M | -28.29%66.48M |
| Inventories | 13.01%315.03M | -17.06%303.48M | -39.98%285.14M | -40.14%269.01M | -40.53%278.77M | -33.10%365.91M | -26.97%475.07M | -6.74%449.42M | 5.72%468.73M | 92.77%546.97M |
| Receivable financing | 9.38%10.2M | -45.04%8.8M | -60.99%3.27M | 20.76%13.05M | -77.82%9.33M | 276.76%16.02M | -28.19%8.39M | -69.55%10.81M | 438.67%42.05M | 237.37%4.25M |
| Non-current assets due within one year | -11.13%13.3M | -13.76%13.48M | --11.41M | --12.48M | --14.97M | --15.63M | ---- | ---- | ---- | ---- |
| Other current assets | -23.34%5.42M | -71.31%8.41M | -60.57%13.75M | -90.20%3.45M | -81.69%7.07M | -35.42%29.31M | 15.58%34.89M | 31.96%35.23M | 124.52%38.62M | 152.57%45.38M |
| Total current assets | 8.45%1.89B | 1.69%1.82B | -8.53%1.7B | -9.07%1.76B | -12.27%1.74B | -14.77%1.79B | -18.76%1.86B | -16.02%1.94B | -11.19%1.98B | -3.78%2.1B |
| Non Current assets | ||||||||||
| Other equity investment | -10.71%2.8M | -10.71%2.8M | -23.96%3.11M | -23.96%3.11M | -23.23%3.14M | -23.23%3.14M | -63.74%4.09M | -63.74%4.09M | -64.32%4.09M | -64.63%4.09M |
| Other non-current financial assets | -62.20%13.04M | -62.20%13.04M | -1.42%34.5M | -1.42%34.5M | -1.42%34.5M | -1.42%34.5M | -0.13%35M | -0.13%35M | -0.13%35M | -0.13%35M |
| Investment real estate | --5.41M | -3.86%5.47M | ---- | ---- | ---- | -3.71%5.69M | -3.68%5.74M | -3.65%5.8M | -3.61%5.85M | -3.58%5.91M |
| Long-term equity investment | -8.70%23.15M | -6.78%23.63M | 1.36%23.2M | 1.36%23.2M | -2.93%25.35M | -2.62%25.35M | -11.18%22.89M | -11.63%22.89M | 8.95%26.12M | 1.34%26.03M |
| Fixed assets | ---- | 4.71%707.61M | ---- | 26.72%676.94M | ---- | 22.85%675.78M | ---- | 33.86%534.21M | ---- | 29.81%550.1M |
| Constru in process | ---- | -75.66%17.6M | ---- | -68.73%62.83M | ---- | -62.99%72.33M | ---- | -35.52%200.93M | ---- | -32.11%195.45M |
| Intangible assets | 6.78%107.52M | 6.91%109.27M | -5.24%97.81M | -5.29%99.19M | -5.22%100.69M | -1.20%102.21M | 4.91%103.22M | 9.73%104.73M | 11.33%106.24M | -4.26%103.45M |
| Development expenditure | 47.17%3.54M | 211.58%1.41M | 2,016.47%9.56M | 277.50%5.23M | 94.35%2.4M | -91.64%451.5K | -95.10%451.5K | -86.33%1.39M | -85.20%1.24M | -21.78%5.4M |
| Goodwill | 0.00%161.29M | 0.00%161.29M | -27.33%161.29M | -27.33%161.29M | -27.33%161.29M | -27.33%161.29M | -23.15%221.96M | -23.15%221.96M | -23.15%221.96M | -23.15%221.96M |
| Long deferred expense | -5.99%16.72M | -4.35%17.29M | 303.51%16.72M | 283.74%17.31M | 271.10%17.79M | 253.11%18.07M | -27.79%4.14M | -23.88%4.51M | -28.13%4.79M | -31.87%5.12M |
| Deferred tax assets | 12.01%117.13M | 10.72%116.43M | 57.89%103.1M | 60.75%105.17M | 61.10%104.57M | 62.92%105.17M | 81.68%65.3M | 114.42%65.43M | 131.03%64.91M | 123.82%64.55M |
| Usufruct assets | -39.64%978.48K | -38.09%1.04M | 17.38%1.53M | 19.59%1.6M | -21.28%1.62M | -24.99%1.68M | -66.23%1.31M | -70.87%1.33M | -50.33%2.06M | -57.68%2.24M |
| Other non current assets | -14.89%21.72M | -49.90%11.66M | -9.90%27.36M | -19.73%27.37M | -17.86%25.52M | -36.98%23.27M | 15.89%30.37M | 45.44%34.1M | -25.73%31.06M | -22.97%36.93M |
| Total non current assets | -3.08%1.19B | -3.29%1.19B | -2.62%1.21B | -1.51%1.22B | -2.14%1.22B | -2.17%1.23B | -2.12%1.24B | -0.92%1.24B | -0.88%1.25B | -2.12%1.26B |
| Total assets | 3.69%3.07B | -0.33%3.01B | -6.17%2.91B | -6.12%2.98B | -8.35%2.96B | -10.06%3.02B | -12.84%3.1B | -10.72%3.17B | -7.47%3.23B | -3.17%3.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -43.96%190.12M | -18.72%231.93M | -23.13%219.2M | -22.31%248.71M | 66.85%339.24M | 44.81%285.34M | 68.03%285.15M | 36.28%320.12M | -5.80%203.32M | -2.16%197.04M |
| Notes payable and accounts payable | 22.95%637.48M | -1.91%582.86M | -10.44%528.31M | -2.02%593.84M | -26.02%518.49M | -24.75%594.24M | -10.65%589.88M | -11.19%606.07M | 12.23%700.85M | 29.96%789.64M |
| -Notes payable | 134.59%95M | -52.72%48.2M | -60.29%46.4M | -18.15%55.5M | -77.92%40.5M | -56.92%101.94M | -26.58%116.86M | -56.02%67.8M | 29.86%183.41M | 35.90%236.6M |
| -Accounts payable | 13.49%542.48M | 8.61%534.66M | 1.88%481.91M | 0.01%538.34M | -7.62%477.99M | -10.98%492.3M | -5.59%473.02M | 1.89%538.27M | 7.07%517.44M | 27.58%553.03M |
| Contract liabilities | 52.18%158.56M | -20.37%124.57M | -4.92%146M | -6.30%117.88M | -33.04%104.2M | -8.15%156.45M | -54.31%153.56M | -38.98%125.81M | -32.61%155.62M | -16.88%170.33M |
| Advance receipts | ---- | --36.05K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 4.50%11.51M | -13.95%14.6M | -10.57%10.43M | -11.79%10.69M | -3.79%11.02M | -11.87%16.97M | -26.27%11.67M | -26.31%12.11M | -27.76%11.45M | -5.63%19.25M |
| Taxs payable | 408.84%19.69M | 63.87%18.75M | 29.70%1.91M | 144.89%5.04M | 859.79%3.87M | -24.98%11.44M | -28.27%1.47M | -53.77%2.06M | -97.75%403.17K | -69.86%15.25M |
| Other payable (including interest and dividends) | 20.16%15.48M | 25.60%19.37M | 276.39%12.53M | 1,088.68%42.4M | 143.40%12.88M | 134.57%15.42M | -57.10%3.33M | -16.93%3.57M | -33.39%5.29M | -27.95%6.57M |
| -Other payable | ---- | 25.60%19.37M | ---- | 1,088.68%42.4M | ---- | 134.57%15.42M | ---- | -16.93%3.57M | ---- | -27.95%6.57M |
| Non current liabilities due within one year | 403.96%79.42M | 18.69%79.48M | 184.10%81.03M | 27.27%77.48M | -67.21%15.76M | 5.95%66.96M | -53.65%28.52M | -6.44%60.88M | -15.29%48.06M | 1.35%63.2M |
| Other current liabilities | -7.84%59.13M | -30.23%51.03M | -23.64%39.03M | -33.32%33.41M | 35.49%64.16M | 15.60%73.14M | -20.50%51.11M | 1.32%50.1M | 38.66%47.35M | 48.73%63.27M |
| Total current liabilities | 9.52%1.17B | -7.98%1.12B | -7.67%1.04B | -4.34%1.13B | -8.76%1.07B | -7.90%1.22B | -14.63%1.12B | -6.53%1.18B | -2.62%1.17B | 10.48%1.32B |
| Current liabilities | ||||||||||
| Long term loan | -6.61%146.06M | 48.70%142.6M | 45.16%137.9M | 40.00%116.2M | 34.03%156.41M | 10.61%95.9M | 153.33%95M | 121.33%83M | 139.14%116.7M | 77.66%86.7M |
| Bonds payable | ---- | ---- | ---- | 3.51%526.09M | 3.85%520.22M | 3.52%514.35M | 3.99%515.79M | 3.81%508.23M | 2.55%500.92M | 2.63%496.84M |
| Long term account payable | ---- | --7.71M | ---- | 806.50%9.97M | ---- | ---- | ---- | -95.26%1.1M | ---- | -80.59%8.57M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --337.27K | --337.27K | --337.27K | --337.27K |
| Deferred tax liabilities | -44.70%299.38K | -40.20%360.03K | -37.53%419.87K | -34.08%480.6K | -35.57%541.32K | -29.34%602.05K | -26.38%672.11K | -25.18%729.03K | -18.56%840.2K | -22.96%851.99K |
| Long term deferred income | -3.13%45.1M | -2.98%45.5M | 10.20%45.9M | 10.77%46.22M | 11.39%46.56M | 12.01%46.9M | -0.70%41.65M | -0.70%41.72M | -0.70%41.8M | -0.70%41.87M |
| Lease liabilities | -50.86%520.84K | -49.08%575.59K | -7.87%1.2M | 6.12%1.19M | -19.27%1.06M | -24.32%1.13M | -65.31%1.3M | -62.96%1.12M | -63.61%1.31M | -61.58%1.49M |
| Total non current liabilities | -73.38%197.97M | -70.14%196.75M | -70.24%194.82M | 10.04%700.15M | 11.62%743.78M | 3.49%658.88M | 10.10%654.75M | 6.70%636.25M | 7.87%666.33M | 1.99%636.66M |
| Total liabilities | -24.49%1.37B | -29.78%1.32B | -30.69%1.23B | 0.70%1.83B | -1.37%1.81B | -4.20%1.88B | -6.94%1.78B | -2.29%1.82B | 0.94%1.84B | 7.57%1.96B |
| Shareholders equity | ||||||||||
| Paid-in capital | 17.05%477.15M | 17.05%477.15M | 17.11%477.15M | 0.05%407.65M | 0.05%407.65M | 0.06%407.65M | 0.00%407.45M | 0.03%407.44M | 0.23%407.44M | 0.23%407.43M |
| Other equity instruments | ---- | ---- | ---- | -0.30%78.69M | -0.30%78.69M | -0.32%78.69M | -0.02%78.93M | -0.15%78.93M | -1.32%78.93M | -1.30%78.95M |
| Capital reserve funds | 86.61%1.16B | 86.61%1.16B | 86.56%1.15B | 0.23%619.95M | 0.24%619.95M | 0.25%619.95M | 0.02%618.5M | 0.12%618.49M | 1.06%618.49M | 1.04%618.39M |
| Surplus reserve funds | 0.93%54.97M | 0.93%54.97M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M | 0.00%54.46M |
| Retained profit | 677.72%26.99M | 2,820.89%18.11M | -95.72%7.69M | -97.53%5.28M | -98.61%3.47M | -100.26%-665.44K | -63.93%179.61M | -60.93%214.01M | -52.67%250.18M | -49.68%256.6M |
| Other composite income | 0.23%-21.11M | 2.09%-20.82M | -7.10%-21.39M | -6.30%-21.38M | -5.22%-21.16M | -5.72%-21.27M | -54.21%-19.98M | -55.65%-20.11M | -52.29%-20.11M | -59.63%-20.12M |
| Specific reserves | 41.91%4.67M | 66.54%4.54M | 68.35%4.64M | 62.54%3.97M | 107.91%3.29M | 99.59%2.72M | 54.57%2.75M | 277.63%2.44M | 341.54%1.58M | 240.53%1.36M |
| Shareholders equity without minority interests | 48.26%1.7B | 48.12%1.69B | 26.84%1.68B | -15.27%1.15B | -17.59%1.15B | -18.29%1.14B | -19.70%1.32B | -19.97%1.36B | -16.64%1.39B | -15.07%1.4B |
| Minority interests | 4.63%1.47M | 4.62%1.47M | 1.95%1.47M | 1.93%1.47M | -2.64%1.41M | -1.20%1.41M | -7.39%1.44M | -6.08%1.44M | -8.02%1.44M | -7.05%1.42M |
| Total shareholder equity | 48.20%1.7B | 48.06%1.69B | 26.81%1.68B | -15.25%1.15B | -17.57%1.15B | -18.27%1.14B | -19.69%1.32B | -19.96%1.36B | -16.64%1.39B | -15.06%1.4B |
| Total liabilityies and equity | 3.69%3.07B | -0.33%3.01B | -6.17%2.91B | -6.12%2.98B | -8.35%2.96B | -10.06%3.02B | -12.84%3.1B | -10.72%3.17B | -7.47%3.23B | -3.17%3.36B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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