Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Yangfan New Materials (300637)
- 11.39
- +0.58+5.37%
Market Closed May 22 15:00 CST
2.67BMarket Cap1423.75P/E (TTM)
11.54High10.74Low119.90KlotVolume10.99Open10.81Prev Close134.63MTurnover5.11%Turnover Ratio175.23P/E (Static)234.75MShares18.1852wk High3.82P/B2.67BFloat Cap10.0052wk Low12.97Limit Up234.49MShs Float19.44Historical High8.65Limit Down7.40%Range %4.01Historical Low--Dividend TTM11.23Avg Price51.42KlotAsk--Div Yield TTM100Lot Size64.18KlotBid
Yangfan New Materials (300637) 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 | -14.08%80.14M | -39.46%86.74M | -33.38%53.87M | -21.93%63.61M | -3.20%93.27M | 37.44%143.29M | 2.73%80.87M | -18.89%81.47M | -7.13%96.35M | 7.86%104.26M |
| Transactional financial assets | -99.78%36.78K | -99.82%30.58K | -7.56%22.79M | ---- | 3,307.89%17.04M | 133.93%16.93M | 269.62%24.65M | 3,259.00%13.11M | --500K | --7.24M |
| Notes receivable and accounts receivable | 5.94%82.31M | 36.70%94.75M | 7.30%80.51M | 41.36%120.77M | 34.66%77.7M | 0.80%69.31M | 32.09%75.03M | 17.94%85.43M | -28.05%57.7M | -19.81%68.76M |
| -Notes receivable | 272.07%482.13K | 87.12%983.79K | -10.94%324.9K | -78.26%104.5K | -93.48%129.58K | --525.76K | 18.78%364.83K | 912.18%480.79K | 4,317.02%1.99M | --0 |
| -Accounts receivable | 5.49%81.83M | 36.32%93.76M | 7.39%80.19M | 42.04%120.67M | 39.23%77.57M | 0.04%68.78M | 32.16%74.67M | 17.35%84.95M | -30.49%55.71M | -19.59%68.76M |
| Other receivables (including interest and dividends) | 1.48%4.6M | 19.44%4.03M | -11.41%3.9M | 28.92%5.13M | 8.92%4.53M | -16.77%3.38M | 25.01%4.4M | 4.38%3.98M | -21.93%4.16M | -12.28%4.06M |
| -Other receivable | ---- | 19.44%4.03M | ---- | 28.92%5.13M | ---- | -16.77%3.38M | ---- | 4.38%3.98M | ---- | -12.28%4.06M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Advance payment | 89.27%22.73M | 41.58%7.32M | -8.94%7.65M | 34.46%8.54M | 3.10%12.01M | 28.35%5.17M | -7.88%8.4M | 8.92%6.35M | 16.36%11.65M | -49.18%4.03M |
| Inventories | 14.36%248.71M | 0.31%237.75M | 5.68%251.32M | -2.85%219.68M | 2.56%217.49M | 18.04%237M | 7.21%237.8M | 5.02%226.14M | 10.54%212.07M | 5.17%200.79M |
| Receivable financing | -12.59%9.63M | 38.51%18M | 66.54%14.03M | 76.13%20.09M | 68.57%11.02M | -5.29%12.99M | -52.98%8.43M | -28.97%11.41M | -74.17%6.54M | -28.14%13.72M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other current assets | 46.84%8.16M | -74.10%1.37M | -22.71%2.44M | -51.11%2.36M | -42.39%5.56M | 0.88%5.27M | -29.29%3.15M | -53.39%4.83M | 6.47%9.64M | -8.80%5.22M |
| Total current assets | 4.04%456.31M | -8.79%449.99M | -1.41%436.51M | 1.72%440.2M | 10.04%438.6M | 20.90%493.35M | 10.96%442.74M | 1.90%432.74M | -6.32%398.6M | -0.64%408.08M |
| Non Current assets | ||||||||||
| Other equity investment | -11.28%93.88M | 19.21%106.4M | 19.39%111.75M | 16.37%88.36M | -3.65%105.82M | 2.36%89.25M | 17.65%93.6M | 4.32%75.92M | 58.15%109.83M | 45.61%87.19M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long-term equity investment | -43.67%6.77M | -43.64%6.79M | -0.53%12.05M | -1.44%12.01M | -3.47%12.02M | -6.14%12.04M | -9.46%12.11M | -11.66%12.19M | -12.13%12.45M | -11.86%12.83M |
| Fixed assets | ---- | -5.43%618.82M | ---- | -3.51%633.33M | ---- | -4.33%654.32M | ---- | -14.37%656.39M | ---- | -11.09%683.92M |
| Constru in process | ---- | 595.76%8.44M | ---- | -90.73%1.87M | ---- | -91.86%1.21M | ---- | 253.34%20.19M | ---- | -39.28%14.9M |
| Construction materials | ---- | -17.00%4.1M | ---- | -43.02%4.41M | ---- | -58.83%4.94M | ---- | -36.89%7.74M | ---- | 2.20%12M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -5.19%30.97M | -5.00%31.43M | -4.97%31.84M | -4.94%32.25M | -4.89%32.67M | -4.83%33.09M | -4.77%33.51M | -4.71%33.93M | -2.85%34.35M | -2.72%34.77M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long deferred expense | -32.86%273.53K | -30.37%307K | -46.81%476.31K | -36.89%373.94K | 48.22%407.41K | 50.37%440.88K | 187.48%895.56K | 79.64%592.55K | -25.00%274.88K | -42.63%293.2K |
| Deferred tax assets | 4.10%76.17M | 4.53%73.69M | -1.99%75.01M | -1.31%74.33M | 7.39%73.16M | 4.50%70.5M | 24.68%76.53M | 29.18%75.32M | 17.04%68.13M | 23.88%67.47M |
| Usufruct assets | -23.84%2.29M | -21.65%2.55M | 37.31%2.52M | 39.79%2.76M | 41.95%3.01M | 43.83%3.25M | -25.45%1.84M | -22.22%1.98M | -21.05%2.12M | -20.00%2.26M |
| Other non current assets | -46.17%2.14M | -22.27%1.64M | -1.85%2.39M | 2.66%1.75M | 168.22%3.98M | 67.78%2.11M | 8.46%2.44M | -45.45%1.71M | -66.20%1.48M | -76.02%1.25M |
| Total non current assets | -4.99%836.92M | -1.95%854.16M | -2.13%874.53M | -3.89%851.45M | -4.92%880.85M | -4.99%871.16M | -8.32%893.6M | -8.76%885.95M | -5.70%926.39M | -6.32%916.87M |
| Total assets | -1.99%1.29B | -4.42%1.3B | -1.89%1.31B | -2.05%1.29B | -0.42%1.32B | 2.99%1.36B | -2.72%1.34B | -5.52%1.32B | -5.89%1.32B | -4.64%1.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.40%329.31M | 19.33%348.16M | 7.44%331.27M | 5.90%333.66M | 20.88%321.59M | 11.30%291.77M | 35.44%308.31M | 40.32%315.07M | 7.23%266.05M | 14.90%262.15M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | 0.72%84.25M | -0.46%98.82M | 19.14%97.11M | 3.90%87.66M | 22.99%83.65M | 47.57%99.28M | 9.45%81.5M | -26.12%84.37M | -43.70%68.02M | -45.59%67.27M |
| -Notes payable | -11.32%15.42M | -68.40%5.91M | 50.40%22.55M | 29.90%27.78M | -29.98%17.39M | -22.28%18.71M | -33.37%14.99M | -57.44%21.39M | -56.84%24.83M | -57.69%24.07M |
| -Accounts payable | 3.87%68.84M | 15.32%92.91M | 12.10%74.56M | -4.93%59.87M | 53.43%66.27M | 86.50%80.57M | 27.98%66.51M | -1.51%62.98M | -31.77%43.19M | -35.28%43.2M |
| Contract liabilities | -40.49%17.93M | -79.75%5.81M | -36.66%13.77M | 63.46%17.02M | 347.19%30.13M | 172.23%28.71M | 39.32%21.74M | 80.58%10.41M | 43.34%6.74M | 88.40%10.55M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | 25.53%3.68M | 81.31%10.88M | -1.12%2.97M | 25.03%2.74M | -26.17%2.93M | 0.59%6M | 77.78%3M | 37.32%2.19M | 154.77%3.97M | -4.72%5.97M |
| Taxs payable | 16.38%10.73M | 12.45%8.35M | 43.58%6.13M | 188.27%9.13M | 92.64%9.22M | -16.76%7.42M | -23.87%4.27M | -37.42%3.17M | 375.84%4.78M | 17.08%8.92M |
| Other payable (including interest and dividends) | -82.93%1.49M | -76.70%1.98M | -39.15%7.27M | -31.77%9.58M | -38.90%8.74M | -37.68%8.49M | -6.16%11.94M | -0.30%14.04M | 0.08%14.31M | 16.85%13.63M |
| -Other payable | ---- | -76.70%1.98M | ---- | -31.77%9.58M | ---- | -37.68%8.49M | ---- | -0.30%14.04M | ---- | 16.85%13.63M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -41.15%45.67M | -76.83%31.46M | -63.18%51.2M | -56.35%61.09M | -56.87%77.6M | 49.66%135.77M | 48.57%139.07M | -27.35%139.94M | 295.75%179.91M | 244.18%90.72M |
| Other current liabilities | -42.33%2.24M | -80.60%709.4K | -42.49%1.59M | 73.35%2.02M | -78.07%3.88M | -79.87%3.66M | 64.47%2.76M | 213.53%1.17M | 4,973.48%17.68M | 3,031.46%18.16M |
| Total current liabilities | -7.89%495.3M | -12.89%506.17M | -10.71%511.3M | -8.32%522.9M | -4.22%537.75M | 21.73%581.1M | 32.24%572.6M | 2.17%570.35M | 28.68%561.46M | 16.46%477.36M |
| Current liabilities | ||||||||||
| Long term loan | 60.37%94.3M | -7.12%82.48M | -25.55%57.25M | -25.55%57.25M | 5.19%58.8M | -39.14%88.8M | -53.11%76.9M | 20.16%76.9M | -73.25%55.9M | -30.52%145.9M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | ---- | ---- | ---- | ---- | 35.64%6.28M | 35.64%6.28M | 3.25%4.7M | 3.25%4.7M | 3.37%4.63M | 3.37%4.63M |
| Deferred tax liabilities | ---- | ---- | 6,372.64%6.46M | 2,790.33%2.89M | 5,008.25%5.57M | 2,729.83%3.09M | --99.82K | --99.82K | -96.43%109.08K | -96.43%109.08K |
| Long term deferred income | -15.00%1.49M | -14.46%1.56M | -13.95%1.62M | -13.48%1.69M | -13.04%1.76M | -12.63%1.82M | -12.24%1.89M | -11.88%1.95M | -11.54%2.02M | -11.21%2.08M |
| Lease liabilities | -43.98%1.31M | -34.13%1.42M | 19.05%1.63M | 27.09%1.93M | 40.82%2.34M | 19.01%2.15M | -29.75%1.37M | -27.52%1.52M | -25.59%1.66M | -23.90%1.81M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | 29.90%97.1M | -16.34%85.46M | -21.18%66.97M | -25.15%63.75M | 16.21%74.75M | -33.90%102.14M | -50.79%84.96M | 16.89%85.17M | -70.90%64.32M | -30.47%154.53M |
| Total liabilities | -3.28%592.4M | -13.41%591.63M | -12.06%578.27M | -10.51%586.65M | -2.12%612.5M | 8.13%683.24M | 8.57%657.56M | 3.87%655.53M | -4.81%625.79M | -0.04%631.89M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M | 0.00%234.75M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Capital reserve funds | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M | 0.00%235.87M |
| Surplus reserve funds | 0.80%41.9M | 0.80%41.9M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M | 0.00%41.57M |
| Retained profit | 1.02%162.69M | 9.84%165.85M | 10.60%181.64M | 2.37%174.13M | -9.47%161.04M | -21.08%150.99M | -39.66%164.23M | -38.20%170.09M | -32.62%177.9M | -31.44%191.33M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | -33.33%20.3M | 89.06%30.94M | 3,795.38%35.48M | 176.24%15.6M | 264.32%30.45M | 250.29%16.36M | 105.24%910.93K | 11.55%-20.46M | 132.18%8.36M | 68.07%-10.89M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | 62.46%5.32M | 86.41%3.21M | 140.45%3.47M | 127.55%3.08M | 325.01%3.28M | 298.85%1.72M | 42.27%1.44M | 283.45%1.35M | 204.53%771.04K | 200.60%431.27K |
| Shareholders equity without minority interests | -0.87%700.83M | 4.59%712.52M | 7.96%732.78M | 6.31%705M | 1.11%706.95M | -1.70%681.26M | -11.62%678.77M | -13.27%663.17M | -6.83%699.21M | -8.48%693.06M |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total shareholder equity | -0.87%700.83M | 4.59%712.52M | 7.96%732.78M | 6.31%705M | 1.11%706.95M | -1.70%681.26M | -11.62%678.77M | -13.27%663.17M | -6.83%699.21M | -8.48%693.06M |
| Total liabilityies and equity | -1.99%1.29B | -4.42%1.3B | -1.89%1.31B | -2.05%1.29B | -0.42%1.32B | 2.99%1.36B | -2.72%1.34B | -5.52%1.32B | -5.89%1.32B | -4.64%1.32B |
| 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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