Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Guangdong Jinma Entertainment Corporation (300756)
- 49.80
- +2.88+6.14%
Market Closed May 22 15:00 CST
7.85BMarket Cap72.38P/E (TTM)
50.36High46.20Low50.05KlotVolume47.00Open46.92Prev Close242.56MTurnover3.65%Turnover Ratio97.46P/E (Static)157.60MShares63.9252wk High5.29P/B6.83BFloat Cap24.0152wk Low56.30Limit Up137.14MShs Float63.92Historical High37.54Limit Down8.87%Range %8.39Historical Low0.12Dividend TTM48.47Avg Price17.69KlotAsk0.24%Div Yield TTM100Lot Size30.20KlotBid
Guangdong Jinma Entertainment Corporation (300756) 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 | -35.82%476.65M | -41.19%439.94M | -15.60%688.04M | 10.06%783.21M | 5.02%742.74M | 21.79%748.12M | 37.39%815.19M | 21.55%711.62M | 34.46%707.23M | 3.53%614.26M |
| Transactional financial assets | -74.60%17.03M | -88.58%16.01M | 28.72%116.12M | -60.81%55.04M | -44.13%67.04M | -34.97%140.13M | -64.62%90.21M | --140.46M | 50.00%120M | 171.92%215.48M |
| Notes receivable and accounts receivable | -6.99%123.91M | -9.14%129.91M | -14.22%121.16M | -23.72%117.07M | -14.86%133.22M | -11.56%142.98M | -23.65%141.26M | -13.36%153.46M | 49.70%156.47M | 43.73%161.68M |
| -Notes receivable | -83.11%1.49M | -60.73%5.17M | -69.53%1.54M | -91.37%305.5K | -27.18%8.85M | 0.51%13.16M | -50.49%5.05M | -73.81%3.54M | 51.90%12.15M | 202.19%13.1M |
| -Accounts receivable | -1.57%122.42M | -3.91%124.74M | -12.17%119.63M | -22.12%116.76M | -13.82%124.37M | -12.63%129.82M | -22.09%136.21M | -8.37%149.93M | 49.52%144.32M | 37.38%148.58M |
| Other receivables (including interest and dividends) | 48.53%15.06M | 60.64%13.65M | 191.63%16.67M | 123.38%9.43M | 133.28%10.14M | 175.26%8.5M | 16.07%5.72M | 5.90%4.22M | -3.47%4.35M | -10.80%3.09M |
| -Other receivable | ---- | 60.64%13.65M | ---- | 123.38%9.43M | ---- | 175.26%8.5M | ---- | 5.90%4.22M | ---- | -10.80%3.09M |
| Contractual assets | -26.66%23.09M | -21.89%23.05M | 4.05%25.6M | -2.96%25.49M | 16.98%31.49M | -1.76%29.51M | -28.98%24.6M | 0.09%26.26M | 112.19%26.92M | 67.91%30.04M |
| Advance payment | -33.67%46.01M | 11.57%39.93M | -37.18%45.84M | -30.52%46.03M | 17.92%69.37M | -7.69%35.79M | 32.24%72.96M | 78.05%66.25M | 33.51%58.83M | 4.85%38.77M |
| Inventories | 17.73%374.77M | 17.81%356.11M | 15.18%313.87M | 18.16%340.39M | -7.29%318.33M | -14.15%302.29M | -14.99%272.5M | -30.45%288.07M | -31.30%343.37M | -34.55%352.1M |
| Other current assets | 12.65%44.15M | 20.07%45.03M | 37.10%45.14M | 26.88%39.68M | 59.28%39.19M | 63.33%37.51M | 92.76%32.92M | 138.63%31.27M | 135.20%24.61M | 162.33%22.96M |
| Total current assets | -20.61%1.12B | -26.38%1.06B | -5.70%1.37B | -0.37%1.42B | -2.10%1.41B | 0.45%1.44B | -0.71%1.46B | 13.07%1.42B | 12.46%1.44B | 3.47%1.44B |
| Non Current assets | ||||||||||
| Other equity investment | 166.67%20M | 266.67%27.5M | --7.5M | --7.5M | --7.5M | --7.5M | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | --20M | --20M | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -24.36%10.82M | -24.31%10.97M | -15.40%11.92M | 10.72%12.08M | -7.67%14.3M | -7.69%14.49M | -36.81%14.09M | -46.56%10.91M | -24.65%15.49M | 51.04%15.7M |
| Long-term equity investment | -3.85%50.03M | -3.38%50.43M | -6.87%49.53M | -16.79%52.11M | -16.55%52.03M | -16.02%52.2M | -11.30%53.18M | 4.83%62.63M | 4.05%62.35M | 4.24%62.15M |
| Fixed assets | ---- | 124.40%501.5M | ---- | 5.17%217.85M | ---- | 7.22%223.48M | ---- | -0.68%207.14M | ---- | -2.76%208.44M |
| Constru in process | ---- | -45.46%197.49M | ---- | 62.39%410.68M | ---- | 77.52%362.09M | ---- | 80.60%252.89M | ---- | 102.94%203.98M |
| Intangible assets | -5.08%109.73M | -5.06%111.15M | -5.00%112.63M | -4.95%114.11M | -4.65%115.6M | -4.59%117.08M | -4.15%118.57M | -4.07%120.06M | -7.22%121.23M | -4.19%122.71M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -55.67%1.65M | -55.67%1.65M | -55.67%1.65M | -55.67%1.65M |
| Long deferred expense | -20.59%31.81M | -14.93%32.54M | 63.64%37.97M | 86.14%38.9M | 123.06%40.05M | 164.85%38.25M | 122.01%23.2M | 134.65%20.9M | 494.25%17.96M | 583.92%14.44M |
| Deferred tax assets | -1.95%32.27M | -0.54%32.56M | 26.50%32.88M | 39.09%34.04M | 43.21%32.92M | 28.55%32.74M | 0.54%25.99M | -2.25%24.47M | 1.35%22.99M | 9.82%25.47M |
| Usufruct assets | -19.16%47.68M | -18.74%49.49M | 156.33%59.14M | 147.75%57.25M | 378.79%58.98M | 362.53%60.9M | 476.99%23.07M | 3,178.62%23.11M | 819.29%12.32M | 566.60%13.17M |
| Other non current assets | 7,015.46%255.03M | 7,021.96%252.9M | -94.99%149.43K | -53.01%3.05M | -49.93%3.58M | -18.00%3.55M | -28.72%2.98M | 55.05%6.49M | 5,119.91%7.16M | -63.69%4.33M |
| Total non current assets | 36.71%1.26B | 38.83%1.27B | 22.64%986.32M | 32.50%967.57M | 31.11%921.42M | 35.75%912.28M | 25.92%804.25M | 22.43%730.25M | 22.32%702.81M | 20.89%672.03M |
| Total assets | 2.03%2.38B | -1.14%2.33B | 4.39%2.36B | 10.78%2.38B | 8.78%2.33B | 11.69%2.36B | 7.38%2.26B | 16.08%2.15B | 15.52%2.14B | 8.45%2.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 71.42%77.48M | 5.47%52.59M | --34.51M | --37.45M | --45.2M | --49.86M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 3.36%155.24M | 12.54%182.89M | 26.08%148.87M | 71.48%150.58M | 106.91%150.19M | 110.26%162.51M | 63.88%118.07M | 35.66%87.81M | 84.30%72.58M | 85.11%77.29M |
| -Notes payable | 25.66%26.64M | 23.83%27.04M | 25.30%28M | 41.73%29M | 34.58%21.2M | 22.07%21.84M | 15.25%22.35M | 31.14%20.46M | 392.89%15.75M | 2,405.76%17.89M |
| -Accounts payable | -0.30%128.6M | 10.78%155.85M | 26.26%120.86M | 80.51%121.58M | 126.96%128.99M | 136.82%140.68M | 81.78%95.73M | 37.09%67.35M | 57.05%56.83M | 44.73%59.4M |
| Contract liabilities | -4.37%563.54M | -7.13%545M | -6.24%537.62M | 16.94%605.95M | 7.12%589.29M | 16.66%586.83M | 24.06%573.41M | -1.45%518.15M | -8.59%550.13M | -26.41%503.03M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | 78.65%9.53M | 28.72%18.45M | 12.19%9.88M | 35.23%8.52M | 39.00%5.34M | -19.45%14.33M | -12.18%8.8M | -10.25%6.3M | 2.50%3.84M | 80.69%17.79M |
| Taxs payable | 363.52%12.84M | -78.23%975.87K | 19.11%12.69M | 178.54%9.97M | -31.91%2.77M | -13.73%4.48M | 6.91%10.65M | -69.23%3.58M | -43.55%4.07M | 30.73%5.2M |
| Other payable (including interest and dividends) | -39.19%3.5M | -31.74%4.03M | -27.08%6.99M | -53.20%7.19M | -61.21%5.75M | -63.18%5.91M | -40.06%9.59M | 61.72%15.35M | 388.98%14.82M | 350.22%16.05M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --576.1K | ---- | ---- |
| -Other payable | ---- | -31.74%4.03M | ---- | -51.37%7.19M | ---- | -63.18%5.91M | ---- | 55.65%14.78M | ---- | 350.22%16.05M |
| Non current liabilities due within one year | -91.63%5.22M | -91.35%5.43M | 3,262.95%61.68M | 6,908.32%60.88M | 3,051.14%62.38M | 3,088.59%62.74M | -3.62%1.83M | 6.95%868.73K | 11.56%1.98M | -19.47%1.97M |
| Other current liabilities | -8.55%4.01M | -24.27%2.72M | -91.77%3.85M | -84.31%4.31M | 8.78%4.38M | -33.22%3.59M | 734.02%46.77M | 448.39%27.5M | -68.80%4.03M | -87.45%5.38M |
| Total current liabilities | -3.92%831.35M | -8.78%812.07M | 6.10%816.08M | 34.16%884.86M | 32.82%865.28M | 42.05%890.26M | 33.13%769.13M | 5.62%659.57M | -2.75%651.45M | -20.47%626.7M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%60M | ---- | 0.00%60M |
| Estimate liabilities | 1,211.45%641.53K | 320.16%173.64K | 30.39%418.99K | -71.85%294.42K | -96.89%48.92K | -98.58%41.33K | -91.19%321.33K | -58.36%1.05M | 58.88%1.57M | 4,263.62%2.91M |
| Deferred tax liabilities | 31.94%2.99M | 40.94%3.2M | -2.07%2.27M | -2.32%2.26M | -2.31%2.27M | -2.31%2.27M | -64.44%2.31M | -64.39%2.32M | -64.35%2.32M | -64.30%2.33M |
| Long term deferred income | 16.43%16.3M | 35.83%16.3M | --16.3M | --16M | --14M | --12M | ---- | ---- | ---- | ---- |
| Lease liabilities | -27.26%38.74M | -26.64%38.85M | 187.73%57.08M | 169.90%54.03M | 536.48%53.26M | 511.94%52.96M | 529.48%19.84M | 3,225.35%20.02M | 646.30%8.37M | 1,020.30%8.65M |
| Total non current liabilities | -15.67%58.68M | -13.00%58.53M | -7.77%76.07M | -12.94%72.59M | -3.72%69.58M | -8.95%67.27M | 12.51%82.47M | 19.76%83.38M | 5.30%72.27M | 9.69%73.89M |
| Total liabilities | -4.80%890.02M | -9.08%870.6M | 4.76%892.15M | 28.87%957.45M | 29.18%934.86M | 36.67%957.53M | 30.81%851.6M | 7.03%742.96M | -2.00%723.71M | -18.09%700.59M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%157.6M | 0.00%157.6M | 0.00%157.6M | 0.00%157.6M | 0.00%157.6M | 0.00%157.6M | 0.00%157.6M | 11.29%157.6M | 11.29%157.6M | 11.29%157.6M |
| Capital reserve funds | 0.00%655.18M | 0.00%655.18M | 0.00%655.18M | 0.00%655.18M | 0.00%655.18M | 0.00%655.18M | 0.00%655.18M | 62.21%655.18M | 62.21%655.18M | 62.21%655.18M |
| Surplus reserve funds | 24.83%49.47M | 24.83%49.47M | 5.12%39.63M | 5.24%39.63M | 5.24%39.63M | 5.24%39.63M | 1.12%37.7M | 1.00%37.65M | 1.00%37.65M | 0.99%37.65M |
| Retained profit | 17.43%611.49M | 12.06%584.29M | 13.58%603.92M | 3.43%548.83M | -3.84%520.73M | -1.95%521.39M | -8.69%531.72M | -4.50%530.62M | 5.37%541.5M | 9.42%531.78M |
| Specific reserves | 21.62%9.02M | 19.51%8.41M | 15.68%7.87M | 26.28%7.95M | 30.86%7.42M | 41.69%7.03M | 46.14%6.8M | 37.93%6.3M | 37.92%5.67M | 17.44%4.96M |
| Shareholders equity without minority interests | 7.40%1.48B | 5.37%1.45B | 5.41%1.46B | 1.57%1.41B | -1.22%1.38B | -0.46%1.38B | -3.34%1.39B | 21.38%1.39B | 26.96%1.4B | 29.28%1.39B |
| Minority interests | -57.04%7.53M | -75.39%4.61M | -87.31%2.41M | -19.98%17.26M | -24.64%17.53M | -17.28%18.74M | 16.69%19.03M | 29.75%21.57M | 35.04%23.26M | 28.71%22.65M |
| Total shareholder equity | 6.60%1.49B | 4.29%1.46B | 4.16%1.47B | 1.24%1.43B | -1.60%1.4B | -0.73%1.4B | -3.12%1.41B | 21.50%1.41B | 27.09%1.42B | 29.27%1.41B |
| Total liabilityies and equity | 2.03%2.38B | -1.14%2.33B | 4.39%2.36B | 10.78%2.38B | 8.78%2.33B | 11.69%2.36B | 7.38%2.26B | 16.08%2.15B | 15.52%2.14B | 8.45%2.11B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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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