Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Funshine Culture Group (300860)
- 25.80
- -0.47-1.79%
Market Closed May 21 15:00 CST
4.86BMarket Cap-469.09P/E (TTM)
26.53High25.80Low26.77KlotVolume26.10Open26.27Prev Close70.11MTurnover2.45%Turnover RatioLossP/E (Static)188.45MShares36.0052wk High1.55P/B2.82BFloat Cap22.7152wk Low31.52Limit Up109.42MShs Float90.29Historical High21.02Limit Down2.78%Range %19.22Historical Low0.21Dividend TTM26.19Avg Price12.22KlotAsk0.81%Div Yield TTM100Lot Size12.68KlotBid
Funshine Culture Group (300860) 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 | 115.80%1.4B | -13.83%463.39M | 103.30%752.09M | -39.27%456.79M | -14.36%647.78M | -29.61%537.77M | -49.32%369.95M | 68.33%752.12M | 12.68%756.39M | 19.09%764.02M |
| Transactional financial assets | -34.17%1.49B | 0.87%2.43B | -14.86%2.14B | 13.38%2.39B | 3.61%2.27B | 10.26%2.4B | 8.93%2.51B | -17.98%2.11B | -7.14%2.19B | -8.60%2.18B |
| Notes receivable and accounts receivable | -37.95%169.99M | -42.57%176.07M | -31.22%209.99M | -3.34%259.91M | 8.18%273.93M | 4.87%306.59M | 19.02%305.31M | -11.42%268.88M | -24.54%253.21M | -18.76%292.35M |
| -Notes receivable | --5.51M | 655.50%3.02M | --1.9M | --0 | ---- | -85.96%400K | --0 | --0 | --0 | -82.80%2.85M |
| -Accounts receivable | -39.96%164.48M | -43.48%173.05M | -31.84%208.09M | -3.34%259.91M | 8.18%273.93M | 5.76%306.19M | 22.42%305.31M | -8.20%268.88M | -23.74%253.21M | -15.67%289.5M |
| Other receivables (including interest and dividends) | 4.38%5.76M | 2.54%5.92M | -53.12%5.82M | -38.60%5.55M | -37.19%5.52M | -27.58%5.77M | 42.64%12.42M | -34.73%9.03M | 12.28%8.79M | -26.76%7.97M |
| -Other receivable | ---- | 2.54%5.92M | ---- | -38.60%5.55M | ---- | -27.58%5.77M | ---- | -34.73%9.03M | ---- | -26.76%7.97M |
| Contractual assets | -0.80%10M | 9.64%11.05M | 37.09%11.24M | 37.09%11.24M | 59.01%10.08M | 59.01%10.08M | 41.69%8.2M | 35.49%8.2M | 4.24%6.34M | 2.65%6.34M |
| Advance payment | -9.76%11.74M | -44.07%13.43M | -70.39%10.37M | -63.14%10.87M | -71.22%13.01M | 27.27%24.02M | -2.55%35.02M | 0.44%29.48M | 106.09%45.2M | 246.61%18.87M |
| Inventories | -50.90%34.32M | -22.49%51.12M | -8.54%57.26M | -66.86%45.58M | -20.33%69.9M | -7.70%65.95M | -59.34%62.6M | 22.02%137.55M | 2.44%87.74M | -0.02%71.45M |
| Other current assets | -11.27%33.57M | -13.63%34.03M | -4.58%33.72M | -29.52%33.14M | 3.83%37.84M | 33.12%39.4M | -5.55%35.34M | 9.89%47.01M | -11.10%36.44M | -25.60%29.6M |
| Total current assets | -5.13%3.16B | -6.29%3.18B | -3.65%3.22B | -4.37%3.22B | -1.68%3.33B | 0.68%3.39B | -5.47%3.34B | -4.69%3.36B | -4.07%3.39B | -4.25%3.37B |
| Non Current assets | ||||||||||
| Investment real estate | -16.47%40.47M | -14.24%41.99M | -3.45%47.77M | 27.96%47.94M | 27.91%48.45M | 27.87%48.97M | 27.83%49.48M | -4.23%37.47M | -4.18%37.88M | -4.14%38.29M |
| Long-term equity investment | 1.28%6.85M | -40.84%4.36M | -26.81%5.35M | -92.37%6.16M | -91.04%6.76M | -90.24%7.36M | -92.67%7.31M | -19.08%80.66M | 23.97%75.43M | -1.65%75.49M |
| Fixed assets | ---- | -23.07%53.24M | ---- | -15.17%59.9M | ---- | -1.24%69.21M | ---- | -8.67%70.61M | ---- | 8.91%70.08M |
| Intangible assets | -49.50%193.39K | -43.73%246.49K | -37.73%299.02K | -26.88%347.3K | -27.19%382.95K | -23.37%438.06K | -20.93%480.22K | -29.15%474.95K | -28.27%525.96K | -22.16%571.69K |
| Goodwill | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M | 0.00%28.24M |
| Long deferred expense | -2.71%16.72M | 14.01%20.96M | -34.77%17.22M | -40.08%17.61M | 145.23%17.19M | 139.30%18.39M | 210.87%26.39M | 223.56%29.39M | -25.37%7.01M | -24.00%7.68M |
| Deferred tax assets | -8.94%72M | -8.91%72M | 2.76%78.84M | 19.05%78.89M | 20.07%79.07M | 19.03%79.04M | -0.04%76.72M | -6.65%66.27M | 1.62%65.86M | -1.31%66.4M |
| Usufruct assets | -57.63%8.82M | -51.02%11.8M | -63.17%14.77M | -59.45%17.57M | -55.66%20.83M | -52.42%24.08M | 10.97%40.1M | 9.62%43.32M | 9.18%46.97M | 10.65%50.62M |
| Other non current assets | --0 | 509.52%1.6M | --0 | --262.5K | -91.65%262.5K | -91.65%262.5K | --0 | --0 | --3.14M | --3.14M |
| Total non current assets | -16.20%222.42M | -15.06%234.44M | -17.47%248.33M | -27.92%256.91M | -19.69%265.41M | -18.95%275.99M | -16.65%300.88M | -2.25%356.42M | 8.24%330.46M | 2.21%340.52M |
| Total assets | -5.95%3.38B | -6.95%3.42B | -4.79%3.47B | -6.63%3.47B | -3.28%3.59B | -1.12%3.67B | -6.50%3.64B | -4.46%3.72B | -3.09%3.72B | -3.70%3.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -44.12%71.69M | -38.74%83.66M | -23.67%91.89M | -34.84%105.77M | 29.78%128.3M | 17.84%136.57M | -39.54%120.38M | 21.79%162.3M | -22.90%98.86M | -24.26%115.89M |
| -Accounts payable | -44.12%71.69M | -38.74%83.66M | -23.67%91.89M | -34.84%105.77M | 29.78%128.3M | 17.84%136.57M | -39.54%120.38M | 21.79%162.3M | -22.90%98.86M | -24.26%115.89M |
| Contract liabilities | -37.25%89.84M | -38.04%115.59M | -36.63%115.94M | -60.77%74.83M | -22.13%143.18M | 74.67%186.58M | -37.50%182.96M | -53.48%190.74M | -47.49%183.87M | -64.18%106.82M |
| Salaries payable | -18.74%5.48M | -47.51%5.98M | -24.06%5.37M | -17.58%5.96M | 3.31%6.74M | -13.07%11.39M | 5.38%7.07M | 8.83%7.23M | -3.14%6.53M | 63.75%13.1M |
| Taxs payable | -69.80%3.03M | -90.81%1.4M | -73.82%1.86M | -74.51%2.6M | 98.82%10.05M | 604.14%15.18M | -68.03%7.12M | 522.21%10.19M | 85.46%5.05M | -30.81%2.16M |
| Other payable (including interest and dividends) | -72.60%4.27M | -67.64%5.09M | -68.46%4.75M | 396.02%25.68M | 22.90%15.59M | -63.34%15.73M | 1.94%15.05M | -65.14%5.18M | -34.60%12.68M | 23.08%42.9M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -Other payable | ---- | -67.64%5.09M | ---- | 396.02%25.68M | ---- | -63.34%15.73M | ---- | -65.14%5.18M | ---- | 23.08%42.9M |
| Non current liabilities due within one year | -47.43%5.57M | -17.87%9.36M | -32.76%8.67M | -29.45%9.32M | 3.07%10.6M | -7.92%11.4M | 0.69%12.89M | 0.34%13.21M | -20.33%10.28M | -15.28%12.38M |
| Other current liabilities | -12.01%51.52M | -21.33%48.52M | -10.27%54.9M | -25.13%54.61M | 15.23%58.55M | 26.20%61.68M | 8.53%61.18M | 17.87%72.94M | -16.02%50.81M | -24.06%48.87M |
| Total current liabilities | -37.96%231.41M | -38.52%269.61M | -30.32%283.37M | -39.63%278.76M | 1.34%373.01M | 28.18%438.52M | -32.76%406.65M | -28.01%461.79M | -36.61%368.09M | -40.62%342.12M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -98.48%209.9K | -98.45%213.67K | -7.64%13.82M | -7.62%13.82M | -13.16%13.82M | -7.51%13.82M | 18.66%14.96M | 4.90%14.96M | 7.63%15.91M | -3.56%14.95M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Lease liabilities | -83.83%1.16M | -85.45%1.5M | -86.55%3.49M | -74.96%7.17M | -79.68%7.18M | -70.97%10.31M | -6.86%25.93M | -4.20%28.65M | 13.72%35.33M | 6.17%35.53M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Total non current liabilities | -93.47%1.37M | -92.90%1.71M | -57.67%17.31M | -51.86%20.99M | -59.02%21M | -52.18%24.14M | -5.88%40.89M | -7.54%43.6M | 2.79%51.24M | -4.70%50.47M |
| Total liabilities | -40.92%232.78M | -41.36%271.32M | -32.82%300.68M | -40.69%299.76M | -6.04%394.01M | 17.85%462.66M | -30.96%447.54M | -26.61%505.39M | -33.49%419.33M | -37.60%392.59M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.30%188.45M | -1.30%188.45M | 0.00%190.93M | 0.00%190.93M | 39.20%190.93M | 39.20%190.93M | 39.20%190.93M | 39.20%190.93M | -0.12%137.17M | -0.12%137.17M |
| Capital reserve funds | -4.34%2.15B | -4.34%2.15B | -0.36%2.25B | -0.36%2.25B | -3.07%2.25B | -3.07%2.25B | -3.19%2.26B | -3.08%2.26B | -0.43%2.32B | -0.32%2.32B |
| Surplus reserve funds | 4.51%70.51M | 4.51%70.51M | 1.72%67.46M | 1.72%67.46M | 1.72%67.46M | 1.72%67.46M | 22.35%66.32M | 22.35%66.32M | 22.35%66.32M | 22.35%66.32M |
| Retained profit | -6.91%714.87M | -7.70%710.01M | -1.64%738.29M | -0.77%743.11M | -4.46%767.91M | -4.99%769.23M | 0.65%750.63M | 8.93%748.85M | 17.55%803.78M | 17.80%809.64M |
| Less:Treasury stock | ---- | ---- | 6.46%100.2M | 7.58%100.2M | 32.61%100.2M | 67.62%94.13M | 86.31%94.13M | 185.24%93.14M | 153.94%75.56M | 440.12%56.15M |
| Other composite income | ---35.61K | ---13.89K | --1.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -1.57%3.13B | -1.95%3.12B | -0.80%3.15B | -0.63%3.15B | -2.37%3.18B | -2.89%3.19B | -1.47%3.17B | -0.16%3.17B | 2.39%3.25B | 2.54%3.28B |
| Minority interests | -11.44%19.97M | -6.79%20.9M | -9.76%20.5M | -51.43%19.8M | -46.65%22.55M | -43.00%22.43M | -19.35%22.72M | 55.74%40.78M | 63.49%42.27M | 48.64%39.35M |
| Total shareholder equity | -1.64%3.15B | -1.99%3.14B | -0.87%3.17B | -1.27%3.17B | -2.93%3.2B | -3.37%3.21B | -1.63%3.2B | 0.30%3.21B | 2.89%3.3B | 2.92%3.32B |
| Total liabilityies and equity | -5.95%3.38B | -6.95%3.42B | -4.79%3.47B | -6.63%3.47B | -3.28%3.59B | -1.12%3.67B | -6.50%3.64B | -4.46%3.72B | -3.09%3.72B | -3.70%3.71B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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