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Chongqing Sulian Plastic (301397)

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  • 40.50
  • -1.19-2.85%
Market Closed May 20 15:00 CST
6.30BMarket Cap48.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Sulian Plastic (301397) Balance Sheet

All
YOY yoy
Hide blank lines 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
259.86%385.4M
-23.37%316.29M
-49.13%372.54M
-51.22%491.44M
-89.10%107.1M
-58.51%412.75M
-31.61%732.27M
-17.75%1.01B
3,011.68%982.68M
1,002.88%994.91M
Transactional financial assets
-21.65%526.67M
38.26%511.34M
62.89%435.62M
1,329.22%432.55M
2,134.02%672.21M
310.48%369.85M
259,122.07%267.43M
29,892.95%30.26M
197.69%30.09M
82,483.68%90.1M
Notes receivable and accounts receivable
-19.90%266.7M
-16.25%320.97M
27.81%366M
34.94%370.1M
58.99%332.95M
50.38%383.23M
31.33%286.36M
32.61%274.27M
-15.66%209.41M
0.10%254.84M
-Notes receivable
7,617.19%44.29M
94.44%2.81M
-90.89%315.4K
80.95%4.02M
-81.60%573.97K
-92.67%1.44M
-83.11%3.46M
-87.57%2.22M
-93.43%3.12M
-65.48%19.68M
-Accounts receivable
-33.09%222.41M
-16.66%318.16M
29.26%365.68M
34.57%366.08M
61.12%332.37M
62.35%381.79M
43.19%282.9M
43.98%272.04M
2.72%206.29M
19.02%235.16M
Other receivables (including interest and dividends)
149.30%3.48M
79.82%1.78M
-78.26%1.62M
-84.81%1.49M
66.75%1.4M
59.16%992.54K
410.83%7.47M
744.48%9.81M
-36.51%837.85K
-10.46%623.61K
-Accrued interest receivable
----
----
----
----
----
----
----
--8.59M
----
----
-Other receivable
----
79.82%1.78M
----
22.38%1.49M
----
59.16%992.54K
----
4.84%1.22M
----
-10.46%623.61K
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
37.82%8.97M
104.17%5.26M
-91.57%991.86K
-6.41%8.11M
-19.87%6.51M
-26.53%2.58M
804.14%11.77M
134.93%8.66M
116.07%8.12M
282.82%3.51M
Inventories
14.83%395.05M
-15.70%320.94M
5.38%364.25M
0.33%309.44M
34.26%344.02M
82.05%380.74M
34.45%345.67M
34.35%308.44M
20.75%256.23M
-9.52%209.13M
Receivable financing
-68.94%80.18M
-55.54%87.37M
-28.81%107.09M
-6.09%135.6M
49.36%258.15M
15.05%196.52M
-22.16%150.42M
10.64%144.39M
26.76%172.84M
183.02%170.82M
Other current assets
20.23%11.66M
178.37%55.71M
-71.27%4.69M
28.98%11.17M
--9.7M
1,318.02%20.01M
151.53%16.33M
3,208.07%8.66M
----
521.83%1.41M
Total current assets
-3.11%1.68B
-8.32%1.62B
-9.07%1.65B
-1.79%1.76B
4.33%1.73B
2.40%1.77B
3.96%1.82B
-0.28%1.79B
157.70%1.66B
170.34%1.73B
Non Current assets
Fixed assets
----
42.18%545.98M
----
31.26%427.03M
----
24.33%384.01M
----
13.94%325.34M
----
18.87%308.86M
Constru in process
----
-22.74%64.28M
----
53.91%108.67M
----
102.52%83.2M
----
969.42%70.61M
----
178.76%41.08M
Construction materials
----
----
----
----
----
----
----
----
----
--335.62K
Intangible assets
38.19%133.78M
21.19%119.09M
53.04%96.17M
58.68%96.92M
141.23%96.8M
153.01%98.27M
86.53%62.84M
83.24%61.08M
20.75%40.13M
16.89%38.84M
Goodwill
--347.72K
----
----
----
----
----
----
----
----
----
Long deferred expense
80.04%32.53M
56.91%29.31M
382.18%27.63M
320.35%23.41M
708.25%18.07M
940.47%18.68M
134.30%5.73M
96.41%5.57M
-58.05%2.24M
-45.06%1.8M
Deferred tax assets
48.66%11.19M
31.36%11.73M
19.99%6.42M
15.60%7.15M
15.41%7.53M
33.35%8.93M
-44.16%5.35M
-36.75%6.19M
-24.25%6.52M
-25.93%6.7M
Usufruct assets
80.27%18.65M
51.60%18.19M
6.65%10.14M
11.52%11.72M
-11.78%10.35M
610.60%12M
38.87%9.51M
33.09%10.51M
101.71%11.73M
-75.28%1.69M
Other non current assets
12.45%265.42M
57.63%246.11M
126.83%260.75M
17.85%224.06M
23.13%236.03M
-10.39%156.13M
141.62%114.95M
295.13%190.13M
684.87%191.69M
583.14%174.22M
Total non current assets
31.32%1.12B
35.93%1.03B
48.92%966.59M
34.29%898.97M
40.92%849.11M
32.73%761.21M
54.97%649.05M
69.86%669.42M
66.14%602.55M
62.73%573.51M
Total assets
8.21%2.79B
5.00%2.65B
6.19%2.62B
8.03%2.66B
14.07%2.58B
9.96%2.53B
13.81%2.47B
12.33%2.46B
124.72%2.26B
132.06%2.3B
Liabilities
Current liabilities
Short term loan
486.45%357.73M
94.13%259.43M
4.40%261M
93.74%309.99M
74.79%61M
90.91%133.64M
3,233.33%250M
259.55%160M
-33.52%34.9M
64.71%70M
Notes payable and accounts payable
-40.12%287.88M
-24.28%292.08M
40.61%352.27M
13.82%290.25M
150.35%480.73M
72.31%385.76M
20.50%250.53M
20.70%255.01M
-17.40%192.02M
-11.32%223.87M
-Notes payable
-99.80%385.17K
----
--20M
276.80%37.67M
1,812.28%189.28M
63.24%42.6M
----
-84.79%10M
-90.41%9.9M
-68.08%26.1M
-Accounts payable
-1.36%287.49M
-14.88%292.08M
32.62%332.27M
3.09%252.58M
60.03%291.45M
73.51%343.15M
52.97%250.53M
68.33%245.01M
40.87%182.12M
15.87%197.77M
Contract liabilities
147.29%6.56M
29.09%853.17K
93.73%621.85K
-41.77%189.12K
132.11%2.65M
-61.51%660.91K
-73.16%320.99K
-80.65%324.78K
4.92%1.14M
490.93%1.72M
Salaries payable
12.79%24.78M
6.75%27.18M
25.31%16.55M
11.73%13.35M
-5.44%21.97M
1.50%25.46M
34.71%13.21M
12.19%11.95M
152.46%23.23M
19.57%25.08M
Taxs payable
9.69%12.91M
-17.19%12.14M
183.90%8.48M
-19.81%7.42M
-16.04%11.77M
-2.25%14.66M
-76.43%2.99M
-15.94%9.25M
-57.12%14.02M
-34.70%14.99M
Other payable (including interest and dividends)
-18.23%4.63M
9.36%6.1M
-37.75%3.56M
-6.16%98.75M
-2.89%5.66M
-2.65%5.58M
7.50%5.72M
1,939.58%105.24M
8.98%5.83M
7.52%5.73M
-Dividend payable
----
----
----
-4.28%95.26M
----
----
----
--99.51M
----
----
-Other payable
----
9.36%6.1M
----
-38.95%3.5M
----
-2.65%5.58M
----
11.01%5.73M
----
7.52%5.73M
Non current liabilities due within one year
59.82%7.1M
50.44%8.61M
63.34%6.74M
36.54%6.48M
909.35%4.44M
404.24%5.73M
-8.95%4.12M
-76.50%4.75M
-97.84%439.87K
-92.68%1.14M
Other current liabilities
896.21%23.89M
4,142.06%27.54M
622.27%301.4K
-36.21%26.93K
4,776.03%2.4M
190.84%649.31K
-75.21%41.73K
-81.73%42.22K
-29.10%49.18K
490.93%223.25K
Total current liabilities
22.83%725.47M
10.80%633.93M
23.26%649.52M
32.91%726.46M
117.43%590.62M
66.92%572.13M
111.54%526.94M
79.38%546.56M
-23.21%271.64M
-4.81%342.75M
Current liabilities
Long term loan
--15.93M
--4.68M
--4.68M
----
----
----
----
----
----
----
Deferred tax liabilities
-28.92%1.33M
-27.01%857.52K
--1.45M
--941.86K
--1.87M
--1.17M
----
----
----
----
Long term deferred income
--1.65M
--1.65M
----
----
----
----
----
----
----
----
Lease liabilities
112.92%11.54M
59.71%9.64M
-35.83%3.37M
-9.75%5.06M
-51.13%5.42M
954.64%6.04M
93.93%5.26M
32.12%5.6M
423.65%11.09M
-81.61%572.32K
Total non current liabilities
318.82%30.5M
133.35%16.83M
80.79%9.5M
7.06%6M
-34.30%7.28M
1,159.93%7.21M
93.93%5.26M
32.12%5.6M
423.65%11.09M
-94.34%572.32K
Total liabilities
26.44%755.98M
12.33%650.76M
23.83%659.02M
32.65%732.46M
111.48%597.9M
68.74%579.34M
111.35%532.19M
78.73%552.17M
-20.55%282.72M
-7.26%343.32M
Shareholders equity
Paid-in capital
29.78%155.66M
29.78%155.66M
29.78%155.66M
29.78%155.66M
19.89%119.94M
19.89%119.94M
19.89%119.94M
19.89%119.94M
33.33%100.04M
33.33%100.04M
Capital reserve funds
-2.58%1.18B
-2.58%1.18B
-3.05%1.18B
-3.08%1.18B
-1.61%1.22B
-1.61%1.22B
-1.61%1.22B
-1.61%1.22B
1,518.26%1.24B
1,518.26%1.24B
Surplus reserve funds
4.12%54.14M
5.61%54.14M
7.64%51.27M
7.64%51.27M
9.17%52M
7.64%51.27M
26.96%47.63M
26.96%47.63M
26.96%47.63M
26.96%47.63M
Retained profit
4.94%655.96M
7.32%634.86M
2.82%597.66M
3.77%564.08M
3.37%625.09M
3.39%591.57M
7.17%581.26M
6.81%543.59M
30.85%604.71M
32.59%572.2M
Less:Treasury stock
-12.71%26.19M
-12.71%26.19M
-20.84%23.75M
33.77%23.75M
274.86%30.01M
--30.01M
--30.01M
--17.76M
--8.01M
----
Shareholders equity without minority interests
2.08%2.02B
2.79%2B
1.29%1.96B
0.86%1.93B
0.14%1.98B
-0.36%1.95B
0.99%1.93B
1.44%1.91B
204.13%1.98B
215.17%1.96B
Minority interests
2,819.37%13.22M
3,819,865,850.00%763.97K
--829.24K
--894.43K
--452.97K
--0.02
----
----
----
----
Total shareholder equity
2.72%2.04B
2.83%2B
1.33%1.96B
0.90%1.93B
0.16%1.98B
-0.36%1.95B
0.99%1.93B
1.44%1.91B
204.13%1.98B
215.17%1.96B
Total liabilityies and equity
8.21%2.79B
5.00%2.65B
6.19%2.62B
8.03%2.66B
14.07%2.58B
9.96%2.53B
13.81%2.47B
12.33%2.46B
124.72%2.26B
132.06%2.3B
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)
(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 259.86%385.4M-23.37%316.29M-49.13%372.54M-51.22%491.44M-89.10%107.1M-58.51%412.75M-31.61%732.27M-17.75%1.01B3,011.68%982.68M1,002.88%994.91M
Transactional financial assets -21.65%526.67M38.26%511.34M62.89%435.62M1,329.22%432.55M2,134.02%672.21M310.48%369.85M259,122.07%267.43M29,892.95%30.26M197.69%30.09M82,483.68%90.1M
Notes receivable and accounts receivable -19.90%266.7M-16.25%320.97M27.81%366M34.94%370.1M58.99%332.95M50.38%383.23M31.33%286.36M32.61%274.27M-15.66%209.41M0.10%254.84M
-Notes receivable 7,617.19%44.29M94.44%2.81M-90.89%315.4K80.95%4.02M-81.60%573.97K-92.67%1.44M-83.11%3.46M-87.57%2.22M-93.43%3.12M-65.48%19.68M
-Accounts receivable -33.09%222.41M-16.66%318.16M29.26%365.68M34.57%366.08M61.12%332.37M62.35%381.79M43.19%282.9M43.98%272.04M2.72%206.29M19.02%235.16M
Other receivables (including interest and dividends) 149.30%3.48M79.82%1.78M-78.26%1.62M-84.81%1.49M66.75%1.4M59.16%992.54K410.83%7.47M744.48%9.81M-36.51%837.85K-10.46%623.61K
-Accrued interest receivable ------------------------------8.59M--------
-Other receivable ----79.82%1.78M----22.38%1.49M----59.16%992.54K----4.84%1.22M-----10.46%623.61K
Contractual assets ------0--------------0----------------
Advance payment 37.82%8.97M104.17%5.26M-91.57%991.86K-6.41%8.11M-19.87%6.51M-26.53%2.58M804.14%11.77M134.93%8.66M116.07%8.12M282.82%3.51M
Inventories 14.83%395.05M-15.70%320.94M5.38%364.25M0.33%309.44M34.26%344.02M82.05%380.74M34.45%345.67M34.35%308.44M20.75%256.23M-9.52%209.13M
Receivable financing -68.94%80.18M-55.54%87.37M-28.81%107.09M-6.09%135.6M49.36%258.15M15.05%196.52M-22.16%150.42M10.64%144.39M26.76%172.84M183.02%170.82M
Other current assets 20.23%11.66M178.37%55.71M-71.27%4.69M28.98%11.17M--9.7M1,318.02%20.01M151.53%16.33M3,208.07%8.66M----521.83%1.41M
Total current assets -3.11%1.68B-8.32%1.62B-9.07%1.65B-1.79%1.76B4.33%1.73B2.40%1.77B3.96%1.82B-0.28%1.79B157.70%1.66B170.34%1.73B
Non Current assets
Fixed assets ----42.18%545.98M----31.26%427.03M----24.33%384.01M----13.94%325.34M----18.87%308.86M
Constru in process -----22.74%64.28M----53.91%108.67M----102.52%83.2M----969.42%70.61M----178.76%41.08M
Construction materials --------------------------------------335.62K
Intangible assets 38.19%133.78M21.19%119.09M53.04%96.17M58.68%96.92M141.23%96.8M153.01%98.27M86.53%62.84M83.24%61.08M20.75%40.13M16.89%38.84M
Goodwill --347.72K------------------------------------
Long deferred expense 80.04%32.53M56.91%29.31M382.18%27.63M320.35%23.41M708.25%18.07M940.47%18.68M134.30%5.73M96.41%5.57M-58.05%2.24M-45.06%1.8M
Deferred tax assets 48.66%11.19M31.36%11.73M19.99%6.42M15.60%7.15M15.41%7.53M33.35%8.93M-44.16%5.35M-36.75%6.19M-24.25%6.52M-25.93%6.7M
Usufruct assets 80.27%18.65M51.60%18.19M6.65%10.14M11.52%11.72M-11.78%10.35M610.60%12M38.87%9.51M33.09%10.51M101.71%11.73M-75.28%1.69M
Other non current assets 12.45%265.42M57.63%246.11M126.83%260.75M17.85%224.06M23.13%236.03M-10.39%156.13M141.62%114.95M295.13%190.13M684.87%191.69M583.14%174.22M
Total non current assets 31.32%1.12B35.93%1.03B48.92%966.59M34.29%898.97M40.92%849.11M32.73%761.21M54.97%649.05M69.86%669.42M66.14%602.55M62.73%573.51M
Total assets 8.21%2.79B5.00%2.65B6.19%2.62B8.03%2.66B14.07%2.58B9.96%2.53B13.81%2.47B12.33%2.46B124.72%2.26B132.06%2.3B
Liabilities
Current liabilities
Short term loan 486.45%357.73M94.13%259.43M4.40%261M93.74%309.99M74.79%61M90.91%133.64M3,233.33%250M259.55%160M-33.52%34.9M64.71%70M
Notes payable and accounts payable -40.12%287.88M-24.28%292.08M40.61%352.27M13.82%290.25M150.35%480.73M72.31%385.76M20.50%250.53M20.70%255.01M-17.40%192.02M-11.32%223.87M
-Notes payable -99.80%385.17K------20M276.80%37.67M1,812.28%189.28M63.24%42.6M-----84.79%10M-90.41%9.9M-68.08%26.1M
-Accounts payable -1.36%287.49M-14.88%292.08M32.62%332.27M3.09%252.58M60.03%291.45M73.51%343.15M52.97%250.53M68.33%245.01M40.87%182.12M15.87%197.77M
Contract liabilities 147.29%6.56M29.09%853.17K93.73%621.85K-41.77%189.12K132.11%2.65M-61.51%660.91K-73.16%320.99K-80.65%324.78K4.92%1.14M490.93%1.72M
Salaries payable 12.79%24.78M6.75%27.18M25.31%16.55M11.73%13.35M-5.44%21.97M1.50%25.46M34.71%13.21M12.19%11.95M152.46%23.23M19.57%25.08M
Taxs payable 9.69%12.91M-17.19%12.14M183.90%8.48M-19.81%7.42M-16.04%11.77M-2.25%14.66M-76.43%2.99M-15.94%9.25M-57.12%14.02M-34.70%14.99M
Other payable (including interest and dividends) -18.23%4.63M9.36%6.1M-37.75%3.56M-6.16%98.75M-2.89%5.66M-2.65%5.58M7.50%5.72M1,939.58%105.24M8.98%5.83M7.52%5.73M
-Dividend payable -------------4.28%95.26M--------------99.51M--------
-Other payable ----9.36%6.1M-----38.95%3.5M-----2.65%5.58M----11.01%5.73M----7.52%5.73M
Non current liabilities due within one year 59.82%7.1M50.44%8.61M63.34%6.74M36.54%6.48M909.35%4.44M404.24%5.73M-8.95%4.12M-76.50%4.75M-97.84%439.87K-92.68%1.14M
Other current liabilities 896.21%23.89M4,142.06%27.54M622.27%301.4K-36.21%26.93K4,776.03%2.4M190.84%649.31K-75.21%41.73K-81.73%42.22K-29.10%49.18K490.93%223.25K
Total current liabilities 22.83%725.47M10.80%633.93M23.26%649.52M32.91%726.46M117.43%590.62M66.92%572.13M111.54%526.94M79.38%546.56M-23.21%271.64M-4.81%342.75M
Current liabilities
Long term loan --15.93M--4.68M--4.68M----------------------------
Deferred tax liabilities -28.92%1.33M-27.01%857.52K--1.45M--941.86K--1.87M--1.17M----------------
Long term deferred income --1.65M--1.65M--------------------------------
Lease liabilities 112.92%11.54M59.71%9.64M-35.83%3.37M-9.75%5.06M-51.13%5.42M954.64%6.04M93.93%5.26M32.12%5.6M423.65%11.09M-81.61%572.32K
Total non current liabilities 318.82%30.5M133.35%16.83M80.79%9.5M7.06%6M-34.30%7.28M1,159.93%7.21M93.93%5.26M32.12%5.6M423.65%11.09M-94.34%572.32K
Total liabilities 26.44%755.98M12.33%650.76M23.83%659.02M32.65%732.46M111.48%597.9M68.74%579.34M111.35%532.19M78.73%552.17M-20.55%282.72M-7.26%343.32M
Shareholders equity
Paid-in capital 29.78%155.66M29.78%155.66M29.78%155.66M29.78%155.66M19.89%119.94M19.89%119.94M19.89%119.94M19.89%119.94M33.33%100.04M33.33%100.04M
Capital reserve funds -2.58%1.18B-2.58%1.18B-3.05%1.18B-3.08%1.18B-1.61%1.22B-1.61%1.22B-1.61%1.22B-1.61%1.22B1,518.26%1.24B1,518.26%1.24B
Surplus reserve funds 4.12%54.14M5.61%54.14M7.64%51.27M7.64%51.27M9.17%52M7.64%51.27M26.96%47.63M26.96%47.63M26.96%47.63M26.96%47.63M
Retained profit 4.94%655.96M7.32%634.86M2.82%597.66M3.77%564.08M3.37%625.09M3.39%591.57M7.17%581.26M6.81%543.59M30.85%604.71M32.59%572.2M
Less:Treasury stock -12.71%26.19M-12.71%26.19M-20.84%23.75M33.77%23.75M274.86%30.01M--30.01M--30.01M--17.76M--8.01M----
Shareholders equity without minority interests 2.08%2.02B2.79%2B1.29%1.96B0.86%1.93B0.14%1.98B-0.36%1.95B0.99%1.93B1.44%1.91B204.13%1.98B215.17%1.96B
Minority interests 2,819.37%13.22M3,819,865,850.00%763.97K--829.24K--894.43K--452.97K--0.02----------------
Total shareholder equity 2.72%2.04B2.83%2B1.33%1.96B0.90%1.93B0.16%1.98B-0.36%1.95B0.99%1.93B1.44%1.91B204.13%1.98B215.17%1.96B
Total liabilityies and equity 8.21%2.79B5.00%2.65B6.19%2.62B8.03%2.66B14.07%2.58B9.96%2.53B13.81%2.47B12.33%2.46B124.72%2.26B132.06%2.3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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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