Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Anhui Sentai WPC Group Share (301429)
- 22.77
- +0.21+0.93%
Market Closed May 18 15:00 CST
2.69BMarket Cap55.13P/E (TTM)
22.87High22.12Low14.71KlotVolume22.54Open22.56Prev Close33.09MTurnover3.34%Turnover Ratio52.59P/E (Static)118.22MShares23.7552wk High1.98P/B1.00BFloat Cap16.8652wk Low27.07Limit Up44.02MShs Float40.75Historical High18.05Limit Down3.32%Range %9.29Historical Low0.30Dividend TTM22.50Avg Price6.13KlotAsk1.34%Div Yield TTM100Lot Size7.25KlotBid
Anhui Sentai WPC Group Share (301429) 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 | -36.01%258.22M | 30.47%352.92M | 138.68%250.35M | 86.52%286.94M | 416.33%403.54M | 40.14%270.5M | -35.82%104.89M | -71.37%153.84M | -53.29%78.15M | 10.68%193.02M |
| Transactional financial assets | -7.85%108.25M | -69.11%71.55M | -64.70%134.35M | -59.79%167.75M | -79.11%117.47M | -59.67%231.64M | -42.11%380.62M | 20.47%417.14M | 143,478.25%562.33M | 17,633.37%574.39M |
| Notes receivable and accounts receivable | 4.63%165.12M | -26.72%126.18M | -18.06%109.05M | -0.60%144.58M | 10.23%157.81M | 41.45%172.18M | 55.70%133.09M | 22.99%145.46M | 13.13%143.17M | 13.63%121.73M |
| -Notes receivable | --437.02K | --534.17K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | 4.35%164.68M | -27.03%125.64M | -18.06%109.05M | -0.60%144.58M | 10.23%157.81M | 41.45%172.18M | 55.70%133.09M | 22.99%145.46M | 13.13%143.17M | 13.63%121.73M |
| Other receivables (including interest and dividends) | -24.53%9.46M | -24.73%8.57M | -1.77%12.08M | 26.27%12.05M | -4.82%12.54M | -43.80%11.39M | -12.09%12.3M | -10.41%9.55M | 62.49%13.18M | 206.00%20.27M |
| -Other receivable | ---- | -24.73%8.57M | ---- | 26.27%12.05M | ---- | -43.80%11.39M | ---- | -10.41%9.55M | ---- | 206.00%20.27M |
| Contractual assets | -32.05%331.85K | -36.89%336.36K | 166.87%549.01K | 45.24%508.17K | 28.38%488.36K | 31.39%532.96K | -60.86%205.72K | 14.91%349.88K | 23.71%380.39K | 50.64%405.65K |
| Advance payment | -31.18%15.42M | -57.86%11.11M | -36.60%14.88M | -14.73%10.03M | 49.43%22.4M | 176.23%26.37M | 129.43%23.48M | 52.49%11.76M | 4.97%14.99M | -5.78%9.55M |
| Inventories | -15.47%235.12M | -12.14%260.38M | -9.32%260.74M | 18.74%272.93M | 45.40%278.13M | 116.32%296.37M | 123.10%287.52M | 106.55%229.86M | 75.21%191.28M | 19.08%137M |
| Receivable financing | --55.57K | --55.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --51.09M | --51.1M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 5.42%25.41M | 18.02%31.42M | 86.95%29.99M | 92.46%27.8M | 202.19%24.1M | 2,162.95%26.62M | 1,622.30%16.04M | 903.55%14.45M | 114.06%7.98M | -75.55%1.18M |
| Total current assets | -14.56%868.47M | -11.78%913.63M | -15.25%811.99M | -6.09%922.6M | 0.50%1.02B | -2.07%1.04B | -9.69%958.15M | -13.31%982.4M | 135.30%1.01B | 150.81%1.06B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | -0.02%51.08M | -0.01%51.08M | 0.00%51.09M | 0.02%51.1M | 0.18%51.09M | --51.09M | --51.09M | --51.09M |
| Other non-current financial assets | 3.14%2.84M | 2.78%2.78M | 2.13%2.77M | 6.36%2.8M | 4.66%2.76M | 2.72%2.71M | -72.48%2.71M | -1.61%2.63M | 3.70%2.63M | 3.70%2.63M |
| Fixed assets | ---- | 43.27%568.49M | ---- | 18.72%484.17M | ---- | 33.79%396.8M | ---- | 60.93%407.81M | ---- | 10.50%296.58M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -37.17%88.28M | ---- | 224.67%123.41M | ---- | 714.76%140.51M | ---- | 37.91%38.01M | ---- | 74.90%17.25M |
| Intangible assets | -26.64%27.09M | -13.58%32.8M | -12.13%33.99M | -9.08%35.42M | -75.18%36.93M | 56.52%37.95M | 58.58%38.69M | 58.60%38.96M | 501.12%148.77M | -2.81%24.25M |
| Goodwill | -3.61%30.72M | -2.22%31.21M | 95.25%31.55M | 91.21%31.78M | 3.92%31.87M | --31.92M | --16.16M | --16.62M | --30.67M | --0 |
| Long deferred expense | -11.44%1.58M | 22.49%1.86M | 7.27%1.82M | 29.93%2.26M | 113.51%1.79M | 63.87%1.52M | -19.65%1.7M | 4.25%1.74M | -23.03%837.29K | -24.91%925.92K |
| Deferred tax assets | 120.39%8.72M | 39.56%7.22M | 70.60%4.48M | 43.27%4.28M | 135.08%3.96M | 139.14%5.17M | -3.46%2.63M | -28.93%2.99M | -44.21%1.68M | -21.94%2.16M |
| Usufruct assets | -69.01%4.92M | -59.85%7.4M | -47.04%10.73M | -41.38%13.39M | -17.27%15.86M | -14.25%18.43M | 12,603.31%20.25M | 12,508.74%22.84M | 9,350.91%19.18M | 9,466.27%21.49M |
| Other non current assets | 329.58%54.04M | -55.29%8.15M | -69.28%5.65M | 0.03%14.48M | -5.11%12.58M | -50.10%18.23M | 21.55%18.39M | 64.87%14.47M | 298.44%13.26M | 707.39%36.53M |
| Total non current assets | 5.06%757.91M | 6.23%748.19M | 21.81%770.79M | 27.78%763.07M | 23.28%721.43M | 55.51%704.34M | 57.52%632.8M | 84.86%597.17M | 89.18%585.18M | 44.01%452.91M |
| Total assets | -6.42%1.63B | -4.49%1.66B | -0.51%1.58B | 6.72%1.69B | 8.85%1.74B | 15.19%1.74B | 8.77%1.59B | 8.47%1.58B | 116.00%1.6B | 105.18%1.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -45.45%119.65M | -8.64%99.86M | 100.19%60.06M | 356.88%160M | 447.88%219.36M | --109.31M | --30M | --35.02M | --40.04M | ---- |
| Transactional financial liabilities | ---- | --0 | --0 | ---- | 717.56%1.66M | --5.72M | ---- | --0 | -9.60%203.65K | ---- |
| Notes payable and accounts payable | -3.75%142.14M | -23.14%167.33M | -13.25%141.35M | 5.27%151.24M | 9.89%147.68M | 103.45%217.7M | 79.08%162.94M | 71.92%143.67M | 27.38%134.39M | -5.05%107M |
| -Notes payable | -18.02%57.44M | -20.38%55.79M | -6.59%56.28M | -8.14%57.66M | 48.44%70.06M | 83.50%70.07M | 35.65%60.25M | 36.03%62.77M | 3.66%47.2M | -27.90%38.18M |
| -Accounts payable | 9.13%84.7M | -24.45%111.54M | -17.16%85.07M | 15.66%93.58M | -10.98%77.61M | 114.52%147.63M | 120.50%102.69M | 116.17%80.91M | 45.39%87.19M | 15.22%68.82M |
| Contract liabilities | 22.36%14.68M | 19.46%14.85M | -47.33%11.5M | -48.34%13.67M | 82.30%11.99M | 191.76%12.43M | 86.26%21.83M | 255.19%26.46M | -18.97%6.58M | -63.87%4.26M |
| Salaries payable | -0.97%9.35M | -12.71%10.37M | 8.47%10.04M | 3.40%8.96M | 18.93%9.44M | 47.77%11.88M | 47.77%9.25M | 52.69%8.66M | 24.07%7.94M | 32.00%8.04M |
| Taxs payable | -31.43%6.86M | -36.91%9.26M | -17.59%6.62M | -3.95%10.6M | 1.17%10.01M | 152.41%14.68M | 203.61%8.03M | 95.66%11.04M | 208.67%9.89M | 61.52%5.82M |
| Other payable (including interest and dividends) | 93.86%17.88M | -19.98%18.99M | -22.91%19.78M | -41.50%13.31M | 15.71%9.23M | 180.10%23.73M | 635.76%25.66M | 470.47%22.76M | 104.89%7.97M | 44.81%8.47M |
| -Interest payable | ---- | --0 | --0 | ---- | --0 | --0 | ---- | --0 | --0 | --0 |
| -Dividend payable | ---- | --0 | --0 | ---- | --0 | --0 | ---- | --0 | --0 | --0 |
| -Other payable | ---- | -19.98%18.99M | --19.78M | -41.50%13.31M | 15.71%9.23M | 180.10%23.73M | ---- | 470.47%22.76M | --7.97M | 44.81%8.47M |
| Non current liabilities due within one year | -58.98%4.78M | -36.33%7.08M | -7.63%9.47M | 12.14%11.07M | 87.14%11.64M | 32.13%11.11M | 27,972.35%10.25M | 14,928.53%9.87M | 6,448.89%6.22M | 6,410.00%8.41M |
| Other current liabilities | 2,406.14%1.44M | 203.85%608.98K | 0.00%161.38K | 150.10%196.81K | -29.92%57.65K | 63.43%200.42K | 72.64%161.37K | -25.79%78.69K | 396.89%82.27K | -45.21%122.63K |
| Total current liabilities | -24.77%316.78M | -19.28%328.35M | -3.41%258.97M | 43.28%369.05M | 97.40%421.07M | 186.21%406.76M | 132.68%268.13M | 125.99%257.57M | 67.37%213.31M | 1.24%142.12M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | --0 | ---- | ---- | ---- | -99.99%23.23 | ---- | ---- | ---- | -92.44%291.43K |
| Long term deferred income | -2.67%6.5M | -16.91%5.76M | -16.22%6.06M | -15.59%6.35M | -14.62%6.67M | -14.46%6.94M | 11.43%7.23M | 11.84%7.52M | 12.08%7.82M | 12.00%8.11M |
| Lease liabilities | -91.43%525.93K | -88.02%1.1M | -79.83%2.27M | -73.90%3.48M | -56.94%6.13M | -36.23%9.19M | 12,248.98%11.24M | 14,542.47%13.33M | 15,113.42%14.25M | 15,737.05%14.42M |
| Total non current liabilities | -45.18%7.02M | -57.44%6.87M | -54.93%8.33M | -52.86%9.83M | -41.95%12.81M | -29.31%16.13M | 79.04%18.47M | 106.12%20.85M | 111.20%22.06M | 104.01%22.82M |
| Total liabilities | -25.37%323.8M | -20.73%335.21M | -6.73%267.3M | 36.08%378.88M | 84.33%433.88M | 156.39%422.89M | 128.27%286.6M | 124.37%278.42M | 70.69%235.38M | 8.83%164.94M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 0.00%118.22M | 33.34%118.22M | 33.34%118.22M |
| Capital reserve funds | 0.23%832.2M | 0.33%830.89M | 1.05%834.95M | 0.82%833.01M | 0.49%830.28M | 0.23%828.15M | -0.00%826.3M | -0.00%826.27M | 677.71%826.27M | 677.71%826.27M |
| Surplus reserve funds | 10.73%36.95M | 10.73%36.95M | 14.93%33.37M | 14.93%33.37M | 14.93%33.37M | 14.93%33.37M | 8.04%29.03M | 8.04%29.03M | 8.04%29.03M | 8.04%29.03M |
| Retained profit | 2.52%406.06M | 1.85%405.29M | 1.83%401.02M | 2.89%388.87M | 1.29%396.07M | 7.84%397.91M | 9.23%393.81M | 7.58%377.93M | 5.58%391.02M | 4.36%368.99M |
| Less:Treasury stock | -23.24%30.68M | -23.24%30.68M | 0.00%39.96M | 33.34%39.96M | --39.96M | --39.96M | --39.96M | --29.97M | ---- | ---- |
| Other composite income | -290.43%-6.31M | 308.74%16.13M | 261.79%13.22M | 970.21%12.88M | 39.67%-1.62M | 2,062.82%3.95M | 1,217.18%3.65M | -218.29%-1.48M | -774.35%-2.68M | -145.28%-201.09K |
| Shareholders equity without minority interests | 1.50%1.36B | 2.62%1.38B | 2.24%1.36B | 2.00%1.35B | -1.87%1.34B | -0.05%1.34B | -0.09%1.33B | -0.30%1.32B | 129.84%1.36B | 133.13%1.34B |
| Minority interests | -66.66%-53.86M | -104.24%-50.2M | -69.78%-45.33M | -109.95%-39.59M | -5,409.35%-32.32M | -868.12%-24.58M | -636.21%-26.7M | -329.77%-18.86M | -106.68%-586.59K | -63.73%3.2M |
| Total shareholder equity | -0.11%1.3B | 0.73%1.33B | 0.85%1.32B | 0.43%1.31B | -4.20%1.3B | -2.11%1.32B | -2.45%1.3B | -2.33%1.3B | 126.39%1.36B | 130.16%1.35B |
| Total liabilityies and equity | -6.42%1.63B | -4.49%1.66B | -0.51%1.58B | 6.72%1.69B | 8.85%1.74B | 15.19%1.74B | 8.77%1.59B | 8.47%1.58B | 116.00%1.6B | 105.18%1.51B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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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