Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Hubei Mailyard Share (600107)
- 6.12
- -0.19-3.01%
Market Closed May 29 15:00 CST
2.20BMarket Cap-28.60P/E (TTM)
6.31High6.08Low38.67KlotVolume6.08Open6.31Prev Close23.79MTurnover1.07%Turnover RatioLossP/E (Static)360.00MShares9.4452wk High5.44P/B2.20BFloat Cap3.5352wk Low6.63Limit Up360.00MShs Float29.99Historical High5.99Limit Down3.65%Range %1.72Historical Low--Dividend TTM6.15Avg Price20.08KlotAsk--Div Yield TTM100Lot Size15.76KlotBid
Hubei Mailyard Share (600107) 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 | 50.06%132.11M | -48.21%60.85M | -26.97%44.13M | -57.11%43.9M | -35.10%88.04M | -32.27%117.49M | -56.29%60.43M | -50.65%102.35M | -20.09%135.65M | -16.92%173.46M |
| Transactional financial assets | 27.70%142.14M | 47.82%125.83M | -7.88%123.25M | 52.72%146.53M | 14.44%111.3M | -3.04%85.12M | -20.75%133.8M | 57.62%95.94M | 0.85%97.26M | -30.88%87.8M |
| Notes receivable and accounts receivable | 31.15%53.64M | -40.58%39.72M | -17.07%40.19M | -19.12%45.33M | -13.68%40.9M | 30.62%66.85M | -53.86%48.47M | -13.07%56.04M | -18.85%47.38M | -19.66%51.18M |
| -Notes receivable | -96.49%292.1K | -97.73%334.33K | -94.90%397.35K | -17.77%449.23K | 1,044.50%8.32M | 1,925.57%14.72M | 7,429.28%7.79M | 18.91%546.33K | -51.48%726.87K | -12.56%726.87K |
| -Accounts receivable | 63.75%53.34M | -24.44%39.39M | -2.18%39.79M | -19.13%44.88M | -30.17%32.58M | 3.32%52.13M | -61.24%40.68M | -13.30%55.5M | -17.99%46.65M | -19.76%50.45M |
| Other receivables (including interest and dividends) | -66.80%42.63M | -5.18%125.22M | -6.52%125.79M | -18.08%125.31M | 15.54%128.41M | 69.51%132.06M | 158.28%134.56M | 133.68%152.96M | 63.59%111.14M | 9.40%77.91M |
| -Other receivable | ---- | --125.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Contractual assets | 21.57%1.72M | 29.34%1.83M | 8.10%1.34M | 2.26%1.34M | -13.02%1.41M | -13.02%1.41M | -43.34%1.24M | -40.10%1.31M | 14.74%1.62M | 14.74%1.62M |
| Advance payment | -70.83%8.79M | -69.87%9.62M | 0.86%34.28M | 651.56%31.46M | 152.54%30.14M | 247.54%31.94M | 12.77%33.99M | -85.72%4.19M | -36.49%11.94M | 5.64%9.19M |
| Inventories | -18.79%169.85M | -18.31%176.83M | -11.85%193.65M | -15.83%188.63M | -13.79%209.15M | -15.17%216.48M | -21.09%219.67M | -12.97%224.09M | -6.19%242.6M | -0.59%255.19M |
| Receivable financing | --295.58K | 445.71%295.58K | ---- | ---- | ---- | --54.16K | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | --29.78M | -55.17%21.89M | ---- | -90.17%20.17M | --0 | --48.83M | --48.83M | --205.23M | --215.57M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Other current assets | -85.63%5.58M | -85.52%5.66M | 8.70%5.88M | 21.83%5.12M | 792.14%38.86M | 674.69%39.1M | 103.10%5.41M | 18.83%4.2M | 62.93%4.36M | 39.32%5.05M |
| Total current assets | -16.70%556.74M | -16.64%575.63M | -13.98%590.4M | -14.83%587.61M | -22.03%668.38M | -21.26%690.51M | -11.73%686.39M | -0.11%689.93M | 27.18%857.18M | 18.32%876.96M |
| Non Current assets | ||||||||||
| Investment real estate | -38.34%15.09M | -18.18%15.9M | -5.25%18.55M | -2.79%19.04M | 22.66%24.48M | -3.43%19.44M | --19.58M | --19.58M | --19.96M | --20.13M |
| Fixed assets | ---- | -7.90%74.56M | ---- | -1.11%83.38M | ---- | -6.51%80.96M | ---- | -24.77%84.32M | ---- | -24.69%86.6M |
| Constru in process | ---- | -57.78%16.2M | ---- | -48.46%17.51M | ---- | 150.40%38.37M | ---- | --33.97M | ---- | --15.33M |
| Intangible assets | -40.84%1.11M | -44.36%1.2M | -22.15%1.33M | -16.70%1.6M | -12.35%1.88M | -8.79%2.15M | -39.50%1.71M | -36.58%1.92M | -35.25%2.14M | -34.12%2.36M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long deferred expense | 264.87%37.93M | 249.72%39.25M | 129.92%37.33M | 134.26%40.37M | -18.87%10.4M | -6.60%11.22M | 12.61%16.23M | 1.97%17.23M | -24.63%12.81M | -33.01%12.02M |
| Deferred tax assets | 15.13%21.72M | 16.69%21.8M | 7.10%22.26M | 5.65%22.09M | 9.68%18.86M | 8.11%18.68M | -23.38%20.79M | -22.93%20.91M | -31.82%17.2M | -50.22%17.28M |
| Usufruct assets | -86.88%63.29K | -56.00%451.42K | -56.07%217.97K | -70.31%338.99K | -76.26%482.28K | -56.71%1.03M | -99.20%496.2K | -98.30%1.14M | -97.08%2.03M | -96.76%2.37M |
| Other non current assets | -18.13%2.82M | -77.20%3.37M | -68.78%4.78M | 1.61%13.66M | -77.03%3.44M | -16.87%14.76M | 53.13%15.31M | -48.25%13.44M | -76.48%14.97M | 385.09%17.75M |
| Total non current assets | -3.12%171.58M | -7.43%172.73M | -5.40%182.11M | 2.84%197.98M | -0.83%177.11M | 7.35%186.61M | -44.99%192.52M | -70.27%192.52M | -74.29%178.59M | -72.65%173.83M |
| Total assets | -13.86%728.32M | -14.68%748.36M | -12.11%772.51M | -10.98%785.59M | -18.37%845.49M | -16.53%877.12M | -23.41%878.91M | -35.02%882.45M | -24.33%1.04B | -23.67%1.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -6.67%140M | -6.67%140M | -13.33%130M | -10.00%135M | -12.51%150M | -12.51%150M | -19.96%150M | -25.54%150M | -10.45%171.45M | -10.45%171.45M |
| Notes payable and accounts payable | -56.84%15.5M | -59.55%14.9M | 4.22%33.93M | 155.24%31.55M | 29.95%35.92M | 15.50%36.83M | -56.63%32.56M | -76.14%12.36M | -53.13%27.64M | -45.64%31.88M |
| -Notes payable | ---- | ---- | 0.00%23.15M | --23.15M | 146.50%24.65M | 146.50%24.65M | --23.15M | ---- | --10M | --10M |
| -Accounts payable | 37.55%15.5M | 22.32%14.9M | 14.62%10.78M | -32.02%8.4M | -36.12%11.27M | -44.36%12.18M | -87.47%9.41M | -76.14%12.36M | -70.08%17.64M | -62.69%21.88M |
| Contract liabilities | 2.24%17.49M | 2.50%24.69M | 8.53%19.64M | 10.11%20.07M | 3.72%17.11M | -28.46%24.09M | -33.61%18.1M | -40.08%18.22M | -22.10%16.5M | 10.38%33.67M |
| Advance receipts | ---- | -98.22%349.17K | -98.02%397.12K | ---- | -39.40%19.24M | 1,636.19%19.63M | 5,439.96%20.05M | -90.13%25.13M | -87.53%31.75M | -99.56%1.13M |
| Salaries payable | -13.60%21.86M | 2.86%26.64M | -10.05%22.04M | -6.54%22.44M | 33.97%25.3M | 3.02%25.9M | -18.40%24.5M | -19.63%24.01M | -22.70%18.89M | -16.76%25.14M |
| Taxs payable | 2.30%31.24M | -3.82%30.69M | -11.79%28.08M | -8.81%30.23M | -5.91%30.54M | -10.94%31.91M | -48.46%31.83M | 2.23%33.15M | 1.38%32.46M | 8.76%35.83M |
| Other payable (including interest and dividends) | 17.83%39.07M | 30.12%39.25M | 12.26%34.64M | -4.20%31.73M | -18.97%33.16M | -5.37%30.17M | -2.26%30.86M | 47.54%33.13M | 15.00%40.92M | -14.60%31.88M |
| -Interest payable | ---- | --138.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | --3.27M | --3.27M | ---- | ---- | ---- | ---- | 0.00%3.27M | 0.00%3.27M | 0.00%3.27M | 0.00%3.27M |
| -Other payable | ---- | --35.84M | ---- | ---- | ---- | ---- | ---- | 55.65%29.85M | ---- | -16.00%28.6M |
| Hold and for sell liabilities | ---- | --7.48M | --7.5K | ---- | -99.99%7.5K | --0 | ---- | ---- | --93.51M | --101.31M |
| Non current liabilities due within one year | 138.58%1.09M | -84.31%1.43M | -80.96%231.96K | -83.41%228.53K | -75.23%457.2K | 261.99%9.13M | -94.06%1.22M | -93.98%1.38M | -91.85%1.85M | -89.51%2.52M |
| Other current liabilities | -75.81%2.23M | -81.45%3.13M | -72.16%2.44M | 70.32%3.83M | 254.90%9.22M | 285.04%16.86M | 146.98%8.75M | -46.39%2.25M | -7.90%2.6M | 11.17%4.38M |
| Total current liabilities | -16.35%268.49M | -16.24%288.56M | -14.62%271.41M | -8.19%275.09M | -26.65%320.96M | -21.56%344.51M | -27.34%317.87M | -53.91%299.63M | -32.03%437.56M | -33.84%439.19M |
| Current liabilities | ||||||||||
| Long term loan | --9M | --9M | ---- | ---- | ---- | --0 | -30.57%7.5M | -30.27%8M | -29.21%8M | 553.14%8.5M |
| Estimate liabilities | 3,332.67%4.73M | 5,510.25%7.73M | 218.30%137.77K | 218.30%137.77K | 218.30%137.77K | 218.30%137.77K | --43.28K | --43.28K | --43.28K | -27.01%43.28K |
| Deferred tax liabilities | -72.27%203.1K | -34.93%408.03K | -6.18%1.32M | 7.64%1.25M | 15.51%732.36K | -7.37%627.05K | 2,361.02%1.41M | 1,862.39%1.17M | 670.24%633.99K | -94.02%676.94K |
| Long term deferred income | 48.40%15.23M | 48.36%15.24M | 50.52%15.25M | 1.15%10.25M | 1.07%10.26M | 1.15%10.27M | -0.32%10.13M | -0.32%10.14M | -0.24%10.15M | -0.32%10.15M |
| Lease liabilities | ---- | ---- | 79.54%560.71K | 128.34%909.32K | -4.15%766.51K | 220.92%707.36K | -99.21%312.3K | -99.07%398.24K | -98.34%799.68K | -99.57%220.42K |
| Total non current liabilities | 145.07%29.16M | 175.69%32.38M | -10.97%17.27M | -36.41%12.56M | -39.38%11.9M | -40.07%11.74M | -68.03%19.39M | -69.50%19.74M | -71.88%19.63M | -73.52%19.59M |
| Total liabilities | -10.58%297.65M | -9.92%320.93M | -14.41%288.68M | -9.94%287.64M | -27.19%332.86M | -22.35%356.26M | -32.30%337.26M | -55.32%319.37M | -35.93%457.19M | -37.82%458.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M | 0.00%360M |
| Capital reserve funds | -0.74%189.3M | -0.74%189.3M | 0.00%190.71M | 0.00%190.71M | 0.00%190.71M | 0.00%190.71M | 6.11%190.71M | 6.11%190.71M | 6.11%190.71M | 6.11%190.71M |
| Surplus reserve funds | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M | 0.00%38.19M |
| Retained profit | -73.44%-182.06M | -92.13%-185.8M | -71.58%-132.39M | -111.41%-118.56M | -149.02%-104.97M | -238.11%-96.71M | -294.86%-77.16M | -264.36%-56.08M | -190.48%-42.15M | -192.69%-28.6M |
| Shareholders equity without minority interests | -16.22%405.42M | -18.39%401.68M | -10.79%456.51M | -11.73%470.33M | -11.49%483.92M | -12.15%492.19M | -17.13%511.74M | -12.95%532.81M | -12.45%546.74M | -7.96%560.29M |
| Minority interests | -12.05%25.25M | -10.18%25.75M | -8.62%27.33M | -8.75%27.62M | -9.82%28.71M | -9.61%28.67M | -6.11%29.9M | -3.13%30.26M | 3.85%31.83M | 5.71%31.71M |
| Total shareholder equity | -15.99%430.67M | -17.94%427.43M | -10.67%483.83M | -11.57%497.95M | -11.40%512.63M | -12.02%520.86M | -16.59%541.64M | -12.47%563.08M | -11.69%578.57M | -7.32%592.01M |
| Total liabilityies and equity | -13.86%728.32M | -14.68%748.36M | -12.11%772.51M | -10.98%785.59M | -18.37%845.49M | -16.53%877.12M | -23.41%878.91M | -35.02%882.45M | -24.33%1.04B | -23.67%1.05B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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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