Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Lucky Film (600135)
- 11.09
- +0.05+0.45%
Market Closed May 20 15:00 CST
6.14BMarket Cap-65.24P/E (TTM)
11.29High10.80Low178.32KlotVolume10.96Open11.04Prev Close197.23MTurnover3.22%Turnover RatioLossP/E (Static)553.31MShares13.4852wk High2.61P/B6.14BFloat Cap6.8852wk Low12.14Limit Up553.31MShs Float30.53Historical High9.94Limit Down4.44%Range %2.29Historical Low--Dividend TTM11.06Avg Price84.95KlotAsk--Div Yield TTM100Lot Size87.92KlotBid
Lucky Film (600135) 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 | -11.52%763.93M | 0.54%1.28B | 66.84%754.99M | 41.44%813.81M | 84.94%863.38M | -6.04%1.28B | -2.22%452.51M | 19.79%575.37M | -4.77%466.84M | 49.39%1.36B |
| Transactional financial assets | -13.09%376.57M | -65.98%42.62M | 25.21%445.51M | 17.80%421.63M | -9.72%433.29M | -5.12%125.28M | -55.87%355.8M | -50.78%357.93M | -41.83%479.95M | -76.69%132.04M |
| Notes receivable and accounts receivable | -21.54%238.52M | -29.51%176.55M | -9.21%294.31M | -24.11%261.55M | -23.48%304.01M | -31.03%250.47M | -33.25%324.17M | -30.67%344.63M | -15.09%397.31M | -0.55%363.14M |
| -Notes receivable | -51.32%58.87M | -49.58%78.67M | -12.14%61.14M | -19.10%46.38M | -11.87%120.91M | -19.89%156.04M | -58.77%69.58M | -68.83%57.32M | -6.74%137.19M | 50.35%194.8M |
| -Accounts receivable | -1.88%179.65M | 3.66%97.88M | -8.41%233.17M | -25.11%215.17M | -29.61%183.1M | -43.91%94.42M | -19.65%254.59M | -8.25%287.31M | -18.92%260.12M | -28.55%168.34M |
| Other receivables (including interest and dividends) | 47.39%31.34M | -45.82%7.58M | -18.04%17M | 4.37%18.61M | 25.80%21.26M | 23.47%13.99M | -32.10%20.74M | -28.50%17.83M | -37.41%16.9M | -66.04%11.33M |
| -Other receivable | ---- | ---- | ---- | 4.37%18.61M | ---- | 23.47%13.99M | ---- | -28.50%17.83M | ---- | -66.04%11.33M |
| Contractual assets | --23.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 40.52%75.45M | 50.21%28.74M | -0.95%56.3M | 185.12%89.1M | 35.37%53.69M | -4.78%19.14M | 138.66%56.84M | -13.25%31.25M | 9.47%39.66M | -39.04%20.1M |
| Inventories | 22.72%384.64M | 5.79%326.15M | -17.19%328.41M | -19.23%306.83M | -25.53%313.42M | -27.78%308.3M | -7.47%396.57M | -15.57%379.88M | -12.51%420.88M | -22.18%426.87M |
| Receivable financing | -46.99%7.46M | -70.31%10.22M | -67.72%11.21M | 53.00%11.4M | 6.69%14.08M | 9.67%34.43M | 34.05%34.72M | -34.12%7.45M | -9.44%13.19M | -50.37%31.39M |
| Non-current assets due within one year | 106.23%2.31M | -2.95%1.09M | --1.12M | --1.12M | --1.12M | --1.12M | ---- | ---- | ---- | ---- |
| Other current assets | -26.32%30.29M | 43.36%48.75M | -45.45%46.42M | -39.88%42.42M | -65.22%41.11M | -75.64%34.01M | 5.10%85.1M | -48.48%70.57M | 95.62%118.2M | -24.88%139.58M |
| Total current assets | -6.59%1.91B | -6.69%1.93B | 13.25%1.96B | 10.17%1.97B | 4.73%2.05B | -16.91%2.06B | -26.36%1.73B | -24.49%1.78B | -18.71%1.95B | -8.21%2.48B |
| Non Current assets | ||||||||||
| Other equity investment | 4.16%221.41M | 4.16%221.41M | -1.91%212.56M | -1.91%212.56M | -1.91%212.56M | -1.91%212.56M | -17.92%216.7M | -17.92%216.7M | -17.92%216.7M | -17.92%216.7M |
| Investment real estate | -14.47%7.69M | -14.83%7.72M | 2.44%8.86M | 2.46%8.93M | 2.48%8.99M | 2.50%9.06M | -20.71%8.65M | -20.68%8.71M | -20.65%8.78M | -20.62%8.84M |
| Long term receivable account | -66.82%1.09M | -26.09%2.56M | 11.38%2.73M | 5.06%3.02M | 15.84%3.3M | --3.46M | --2.45M | --2.87M | --2.85M | ---- |
| Fixed assets | ---- | ---- | ---- | 3.65%528.13M | ---- | 1.63%540.19M | ---- | 2.50%509.54M | ---- | -7.68%531.52M |
| Constru in process | ---- | ---- | ---- | 56.17%314.54M | ---- | 108.83%265.92M | ---- | 355.51%201.41M | ---- | 237.32%127.34M |
| Construction materials | ---- | ---- | ---- | --4.46M | ---- | --2.24M | ---- | ---- | ---- | ---- |
| Intangible assets | -5.06%132.56M | -5.45%134.04M | -4.72%135.57M | -4.77%137.5M | -4.68%139.63M | -4.59%141.76M | 2.43%142.29M | 2.36%144.39M | 2.13%146.48M | 21.15%148.58M |
| Development expenditure | --5.08M | --4.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -22.74%2.28M | -19.78%2.56M | -28.51%2.48M | -25.27%2.71M | 250.22%2.95M | 213.86%3.19M | 115.46%3.47M | 69.05%3.63M | -68.77%840.92K | -39.34%1.01M |
| Deferred tax assets | 23.74%4.28M | 9.17%4.02M | -58.60%4.12M | -59.56%3.73M | -63.95%3.46M | -62.52%3.68M | 46.69%9.94M | 34.22%9.23M | 43.92%9.59M | -13.22%9.81M |
| Usufruct assets | 52.71%34.86M | 88.79%24.49M | 66.86%27.97M | 60.00%32.02M | -5.48%22.83M | -50.67%12.97M | -14.64%16.76M | -10.31%20.01M | -1.12%24.15M | -25.63%26.3M |
| Other non current assets | 52.95%16.82M | 18.82%21.41M | -54.77%22.35M | -62.07%18.03M | -64.33%11M | -43.30%18.02M | 129.73%49.43M | 319.35%47.53M | 232.87%30.84M | 278.69%31.78M |
| Total non current assets | 10.46%1.36B | 10.73%1.34B | 7.54%1.28B | 8.73%1.27B | 10.37%1.23B | 10.09%1.21B | 18.92%1.19B | 16.40%1.16B | 10.80%1.12B | 3.17%1.1B |
| Total assets | -0.17%3.27B | -0.24%3.27B | 10.93%3.23B | 9.60%3.23B | 6.79%3.28B | -8.61%3.28B | -12.84%2.91B | -12.33%2.95B | -9.98%3.07B | -4.98%3.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 20.00%30M | -55.36%11.3M | -76.92%15M | -73.70%25M | -85.03%25M | -89.32%25.31M | -15.46%65M | 46.36%95.06M | 21.99%167.04M | 41.94%237.04M |
| Notes payable and accounts payable | 50.46%182.63M | 80.57%224.26M | 44.01%165.93M | 21.29%134.7M | -1.04%121.38M | -42.40%124.2M | -65.20%115.22M | -59.97%111.05M | -60.40%122.66M | -30.55%215.61M |
| -Notes payable | 70.52%65.8M | 104.44%101.12M | 144.01%72.57M | -2.52%27.41M | -25.56%38.59M | -51.35%49.46M | -84.00%29.74M | -82.37%28.11M | -68.25%51.84M | -35.02%101.68M |
| -Accounts payable | 41.11%116.83M | 64.78%123.14M | 9.22%93.36M | 29.36%107.29M | 16.91%82.79M | -34.41%74.73M | -41.11%85.48M | -29.66%82.94M | -51.64%70.82M | -26.01%113.93M |
| Contract liabilities | 79.17%49.29M | 54.88%36.62M | -0.67%39.71M | -17.66%25.44M | 35.16%27.51M | -39.92%23.64M | 48.99%39.98M | 16.71%30.9M | -5.72%20.35M | 8.85%39.35M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 3.09%10.78K |
| Salaries payable | -15.61%12.59M | -3.16%12.64M | -11.65%20.86M | -23.55%16.92M | -2.51%14.92M | -22.64%13.06M | -12.04%23.61M | -22.97%22.13M | -34.08%15.3M | -27.42%16.88M |
| Taxs payable | 38.77%7.39M | -39.14%5.16M | -61.03%3.06M | -25.95%6.43M | 54.43%5.32M | -27.42%8.49M | 24.78%7.86M | 63.33%8.68M | -7.59%3.45M | 35.02%11.69M |
| Other payable (including interest and dividends) | 30.52%38.4M | -4.12%26.09M | 2.76%39.96M | 7.93%41.2M | -12.00%29.42M | -91.17%27.21M | 19.00%38.89M | -32.32%38.17M | -57.30%33.43M | 710.40%308.18M |
| -Dividend payable | ---- | ---- | -10.00%575.22K | ---- | ---- | ---- | -50.00%639.13K | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 7.93%41.2M | ---- | -91.17%27.21M | ---- | -14.76%38.17M | ---- | 768.81%308.18M |
| Non current liabilities due within one year | 30.50%15.99M | -0.41%11.3M | -7.20%12.33M | -8.82%13.62M | -23.37%12.25M | -29.49%11.34M | 29.31%13.29M | 32.83%14.94M | 38.14%15.99M | 5.07%16.09M |
| Other current liabilities | -39.58%49.99M | -41.67%37.1M | -61.74%23.32M | -53.95%23.23M | -22.91%82.73M | -52.23%63.61M | -22.68%60.97M | -61.33%50.45M | 91.18%107.32M | -25.40%133.14M |
| Total current liabilities | 21.71%387.7M | 22.78%364.48M | -12.24%320.17M | -22.85%286.53M | -34.40%318.54M | -69.65%296.85M | -38.14%364.8M | -38.21%371.38M | -24.28%485.54M | 25.81%977.99M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 16.18%377.93K | ---- | -7.30%305.85K | ---- | 29.30%325.29K | ---- | 26.97%329.94K |
| Estimate liabilities | ---- | ---- | --146.8K | --146.8K | --146.8K | --146.8K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 4.74%31.25M | 4.57%31.2M | -13.36%30.69M | -15.50%29.84M | -16.95%29.84M | -16.47%29.84M | -10.36%35.43M | -10.79%35.31M | -9.02%35.93M | -19.96%35.72M |
| Long term deferred income | -13.42%39.5M | -14.45%40.58M | -12.86%42.91M | -14.20%43.72M | 6.06%45.63M | 5.81%47.43M | 171.37%49.24M | 159.79%50.95M | 118.39%43.02M | 61.43%44.83M |
| Lease liabilities | 69.49%19.62M | 639.95%13.28M | 269.93%16.63M | 199.96%18.99M | 12.97%11.58M | -82.92%1.79M | -55.68%4.49M | -58.20%6.33M | -34.87%10.25M | -48.82%10.5M |
| Total non current liabilities | 3.64%90.72M | 7.41%85.41M | 1.41%90.75M | 0.16%93.07M | -2.22%87.54M | -12.98%79.52M | 31.30%89.49M | 24.58%92.92M | 19.09%89.53M | -1.93%91.38M |
| Total liabilities | 17.82%478.42M | 19.53%449.89M | -9.55%410.92M | -18.24%379.6M | -29.39%406.08M | -64.80%376.37M | -30.95%454.3M | -31.28%464.3M | -19.73%575.07M | 22.84%1.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M | 0.00%553.31M |
| Capital reserve funds | 0.00%1.21B | 0.00%1.21B | 3.33%1.21B | 3.33%1.21B | 3.36%1.21B | 3.36%1.21B | -7.48%1.17B | -7.48%1.17B | -7.50%1.17B | -19.42%1.17B |
| Surplus reserve funds | 0.00%160.62M | 0.00%160.62M | 0.00%160.62M | 0.00%160.62M | 0.00%160.62M | 0.00%160.62M | 0.70%160.62M | 0.70%160.62M | 0.70%160.62M | 0.69%160.62M |
| Retained profit | -27.17%251.59M | -26.40%275.31M | -24.09%287.66M | -20.61%321.1M | -17.09%345.44M | -14.27%374.04M | -19.66%378.94M | -14.75%404.46M | -13.37%416.63M | -13.01%436.3M |
| Other composite income | 3.67%178.49M | 4.37%179.7M | -2.00%172.18M | -2.00%172.18M | -2.00%172.18M | -2.00%172.18M | -18.62%175.7M | -18.62%175.7M | -18.62%175.7M | -18.62%175.7M |
| Specific reserves | 39.35%3.48M | 43.72%2.24M | 48.68%3.69M | 67.05%3.41M | --2.5M | --1.56M | --2.48M | --2.04M | ---- | ---- |
| Shareholders equity without minority interests | -3.54%2.36B | -3.67%2.38B | -2.24%2.39B | -1.89%2.42B | -1.33%2.44B | -1.00%2.47B | -8.40%2.44B | -7.55%2.46B | -7.41%2.47B | -13.40%2.49B |
| Minority interests | 1.98%440.61M | 2.12%439.7M | 2,174.00%435.45M | 2,095.70%434.16M | 1,890.57%432.06M | 1,924.46%430.57M | -8.64%19.15M | -9.81%19.77M | -4.67%21.71M | -4.64%21.27M |
| Total shareholder equity | -2.71%2.8B | -2.81%2.82B | 14.71%2.82B | 14.81%2.85B | 15.12%2.87B | 15.28%2.9B | -8.40%2.46B | -7.57%2.48B | -7.39%2.5B | -13.33%2.52B |
| Total liabilityies and equity | -0.17%3.27B | -0.24%3.27B | 10.93%3.23B | 9.60%3.23B | 6.79%3.28B | -8.61%3.28B | -12.84%2.91B | -12.33%2.95B | -9.98%3.07B | -4.98%3.59B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (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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