Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
China Sports Industry Group (600158)
- 12.34
- +0.49+4.14%
Market Closed May 6 15:00 CST
11.84BMarket Cap-61.70P/E (TTM)
12.65High11.66Low1.53MlotVolume11.85Open11.85Prev Close1.89BTurnover16.00%Turnover RatioLossP/E (Static)959.51MShares12.6552wk High4.93P/B11.84BFloat Cap7.8952wk Low13.04Limit Up959.51MShs Float39.90Historical High10.67Limit Down8.35%Range %0.94Historical Low0.02Dividend TTM12.34Avg Price638.17KlotAsk0.16%Div Yield TTM100Lot Size793.90KlotBid
China Sports Industry Group (600158) 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 | -12.29%1.63B | -1.79%2.06B | 1.49%2.03B | 15.41%2.07B | -4.95%1.86B | -13.02%2.1B | -21.44%2B | -30.98%1.8B | -24.17%1.96B | -14.69%2.41B |
| Transactional financial assets | --40M | --73.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -17.60%233.45M | -24.51%195.82M | -30.81%184.17M | -54.64%155.65M | -33.59%283.33M | -18.64%259.39M | 33.42%266.2M | 59.68%343.18M | 90.07%426.65M | 49.17%318.83M |
| -Notes receivable | -2.81%1.56M | ---- | ---- | --100K | --1.6M | --1.6M | --100K | ---- | ---- | ---- |
| -Accounts receivable | -17.69%231.9M | -24.04%195.82M | -30.79%184.17M | -54.67%155.55M | -33.97%281.73M | -19.14%257.79M | 33.37%266.1M | 59.68%343.18M | 90.07%426.65M | 49.17%318.83M |
| Other receivables (including interest and dividends) | -23.24%507.39M | -18.68%586.82M | -15.27%714.2M | -18.90%629.5M | -9.30%661.05M | 2.39%721.57M | 11.11%842.95M | 29.28%776.18M | 22.64%728.84M | 18.19%704.72M |
| -Dividend receivable | ---- | --15.76M | --15.76M | --17.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -20.86%571.05M | ---- | -21.11%612.34M | ---- | 2.39%721.57M | ---- | 29.28%776.18M | ---- | 18.19%704.72M |
| Contractual assets | -49.56%6.12M | -47.84%13.5M | 54.97%25.58M | -30.15%14.89M | -56.01%12.14M | -42.52%25.88M | -18.70%16.51M | -7.85%21.32M | 100.23%27.6M | 599.79%45.03M |
| Advance payment | 34.15%85.69M | 25.19%78.69M | 43.25%101.97M | 28.14%92.7M | -14.06%63.88M | -13.17%62.86M | -51.69%71.18M | -58.50%72.34M | -51.57%74.33M | -46.25%72.39M |
| Inventories | -12.80%1.28B | -10.60%1.19B | -1.25%1.54B | -9.07%1.46B | -13.76%1.47B | -17.16%1.33B | -27.15%1.56B | -21.72%1.61B | -14.10%1.71B | -13.20%1.61B |
| Other current assets | -0.22%61.72M | 5.94%58.86M | 16.94%55.63M | 7.43%57.76M | 20.65%61.86M | -54.29%55.56M | -79.15%47.57M | -74.09%53.76M | -73.76%51.27M | -38.27%121.55M |
| Total current assets | -12.80%3.85B | -6.53%4.26B | -3.18%4.65B | -3.97%4.49B | -11.22%4.41B | -13.77%4.56B | -20.47%4.8B | -20.52%4.67B | -13.51%4.97B | -9.36%5.28B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 23.06%32.44M | 5.49%27.81M | -2.78%26.36M | -2.78%26.36M | -2.78%26.36M | -6.24%26.36M | -3.56%27.11M | -3.56%27.11M | -1.45%27.11M | 2.18%28.11M |
| Investment real estate | -21.72%101M | -21.49%101.54M | 184.33%125.95M | 187.84%126.33M | 197.36%129.03M | 195.54%129.33M | -11.41%44.3M | -13.04%43.89M | -14.81%43.39M | -14.87%43.76M |
| Long-term equity investment | -0.42%268.77M | -8.36%267.25M | -14.57%250.64M | -13.65%247.81M | -10.38%269.91M | -1.21%291.63M | 1.47%293.38M | 8.23%286.97M | 13.66%301.19M | -2.78%295.21M |
| Long term receivable account | -8.50%298.36M | -8.55%305.83M | 4.22%306.21M | 5.21%320.09M | 8.01%326.09M | 9.45%334.41M | -1.22%293.8M | -4.75%304.23M | -6.42%301.92M | -4.54%305.55M |
| Fixed assets | ---- | -13.97%259.19M | ---- | -16.23%273.54M | ---- | -0.05%301.27M | ---- | 61.85%326.52M | ---- | 32.40%301.43M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.97%103.16K | ---- | -1.06%103.16K |
| Constru in process | ---- | -39.80%1.44M | ---- | -75.14%386.72K | ---- | -94.50%2.39M | ---- | -98.83%1.56M | ---- | -62.83%43.4M |
| Intangible assets | -2.09%17.57M | -9.86%18.4M | -13.22%18.34M | -17.13%18.82M | -12.69%17.94M | -10.57%20.42M | -14.82%21.13M | -13.89%22.72M | -26.74%20.55M | -22.11%22.83M |
| Development expenditure | --138.61K | --138.61K | --138.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | -22.17%28.72M | -20.87%28.72M | 0.00%36.29M | 0.00%36.29M | 1.68%36.9M | 0.00%36.29M | 0.00%36.29M | 0.00%36.29M | 0.00%36.29M | 0.00%36.29M |
| Long deferred expense | 4.24%75.37M | 3.45%78.21M | -16.65%69.63M | -5.06%67.03M | 3.59%72.3M | 1.06%75.6M | 131.77%83.54M | 101.14%70.6M | 99.22%69.8M | 112.48%74.81M |
| Deferred tax assets | 11.74%167.48M | 16.64%165.99M | 11.78%156.45M | 13.37%157.81M | 7.84%149.89M | 7.81%142.31M | -16.85%139.96M | -17.09%139.19M | -16.07%138.99M | -17.54%132M |
| Usufruct assets | 13.38%55.66M | 38.93%62.66M | -11.54%41.48M | -17.39%43.07M | -28.22%49.09M | -39.61%45.1M | -42.49%46.89M | -45.78%52.14M | -32.50%68.39M | -32.34%74.68M |
| Total non current assets | -5.39%1.29B | -6.26%1.32B | 0.09%1.3B | 0.47%1.32B | 2.00%1.37B | 3.46%1.41B | -3.28%1.3B | -3.56%1.31B | -2.49%1.34B | -4.25%1.36B |
| Total assets | -11.04%5.14B | -6.46%5.58B | -2.48%5.95B | -3.00%5.8B | -8.41%5.78B | -10.25%5.96B | -17.35%6.1B | -17.33%5.98B | -11.38%6.31B | -8.36%6.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 33.33%32M | 80.00%54M | 0.00%54M | 0.00%24M | 0.00%24M | 0.00%30M | 0.00%54M | -55.56%24M | 20.00%24M | 0.00%30M |
| Notes payable and accounts payable | -13.76%398.27M | -17.58%447.63M | -3.07%477.57M | -10.62%460.91M | -17.58%461.79M | -2.08%543.12M | 53.07%492.68M | 58.78%515.68M | 81.97%560.26M | 70.36%554.64M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --282.04K | --282.04K |
| -Accounts payable | -13.76%398.27M | -17.58%447.63M | -3.07%477.57M | -10.62%460.91M | -17.53%461.79M | -2.03%543.12M | 53.07%492.68M | 58.78%515.68M | 81.88%559.98M | 70.27%554.36M |
| Contract liabilities | 4.08%711.49M | 9.94%736.79M | 21.17%891M | 29.49%775.71M | 32.68%683.63M | -21.87%670.16M | -71.66%735.33M | -75.41%599.06M | -77.95%515.25M | -62.72%857.7M |
| Advance receipts | 74.49%12.31M | 21.32%8.41M | 62.68%14.06M | 106.21%20.07M | -20.85%7.05M | 0.42%6.93M | 1.65%8.64M | -1.11%9.73M | -18.93%8.91M | -19.30%6.91M |
| Salaries payable | 47.00%90.18M | 41.43%128.23M | 7.28%56.88M | 6.85%62.32M | 7.90%61.35M | 21.94%90.67M | 11.24%53.02M | 9.01%58.32M | -9.83%56.86M | -10.83%74.35M |
| Taxs payable | -6.09%51.2M | -23.72%56.86M | -8.79%42.94M | 12.32%44.29M | -73.26%54.52M | -80.58%74.55M | 32.09%47.08M | 37.40%39.43M | 728.31%203.92M | 619.96%383.94M |
| Other payable (including interest and dividends) | -35.67%444.46M | 2.20%700.64M | -5.77%703.41M | -3.92%702.8M | -22.32%690.89M | -4.20%685.57M | 71.73%746.47M | 69.97%731.45M | 110.87%889.39M | 64.87%715.63M |
| -Interest payable | --224.86K | --224.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | -89.49%2.87M | 2,287.74%136.86K | 3.34%30.4M | 400.79%37.58M | 700,138.92%27.29M | -99.96%5.73K | 591.34%29.41M | 76.37%7.5M | -99.95%3.9K | -11.90%15.2M |
| -Other payable | --441.36M | 2.15%700.28M | ---- | -8.11%665.22M | ---- | -2.12%685.56M | ---- | 69.91%723.95M | ---- | 68.05%700.42M |
| Non current liabilities due within one year | 19.48%56.63M | 39.73%62.4M | -18.93%44.47M | -20.72%43.23M | -25.73%47.4M | -32.29%44.66M | -39.14%54.85M | -54.98%54.52M | -51.11%63.82M | -59.03%65.95M |
| Other current liabilities | -6.76%34.71M | -7.64%35.32M | 241.64%36.08M | 224.70%36.11M | 235.39%37.23M | -13.31%38.25M | -94.41%10.56M | -94.07%11.12M | -94.02%11.1M | -75.41%44.12M |
| Total current liabilities | -11.44%1.83B | 2.12%2.23B | 5.35%2.32B | 6.17%2.17B | -11.38%2.07B | -20.10%2.18B | -41.67%2.2B | -43.96%2.04B | -33.36%2.33B | -23.57%2.73B |
| Current liabilities | ||||||||||
| Long term loan | -15.63%81M | -15.63%81M | -20.00%96M | -20.00%96M | -20.00%96M | -20.00%96M | -25.32%120M | -25.32%120M | -25.59%120M | -25.59%120M |
| Estimate liabilities | -34.41%31.04M | -32.90%32.55M | -46.57%24.57M | -17.57%38.98M | -1.68%47.33M | -5.91%48.52M | 135.33%45.99M | 127.22%47.28M | 114.67%48.14M | 124.37%51.56M |
| Deferred tax liabilities | 0.86%18.54M | 16.28%20.12M | -23.60%16.55M | -21.42%16.95M | -28.38%18.38M | -36.65%17.3M | -24.30%21.66M | -32.20%21.57M | -23.63%25.66M | -23.27%27.31M |
| Long term deferred income | -11.76%450K | -11.76%450K | 127.90%480K | -39.52%480K | -66.28%510K | -41.84%510K | -88.99%210.62K | -66.90%793.6K | 4.38%1.51M | -40.50%876.86K |
| Lease liabilities | 20.31%31.66M | 27.87%32.69M | -38.86%16.78M | -37.46%20.64M | -57.45%26.32M | -57.28%25.57M | -55.87%27.44M | -55.50%33M | -15.91%61.86M | -19.49%59.85M |
| Total non current liabilities | -13.71%162.69M | -11.22%166.81M | -28.30%154.38M | -22.28%173.05M | -26.69%188.54M | -27.62%187.89M | -21.11%215.31M | -23.19%222.65M | -12.02%257.17M | -12.20%259.6M |
| Total liabilities | -11.63%1.99B | 1.07%2.4B | 2.35%2.47B | 3.38%2.34B | -12.90%2.26B | -20.75%2.37B | -40.29%2.42B | -42.43%2.27B | -31.71%2.59B | -22.70%2.99B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M | 0.00%959.51M |
| Capital reserve funds | 0.00%94.57M | 0.00%94.57M | 0.00%94.57M | 0.00%94.57M | 0.00%94.57M | 0.00%94.57M | 0.06%94.57M | 0.06%94.57M | 0.06%94.57M | 0.06%94.57M |
| Surplus reserve funds | 0.00%162.07M | 0.00%162.07M | 11.04%162.07M | 11.04%162.07M | 11.04%162.07M | 11.04%162.07M | 0.00%145.95M | 0.00%145.95M | 0.00%145.95M | 0.00%145.95M |
| Retained profit | -15.27%1.17B | -16.53%1.17B | -1.19%1.37B | -2.95%1.36B | -1.64%1.38B | 1.78%1.41B | 8.82%1.38B | 11.38%1.41B | 10.97%1.4B | 5.18%1.38B |
| Other composite income | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M | 0.00%14.51M |
| Shareholders equity without minority interests | -8.07%2.4B | -8.82%2.41B | -0.01%2.6B | -0.97%2.59B | -0.26%2.61B | 1.57%2.64B | 4.52%2.6B | 5.80%2.62B | 5.60%2.62B | 2.70%2.6B |
| Minority interests | -18.07%750.36M | -18.69%774.46M | -19.18%876.81M | -21.04%865.32M | -17.19%915.87M | -9.53%952.45M | 28.19%1.08B | 33.11%1.1B | 29.75%1.11B | 24.11%1.05B |
| Total shareholder equity | -10.67%3.15B | -11.44%3.18B | -5.66%3.47B | -6.89%3.46B | -5.29%3.53B | -1.63%3.59B | 10.53%3.68B | 12.62%3.72B | 11.78%3.72B | 8.07%3.65B |
| Total liabilityies and equity | -11.04%5.14B | -6.46%5.58B | -2.48%5.95B | -3.00%5.8B | -8.41%5.78B | -10.25%5.96B | -17.35%6.1B | -17.33%5.98B | -11.38%6.31B | -8.36%6.64B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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