Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Heilongjiang Interchina Water Treatment (600187)
- 1.42
- -0.02-1.39%
Trading May 20 09:33 CST
2.29BMarket Cap-11.64P/E (TTM)
1.44High1.41Low37.94KlotVolume1.44Open1.44Prev Close5.42MTurnover0.24%Turnover RatioLossP/E (Static)1.61BShares3.5952wk High0.77P/B2.29BFloat Cap1.3652wk Low1.51Limit Up1.61BShs Float11.37Historical High1.37Limit Down2.08%Range %0.35Historical Low--Dividend TTM1.43Avg Price16.08KlotAsk--Div Yield TTM100Lot Size12.23KlotBid
Heilongjiang Interchina Water Treatment (600187) 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 | 6.98%291.28M | 46.40%306.15M | 7.16%243.75M | 6.11%175.84M | -20.63%272.28M | -48.26%209.12M | -45.26%227.46M | -78.41%165.72M | -47.88%343.07M | -30.23%404.16M |
| Transactional financial assets | 799.51%237.21M | -29.31%101.08M | 26.55%126.95M | -28.07%118.58M | -63.90%26.37M | 74.03%143M | 13.53%100.32M | 76.21%164.84M | -26.57%73.05M | -57.54%82.17M |
| Notes receivable and accounts receivable | 28.75%328.87M | 30.37%305.99M | -43.39%247.78M | -39.00%258.51M | -38.60%255.43M | -41.10%234.7M | 11.58%437.69M | 15.56%423.82M | 18.19%416M | 21.57%398.46M |
| -Notes receivable | --4.96M | ---- | ---- | ---- | ---- | ---- | ---- | -66.27%759.24K | 70.50%2.18M | -25.57%1.49M |
| -Accounts receivable | 26.81%323.91M | 30.37%305.99M | -43.39%247.78M | -38.90%258.51M | -38.27%255.43M | -40.88%234.7M | 11.94%437.69M | 16.06%423.06M | 18.00%413.82M | 21.86%396.98M |
| Other receivables (including interest and dividends) | 44.85%171.73M | 788.74%77.56M | 332.96%85.11M | 291.14%81.32M | 480.34%118.56M | -60.81%8.73M | -38.10%19.66M | -35.49%20.79M | -83.81%20.43M | -86.67%22.27M |
| -Dividend receivable | --24.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | 78.68%288.44K | ---- | -94.97%161.43K | -95.03%161.43K | -95.00%161.43K | ---- | -0.83%3.21M | -0.11%3.25M | -67.85%3.23M | -68.07%3.23M |
| -Other receivable | --147.14M | 788.74%77.56M | ---- | 362.68%81.16M | ---- | -54.18%8.73M | ---- | -39.46%17.54M | ---- | -87.87%19.05M |
| Contractual assets | -3.10%2.68M | -3.10%2.68M | 16.26%2.77M | 13.02%2.77M | -21.38%2.77M | -26.13%2.77M | -3.47%2.38M | -31.55%2.45M | -16.54%3.52M | -11.16%3.75M |
| Advance payment | 66.11%44.43M | -27.78%3.25M | 123.10%35.92M | 5.80%14.84M | 188.45%26.75M | 18.70%4.5M | 138.76%16.1M | 109.12%14.03M | -88.16%9.27M | -95.03%3.79M |
| Inventories | 56.30%190.45M | -8.58%111.04M | 11.67%122.1M | 33.53%142.78M | 15.10%121.85M | 16.60%121.46M | 1.25%109.34M | 0.05%106.93M | -0.55%105.86M | -2.34%104.17M |
| Assets held for sale | ---- | -47.10%305.42M | --337.16M | --329.48M | --322.4M | --577.32M | ---- | ---- | ---- | ---- |
| Other current assets | 41.16%19.21M | -15.80%10.45M | 8.32%13.55M | 31.58%16.25M | 21.43%13.61M | 11.52%12.41M | -13.70%12.51M | -12.52%12.35M | -50.02%11.21M | -49.44%11.13M |
| Total current assets | 10.85%1.29B | -6.88%1.22B | 31.29%1.22B | 25.19%1.14B | 18.08%1.16B | 27.59%1.31B | -12.66%925.46M | -34.53%910.93M | -32.12%982.4M | -30.27%1.03B |
| Non Current assets | ||||||||||
| Other equity investment | -11.92%211.92M | -11.45%213.28M | -3.21%232.98M | 3.43%236.98M | 26.76%240.61M | 16.67%240.85M | 5.66%240.71M | -8.92%229.12M | -28.34%189.82M | -20.70%206.43M |
| Investment real estate | 5.83%20.18M | 5.75%20.42M | 8.90%18.58M | 9.34%18.82M | 9.77%19.06M | 10.19%19.31M | -3.45%17.06M | -3.42%17.22M | -3.39%17.37M | -3.36%17.52M |
| Long-term equity investment | -15.73%937.37M | -14.21%937.51M | 4.55%1.11B | 5.11%1.11B | 6.80%1.11B | 6.97%1.09B | 5.92%1.07B | 12.24%1.06B | 22.53%1.04B | 20.19%1.02B |
| Fixed assets | ---- | -11.27%91.55M | ---- | -11.79%99.46M | ---- | -11.59%103.17M | ---- | -16.62%112.76M | ---- | --116.7M |
| Fixed assets liquidation | ---- | -98.45%5.8K | ---- | ---- | ---- | --373.87K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 8.98%31.48M | ---- | 115.49%30.08M | ---- | 83.36%28.88M | ---- | -78.24%13.96M | ---- | --15.75M |
| Intangible assets | 1.77%422.94M | 1.34%431.15M | -49.83%401.51M | -49.73%407.94M | -48.98%415.6M | -48.95%425.45M | -16.46%800.35M | -16.61%811.47M | -17.85%814.63M | -18.73%833.43M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | --844.15K | --563.28K | ---- | ---- |
| Long deferred expense | -36.77%3.34M | -36.75%3.45M | -74.50%3.3M | -73.73%3.43M | -60.06%5.28M | -59.15%5.45M | 13.47%12.95M | 12.34%13.07M | 11.77%13.21M | 10.46%13.34M |
| Deferred tax assets | -14.77%44.4M | 8.40%56.47M | -6.86%52.1M | -14.83%52.1M | -12.33%52.1M | -12.33%52.1M | 1.45%55.94M | 14.16%61.17M | -2.42%59.43M | -2.40%59.43M |
| Usufruct assets | 281.54%3.3M | 255.27%3.4M | -8.24%706.46K | -18.34%801.54K | -40.97%865.26K | -38.94%957.75K | -59.94%769.92K | -55.41%981.52K | -39.21%1.47M | -40.82%1.57M |
| Other non current assets | -16.10%259.46M | -15.21%269.1M | -1.07%317.91M | -1.04%317.9M | 17.36%309.25M | -0.56%317.38M | 178.24%321.34M | 178.05%321.24M | 127.92%263.5M | 93.17%319.17M |
| Total non current assets | -11.44%2.02B | -10.01%2.06B | -14.15%2.27B | -13.62%2.28B | -11.86%2.29B | -12.22%2.29B | 1.58%2.64B | 2.41%2.64B | 2.65%2.59B | 2.31%2.6B |
| Total assets | -3.94%3.31B | -8.87%3.28B | -2.37%3.48B | -3.67%3.42B | -3.63%3.45B | -0.94%3.6B | -2.54%3.57B | -10.53%3.55B | -10.01%3.58B | -9.65%3.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -12.19%92.59M | 3.96%106.42M | -1.32%103.83M | 0.02%105.18M | -8.14%105.44M | -31.90%102.37M | -11.56%105.21M | -16.48%105.15M | -11.85%114.78M | 3.64%150.32M |
| -Accounts payable | -12.19%92.59M | 3.96%106.42M | -1.32%103.83M | 0.02%105.18M | -8.14%105.44M | -31.90%102.37M | -11.56%105.21M | -16.48%105.15M | -11.85%114.78M | 3.64%150.32M |
| Contract liabilities | 139.30%6.46M | -67.41%1.02M | -65.08%1.18M | 12.95%1.2M | 154.69%2.7M | -22.15%3.11M | -61.48%3.38M | -52.38%1.06M | -97.54%1.06M | -61.11%4M |
| Advance receipts | 688.04%396.38K | 206,159.38%75.04M | 92,351.42%70.44M | -37.28%50.3K | 8.73%50.3K | -80.73%36.38K | 2.94%76.19K | 8.37%80.2K | -22.37%46.26K | 202.88%188.82K |
| Salaries payable | 6.47%4.35M | -23.69%3.72M | 3.57%1.93M | -11.96%4.04M | -7.59%4.08M | 1.42%4.87M | -26.57%1.86M | -9.96%4.59M | 17.46%4.42M | 0.85%4.81M |
| Taxs payable | -8.59%5.55M | 57.54%11.25M | 19.62%5.68M | 41.03%6.05M | 26.25%6.07M | 72.32%7.14M | -7.22%4.75M | -32.65%4.29M | -14.28%4.81M | -46.88%4.14M |
| Other payable (including interest and dividends) | 321.11%145.51M | 15.90%38.15M | -24.30%38.18M | -12.56%37.35M | -12.84%34.56M | -21.26%32.92M | 67.22%50.44M | -87.48%42.72M | -88.27%39.65M | -89.13%41.81M |
| -Interest payable | 152,625,000.00%15.26K | ---- | -141.91%-6.37K | ---- | 100.00%-0.01 | ---- | -86.93%15.2K | 85.18%19.81K | -130.51%-5.47K | ---- |
| -Dividend payable | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K | 0.00%778.96K |
| -Other payable | 328.47%144.72M | 16.28%37.37M | -24.64%37.41M | -12.75%36.58M | -13.11%33.78M | -21.66%32.14M | 69.63%49.65M | -87.69%41.92M | -88.47%38.87M | -89.31%41.03M |
| Hold and for sell liabilities | ---- | -98.79%1.87M | --1.73M | --1.79M | --1.83M | --154.35M | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 5.07%28.56M | 5.92%28.8M | 7.41%14.09M | -33.40%14.18M | -20.19%27.18M | -30.53%27.2M | 4.76%13.12M | 21.40%21.29M | 13.13%34.06M | 10.45%39.15M |
| Other current liabilities | 1.56%236.63K | 402.55%1.69M | -32.68%244.19K | -34.59%233K | -47.16%233K | -19.04%337.11K | -90.55%362.75K | -90.94%356.19K | -90.64%440.92K | -91.15%416.39K |
| Total current liabilities | 55.73%283.65M | -19.37%267.96M | 32.42%237.3M | -5.28%170.07M | -8.59%182.14M | 35.74%332.34M | -1.54%179.2M | -64.26%179.54M | -64.14%199.26M | -58.69%244.83M |
| Current liabilities | ||||||||||
| Long term loan | -64.37%15.5M | -64.37%15.5M | -57.44%43.5M | -57.42%43.5M | -57.40%43.5M | -57.38%43.5M | -27.03%102.21M | -27.04%102.16M | -27.10%102.11M | -27.11%102.06M |
| Estimate liabilities | ---- | -79.43%136.38K | ---- | ---- | ---- | --663.06K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 37.78%1.98M | 36.50%1.98M | -21.24%1.39M | -20.25%1.41M | -15.08%1.43M | -14.49%1.45M | 90.23%1.77M | 90.83%1.77M | 83.91%1.69M | 10.29%1.7M |
| Long term deferred income | -8.69%2.12M | -9.23%2.12M | -97.74%2.29M | -97.73%2.31M | -97.71%2.32M | -97.70%2.34M | 0.90%101.45M | 0.71%101.49M | -1.65%101.53M | -3.34%101.58M |
| Lease liabilities | 1,761.90%2.66M | 772.32%2.49M | 34.76%94.49K | -83.71%46.44K | -64.39%142.61K | -46.40%285.4K | -94.98%70.12K | -81.93%285.12K | -71.11%400.48K | -66.03%532.46K |
| Total non current liabilities | -53.06%22.25M | -53.92%22.23M | -76.99%47.28M | -77.02%47.27M | -76.96%47.4M | -76.57%48.24M | -15.41%205.5M | -15.45%205.71M | -16.25%205.73M | -17.08%205.87M |
| Total liabilities | 33.27%305.9M | -23.75%290.19M | -26.02%284.59M | -43.59%217.34M | -43.32%229.54M | -15.56%380.57M | -9.47%384.7M | -48.34%385.25M | -49.46%404.99M | -46.40%450.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B |
| Capital reserve funds | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B |
| Surplus reserve funds | 0.00%58.77M | 0.00%58.77M | 43.02%58.77M | 43.02%58.77M | 43.02%58.77M | 43.02%58.77M | 34.29%41.09M | 34.29%41.09M | 34.29%41.09M | 34.29%41.09M |
| Retained profit | -59.92%-551.5M | -65.49%-569.01M | 0.21%-359.97M | 0.66%-362.15M | 6.75%-344.85M | 7.01%-343.83M | -11.33%-360.73M | -6.25%-364.55M | 9.40%-369.8M | 5.10%-369.73M |
| Other composite income | -21.38%-128.9M | -19.49%-126.55M | -6.82%-113.99M | 9.47%-106.81M | 2.11%-106.2M | -10.97%-105.91M | -36.25%-106.72M | -66.01%-117.99M | -83.76%-108.49M | -37.08%-95.44M |
| Shareholders equity without minority interests | -7.16%2.97B | -7.67%2.96B | 0.35%3.18B | 0.99%3.19B | 1.42%3.2B | 1.04%3.21B | -1.69%3.17B | -1.80%3.15B | -0.02%3.16B | 0.14%3.17B |
| Minority interests | 132.26%30.17M | 113.55%31.79M | 31.36%18.86M | 48.62%19.07M | 4.70%12.99M | 23.99%14.89M | 14.50%14.36M | -0.01%12.83M | -7.09%12.41M | -17.28%12.01M |
| Total shareholder equity | -6.60%3B | -7.11%2.99B | 0.49%3.2B | 1.18%3.21B | 1.43%3.22B | 1.13%3.22B | -1.63%3.18B | -1.79%3.17B | -0.05%3.17B | 0.06%3.18B |
| Total liabilityies and equity | -3.94%3.31B | -8.87%3.28B | -2.37%3.48B | -3.67%3.42B | -3.63%3.45B | -0.94%3.6B | -2.54%3.57B | -10.53%3.55B | -10.01%3.58B | -9.65%3.63B |
| 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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Shenzhen Xutai Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shenzhen Xutai Certified Public Accountants (General Partnership) | -- | -- | -- | Zhongzhun 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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