Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Chinese Universe Publishing And Media Group (600373)
- 8.02
- -0.10-1.23%
Trading May 20 13:29 CST
10.81BMarket Cap50.76P/E (TTM)
8.13High8.00Low49.08KlotVolume8.13Open8.12Prev Close39.39MTurnover0.36%Turnover Ratio38.56P/E (Static)1.35BShares12.0952wk High0.60P/B10.81BFloat Cap7.9952wk Low8.93Limit Up1.35BShs Float34.59Historical High7.31Limit Down1.60%Range %-4.58Historical Low0.40Dividend TTM8.03Avg Price31.73KlotAsk4.99%Div Yield TTM100Lot Size16.59KlotBid
Chinese Universe Publishing And Media Group (600373) 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 | -28.61%5.48B | -38.39%6.51B | -32.79%7.25B | -35.97%6.92B | -48.34%7.68B | -22.93%10.57B | -17.80%10.79B | -26.47%10.81B | 7.23%14.86B | 4.13%13.72B |
| Transactional financial assets | 27.76%8.8B | 18.87%6.91B | 1.36%6.22B | 31.74%6.36B | 53.32%6.89B | 22.50%5.81B | 17.91%6.13B | 32.84%4.83B | 41.32%4.49B | 56.54%4.74B |
| Notes receivable and accounts receivable | -2.03%2.11B | 3.86%1.84B | -2.83%2.12B | 18.90%2.4B | 46.23%2.15B | 88.32%1.77B | 43.23%2.18B | 2.07%2.02B | -21.82%1.47B | -11.41%940.71M |
| -Notes receivable | 16.94%10.86M | 8.38%22.61M | 81.59%16.05M | 325.22%44.28M | -40.40%9.28M | -40.11%20.86M | -89.56%8.84M | -97.31%10.41M | -96.65%15.58M | -86.55%34.83M |
| -Accounts receivable | -2.11%2.1B | 3.80%1.82B | -3.17%2.11B | 17.31%2.36B | 47.16%2.14B | 93.26%1.75B | 51.04%2.18B | 26.27%2.01B | 2.74%1.46B | 12.82%905.88M |
| Other receivables (including interest and dividends) | -24.56%139.05M | 1,392.21%1.96B | -1.96%132.03M | 106.33%153.57M | 1.31%184.33M | 63.25%131.07M | -11.45%134.66M | -48.55%74.43M | 28.55%181.94M | -1.66%80.29M |
| -Other receivable | ---- | ---- | ---- | 106.33%153.57M | ---- | 63.25%131.07M | ---- | -48.55%74.43M | ---- | -1.66%80.29M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.68M |
| Advance payment | 34.84%628.26M | 26.97%485.03M | 11.30%625.02M | -5.84%477.39M | 7.51%465.93M | 58.41%382.02M | -19.76%561.58M | -35.60%506.97M | -57.40%433.36M | -64.87%241.15M |
| Inventories | -4.29%1.19B | -13.06%1B | -4.63%1.27B | 7.70%1.16B | -1.24%1.24B | 10.34%1.15B | -9.69%1.33B | -11.94%1.08B | -11.96%1.26B | -3.87%1.04B |
| Receivable financing | ---- | 686.76%59.88M | ---- | ---- | ---- | --7.61M | --18.1M | --10.06M | ---- | ---- |
| Non-current assets due within one year | -16.87%22.97M | -58.27%11.65M | -14.47%24.8M | -14.47%24.8M | -4.70%27.63M | -14.84%27.9M | --29M | --29M | --29M | --32.77M |
| Other current assets | -75.17%146.46M | -75.39%148M | 36.00%165.26M | 443.20%548.47M | 730.75%589.86M | 605.90%601.37M | 32.01%121.52M | 39.18%100.97M | -3.35%71M | 24.03%85.19M |
| Total current assets | -3.70%18.51B | -7.50%18.92B | -16.41%17.81B | -7.24%18.05B | -15.66%19.22B | -2.06%20.45B | -4.35%21.31B | -13.69%19.46B | 5.64%22.79B | 8.85%20.89B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | 55.83%11.07M | 56.03%11.1M | 54.51%11.1M | -21.74%11.1M | -1.16%7.1M | -0.97%7.12M | 0.00%7.19M | 97.43%14.19M |
| Other equity investment | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M | 0.00%44.36M |
| Other non-current financial assets | 28.59%1.16B | 6.77%1.09B | -13.23%1.11B | -15.41%1.07B | -28.52%904.91M | -9.08%1.02B | -1.72%1.27B | 6.50%1.26B | 2.99%1.27B | 1.80%1.13B |
| Investment real estate | -16.78%553.54M | -15.69%561.98M | 16.58%648.36M | 17.67%653.88M | 50.84%665.14M | 26.71%666.54M | 21.63%556.17M | 18.05%555.7M | -7.60%440.96M | -4.85%526.03M |
| Long-term equity investment | 14.42%2.21B | 15.14%2.22B | -16.42%1.9B | -16.35%1.93B | -15.95%1.93B | -6.70%1.93B | 1.77%2.27B | 3.67%2.31B | 3.06%2.3B | -7.43%2.06B |
| Long term receivable account | -73.33%14.48M | -51.41%26.8M | -28.59%40.08M | -23.19%46.81M | -17.13%54.31M | -20.83%55.16M | --56.13M | --60.94M | --65.53M | --69.68M |
| Fixed assets | ---- | ---- | ---- | 13.17%2.14B | ---- | -7.06%2.11B | ---- | -5.63%1.89B | ---- | 13.72%2.27B |
| Fixed assets liquidation | ---- | ---- | ---- | -40.87%101.78K | ---- | 5.98%104.65K | ---- | -96.92%172.15K | ---- | -98.23%98.74K |
| Constru in process | ---- | ---- | ---- | 108.98%208.56M | ---- | 131.68%216.68M | ---- | -21.34%99.8M | ---- | 18.75%93.52M |
| Intangible assets | -14.27%627.47M | -12.56%639.02M | 11.42%730.41M | 10.24%718.09M | 15.59%731.91M | 3.75%730.82M | 0.72%655.53M | -1.59%651.41M | -5.50%633.18M | 3.58%704.4M |
| Goodwill | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 17.28%2.86B | 17.28%2.86B | 17.28%2.86B | 17.28%2.86B | 0.00%2.44B | 0.00%2.44B |
| Long deferred expense | -24.87%49.72M | -27.29%51.89M | -28.09%53.51M | -20.57%61.54M | -18.19%66.17M | -17.28%71.37M | -18.17%74.41M | -18.88%77.47M | -12.41%80.88M | -13.23%86.28M |
| Deferred tax assets | -11.63%173.48M | -9.93%176.36M | -60.88%196.17M | -62.49%191.92M | -60.73%196.32M | -63.65%195.81M | 150.34%501.52M | 172.42%511.69M | 180.39%499.88M | 193.23%538.64M |
| Usufruct assets | -21.17%77.93M | -20.54%86.35M | -14.35%102.56M | -28.00%93.17M | -19.18%98.86M | -15.93%108.68M | -13.00%119.74M | -10.38%129.41M | 12.65%122.32M | 7.48%129.27M |
| Other non current assets | -92.16%9.03M | -92.04%9.42M | 267.63%136.73M | 197.33%122.74M | 225.62%115.09M | 96.55%118.34M | 655.10%37.19M | 1,181.43%41.28M | 997.20%35.35M | 713.51%60.21M |
| Total non current assets | -2.07%9.8B | -3.16%9.82B | -2.75%10.16B | -3.33%10.15B | -0.48%10.01B | -0.27%10.14B | 7.59%10.44B | 9.37%10.5B | 4.50%10.06B | 6.44%10.16B |
| Total assets | -3.14%28.32B | -6.06%28.74B | -11.91%27.97B | -5.87%28.2B | -11.01%29.23B | -1.48%30.59B | -0.73%31.75B | -6.80%29.96B | 5.29%32.85B | 8.05%31.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -43.90%1.3B | -8.09%1.47B | 58.37%1.68B | 165.66%1.61B | -12.66%2.31B | -39.14%1.6B | -57.01%1.06B | -74.25%607.51M | 50.81%2.65B | 96.01%2.63B |
| Notes payable and accounts payable | -12.77%2.45B | -13.01%2.37B | -16.32%2.91B | -20.37%2.62B | -4.88%2.81B | -1.90%2.73B | 11.80%3.47B | 17.61%3.29B | 4.72%2.96B | 6.27%2.78B |
| -Notes payable | -26.90%91.84M | -48.27%106.9M | -75.90%107.29M | -12.22%105.61M | -21.07%125.64M | -18.82%206.63M | 39.76%445.1M | -52.93%120.31M | -29.37%159.18M | -12.46%254.53M |
| -Accounts payable | -12.11%2.36B | -10.12%2.27B | -7.55%2.8B | -20.68%2.51B | -3.96%2.69B | -0.20%2.52B | 8.60%3.03B | 24.71%3.17B | 7.68%2.8B | 8.61%2.53B |
| Contract liabilities | 0.94%1.64B | -9.56%1.53B | 12.73%1.76B | 18.53%1.61B | 14.76%1.63B | 7.68%1.69B | -25.97%1.56B | -33.37%1.36B | -33.76%1.42B | -19.19%1.57B |
| Salaries payable | -11.79%949.01M | -10.20%1.05B | -16.20%1.03B | -16.92%1.08B | -2.23%1.08B | -5.55%1.17B | 4.84%1.23B | 5.97%1.3B | 0.81%1.1B | 4.88%1.24B |
| Taxs payable | -61.48%57.18M | -42.78%107.9M | -42.14%66.94M | -57.27%76.78M | 2.95%148.46M | 37.96%188.57M | 133.88%115.7M | 193.09%179.68M | 19.39%144.21M | -16.37%136.69M |
| Other payable (including interest and dividends) | 56.67%1.16B | -43.79%1.02B | -18.41%558.14M | -18.65%590.05M | 55.23%739.29M | 303.78%1.81B | 63.30%684.08M | 33.40%725.3M | -23.74%476.25M | -15.21%447.44M |
| -Dividend payable | --15.51M | --15.51M | ---- | ---- | ---- | ---- | 42.34%12.71M | 42.34%12.71M | 59.64%14.26M | -99.92%19.95K |
| -Other payable | ---- | ---- | ---- | -17.20%590.05M | ---- | 303.80%1.81B | ---- | 33.25%712.58M | ---- | -10.80%447.42M |
| Non current liabilities due within one year | -31.56%26.36M | -97.26%29.39M | -95.33%49.43M | -95.92%42.91M | -96.30%38.52M | 1,518.49%1.07B | 1,858.10%1.06B | 2,030.70%1.05B | 1,439.67%1.04B | -77.49%66.22M |
| Other current liabilities | 49.45%1.57B | 95.93%2.09B | -65.40%1.06B | -22.35%1.57B | -65.24%1.05B | 6,001.21%1.07B | 20.86%3.07B | -20.15%2.02B | 99.61%3.02B | 114.76%17.51M |
| Total current liabilities | -6.66%9.15B | -14.61%9.67B | -25.66%9.11B | -12.62%9.21B | -23.41%9.81B | 27.41%11.32B | 2.85%12.25B | -9.25%10.54B | 26.27%12.8B | 10.07%8.89B |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1B |
| Long term salaries pay | ---- | ---- | --103.24M | --103.74M | --105.66M | 4.90%105.19M | ---- | ---- | ---- | --100.28M |
| Estimate liabilities | 14.53%1.58M | 0.00%1.38M | 0.00%1.38M | 0.00%1.38M | 0.00%1.38M | 0.00%1.38M | -5.48%1.38M | -5.48%1.38M | -5.48%1.38M | -49.64%1.38M |
| Deferred tax liabilities | -41.96%18.77M | -41.45%19.16M | -66.47%44.38M | -69.27%42.3M | -82.57%32.33M | -82.36%32.72M | -2.52%132.37M | 12.17%137.66M | 54.96%185.49M | 48.26%185.49M |
| Long term deferred income | -2.64%809.31M | -2.65%813.08M | -2.82%821.16M | -2.88%825.6M | -2.81%831.26M | -2.41%835.24M | -2.31%844.95M | -1.41%850.08M | -1.78%855.3M | -1.69%855.84M |
| Lease liabilities | -14.49%67.92M | -11.70%74.56M | -27.67%72.69M | -33.60%71.51M | -25.16%79.43M | -25.07%84.44M | -20.20%100.5M | -16.80%107.7M | 60.38%106.14M | 27.61%112.69M |
| Total non current liabilities | -14.52%897.58M | -14.24%908.18M | -3.37%1.04B | -4.77%1.04B | -8.56%1.05B | -53.05%1.06B | -49.29%1.08B | -63.45%1.1B | -60.98%1.15B | -24.10%2.26B |
| Total liabilities | -7.42%10.05B | -14.58%10.58B | -23.85%10.15B | -11.88%10.25B | -22.18%10.86B | 11.12%12.38B | -5.05%13.33B | -20.38%11.63B | 6.64%13.95B | 0.88%11.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | -3.42%1.35B | -2.51%1.37B | 0.92%1.37B | 2.95%1.4B | 2.95%1.4B | 3.52%1.4B | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B |
| Capital reserve funds | 13.41%5.13B | 10.72%5.11B | -17.05%4.3B | -12.68%4.52B | -12.69%4.53B | -25.42%4.62B | 0.01%5.18B | 0.01%5.18B | 0.05%5.18B | 19.50%6.19B |
| Surplus reserve funds | 4.68%982.55M | 4.68%982.55M | 19.73%938.65M | 19.73%938.65M | 19.73%938.65M | 18.38%938.65M | 15.71%783.95M | 15.71%783.95M | 15.71%783.95M | 17.03%792.92M |
| Retained profit | -6.76%10.41B | -6.26%10.3B | 0.38%10.83B | 0.45%10.72B | -1.90%11.16B | -3.99%10.99B | 2.67%10.79B | 5.67%10.67B | 6.35%11.38B | 11.42%11.45B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --80M | --50.02M | --29.91M | ---- | ---- |
| Other composite income | 369.66%21.27M | 369.66%21.27M | 27,039.48%3.63M | 27,039.48%3.63M | 33,689.64%4.53M | 194.47%4.53M | -535.26%-13.48K | -535.26%-13.48K | -535.26%-13.48K | -154,868.70%-4.79M |
| Shareholders equity without minority interests | -0.75%17.89B | -0.49%17.78B | -3.44%17.44B | -2.12%17.58B | -3.61%18.03B | -9.65%17.87B | 1.91%18.06B | 3.75%17.96B | 4.40%18.7B | 13.12%19.78B |
| Minority interests | 6.03%372.3M | 11.64%376.89M | 4.72%382.9M | 1.62%364.81M | 75.94%351.14M | 165.03%337.58M | 61.74%365.64M | 65.82%359M | -3.51%199.58M | -37.75%127.38M |
| Total shareholder equity | -0.62%18.26B | -0.27%18.16B | -3.28%17.82B | -2.05%17.95B | -2.77%18.38B | -8.53%18.21B | 2.66%18.42B | 4.52%18.32B | 4.31%18.9B | 12.53%19.91B |
| Total liabilityies and equity | -3.14%28.32B | -6.06%28.74B | -11.91%27.97B | -5.87%28.2B | -11.01%29.23B | -1.48%30.59B | -0.73%31.75B | -6.80%29.96B | 5.29%32.85B | 8.05%31.05B |
| 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 | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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