Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Shanghai Shibei Hi-Tech (600604)
- 4.91
- +0.08+1.66%
Not Open May 6 15:00 CST
9.20BMarket Cap-26.12P/E (TTM)
4.92High4.83Low89.68KlotVolume4.85Open4.83Prev Close43.79MTurnover0.64%Turnover RatioLossP/E (Static)1.87BShares7.5752wk High1.53P/B6.91BFloat Cap4.3452wk Low5.31Limit Up1.41BShs Float21.40Historical High4.35Limit Down1.86%Range %0.63Historical Low0.01Dividend TTM4.88Avg Price31.37KlotAsk0.20%Div Yield TTM100Lot Size56.74KlotBid
Shanghai Shibei Hi-Tech (600604) 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 | -35.02%842.47M | 4.11%1.02B | 37.40%1.1B | 47.86%1.21B | 29.04%1.3B | -31.68%983.64M | -49.30%799.51M | -55.46%821.38M | -48.45%1B | -30.24%1.44B |
| Transactional financial assets | -20.83%51.55M | -22.79%54.61M | -1.33%54.84M | 40.04%71.38M | 14.79%65.11M | 8.33%70.73M | -10.46%55.59M | -25.60%50.97M | -17.06%56.72M | -6.13%65.29M |
| Notes receivable and accounts receivable | -19.88%181.36M | -20.39%178.7M | 2.46%199.63M | 4.55%146.08M | 80.83%226.37M | 109.12%224.49M | 32.57%194.83M | -20.22%139.72M | 6.72%125.18M | -48.29%107.35M |
| -Accounts receivable | -19.88%181.36M | -20.39%178.7M | 2.46%199.63M | 4.55%146.08M | 80.83%226.37M | 109.12%224.49M | 32.57%194.83M | -20.22%139.72M | 6.72%125.18M | -48.29%107.35M |
| Other receivables (including interest and dividends) | 35.14%28.47M | -21.99%26.15M | 36.49%30.06M | 89.20%29.71M | 18.14%21.07M | 104.12%33.53M | 74.17%22.03M | 30.66%15.7M | 21.02%17.83M | 30.74%16.42M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --10.38M | ---- | --7.89K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 89.30%29.71M | ---- | 40.89%23.14M | ---- | 30.59%15.7M | ---- | 30.74%16.42M |
| Advance payment | 31.04%13.67M | -14.73%5.93M | 7.50%15.68M | 40.67%9.94M | -3.23%10.43M | -8.64%6.95M | -26.53%14.58M | -28.52%7.06M | 6.98%10.78M | -8.76%7.61M |
| Inventories | -37.04%4.1B | -38.26%4.11B | -46.26%5.08B | -30.59%6.5B | -29.56%6.52B | -27.10%6.65B | 0.27%9.45B | 2.84%9.36B | 4.41%9.26B | 4.01%9.12B |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | 2,388.84%13.31M | 3,866.21%13.31M | 10,726.80%13.31M | 27,499.81%13.31M |
| Other current assets | 16.74%318.21M | 7.64%273M | -42.31%265.74M | -41.14%269.72M | -38.16%272.57M | -39.38%253.62M | 18.40%460.67M | 21.85%458.22M | 9.58%440.79M | 86.94%418.4M |
| Total current assets | -34.13%5.54B | -31.07%5.67B | -38.76%6.74B | -24.19%8.24B | -23.01%8.41B | -26.51%8.22B | -5.34%11.01B | -6.22%10.87B | -4.39%10.92B | -1.46%11.19B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.70%956.1M | 0.24%971.85M | -1.83%968.76M | -3.61%950.01M | -1.88%972.62M | 0.88%969.51M | 6.43%986.79M | 5.88%985.58M | 7.08%991.24M | 3.91%961.01M |
| Investment real estate | 10.53%10.81B | 10.55%10.92B | 39.35%11.01B | 21.37%9.69B | 21.01%9.78B | 20.95%9.88B | 3.23%7.9B | 3.29%7.99B | 3.75%8.09B | 3.80%8.17B |
| Long-term equity investment | -5.08%1.48B | -1.02%1.55B | -2.67%1.55B | -2.09%1.55B | -2.27%1.56B | -2.21%1.57B | -0.98%1.59B | -5.42%1.59B | -3.87%1.59B | -4.18%1.6B |
| Fixed assets | ---- | ---- | ---- | -3.40%7.09M | ---- | -5.36%7.26M | ---- | -22.32%7.34M | ---- | -33.37%7.67M |
| Constru in process | ---- | ---- | ---- | 300.76%18.6M | ---- | 60.17%7.03M | ---- | 69.33%4.64M | ---- | 145.72%4.39M |
| Intangible assets | -22.59%681.23K | -27.21%730.58K | -13.31%779.93K | 7.40%829.28K | 14.05%880.02K | 24.04%1M | 9.75%899.63K | -10.31%772.15K | -15.77%771.6K | -16.68%809.22K |
| Goodwill | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M | 0.00%56.09M |
| Long deferred expense | -34.42%4.95M | -32.36%5.6M | -31.06%6.23M | -29.95%6.87M | -36.77%7.55M | -29.89%8.27M | -29.92%9.04M | -31.73%9.8M | -22.12%11.94M | -31.97%11.8M |
| Deferred tax assets | -35.54%29.85M | -35.52%29.87M | -30.34%44.91M | 36.84%69.46M | -13.40%46.3M | -3.19%46.33M | 3.21%64.47M | -16.07%50.76M | -12.78%53.47M | -23.93%47.85M |
| Usufruct assets | 3.55%32.28M | 1.59%34.9M | -28.78%26.75M | -29.29%28.95M | -29.70%31.17M | -28.03%34.35M | -26.04%37.56M | -25.05%40.95M | -23.51%44.34M | -22.59%47.72M |
| Other non current assets | --4.64M | --63.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 16.05%14.48B | 16.34%14.62B | 28.47%13.7B | 15.43%12.38B | 14.90%12.48B | 15.30%12.57B | 2.29%10.66B | 1.48%10.73B | 2.26%10.86B | 1.83%10.9B |
| Total assets | -4.16%20.02B | -2.41%20.29B | -5.68%20.44B | -4.51%20.62B | -4.11%20.89B | -5.88%20.79B | -1.74%21.67B | -2.55%21.6B | -1.19%21.78B | 0.14%22.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -43.93%460.3M | -51.59%460.3M | -30.51%660.66M | -37.17%760.58M | -52.19%821M | -44.42%950.74M | -61.57%950.7M | -53.80%1.21B | -34.73%1.72B | -34.98%1.71B |
| Notes payable and accounts payable | -57.83%364.91M | -19.72%850.57M | -2.22%864.8M | -0.52%860.73M | -9.08%865.34M | -6.28%1.06B | -23.75%884.45M | -18.25%865.23M | -7.76%951.74M | -6.70%1.13B |
| -Accounts payable | -57.83%364.91M | -19.72%850.57M | -2.22%864.8M | -0.52%860.73M | -9.08%865.34M | -6.28%1.06B | -23.75%884.45M | -18.25%865.23M | -7.76%951.74M | -6.70%1.13B |
| Contract liabilities | -91.68%3.55M | -93.07%14.83M | -99.28%10.78M | -99.10%13.3M | -97.12%42.62M | -85.56%213.93M | 2.47%1.5B | 1.52%1.48B | 1.83%1.48B | 22.61%1.48B |
| Advance receipts | -14.61%69.73M | 3.91%67.58M | -5.32%73.91M | -31.10%61.72M | -7.95%81.66M | -20.47%65.04M | -19.31%78.07M | -5.95%89.58M | 30.10%88.71M | 1.21%81.78M |
| Salaries payable | 766.79%768.23K | 7.13%17.42M | -98.11%88.37K | -97.38%92.38K | -95.99%88.63K | -4.13%16.26M | 1,995.28%4.68M | 171.65%3.53M | -37.35%2.21M | -12.45%16.96M |
| Taxs payable | -9.51%78.45M | -6.22%73.77M | 79.69%65.1M | 112.96%69.5M | 141.27%86.7M | 100.71%78.66M | -6.42%36.23M | -8.43%32.63M | -47.74%35.93M | -50.66%39.19M |
| Other payable (including interest and dividends) | -23.45%1.09B | -22.67%1.39B | -18.80%1.42B | -18.33%1.42B | -4.41%1.43B | 2.60%1.8B | -0.93%1.75B | 67.88%1.74B | 43.35%1.49B | 68.57%1.75B |
| -Dividend payable | 15.51%7.08M | 135.51%14.43M | ---- | --19.23M | --6.13M | --6.13M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -19.43%1.4B | ---- | 2.25%1.79B | ---- | 68.42%1.74B | ---- | 68.57%1.75B |
| Non current liabilities due within one year | 805.35%2B | 170.69%2.19B | -18.91%1.44B | -70.66%476.27M | -78.93%221.37M | -22.83%809.05M | 1,458.27%1.78B | -3.03%1.62B | -27.28%1.05B | -26.54%1.05B |
| Other current liabilities | 50.58%4.54M | 11.30%5.58M | -97.20%3.92M | -96.32%5.12M | -97.74%3.02M | -98.24%5.02M | -34.29%140.22M | -34.96%138.99M | -37.43%133.39M | 48.98%284.5M |
| Total current liabilities | 14.93%4.08B | 1.49%5.07B | -36.18%4.54B | -48.95%3.67B | -48.96%3.55B | -33.80%4.99B | -2.80%7.12B | -12.32%7.18B | -12.60%6.95B | -4.35%7.54B |
| Current liabilities | ||||||||||
| Long term loan | -1.86%7B | 11.41%6.18B | 9.03%5.92B | 28.95%6.89B | 97.42%7.13B | 70.10%5.55B | 72.13%5.43B | 127.29%5.34B | 45.31%3.61B | 29.24%3.26B |
| Bonds payable | -45.70%949.7M | -45.70%949.66M | 118.87%1.75B | 118.87%1.75B | -38.61%1.75B | -38.63%1.75B | -73.16%799.21M | -73.20%799.12M | -4.56%2.85B | -4.56%2.85B |
| Deferred tax liabilities | -9.03%64.46M | -5.35%65.33M | -7.58%69.55M | -2.28%70.81M | -8.94%70.86M | -11.31%69.02M | -5.48%75.26M | -8.48%72.46M | -2.28%77.82M | -2.29%77.82M |
| Long term deferred income | 2.20%3.89M | 3.89%4.25M | --3.24M | --3.52M | --3.81M | --4.1M | ---- | ---- | ---- | ---- |
| Lease liabilities | -4.70%36.85M | -1.73%40.74M | -48.58%30.1M | -30.73%34.05M | -27.97%38.67M | -26.85%41.45M | -22.31%58.52M | -37.34%49.16M | -23.90%53.68M | -24.52%56.67M |
| Total non current liabilities | -10.45%8.05B | -2.30%7.24B | 22.15%7.77B | 39.66%8.74B | 36.41%8.99B | 18.67%7.41B | 1.21%6.36B | 14.08%6.26B | 17.28%6.59B | 10.26%6.25B |
| Total liabilities | -3.27%12.13B | -0.77%12.31B | -8.65%12.31B | -7.69%12.41B | -7.42%12.54B | -10.04%12.41B | -0.95%13.48B | -1.73%13.45B | -0.23%13.55B | 1.76%13.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B |
| Capital reserve funds | 0.00%3.1B | 0.00%3.1B | 0.00%3.1B | 0.00%3.1B | 0.00%3.1B | 0.00%3.1B | -0.62%3.1B | -0.62%3.1B | -0.62%3.1B | -0.62%3.1B |
| Surplus reserve funds | 0.00%195.09M | 0.00%195.09M | 7.18%195.09M | 7.18%195.09M | 7.18%195.09M | 7.18%195.09M | 0.00%182.02M | 0.00%182.02M | 0.00%182.02M | 0.00%182.02M |
| Retained profit | -30.60%841.86M | -26.67%918.31M | -7.98%1.05B | -0.68%1.09B | 3.52%1.21B | 1.41%1.25B | -16.05%1.14B | -21.23%1.1B | -15.22%1.17B | -13.16%1.23B |
| Shareholders equity without minority interests | -5.81%6.01B | -5.20%6.09B | -1.23%6.22B | 0.09%6.26B | 0.86%6.38B | 0.48%6.42B | -3.62%6.3B | -4.80%6.26B | -3.50%6.33B | -3.13%6.39B |
| Minority interests | -4.41%1.88B | -3.64%1.89B | 0.64%1.91B | 2.90%1.95B | 2.89%1.96B | 2.86%1.96B | -0.90%1.9B | -0.63%1.89B | -0.02%1.91B | -0.10%1.91B |
| Total shareholder equity | -5.48%7.89B | -4.83%7.98B | -0.80%8.13B | 0.74%8.21B | 1.33%8.35B | 1.03%8.39B | -3.01%8.19B | -3.86%8.15B | -2.72%8.24B | -2.45%8.3B |
| Total liabilityies and equity | -4.16%20.02B | -2.41%20.29B | -5.68%20.44B | -4.51%20.62B | -4.11%20.89B | -5.88%20.79B | -1.74%21.67B | -2.55%21.6B | -1.19%21.78B | 0.14%22.09B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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