Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Shanghai New Huang Pu Industrial Group (600638)
- 5.72
- -0.34-5.61%
Not Open May 21 15:00 CST
3.85BMarket Cap29.95P/E (TTM)
6.07High5.71Low151.64KlotVolume6.05Open6.06Prev Close89.69MTurnover2.25%Turnover Ratio57.20P/E (Static)673.40MShares7.6252wk High0.82P/B3.85BFloat Cap5.1252wk Low6.67Limit Up673.40MShs Float25.24Historical High5.45Limit Down5.94%Range %0.80Historical Low0.04Dividend TTM5.91Avg Price96.74KlotAsk0.65%Div Yield TTM100Lot Size52.73KlotBid
Shanghai New Huang Pu Industrial Group (600638) 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 | 50.85%7.86B | 23.91%7.14B | 45.91%6.77B | 24.12%6.26B | 2.34%5.21B | 4.89%5.76B | -16.02%4.64B | -16.19%5.04B | -15.27%5.09B | -21.13%5.49B |
| Transactional financial assets | -30.56%177.86M | -22.08%210.66M | -21.92%173.75M | 1.29%273.08M | 46.56%256.14M | -21.05%270.36M | 102.74%222.52M | -11.02%269.6M | 114.56%174.77M | 382.52%342.45M |
| Notes receivable and accounts receivable | -33.97%31M | -26.00%30.54M | -16.47%46.67M | -8.98%48.92M | -29.79%46.94M | -52.87%41.27M | -19.48%55.87M | 120.37%53.74M | 165.22%66.86M | 342.53%87.58M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1M | --1M | ---- |
| -Accounts receivable | -33.97%31M | -26.00%30.54M | -16.47%46.67M | -7.26%48.92M | -28.72%46.94M | -52.87%41.27M | -19.48%55.87M | 116.27%52.74M | 161.25%65.86M | 342.53%87.58M |
| Other receivables (including interest and dividends) | 90.32%560.58M | 110.47%546.95M | 45.36%334.04M | 29.48%302.1M | 35.03%294.55M | 18.49%259.87M | 468.73%229.8M | 421.40%233.32M | 147.98%218.14M | 169.37%219.32M |
| -Dividend receivable | 152.35%454.22M | 152.35%454.22M | 0.00%180M | 0.00%180M | 0.00%180M | 0.00%180M | --180M | --180M | --180M | --180M |
| -Accrued interest receivable | ---- | 222.67%609K | ---- | ---- | ---- | 1,932.40%188.74K | ---- | ---- | ---- | -95.65%9.29K |
| -Other receivable | ---- | 15.60%92.12M | ---- | 129.01%122.1M | ---- | 102.72%79.68M | ---- | 19.15%53.32M | ---- | -51.60%39.31M |
| Advance payment | -65.17%77.73M | -67.63%96.31M | -57.50%191.26M | -55.48%196.13M | 2.60%223.15M | 117.44%297.51M | 247.42%450.03M | 370.38%440.55M | 21.93%217.49M | 162.84%136.83M |
| Inventories | -59.15%836.19M | -57.29%847.37M | -33.95%2.23B | -49.06%2.01B | -48.47%2.05B | -50.71%1.98B | -22.20%3.38B | -14.97%3.95B | -38.27%3.97B | -39.58%4.03B |
| Other current assets | 25.56%6B | 16.83%5.13B | 13.91%5.3B | 10.36%4.63B | 32.48%4.78B | 17.02%4.4B | 11.25%4.65B | -4.47%4.2B | -25.60%3.61B | -14.09%3.76B |
| Total current assets | 20.90%15.56B | 7.78%14.03B | 10.53%15.08B | -3.15%13.74B | -3.59%12.87B | -7.48%13.02B | -5.36%13.64B | -8.67%14.19B | -24.59%13.35B | -22.87%14.07B |
| Non Current assets | ||||||||||
| Debt investment | -3.85%12.5M | -0.41%13M | --13M | --13M | --13M | --13.05M | ---- | ---- | ---- | ---- |
| Other equity investment | 819.17%183.83M | --4.7M | --20M | --20M | --20M | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 3.69%176.15M | 3.25%174.11M | 0.48%172.41M | 0.42%171.16M | 0.54%169.89M | 0.24%168.63M | -3.60%171.58M | 1.51%170.45M | 0.37%168.97M | 20.60%168.24M |
| Investment real estate | -26.41%2.76B | -2.06%3.7B | -3.01%3.71B | -2.93%3.73B | -2.65%3.76B | -2.62%3.78B | -1.70%3.82B | -1.57%3.84B | -1.44%3.86B | -1.34%3.88B |
| Long-term equity investment | -16.31%1.35B | -18.63%1.35B | 7.02%1.67B | 5.85%1.64B | 6.05%1.62B | 8.69%1.66B | -7.44%1.57B | -7.27%1.55B | -7.34%1.53B | -6.54%1.52B |
| Fixed assets | ---- | -2.11%412.24M | ---- | -5.41%409.45M | ---- | -5.53%421.14M | ---- | -8.87%432.86M | ---- | -5.65%445.78M |
| Constru in process | ---- | 12,202.23%224.11M | ---- | --1.82M | ---- | --1.82M | ---- | ---- | ---- | ---- |
| Intangible assets | -39.46%1.31M | -40.12%1.52M | -38.64%1.73M | -37.45%1.94M | -36.18%2.16M | -30.81%2.54M | -9.60%2.82M | -5.48%3.11M | -3.77%3.38M | 9.42%3.67M |
| Long deferred expense | -12.61%12.88M | -10.88%13.04M | -9.55%13.84M | 5.12%13.93M | 11.38%14.73M | 9.88%14.63M | 21.29%15.3M | 46.33%13.25M | 41.47%13.23M | 34.97%13.32M |
| Deferred tax assets | -1.73%48.35M | -2.01%48.83M | -23.86%47.97M | -26.45%48.39M | -28.20%49.2M | -28.58%49.83M | -0.41%63M | 3.48%65.79M | 10.26%68.52M | -2.89%69.76M |
| Usufruct assets | -44.28%8.38M | -40.84%10.2M | -41.41%11.48M | -35.24%13.49M | -32.69%15.05M | -31.83%17.25M | -36.11%19.59M | -32.71%20.83M | -28.10%22.35M | -22.92%25.3M |
| Other non current assets | -89.53%2.57M | 19.97%29.49M | -84.69%32.14M | 28.19%244.23M | -85.79%24.57M | -83.11%24.58M | 1,134.36%209.95M | 8,008.33%190.53M | 7,018.42%172.88M | 4,659.11%145.51M |
| Total non current assets | -14.56%5.21B | -2.74%5.98B | 0.26%6.31B | 0.29%6.3B | -2.75%6.1B | -2.03%6.14B | -0.98%6.29B | -0.60%6.28B | -0.47%6.27B | -0.33%6.27B |
| Total assets | 9.49%20.77B | 4.41%20B | 7.29%21.39B | -2.10%20.04B | -3.32%18.97B | -5.80%19.16B | -4.02%19.93B | -6.33%20.47B | -18.26%19.62B | -17.09%20.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 53.62%30.77M | -42.94%34.28M | -34.97%45.57M | -78.21%29.02M | -82.30%20.03M | -44.47%60.07M | -11.20%70.08M | 195.63%133.19M | 151.49%113.17M | 440.30%108.18M |
| Notes payable and accounts payable | -46.03%191.57M | -52.10%200.95M | -27.92%339.97M | -12.34%343.22M | -16.70%354.93M | -31.15%419.56M | -53.25%471.69M | -63.76%391.55M | -71.27%426.07M | -66.18%609.42M |
| -Accounts payable | -46.03%191.57M | -52.10%200.95M | -27.92%339.97M | -12.34%343.22M | -16.70%354.93M | -31.15%419.56M | -53.25%471.69M | -63.76%391.55M | -71.27%426.07M | -66.18%609.42M |
| Contract liabilities | -89.99%198.29M | -87.33%252.72M | -1.47%1.94B | -29.26%1.94B | -30.06%1.98B | -30.39%1.99B | 140.96%1.97B | 141.22%2.74B | 4.20%2.83B | 1.85%2.86B |
| Advance receipts | -59.73%19.49M | -49.81%30.14M | -48.50%50.01M | -60.12%44.38M | -52.09%48.4M | 3.86%60.04M | 36.96%97.11M | 111.81%111.3M | 123.73%101.03M | 101.89%57.82M |
| Salaries payable | 21.30%29.47M | -7.96%58.47M | 13.15%20.99M | -18.64%16.1M | 5.74%24.3M | -17.08%63.53M | -48.75%18.55M | 2.01%19.79M | -18.47%22.98M | -13.46%76.62M |
| Taxs payable | 73.39%140.68M | 15.75%96.77M | -13.38%87.05M | -55.11%83.92M | -57.54%81.14M | -60.69%83.61M | -45.39%100.5M | 2.90%186.97M | -0.01%191.07M | 13.54%212.66M |
| Other payable (including interest and dividends) | 4.50%1.11B | 12.59%1.08B | 15.38%1.16B | 7.68%1.07B | 0.90%1.07B | -18.46%958.42M | 19.04%1B | -11.72%989.84M | -21.99%1.06B | -12.04%1.18B |
| -Dividend payable | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M | 0.00%19.92M |
| -Other payable | ---- | 12.86%1.06B | ---- | 7.84%1.05B | ---- | -18.78%938.51M | ---- | -11.93%969.93M | ---- | -12.22%1.16B |
| Non current liabilities due within one year | -2.05%36.65M | -61.10%48.07M | -63.14%42.5M | -63.68%43.16M | -65.22%37.42M | 12.80%123.59M | 7.91%115.32M | 10.62%118.83M | 0.74%107.59M | -31.01%109.56M |
| Other current liabilities | 49.20%11.28B | 43.64%10.08B | 41.94%9.74B | 26.16%8.54B | 28.42%7.56B | 8.22%7.02B | 1.56%6.86B | -10.68%6.77B | -26.18%5.89B | -23.55%6.48B |
| Total current liabilities | 16.71%13.04B | 10.21%11.88B | 25.38%13.42B | 5.61%12.11B | 4.06%11.17B | -7.85%10.78B | 8.11%10.7B | 1.24%11.47B | -23.01%10.74B | -21.57%11.7B |
| Current liabilities | ||||||||||
| Long term loan | -13.04%2.44B | -11.89%3.05B | 7.71%2.91B | 7.88%2.91B | 2.16%2.81B | 26.07%3.47B | 5.91%2.7B | -0.56%2.7B | -4.94%2.75B | -0.69%2.75B |
| Deferred tax liabilities | 11.20%79.89M | 10.10%79.29M | -17.77%70.84M | -17.65%71.3M | -18.00%71.84M | -18.93%72.01M | -12.33%86.15M | -12.83%86.59M | -6.01%87.61M | -7.19%88.83M |
| Lease liabilities | -58.02%3.88M | -61.10%3.82M | -43.25%9.36M | -31.05%9.76M | -36.87%9.25M | -33.81%9.82M | -26.02%16.49M | -35.30%14.16M | -33.84%14.65M | -34.77%14.83M |
| Other non current liabilities | 1,128.47%179.37M | 583.93%97.83M | -99.11%14.12M | -99.00%14.12M | -98.84%14.6M | -98.68%14.3M | -54.41%1.59B | -52.62%1.42B | -47.16%1.26B | -48.33%1.08B |
| Total non current liabilities | -6.32%2.79B | -8.76%3.31B | -30.95%3.08B | -28.01%3.08B | -28.76%2.97B | -9.13%3.63B | -28.22%4.46B | -27.12%4.28B | -23.29%4.17B | -20.53%4B |
| Total liabilities | 11.87%15.82B | 5.43%15.19B | 8.80%16.5B | -3.53%15.19B | -5.13%14.15B | -8.17%14.41B | -5.90%15.16B | -8.45%15.75B | -23.09%14.91B | -21.31%15.7B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M | 0.00%673.4M |
| Capital reserve funds | 0.00%902.1M | 0.00%902.1M | -0.36%902.1M | -0.06%902.1M | -0.06%902.1M | -0.06%902.1M | 0.30%905.36M | 0.00%902.64M | 0.00%902.64M | 0.00%902.64M |
| Surplus reserve funds | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M | 0.00%364.98M |
| Retained profit | 3.92%2.72B | 1.63%2.58B | 5.48%2.65B | 5.72%2.64B | 5.50%2.62B | 2.56%2.54B | 0.68%2.51B | -0.24%2.5B | 1.82%2.48B | 1.82%2.48B |
| Other composite income | -59.31%1.04M | -59.31%1.04M | 295.32%2.55M | 295.32%2.55M | 295.32%2.55M | 295.32%2.55M | 80.86%-1.3M | 80.86%-1.3M | 80.86%-1.3M | 80.86%-1.3M |
| Ordinary risk reserve funds | 6.31%14.87M | 9.56%14.87M | -0.42%13.96M | -0.46%13.96M | 3.06%13.98M | -3.21%13.57M | 0.96%14.02M | -1.73%14.02M | -1.80%13.57M | 1.54%14.02M |
| Shareholders equity without minority interests | 2.23%4.68B | 0.92%4.54B | 3.10%4.61B | 3.28%4.6B | 3.16%4.57B | 1.49%4.5B | 0.57%4.47B | -0.01%4.45B | 1.13%4.43B | 1.14%4.43B |
| Minority interests | 7.94%271.06M | 8.46%271.87M | -6.82%277.49M | -6.85%251.74M | -9.69%251.13M | 17.35%250.67M | 44.53%297.81M | 34.18%270.26M | 18.67%278.06M | 3.79%213.61M |
| Total shareholder equity | 2.52%4.95B | 1.31%4.81B | 2.48%4.89B | 2.70%4.85B | 2.40%4.83B | 2.22%4.75B | 2.52%4.77B | 1.47%4.72B | 2.02%4.71B | 1.26%4.64B |
| Total liabilityies and equity | 9.49%20.77B | 4.41%20B | 7.29%21.39B | -2.10%20.04B | -3.32%18.97B | -5.80%19.16B | -4.02%19.93B | -6.33%20.47B | -18.26%19.62B | -17.09%20.34B |
| 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) | -- | -- | -- | 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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