Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Cultural Investment Holdings (600715)
- 1.91
- -0.01-0.52%
Market Closed May 22 15:00 CST
7.75BMarket Cap-119.38P/E (TTM)
1.93High1.90Low205.38KlotVolume1.92Open1.92Prev Close39.21MTurnover0.72%Turnover RatioLossP/E (Static)4.06BShares3.2752wk High7.18P/B5.47BFloat Cap1.9052wk Low2.11Limit Up2.86BShs Float23.27Historical High1.73Limit Down1.56%Range %0.38Historical Low--Dividend TTM1.91Avg Price120.86KlotAsk--Div Yield TTM100Lot Size75.87KlotBid
Cultural Investment Holdings (600715) 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 | -27.85%704.84M | -10.99%879.73M | 557.00%802.14M | 624.80%914.85M | 595.05%976.86M | 902.70%988.33M | 23.68%122.09M | 33.75%126.22M | 52.71%140.55M | -29.85%98.57M |
| Transactional financial assets | --220.07M | ---- | --100M | 828.54%9.66M | ---- | ---- | ---- | 0.00%1.04M | 0.00%1.04M | 0.00%1.04M |
| Notes receivable and accounts receivable | 8.22%49.9M | 5.82%41.86M | -51.81%31.31M | -46.41%37.58M | -50.09%46.11M | -79.72%39.56M | -25.09%64.96M | -29.54%70.12M | -13.65%92.39M | 50.26%195.03M |
| -Accounts receivable | 8.22%49.9M | 5.82%41.86M | -51.81%31.31M | -46.41%37.58M | -50.09%46.11M | -79.72%39.56M | -25.09%64.96M | -29.54%70.12M | -13.65%92.39M | 50.26%195.03M |
| Other receivables (including interest and dividends) | -37.07%98.76M | -23.01%160.79M | 186.50%158.64M | 65.01%161.7M | 60.60%156.93M | 87.56%208.86M | -50.13%55.37M | -27.59%98M | -36.22%97.72M | -16.87%111.35M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | -92.30%244.25K | -93.95%203.54K | -84.54%527.27K | -85.66%527.27K |
| -Other receivable | ---- | ---- | ---- | 65.35%161.7M | ---- | 88.45%208.86M | ---- | -25.90%97.79M | ---- | -14.93%110.83M |
| Advance payment | 104.39%5.19M | 10.43%4.07M | -89.86%3.2M | -92.00%3.11M | -93.72%2.54M | -89.79%3.69M | -61.00%31.53M | -55.40%38.92M | -51.87%40.42M | -58.95%36.09M |
| Inventories | 75.24%4.87M | 7.10%3.14M | -96.56%2.77M | -96.89%2.68M | -96.77%2.78M | -98.03%2.93M | -76.15%80.48M | -74.35%86.1M | -74.29%86.01M | -55.52%148.79M |
| Assets held for sale | --101.88K | --737.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 17.37%18.2M | 13.92%17.59M | 18.19%17.2M | 1.74%16.33M | 44.34%15.51M | -1.40%15.44M | -11.11%14.55M | 2.07%16.05M | -30.70%10.74M | 4.17%15.66M |
| Total current assets | -8.23%1.1B | -11.99%1.11B | 202.24%1.12B | 162.56%1.15B | 156.09%1.2B | 107.54%1.26B | -50.44%368.99M | -44.13%436.44M | -40.75%468.87M | -28.37%606.54M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | -33.97%49.86M | -33.97%49.86M | -40.52%49.85M | -41.97%49.86M |
| Other equity investment | 104.09%25.49M | 112.61%25.49M | -94.02%15.49M | -94.83%13.49M | -95.22%12.49M | -95.92%11.99M | -50.20%258.96M | -49.81%260.98M | -49.76%261.28M | -43.54%293.58M |
| Other non-current financial assets | --10M | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -44.24%23.63M | ---- | -46.40%25.12M | ---- | -38.61%42.38M | ---- | -39.27%46.87M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 241.82%4.99M | ---- | 263.62%4.99M |
| Intangible assets | -6.37%40.26M | -6.85%41.19M | -94.70%41.47M | -94.65%42.2M | -94.59%43M | -94.49%44.22M | -12.96%781.88M | -12.91%788.78M | -12.93%795.27M | -12.87%802.89M |
| Goodwill | -9.56%166.28M | -9.56%166.28M | -68.66%183.86M | -68.66%183.86M | -68.66%183.86M | -68.66%183.86M | -60.18%586.67M | -60.18%586.67M | -60.18%586.67M | -60.18%586.67M |
| Long deferred expense | -33.41%24.51M | -29.82%27.37M | -52.04%28.86M | -53.18%31.86M | -52.76%36.81M | -53.38%39M | -58.89%60.17M | -56.70%68.04M | -52.76%77.93M | -53.37%83.65M |
| Deferred tax assets | 218.09%5.97M | 205.15%5.88M | -85.97%3.46M | -86.32%3.46M | -92.84%1.88M | -92.90%1.93M | 346,214.07%24.66M | 355,047.07%25.29M | 368,023.01%26.21M | 2.25%27.16M |
| Usufruct assets | -22.21%166.59M | -19.16%170.47M | -54.56%186.82M | -56.31%195.12M | -53.87%214.15M | -56.12%210.86M | -44.79%411.17M | -39.72%446.62M | -41.26%464.18M | -41.87%480.58M |
| Other non current assets | 1.70%3.28M | -35.04%2.83M | -73.83%4.15M | -73.56%5.29M | -83.89%3.22M | -80.79%4.36M | -75.59%15.87M | -70.91%20.01M | -72.41%20.01M | -70.24%22.7M |
| Total non current assets | -10.43%465.43M | -9.26%473.07M | -77.76%497.44M | -78.25%498.92M | -77.70%519.65M | -78.27%521.35M | -44.13%2.24B | -43.02%2.29B | -43.23%2.33B | -42.91%2.4B |
| Total assets | -8.89%1.57B | -11.19%1.58B | -38.10%1.61B | -39.75%1.64B | -38.54%1.72B | -40.77%1.78B | -45.12%2.61B | -43.20%2.73B | -42.83%2.8B | -40.47%3.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -30.73%34.74M | -15.96%37.43M | -63.11%42.05M | -66.46%37.97M | -61.83%50.16M | -66.54%44.54M | -8.85%114M | -9.87%113.19M | 3.91%131.41M | -5.39%133.13M |
| -Accounts payable | -30.73%34.74M | -15.96%37.43M | -63.11%42.05M | -66.46%37.97M | -61.83%50.16M | -66.54%44.54M | -8.85%114M | -9.87%113.19M | 3.91%131.41M | -5.39%133.13M |
| Contract liabilities | -8.57%118.41M | -10.75%112.73M | -52.31%111.27M | -51.50%113.5M | -45.05%129.5M | -58.57%126.31M | -48.64%233.31M | -48.58%234.05M | -47.76%235.66M | -33.17%304.9M |
| Salaries payable | -8.59%9.12M | -16.87%10.11M | 17.03%7.76M | 13.14%8.45M | 4.38%9.98M | -40.90%12.16M | -47.33%6.63M | -47.27%7.47M | -43.20%9.56M | -40.97%20.57M |
| Taxs payable | -8.52%33.27M | -13.79%35.58M | -71.13%35.23M | -71.83%35.27M | -69.97%36.36M | -67.19%41.27M | 0.70%122.04M | -0.10%125.24M | -1.47%121.08M | 1.34%125.76M |
| Other payable (including interest and dividends) | 6.76%86.92M | -26.62%93.15M | -97.47%62.05M | -96.79%77.7M | -96.58%81.41M | -94.88%126.95M | 7.71%2.46B | 10.59%2.42B | 8.84%2.38B | 25.97%2.48B |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -28.67%96.24M | 53.14%164.57M | 84.10%176.34M | 73.67%145.9M |
| -Other payable | ---- | ---- | ---- | -96.56%77.7M | ---- | -94.56%126.95M | ---- | 8.40%2.26B | ---- | 23.85%2.34B |
| Non current liabilities due within one year | -40.02%36.99M | -45.05%36.98M | -78.92%46.89M | -78.10%47.29M | -60.36%61.67M | -54.75%67.3M | 34.16%222.41M | -7.29%215.94M | -32.10%155.57M | -67.02%148.72M |
| Other current liabilities | 2,065.94%8.35M | 1,874.11%7.61M | 183.92%6.85M | 605.15%6.26M | -56.56%385.59K | -82.88%385.59K | -67.29%2.41M | -87.97%887.58K | -88.15%887.58K | -69.93%2.25M |
| Total current liabilities | -11.28%327.79M | -20.37%333.6M | -90.11%312.1M | -89.54%326.45M | -87.81%369.47M | -86.98%418.92M | -0.31%3.16B | -1.01%3.12B | -3.40%3.03B | -1.09%3.22B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -89.33%8.02M | -89.17%13.02M | -43.66%73.32M | 4.16%75.12M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | --26.43M | ---- | --30.2M | ---- | ---- |
| Estimate liabilities | -41.93%9.74M | -43.22%9.74M | -97.45%11.84M | -95.60%16.14M | -94.93%16.77M | -94.10%17.15M | 4,944.38%465.01M | 3,877.49%366.66M | 3,486.38%330.6M | 3,053.73%290.72M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | -99.21%182.33K | -99.94%14.58K | --21.28M | --21.91M | --23.07M | 3.51%24.06M |
| Long term deferred income | -60.26%2.16M | -57.50%2.44M | -86.09%4.8M | -85.50%5.1M | -85.35%5.43M | -85.36%5.74M | 12.85%34.48M | 6.82%35.17M | 7.19%37.04M | 29.86%39.22M |
| Lease liabilities | -24.83%152.7M | -22.30%156.95M | -61.93%166.41M | -62.54%180.83M | -59.44%203.14M | -60.20%201.99M | -46.26%437.13M | -40.66%482.73M | -41.08%500.8M | -41.58%507.57M |
| Total non current liabilities | -26.80%165.08M | -32.48%169.71M | -81.59%183.05M | -78.72%202.07M | -77.38%225.52M | -73.17%251.33M | 7.10%994.16M | -2.67%949.68M | -2.63%996.95M | -6.67%936.69M |
| Total liabilities | -17.16%492.87M | -24.91%503.31M | -88.07%495.15M | -87.01%528.52M | -85.23%594.99M | -83.86%670.25M | 1.37%4.15B | -1.40%4.07B | -3.21%4.03B | -2.40%4.15B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.06B | 0.00%4.06B | 118.88%4.06B | 118.88%4.06B | 118.88%4.06B | 118.88%4.06B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B |
| Capital reserve funds | 0.00%6.43B | 0.00%6.43B | 31.69%6.43B | 31.69%6.43B | 31.69%6.43B | 31.69%6.43B | 0.00%4.88B | 0.00%4.88B | 0.00%4.88B | 0.00%4.88B |
| Surplus reserve funds | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M | 0.00%72.04M |
| Retained profit | -0.72%-8.89B | -0.51%-8.89B | -11.44%-8.84B | -14.41%-8.84B | -15.94%-8.83B | -17.35%-8.84B | -31.70%-7.93B | -28.82%-7.72B | -28.15%-7.61B | -28.07%-7.53B |
| Less:Treasury stock | 0.00%572.54M | 0.00%572.54M | --572.54M | --572.54M | --572.54M | --572.54M | ---- | ---- | ---- | ---- |
| Other composite income | 38.54%-20.73M | 39.44%-20.73M | 90.16%-30.73M | 89.57%-32.73M | 89.33%-33.73M | 89.11%-34.23M | -248.29%-312.25M | -251.48%-313.75M | -251.24%-316.15M | -249.24%-314.35M |
| Shareholders equity without minority interests | -4.43%1.08B | -2.83%1.08B | 178.47%1.12B | 191.46%1.12B | 201.18%1.13B | 207.56%1.12B | -304.46%-1.43B | -268.98%-1.23B | -243.29%-1.12B | -223.78%-1.04B |
| Minority interests | -12.79%-6.57M | -9.87%-6.61M | 95.15%-5.56M | 95.01%-5.65M | 94.77%-5.83M | 94.56%-6.02M | -141.40%-114.56M | -139.39%-113.21M | -141.02%-111.34M | -145.76%-110.6M |
| Total shareholder equity | -4.52%1.07B | -2.90%1.08B | 172.29%1.12B | 183.31%1.12B | 191.54%1.13B | 196.68%1.11B | -336.88%-1.55B | -297.43%-1.34B | -267.47%-1.23B | -244.74%-1.15B |
| Total liabilityies and equity | -8.89%1.57B | -11.19%1.58B | -38.10%1.61B | -39.75%1.64B | -38.54%1.72B | -40.77%1.78B | -45.12%2.61B | -43.20%2.73B | -42.83%2.8B | -40.47%3.01B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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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