Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Xinjiang Youhao(Group)Co.,Ltd. (600778)
- 6.75
- -0.11-1.60%
Market Closed May 20 15:00 CST
2.10BMarket Cap153.41P/E (TTM)
6.87High6.69Low53.43KlotVolume6.87Open6.86Prev Close36.01MTurnover1.72%Turnover Ratio160.71P/E (Static)311.49MShares8.7252wk High8.31P/B2.10BFloat Cap5.9152wk Low7.55Limit Up311.21MShs Float16.99Historical High6.17Limit Down2.62%Range %1.12Historical Low--Dividend TTM6.74Avg Price27.48KlotAsk--Div Yield TTM100Lot Size24.71KlotBid
Xinjiang Youhao(Group)Co.,Ltd. (600778) 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 | -18.49%359.75M | -20.13%267.77M | -8.00%371.76M | 39.60%340.34M | 16.87%441.34M | 16.77%335.25M | 10.59%404.09M | -40.72%243.8M | 92.08%377.64M | 12.61%287.11M |
| Transactional financial assets | -16.69%4.94M | -16.54%4.94M | -16.47%4.93M | -16.40%4.92M | 21.66%5.93M | 21.72%5.92M | 507.13%5.9M | -79.78%5.89M | -84.39%4.88M | -73.13%4.86M |
| Notes receivable and accounts receivable | 41.55%70.89M | 117.13%88.04M | 14.03%63.73M | -6.78%49.77M | -32.27%50.08M | -40.84%40.55M | 3.36%55.89M | 70.13%53.39M | 371.44%73.95M | 546.45%68.54M |
| -Notes receivable | 91.05%4.37M | 260.69%3.78M | -13.21%2.57M | -63.46%2.66M | -53.04%2.29M | -93.48%1.05M | -23.18%2.96M | 319.37%7.27M | 510.45%4.87M | 31,877.77%16.1M |
| -Accounts receivable | 39.18%66.52M | 113.32%84.26M | 15.55%61.16M | 2.15%47.11M | -30.81%47.79M | -24.68%39.5M | 5.40%52.93M | 55.56%46.12M | 363.99%69.07M | 396.97%52.44M |
| Other receivables (including interest and dividends) | -59.76%60.25M | -54.88%56.93M | -47.47%70.84M | -51.32%79.14M | 20.71%149.71M | -26.85%126.17M | 4.74%134.87M | 2.45%162.57M | -27.68%124.03M | -5.69%172.48M |
| -Other receivable | ---- | ---- | ---- | -51.32%79.14M | ---- | -26.85%126.17M | ---- | 2.45%162.57M | ---- | -4.91%172.48M |
| Advance payment | -8.72%32.32M | -4.83%24.11M | -14.06%33.85M | 33.36%30.56M | 5.46%35.41M | 6.54%25.33M | 32.91%39.39M | -20.98%22.92M | 27.47%33.58M | -21.24%23.78M |
| Inventories | 18.28%582.29M | 12.93%589.49M | 16.26%588.55M | 14.77%591.19M | -4.43%492.3M | -0.43%521.99M | -0.43%506.22M | 1.28%515.13M | -1.20%515.1M | 2.50%524.26M |
| Other current assets | -7.11%83.52M | -16.73%86.58M | -15.96%89.18M | -34.91%103.63M | -43.11%89.92M | -40.48%103.98M | -3.84%106.11M | 19.75%159.21M | 12.14%158.05M | 19.62%174.7M |
| Total current assets | -5.59%1.19B | -3.56%1.12B | -2.37%1.22B | 3.15%1.2B | -1.75%1.26B | -7.69%1.16B | 4.59%1.25B | -10.62%1.16B | 16.63%1.29B | 8.79%1.26B |
| Non Current assets | ||||||||||
| Other equity investment | 2.95%71.71M | -0.04%70.54M | -0.36%68.68M | 4.27%71.08M | 4.92%69.65M | 8.30%70.56M | 6.60%68.92M | 6.30%68.17M | 5.46%66.39M | 5.48%65.16M |
| Investment real estate | -25.05%62.31M | -24.51%63.3M | -3.90%81.38M | -3.83%82.21M | -3.96%83.14M | -4.06%83.86M | 6.38%84.68M | 6.29%85.48M | 6.63%86.56M | 6.66%87.41M |
| Long-term equity investment | -10.87%140.17M | -10.52%143.93M | -9.81%150.95M | -10.16%153.86M | -10.12%157.26M | -11.10%160.85M | -19.57%167.37M | -18.81%171.26M | -51.72%174.97M | -49.97%180.92M |
| Long term receivable account | 35.21%3.47M | 6.61%2.86M | -23.83%2.33M | -21.64%2.45M | -18.68%2.56M | -15.47%2.68M | -18.34%3.05M | -15.11%3.12M | -12.50%3.15M | -9.73%3.17M |
| Fixed assets | ---- | ---- | ---- | -6.64%1.43B | ---- | -6.13%1.49B | ---- | -2.26%1.54B | ---- | -2.12%1.58B |
| Constru in process | ---- | ---- | ---- | -69.47%4.62M | ---- | 0.12%14.41M | ---- | -23.65%15.13M | ---- | -10.18%14.39M |
| Intangible assets | -47.74%94.09M | -47.74%95.02M | -47.33%95.95M | -47.33%96.88M | -2.93%180.03M | -2.90%181.81M | -10.14%182.18M | -10.08%183.95M | -10.13%185.47M | -10.07%187.24M |
| Long deferred expense | -27.19%115.19M | -31.77%118.57M | -26.04%136.14M | -24.95%148.12M | -24.36%158.19M | -21.87%173.79M | -20.58%184.09M | -18.32%197.36M | -17.84%209.13M | -16.99%222.44M |
| Deferred tax assets | -7.56%6.94M | -7.60%6.94M | -23.67%7.52M | -23.67%7.52M | -23.70%7.51M | -23.67%7.52M | -2.02%9.85M | -2.02%9.85M | 13.06%9.85M | 24.88%9.85M |
| Usufruct assets | 3.33%185.41M | -12.91%194.53M | -36.47%211.73M | -53.77%167.31M | -52.95%179.43M | -44.25%223.37M | -20.81%333.26M | -19.60%361.91M | -16.34%381.36M | -15.59%400.69M |
| Total non current assets | -9.65%2.09B | -11.38%2.13B | -15.15%2.17B | -17.64%2.17B | -13.99%2.31B | -12.69%2.4B | -8.63%2.56B | -7.86%2.63B | -11.60%2.69B | -11.18%2.75B |
| Total assets | -8.22%3.29B | -8.84%3.25B | -10.95%3.39B | -11.27%3.37B | -10.03%3.58B | -11.12%3.56B | -4.67%3.81B | -8.72%3.8B | -4.09%3.98B | -5.76%4.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.05%699.71M | 4.08%639.71M | 26.94%749.15M | 33.77%749.2M | 22.68%700.03M | 30.59%614.61M | 3.83%590.17M | 11.33%560.05M | 66.51%570.64M | 6.83%470.65M |
| Notes payable and accounts payable | -17.82%330.48M | -1.04%382.2M | -19.02%316.16M | -22.66%304.28M | -19.61%402.13M | -25.98%386.22M | -8.25%390.42M | -20.11%393.45M | -14.12%500.22M | 7.53%521.8M |
| -Notes payable | --2.44M | --2.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -18.43%328.04M | -1.67%379.76M | -19.02%316.16M | -22.66%304.28M | -19.61%402.13M | -25.98%386.22M | -8.25%390.42M | -20.11%393.45M | -14.12%500.22M | 7.53%521.8M |
| Contract liabilities | -6.69%1.09B | -6.98%1.07B | -5.99%1.13B | -3.26%1.1B | -1.91%1.17B | -1.29%1.15B | -1.63%1.2B | 0.32%1.14B | -0.72%1.19B | -5.38%1.17B |
| Advance receipts | 16.89%24.36M | -6.11%20.25M | 19.37%22.74M | 2.45%24.31M | -13.92%20.84M | -23.42%21.56M | 0.19%19.05M | 16.47%23.73M | 17.56%24.21M | 65.70%28.16M |
| Salaries payable | -31.78%4.62M | -32.77%15.13M | 0.33%4.24M | -21.12%5.13M | -20.28%6.78M | -28.23%22.51M | 264.77%4.22M | 171.15%6.51M | 89.91%8.5M | 38.36%31.36M |
| Taxs payable | 54.12%11.28M | 19.92%7.95M | -57.16%7.52M | -67.23%5.3M | -38.18%7.32M | -62.42%6.63M | 7.82%17.56M | 223.97%16.18M | 35.09%11.84M | 37.75%17.63M |
| Other payable (including interest and dividends) | -10.16%254.48M | -13.88%256.33M | -6.76%235.03M | -1.66%266.88M | 12.27%283.26M | -10.79%297.64M | 7.06%252.08M | -10.46%271.39M | -8.80%252.3M | 5.84%333.65M |
| -Dividend payable | -54.83%1.52M | -70.67%1.52M | -4.03%1.52M | -50.53%1.58M | -27.84%3.36M | -18.15%5.18M | 0.00%1.58M | 102.14%3.2M | 47.59%4.66M | 100.38%6.32M |
| -Other payable | ---- | ---- | ---- | -1.08%265.3M | ---- | -10.65%292.46M | ---- | -11.05%268.19M | ---- | 4.88%327.33M |
| Non current liabilities due within one year | 19.16%191.6M | 8.89%186.7M | -40.68%61.82M | -20.34%94.14M | 54.17%160.79M | 41.46%171.46M | -41.81%104.22M | -37.57%118.18M | -71.51%104.29M | -75.33%121.21M |
| Other current liabilities | -15.00%97.96M | -16.77%103.73M | -16.28%106.76M | -14.05%109.05M | -14.96%115.26M | -9.76%124.63M | -17.57%127.51M | -13.01%126.88M | -9.07%135.53M | -12.89%138.12M |
| Total current liabilities | -5.58%2.7B | -4.07%2.68B | -2.72%2.63B | 0.18%2.66B | 2.37%2.86B | -1.14%2.8B | -4.06%2.7B | -5.06%2.66B | -5.15%2.8B | -10.93%2.83B |
| Current liabilities | ||||||||||
| Long term loan | -65.98%53.1M | -72.95%53.1M | -48.22%195.88M | -54.85%177.5M | -62.71%156.1M | -53.84%196.3M | 9.11%378.3M | -23.03%393.1M | 82.00%418.6M | 174.56%425.3M |
| Long term salaries pay | -31.11%9.76M | -31.11%9.76M | -29.60%14.17M | -29.60%14.17M | -29.60%14.17M | -29.60%14.17M | 341.67%20.13M | 341.67%20.13M | 341.67%20.13M | 341.67%20.13M |
| Estimate liabilities | -6.86%80.46M | -7.33%80.94M | -2.74%85.49M | -2.85%85.92M | -2.92%86.38M | -2.62%87.34M | -3.05%87.9M | -3.16%88.44M | -3.29%88.98M | -3.80%89.69M |
| Deferred tax liabilities | 2.19%10.35M | -0.88%10.2M | -1.23%9.94M | 3.51%10.32M | 4.15%10.13M | 7.58%10.29M | 5.83%10.06M | 5.50%9.97M | 4.61%9.72M | 4.60%9.56M |
| Long term deferred income | -25.98%1.37M | -28.30%1.43M | -27.80%1.57M | -27.38%1.71M | -27.02%1.86M | -26.71%2M | -26.02%2.18M | -25.43%2.36M | -24.91%2.54M | -24.70%2.73M |
| Lease liabilities | -13.75%168.93M | -22.67%172.53M | -40.92%218.29M | -55.01%174.77M | -51.26%195.87M | -45.20%223.11M | -21.28%369.49M | -20.59%388.46M | -13.21%401.88M | -12.07%407.13M |
| Total non current liabilities | -30.26%323.97M | -38.49%327.96M | -39.48%525.34M | -48.54%464.39M | -50.68%464.51M | -44.14%533.21M | -6.03%868.05M | -18.58%902.46M | 17.40%941.86M | 31.03%954.53M |
| Adjustment items of total current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| Total liabilities | -9.03%3.03B | -9.58%3.01B | -11.66%3.15B | -12.18%3.12B | -11.00%3.33B | -11.99%3.33B | -4.54%3.57B | -8.90%3.56B | -0.33%3.74B | -3.10%3.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M | 0.00%311.49M |
| Capital reserve funds | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M | 0.00%403.72M |
| Surplus reserve funds | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M | 0.00%108.78M |
| Retained profit | 2.18%-616.9M | 2.03%-638.04M | 0.95%-637.12M | 1.14%-639.12M | 1.60%-630.67M | 0.49%-651.26M | -3.15%-643.24M | -2.85%-646.5M | -33.15%-640.93M | -24.04%-654.43M |
| Other composite income | 3.97%45.7M | -0.05%44.7M | -0.48%43.12M | 5.80%45.16M | 6.74%43.95M | 11.45%44.72M | 9.14%43.33M | 8.75%42.69M | 7.63%41.17M | 7.72%40.13M |
| Shareholders equity without minority interests | 6.54%252.78M | 6.07%230.65M | 2.64%229.98M | 4.47%230.03M | 5.81%237.26M | 3.71%217.45M | -6.66%224.07M | -6.17%220.17M | -41.13%224.23M | -37.15%209.68M |
| Minority interests | -62.45%5.58M | -61.74%5.62M | -39.50%10.65M | -24.15%12.74M | -5.95%14.87M | 0.00%14.7M | -4.11%17.6M | -4.53%16.8M | -4.20%15.81M | 0.00%14.7M |
| Total shareholder equity | 2.47%258.36M | 1.78%236.27M | -0.43%240.63M | 2.45%242.77M | 5.04%252.12M | 3.46%232.15M | -6.48%241.67M | -6.06%236.97M | -39.59%240.04M | -35.58%224.38M |
| Total liabilityies and equity | -8.22%3.29B | -8.84%3.25B | -10.95%3.39B | -11.27%3.37B | -10.03%3.58B | -11.12%3.56B | -4.67%3.81B | -8.72%3.8B | -4.09%3.98B | -5.76%4.01B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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