Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Yunnan Coal & Energy (600792)
- 4.10
- -0.17-3.98%
Market Closed May 20 15:00 CST
4.55BMarket Cap-9.26P/E (TTM)
4.28High4.04Low206.95KlotVolume4.25Open4.27Prev Close85.34MTurnover1.87%Turnover RatioLossP/E (Static)1.11BShares5.8952wk High1.86P/B4.55BFloat Cap3.2152wk Low4.70Limit Up1.11BShs Float11.22Historical High3.84Limit Down5.62%Range %1.35Historical Low--Dividend TTM4.12Avg Price105.10KlotAsk--Div Yield TTM100Lot Size99.19KlotBid
Yunnan Coal & Energy (600792) 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 | 153.09%447.44M | -2.44%343.11M | 58.25%544.19M | -71.61%194.49M | -55.02%176.79M | 21.10%351.69M | -28.57%343.88M | 38.26%685.07M | -25.50%393.08M | -64.70%290.41M |
| Notes receivable and accounts receivable | -12.55%3.07B | -26.81%2.89B | -36.58%2.72B | -22.14%3.12B | -15.25%3.51B | 25.39%3.96B | 53.06%4.29B | 39.12%4.01B | 52.65%4.14B | 48.81%3.15B |
| -Notes receivable | -16.90%2.32B | -28.84%2.06B | -32.81%2.08B | -14.69%2.54B | -2.23%2.79B | 34.43%2.9B | 78.35%3.1B | 72.45%2.97B | 101.46%2.86B | 85.14%2.15B |
| -Accounts receivable | 4.35%750.6M | -21.29%834.44M | -46.39%638.64M | -43.45%587.45M | -44.15%719.3M | 5.94%1.06B | 11.85%1.19B | -10.43%1.04B | -0.72%1.29B | 4.62%1B |
| Other receivables (including interest and dividends) | -31.98%10.91M | 91.62%12.73M | 138.82%12.69M | 194.96%12.94M | 20.26%16.04M | -60.29%6.64M | -72.34%5.31M | -79.68%4.39M | -36.44%13.34M | -42.69%16.73M |
| -Other receivable | ---- | 91.62%12.73M | ---- | 194.96%12.94M | ---- | -60.29%6.64M | ---- | -79.68%4.39M | ---- | -42.69%16.73M |
| Contractual assets | -38.22%53.07M | -60.51%45.39M | -33.47%62.26M | -38.76%64.13M | -8.29%85.89M | -12.84%114.95M | -52.46%93.58M | -32.52%104.71M | -46.80%93.65M | -19.97%131.89M |
| Advance payment | -93.74%9.84M | -28.40%12.89M | 259.63%100.55M | 174.56%130.1M | 125.22%157.16M | -70.62%18M | -69.08%27.96M | -49.62%47.39M | -37.06%69.78M | -31.56%61.28M |
| Inventories | -9.96%256.16M | -3.24%308.77M | -15.52%352.04M | -27.40%335.04M | -40.41%284.5M | -36.50%319.09M | -10.76%416.72M | 14.50%461.51M | -10.86%477.46M | 7.34%502.54M |
| Receivable financing | 2,029.68%23.59M | 1,272.00%12.98M | 192.15%9.66M | -98.31%848.86K | -99.32%1.11M | -99.46%946K | -98.41%3.31M | -74.72%50.22M | -30.03%162.71M | 13.00%174.32M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | -64.99%2.95M | -64.99%2.95M | -46.54%2.95M | -46.54%2.95M |
| Other current assets | 37.79%45.41M | 26.72%43.07M | -32.61%37.26M | -6.20%38.71M | -20.26%32.96M | -28.03%33.98M | 51.64%55.29M | 132.28%41.27M | 92.89%41.33M | 80.88%47.22M |
| Total current assets | -8.18%3.92B | -23.47%3.67B | -26.71%3.84B | -27.90%3.9B | -20.97%4.27B | 9.56%4.8B | 21.51%5.24B | 26.45%5.41B | 24.23%5.4B | 12.93%4.38B |
| Non Current assets | ||||||||||
| Long-term equity investment | 13.10%59.17M | 13.10%59.17M | 8.05%54.05M | 8.01%56.15M | 6.84%52.32M | 6.84%52.32M | 2.95%50.02M | 7.00%51.99M | 6.71%48.97M | 6.71%48.97M |
| Long term receivable account | -13.55%48.71M | -13.29%48.09M | -14.01%47.18M | -7.06%46.44M | 21.64%56.35M | 40.02%55.47M | 48.37%54.87M | 41.82%49.97M | 23.98%46.33M | 10.05%39.61M |
| Fixed assets | ---- | -8.24%3.89B | ---- | -9.49%4.1B | ---- | -8.80%4.24B | ---- | 165.88%4.53B | ---- | 162.77%4.65B |
| Fixed assets liquidation | ---- | 0.00%132.01K | ---- | 2.46%135.26K | ---- | -77.04%132.01K | ---- | 1,636.38%132.01K | ---- | 17.12%575.09K |
| Constru in process | ---- | -57.23%12.69M | ---- | -52.60%30.29M | ---- | -59.33%29.68M | ---- | -97.93%63.91M | ---- | -97.51%72.99M |
| Intangible assets | -3.85%605.8M | -3.81%611.87M | 1.17%617.91M | -0.05%623.98M | 0.13%630.05M | 0.02%636.12M | 0.51%610.77M | -26.24%624.3M | -7.86%629.24M | -8.40%636M |
| Long deferred expense | -26.67%1.36M | -25.00%1.48M | -23.53%1.61M | -22.22%1.73M | -21.05%1.85M | -20.00%1.98M | -19.05%2.1M | -38.89%2.22M | -37.72%2.35M | -36.62%2.47M |
| Deferred tax assets | -77.60%4.57M | -77.47%4.61M | -12.97%20.57M | -12.93%20.6M | -13.90%20.41M | -13.86%20.45M | 12.71%23.63M | 131.52%23.66M | 125.71%23.71M | 64.07%23.74M |
| Usufruct assets | 88.42%3.6M | 64.86%3.6M | 64.86%3.6M | 64.86%3.6M | -12.50%1.91M | -11.11%2.18M | -11.11%2.18M | -15.79%2.18M | -20.00%2.18M | -10.00%2.45M |
| Total non current assets | -8.50%4.56B | -8.06%4.63B | -8.55%4.75B | -8.70%4.89B | -7.85%4.99B | -7.99%5.04B | -5.48%5.2B | -7.13%5.35B | -2.77%5.41B | -0.85%5.48B |
| Total assets | -8.35%8.48B | -15.58%8.31B | -17.67%8.59B | -18.35%8.79B | -14.40%9.25B | -0.19%9.84B | 6.38%10.43B | 7.18%10.76B | 9.07%10.81B | 4.84%9.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.48%548.06M | -25.90%494.57M | -39.10%517.27M | -47.29%514.41M | -53.47%519.58M | -30.89%667.43M | 11.14%849.41M | -19.39%975.98M | 26.00%1.12B | 21.80%965.68M |
| Notes payable and accounts payable | -2.60%3.59B | -17.04%3.26B | -18.85%3.16B | -12.78%3.41B | -11.73%3.69B | 21.16%3.93B | 21.48%3.9B | 15.35%3.91B | 17.48%4.18B | -0.60%3.25B |
| -Notes payable | 20.07%260.24M | -37.08%288.02M | -34.29%323.83M | -11.08%322.5M | -51.89%216.73M | 10.38%457.76M | -27.65%492.84M | -62.06%362.7M | -53.12%450.51M | -61.89%414.72M |
| -Accounts payable | -4.01%3.33B | -14.40%2.98B | -16.61%2.84B | -12.95%3.08B | -6.88%3.47B | 22.73%3.48B | 34.71%3.41B | 45.80%3.54B | 43.61%3.73B | 30.00%2.83B |
| Contract liabilities | 110.75%38.89M | 82.59%43.51M | 24.32%50.3M | -17.22%21.15M | -49.74%18.45M | 0.56%23.83M | -14.76%40.46M | -27.70%25.55M | -10.18%36.71M | -6.41%23.69M |
| Advance receipts | -41.24%4.58M | -21.58%2.86M | 24.60%6.54M | 23.80%8.31M | 4.23%7.79M | -23.77%3.64M | 26.78%5.25M | 52.22%6.71M | -13.91%7.47M | 11.56%4.78M |
| Salaries payable | -60.40%18.55M | -20.20%37.48M | 309.57%38.81M | 1,022.54%45.74M | 278.18%46.85M | 653.61%46.97M | 7.96%9.48M | -59.04%4.07M | -26.46%12.39M | -63.75%6.23M |
| Taxs payable | -37.02%9.6M | -33.47%13.56M | -5.37%7.23M | -0.31%12.04M | 71.45%15.23M | 18.08%20.38M | 30.49%7.64M | -28.90%12.07M | -14.56%8.89M | 59.12%17.26M |
| Other payable (including interest and dividends) | 16.27%16.26M | 6.43%17.05M | 2.82%18.42M | 2.67%14.48M | -14.71%13.99M | 1.89%16.02M | 31.15%17.92M | -66.10%14.11M | -60.25%16.4M | -63.16%15.72M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.86K | --0 | ---- |
| -Other payable | ---- | 6.43%17.05M | ---- | 2.71%14.48M | ---- | 1.89%16.02M | ---- | -66.11%14.1M | ---- | -63.16%15.72M |
| Non current liabilities due within one year | 9.18%387.92M | -25.05%390.53M | -50.95%337.11M | -48.25%312.6M | -46.55%355.29M | -22.70%521.04M | 46.01%687.29M | 48.18%604.11M | 61.34%664.65M | 149.69%674.08M |
| Other current liabilities | 114.62%4.52M | 72.51%5.13M | 11.44%5.81M | 14.75%2.24M | -16.05%2.11M | -45.57%2.98M | -80.66%5.21M | -93.14%1.95M | -95.44%2.51M | -91.74%5.47M |
| Total current liabilities | -1.00%4.62B | -18.48%4.27B | -24.92%4.15B | -21.85%4.34B | -22.77%4.67B | 5.57%5.24B | 21.31%5.52B | 7.95%5.55B | 20.21%6.05B | 10.32%4.96B |
| Current liabilities | ||||||||||
| Long term loan | 17.50%919.96M | 22.00%920M | 26.25%900M | 8.58%818.97M | -8.27%782.96M | -8.71%754.09M | -19.56%712.88M | 7.60%754.25M | 21.74%853.53M | 17.82%826M |
| Long term account payable | ---- | -33.05%488.98M | ---- | -25.94%679.25M | ---- | 12.09%730.31M | ---- | -1.61%917.17M | ---- | -28.23%651.57M |
| Deferred tax liabilities | 64.86%539.49K | 64.86%539.49K | 64.86%539.49K | 64.86%539.49K | -11.11%327.24K | -11.11%327.24K | --327.24K | -98.61%327.24K | -98.44%368.14K | -98.47%368.14K |
| Long term deferred income | 10.64%25.04M | 8.97%25.17M | 20.11%22.83M | 20.63%22.97M | 17.45%22.64M | 19.84%23.1M | 0.70%19.01M | 0.58%19.04M | -1.42%19.27M | -1.61%19.27M |
| Lease liabilities | 41.85%3.24M | 25.83%3.24M | 25.04%3.24M | 25.04%3.24M | -11.85%2.28M | -11.26%2.57M | -10.71%2.59M | -14.23%2.59M | -17.50%2.59M | -7.61%2.9M |
| Total non current liabilities | -14.24%1.36B | -4.80%1.44B | 4.81%1.54B | -9.95%1.52B | 6.33%1.58B | 0.69%1.51B | -16.96%1.47B | 0.87%1.69B | -9.30%1.49B | -9.39%1.5B |
| Total liabilities | -4.36%5.98B | -15.42%5.71B | -18.68%5.68B | -19.07%5.86B | -17.02%6.25B | 4.44%6.75B | 10.61%6.99B | 6.21%7.24B | 12.95%7.53B | 5.01%6.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 12.12%1.11B | 12.12%1.11B | 12.12%1.11B | 12.12%1.11B | 0.00%989.92M | 0.00%989.92M |
| Capital reserve funds | 0.00%2.59B | 0.00%2.59B | 0.00%2.59B | 0.00%2.59B | 13.64%2.59B | 13.64%2.59B | 13.64%2.59B | 13.64%2.59B | 0.00%2.27B | 0.00%2.27B |
| Surplus reserve funds | 0.00%160.84M | 0.00%160.84M | 0.00%160.84M | 0.00%160.84M | 0.00%160.84M | 0.00%160.84M | 6.21%160.84M | 6.21%160.84M | 6.21%160.84M | 6.21%160.84M |
| Retained profit | -52.71%-1.42B | -57.77%-1.33B | -108.89%-1.02B | -144.15%-1B | -314.64%-932.37M | -724.43%-840.78M | -9,728.18%-489.53M | -50.75%-411.32M | 11.90%-224.86M | 57.43%-101.98M |
| Specific reserves | -16.51%7.98M | -7.10%7.94M | -3.73%9.84M | -4.54%7.63M | 44.00%9.56M | 38.64%8.54M | -8.02%10.22M | -36.60%7.99M | -4.63%6.64M | 191.19%6.16M |
| Shareholders equity without minority interests | -16.81%2.44B | -16.08%2.54B | -15.80%2.84B | -17.18%2.86B | -8.55%2.93B | -9.19%3.02B | -1.33%3.38B | 9.40%3.45B | 1.25%3.21B | 4.75%3.33B |
| Minority interests | -11.05%59.73M | -8.99%61.1M | -6.38%62.02M | -1.49%64.54M | 0.01%67.15M | 0.93%67.14M | 2.06%66.25M | 0.92%65.51M | -6.14%67.15M | -6.63%66.52M |
| Total shareholder equity | -16.68%2.5B | -15.93%2.6B | -15.62%2.91B | -16.89%2.92B | -8.37%3B | -8.99%3.09B | -1.27%3.44B | 9.23%3.52B | 1.08%3.27B | 4.50%3.4B |
| Total liabilityies and equity | -8.35%8.48B | -15.58%8.31B | -17.67%8.59B | -18.35%8.79B | -14.40%9.25B | -0.19%9.84B | 6.38%10.43B | 7.18%10.76B | 9.07%10.81B | 4.84%9.86B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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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