Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Fujian Cement Inc. (600802)
- 5.51
- -0.04-0.72%
Trading May 19 10:47 CST
2.52BMarket Cap-16.90P/E (TTM)
5.63High5.50Low30.38KlotVolume5.58Open5.55Prev Close16.98MTurnover0.66%Turnover RatioLossP/E (Static)458.25MShares9.1252wk High2.76P/B2.52BFloat Cap4.3152wk Low6.11Limit Up458.25MShs Float13.44Historical High5.00Limit Down2.34%Range %0.38Historical Low--Dividend TTM5.59Avg Price16.29KlotAsk--Div Yield TTM100Lot Size13.76KlotBid
Fujian Cement Inc. (600802) 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 | -33.60%131M | -26.88%49.96M | -49.86%83.02M | -32.30%107.78M | 9.60%197.29M | -41.29%68.32M | 21.09%165.57M | -10.30%159.19M | -1.41%180M | 24.54%116.36M |
| Notes receivable and accounts receivable | 68.98%21.75M | -20.36%21.88M | 71.34%25.55M | 66.94%17.45M | -37.82%12.87M | 31.66%27.48M | 131.88%14.91M | -46.62%10.45M | 79.78%20.7M | -55.26%20.87M |
| -Notes receivable | 69.30%12.62M | -42.31%14.29M | 5.45%15.21M | 6.97%10.76M | -63.41%7.45M | 18.74%24.77M | 132.09%14.43M | -48.11%10.06M | 79.05%20.37M | -55.29%20.86M |
| -Accounts receivable | 68.53%9.13M | 180.23%7.59M | 2,032.09%10.34M | 1,615.09%6.69M | 1,535.26%5.42M | 23,686.15%2.71M | 125.98%484.76K | 104.06%389.8K | 140.13%331.33K | --11.39K |
| Other receivables (including interest and dividends) | -14.00%21.1M | -6.10%19.9M | -17.22%23.29M | -34.18%38.89M | 1.59%24.54M | -8.06%21.2M | -22.77%28.14M | 11.46%59.08M | -27.10%24.15M | -8.03%23.05M |
| -Dividend receivable | ---- | ---- | ---- | -49.72%16.41M | ---- | ---- | --152.4K | 83.12%32.63M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -15.02%22.48M | ---- | -8.06%21.2M | ---- | -24.83%26.45M | ---- | -8.03%23.05M |
| Advance payment | 19.62%1.14M | -35.88%244.85K | -56.21%698.55K | -78.73%377.86K | -84.58%951.91K | -22.88%381.84K | -61.58%1.6M | -69.48%1.78M | -8.55%6.17M | -69.71%495.11K |
| Inventories | -11.47%130.71M | -3.22%117.64M | 18.83%204.02M | 1.08%189.3M | -2.56%147.64M | -20.21%121.56M | -7.66%171.7M | -23.21%187.27M | -50.02%151.52M | -52.02%152.35M |
| Receivable financing | -77.26%8.65M | 40.72%21.96M | -67.84%21.67M | -95.50%4.06M | -25.19%38.03M | -59.68%15.61M | 101.92%67.38M | 96.39%90.14M | -44.28%50.84M | 244.49%38.71M |
| Other current assets | -63.17%8.73M | -72.40%7M | -51.10%14.91M | -40.22%19.04M | -36.42%23.7M | -35.55%25.37M | -27.73%30.48M | -26.42%31.85M | -16.73%37.28M | -13.38%39.37M |
| Total current assets | -27.40%323.08M | -14.76%238.6M | -22.22%373.15M | -30.18%376.89M | -5.45%445.02M | -28.45%279.92M | 7.76%479.77M | -8.35%539.77M | -30.08%470.67M | -27.89%391.22M |
| Non Current assets | ||||||||||
| Other equity investment | -12.33%611.13M | 10.36%688.2M | 2.62%646.35M | 32.01%752.37M | 35.83%697.05M | 17.55%623.62M | 17.56%629.86M | 10.78%569.95M | -7.16%513.2M | -7.33%530.51M |
| Investment real estate | -5.41%20.87M | -5.34%21.17M | -5.27%21.47M | -5.20%21.77M | -5.13%22.07M | -5.07%22.37M | -5.01%22.66M | -4.94%22.96M | -4.86%23.26M | -4.82%23.56M |
| Long-term equity investment | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M | 0.00%10.2M |
| Fixed assets | ---- | ---- | ---- | -8.93%2.02B | ---- | -9.78%2.09B | ---- | -5.49%2.22B | ---- | -5.73%2.32B |
| Fixed assets liquidation | ---- | ---- | ---- | 116.74%31.68K | ---- | --9.9K | ---- | -5.52%14.62K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -2.24%48.24M | ---- | -9.50%46.9M | ---- | -48.81%49.35M | ---- | 10.52%51.83M |
| Intangible assets | 10.58%323.96M | 13.19%328.51M | 8.58%321.2M | -3.69%288.66M | -3.48%292.95M | -5.64%290.23M | -8.57%295.82M | -8.47%299.72M | -8.41%303.51M | -8.36%307.56M |
| Long deferred expense | -5.40%80.1M | -5.25%81.58M | 5.99%87.68M | 0.39%84.47M | -1.03%84.67M | 0.03%86.1M | -2.86%82.72M | -2.58%84.14M | -0.60%85.55M | -1.58%86.08M |
| Deferred tax assets | -2.71%119.93M | -2.75%119.95M | -3.01%123.15M | -3.13%123.21M | -3.28%123.27M | -3.44%123.34M | 38.75%126.96M | 38.71%127.2M | 38.85%127.45M | 36.40%127.73M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%2.29M | -46.43%2.87M | -40.00%3.44M | -36.36%4.01M |
| Other non current assets | -13.28%8.78M | -13.09%8.8M | -30.44%10.12M | -30.44%10.12M | -31.16%10.12M | -31.16%10.12M | 25.99%14.55M | 25.99%14.55M | -23.11%14.71M | -6.03%14.71M |
| Total non current assets | -9.11%3.05B | -3.84%3.18B | -3.95%3.25B | -1.18%3.36B | -0.47%3.36B | -4.89%3.3B | -4.76%3.38B | -3.29%3.4B | -5.76%3.38B | -4.86%3.47B |
| Total assets | -11.25%3.38B | -4.69%3.42B | -6.22%3.62B | -5.15%3.74B | -1.08%3.8B | -7.28%3.58B | -3.37%3.86B | -4.01%3.94B | -9.61%3.85B | -7.84%3.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.20%937.79M | -13.21%1.07B | -13.73%1.13B | -10.00%1.2B | -2.12%1.34B | 6.86%1.23B | 17.95%1.31B | 31.65%1.34B | 35.78%1.37B | 34.52%1.15B |
| Notes payable and accounts payable | -25.52%303.62M | -27.57%314.43M | -10.18%403.04M | -9.85%453.71M | 12.30%407.65M | -2.69%434.11M | 5.50%448.72M | -16.95%503.27M | -46.00%362.99M | -16.62%446.09M |
| -Accounts payable | -25.52%303.62M | -27.57%314.43M | -10.18%403.04M | -9.85%453.71M | 12.30%407.65M | -2.69%434.11M | 5.50%448.72M | -0.54%503.27M | -36.57%362.99M | -16.62%446.09M |
| Contract liabilities | -27.51%25.55M | -23.79%30.24M | -9.16%43.97M | 31.96%27.56M | 10.89%35.25M | 6.34%39.68M | -27.55%48.41M | -56.37%20.89M | -42.15%31.79M | -22.93%37.31M |
| Advance receipts | 0.00%5.19M | -0.69%5.19M | -0.69%5.19M | -2.89%5.19M | -1.69%5.19M | -4.05%5.23M | -12.26%5.23M | -6.28%5.35M | -7.13%5.28M | -4.99%5.45M |
| Salaries payable | 154.20%22.16M | 0.11%26.46M | -11.17%34.29M | -12.24%23.47M | -46.06%8.72M | -45.65%26.43M | -31.38%38.6M | -27.70%26.75M | -18.61%16.16M | -33.24%48.64M |
| Taxs payable | -20.86%9.88M | -8.72%15.23M | 33.06%9.76M | -8.82%12.48M | 0.73%12.49M | 23.64%16.68M | 1.41%7.33M | 37.43%13.69M | 52.51%12.4M | -25.86%13.49M |
| Other payable (including interest and dividends) | 2.03%255.58M | 102.05%248.69M | 3.00%257.34M | 0.47%256.93M | 3.92%250.49M | -49.04%123.08M | -3.47%249.84M | -2.31%255.71M | -4.84%241.04M | -5.99%241.55M |
| -Interest payable | --95.33K | --105.26K | --95.69K | --95.69K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 0.44%256.83M | ---- | -49.04%123.08M | ---- | -2.31%255.71M | ---- | -5.99%241.55M |
| Non current liabilities due within one year | -21.95%161.3M | 88.27%236.58M | -27.47%161.37M | -33.13%157.18M | 20.69%206.67M | -34.47%125.66M | 7.82%222.48M | 34.16%235.05M | 25.93%171.24M | 168.39%191.76M |
| Other current liabilities | 60.92%15.87M | 17.12%17.74M | 4.41%16.38M | 75.08%14.83M | -39.97%9.86M | -14.38%15.15M | -14.48%15.69M | -67.39%8.47M | -23.24%16.43M | -59.86%17.69M |
| Total current liabilities | -23.82%1.74B | -2.68%1.96B | -12.14%2.06B | -10.45%2.15B | 2.24%2.28B | -6.36%2.02B | 8.83%2.34B | 10.11%2.41B | 2.18%2.23B | 12.83%2.15B |
| Current liabilities | ||||||||||
| Long term loan | 158.75%584.84M | -16.08%258.99M | 16.52%277.02M | -21.69%186.17M | -34.70%226.03M | -4.06%308.61M | -29.52%237.74M | -25.49%237.74M | -9.58%346.16M | -29.01%321.66M |
| Long term salaries pay | 25.19%7.91M | 24.62%8.22M | -12.57%6.1M | -10.83%6.49M | -17.43%6.32M | -16.93%6.59M | -29.12%6.98M | -28.64%7.28M | -27.52%7.66M | -16.74%7.94M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -95.38%24.24K | -19.20%24.24K | -19.20%24.24K | 1,647.47%524.24K | 1,647.47%524.24K |
| Deferred tax liabilities | -15.07%130.64M | 10.66%149.91M | 1.98%141.16M | 35.67%167.66M | 40.44%153.83M | 18.83%135.47M | 18.49%138.41M | 10.84%123.58M | -9.53%109.53M | -10.63%114.01M |
| Long term deferred income | 42.18%47.17M | 33.67%47.05M | 23.58%44.51M | 17.47%41.24M | 12.02%33.18M | 12.14%35.2M | 27.29%36.02M | 21.20%35.11M | 1.70%29.62M | 6.13%31.39M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.84%637.29K | -65.87%1.27M | -56.12%1.89M |
| Total non current liabilities | 92.88%808.85M | 4.40%507.3M | 18.80%497.99M | -0.69%401.56M | -15.24%419.36M | 1.78%485.9M | -15.59%419.18M | -14.85%404.37M | -9.88%494.76M | -23.65%477.4M |
| Total liabilities | -5.69%2.55B | -1.31%2.47B | -7.45%2.56B | -9.05%2.56B | -0.94%2.7B | -4.88%2.5B | 4.26%2.76B | 5.66%2.81B | -0.25%2.72B | 3.83%2.63B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M | 0.00%458.25M |
| Capital reserve funds | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M | 0.00%195.06M |
| Surplus reserve funds | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M | 0.00%96.55M |
| Retained profit | -165.11%-239.56M | -180.17%-197.36M | -7.32%-78.01M | -513.47%-49.78M | -860.77%-90.36M | -172.77%-70.44M | -137.91%-72.69M | -102.83%-8.11M | -96.27%11.88M | -76.92%96.8M |
| Other composite income | -14.26%387.38M | 12.21%445.18M | 3.08%413.79M | 38.38%493.31M | 43.93%451.82M | 21.36%396.74M | 21.33%401.42M | 13.21%356.49M | -8.64%313.93M | -8.78%326.92M |
| Specific reserves | -12.32%17.32M | -2.67%18.74M | 18.81%21.36M | 36.49%21.74M | 34.14%19.75M | 31.72%19.25M | 43.34%17.98M | 33.91%15.93M | 65.78%14.72M | 96.32%14.62M |
| Shareholders equity without minority interests | -19.10%914.99M | -7.21%1.02B | 0.95%1.11B | 9.06%1.22B | 3.73%1.13B | -7.81%1.1B | -14.66%1.1B | -18.28%1.11B | -23.26%1.09B | -22.60%1.19B |
| Minority interests | -228.46%-83.94M | -398.28%-70.6M | -9,295.21%-44.4M | -311.91%-33.78M | -182.24%-25.55M | -130.87%-14.17M | -99.19%482.84K | -80.54%15.94M | -69.70%31.07M | -63.31%45.9M |
| Total shareholder equity | -24.83%831.06M | -12.53%945.81M | -3.14%1.06B | 4.53%1.18B | -1.42%1.11B | -12.39%1.08B | -18.41%1.1B | -21.80%1.13B | -26.39%1.12B | -25.67%1.23B |
| Total liabilityies and equity | -11.25%3.38B | -4.69%3.42B | -6.22%3.62B | -5.15%3.74B | -1.08%3.8B | -7.28%3.58B | -3.37%3.86B | -4.01%3.94B | -9.61%3.85B | -7.84%3.87B |
| 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) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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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