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 Material Trading (600822)
- 9.23
- -0.29-3.05%
Not Open May 21 15:00 CST
4.58BMarket Cap161.93P/E (TTM)
9.65High9.22Low31.68KlotVolume9.52Open9.52Prev Close29.93MTurnover0.80%Turnover Ratio156.44P/E (Static)495.97MShares16.7052wk High3.69P/B3.66BFloat Cap9.2252wk Low10.47Limit Up396.15MShs Float22.30Historical High8.57Limit Down4.52%Range %2.68Historical Low--Dividend TTM9.45Avg Price18.84KlotAsk--Div Yield TTM100Lot Size11.21KlotBid
Shanghai Material Trading (600822) 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 | 4.19%1.08B | -8.80%1.04B | 6.90%1.08B | -8.18%1.05B | -10.80%1.03B | 10.10%1.15B | -3.16%1.01B | 12.69%1.15B | -11.88%1.16B | 40.09%1.04B |
| Notes receivable and accounts receivable | -17.54%23.31M | -39.85%22.54M | -20.20%26.81M | -6.88%33.66M | 8.02%28.27M | 40.12%37.47M | 35.42%33.6M | 37.52%36.15M | -23.79%26.17M | -21.33%26.74M |
| -Notes receivable | --3.44M | -18.78%3.72M | --2.58M | --3.95M | ---- | 3,600.23%4.58M | ---- | ---- | ---- | --123.72K |
| -Accounts receivable | -29.69%19.88M | -42.78%18.82M | -27.88%24.23M | -17.81%29.71M | 8.02%28.27M | 23.58%32.89M | 35.42%33.6M | 37.52%36.15M | -23.79%26.17M | -21.69%26.62M |
| Other receivables (including interest and dividends) | -31.48%96.54M | -23.26%119.13M | -18.94%131.83M | -15.26%145.73M | -7.49%140.88M | -23.08%155.24M | -4.87%162.63M | 39.23%171.97M | 28.93%152.29M | 72.24%201.82M |
| -Dividend receivable | -5.91%1.21M | -2.95%1.25M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M | 0.00%1.29M |
| -Other receivable | ---- | ---- | ---- | -15.37%144.45M | ---- | --153.95M | ---- | 39.65%170.69M | ---- | ---- |
| Advance payment | 12.17%50.18M | -7.42%39.91M | -90.24%56.03M | -31.09%39.15M | -75.87%44.74M | -18.18%43.11M | 34.41%574.11M | -88.36%56.81M | -58.68%185.38M | -27.15%52.68M |
| Inventories | -22.20%157.5M | -30.84%138.82M | -52.35%128.15M | -84.18%133.83M | -83.64%202.43M | -40.60%200.74M | -75.78%268.92M | -29.28%845.73M | 34.04%1.24B | 22.02%337.97M |
| Receivable financing | -65.81%2.22M | 69.57%2.34M | -71.48%2.09M | -49.11%2.69M | 23.68%6.51M | -72.77%1.38M | 38.23%7.32M | 14.91%5.29M | -7.92%5.26M | -1.17%5.06M |
| Other current assets | 163.39%28.66M | -27.60%34.46M | -86.96%9.42M | -92.93%12.5M | -92.22%10.88M | -95.19%47.59M | -38.15%72.26M | 47.58%176.69M | 52.85%139.85M | -31.73%988.78M |
| Total current assets | -2.18%1.44B | -14.05%1.4B | -32.64%1.43B | -41.74%1.42B | -49.48%1.47B | -38.54%1.63B | -26.55%2.13B | -18.00%2.44B | -1.07%2.91B | -1.60%2.65B |
| Non Current assets | ||||||||||
| Other equity investment | 1.48%28.65M | 3.32%29.98M | 2.02%28.94M | 13.60%28.58M | 11.24%28.24M | 15.18%29.02M | 20.64%28.37M | 4.55%25.16M | 9.75%25.38M | 11.00%25.19M |
| Investment real estate | 8.59%6.45M | 8.63%6.58M | 0.50%5.72M | -1.85%5.83M | -4.01%5.94M | -6.01%6.05M | -14.87%5.69M | -14.34%5.94M | -13.84%6.19M | -13.38%6.44M |
| Long-term equity investment | -2.49%50.61M | -1.18%55.03M | 0.01%52.83M | -1.53%50.44M | -7.84%51.9M | -3.74%55.68M | -5.88%52.82M | 15.09%51.22M | 27.66%56.32M | -79.46%57.84M |
| Fixed assets | ---- | ---- | ---- | -41.13%104.27M | ---- | --121.94M | ---- | -8.58%177.13M | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 154.02%15.93M | ---- | --5.45M | ---- | 313.06%6.27M | ---- | ---- |
| Intangible assets | -3.17%13.26M | -0.91%13.71M | -0.70%13.52M | -0.34%13.66M | -0.78%13.7M | -3.88%13.84M | -2.59%13.62M | -3.02%13.7M | -3.41%13.8M | -0.40%14.39M |
| Long deferred expense | -28.37%24.27M | -27.67%25.81M | -33.39%29.91M | -8.91%31.84M | 4.21%33.88M | -1.82%35.68M | 12.92%44.9M | -13.11%34.96M | -25.26%32.51M | -18.30%36.34M |
| Deferred tax assets | -6.31%7.36M | -4.24%7.26M | -15.38%7.85M | -3.03%8.43M | -8.08%7.85M | -11.27%7.58M | 69.45%9.27M | 58.83%8.69M | 56.11%8.54M | 23.78%8.54M |
| Usufruct assets | -70.72%32.61M | -71.19%34.01M | -31.22%94.9M | -27.48%104.83M | -23.22%111.34M | -5.98%118.04M | 6.41%137.98M | 4.97%144.57M | -1.29%145.02M | -19.67%125.55M |
| Other non current assets | -96.18%315.05K | -96.46%315.05K | -82.12%2.37M | -46.94%7.13M | -40.74%8.25M | -37.07%8.91M | -39.80%13.29M | -48.53%13.44M | -50.31%13.93M | -57.76%14.16M |
| Total non current assets | -26.21%285.22M | -27.22%292.71M | -18.72%357.97M | -22.89%370.95M | -21.34%386.54M | -16.04%402.19M | -10.04%440.42M | -2.71%481.09M | -4.22%491.43M | -38.21%479.04M |
| Total assets | -7.18%1.72B | -16.66%1.69B | -30.25%1.79B | -38.64%1.79B | -45.41%1.85B | -35.10%2.03B | -24.17%2.57B | -15.82%2.92B | -1.54%3.4B | -9.78%3.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.93%45.03M | -73.72%17.19M | -71.19%26.6M | -83.38%24.12M | -26.86%44.18M | -27.12%65.41M | 55.90%92.33M | 132.34%145.17M | -36.31%60.4M | -28.66%89.76M |
| Notes payable and accounts payable | -30.61%102.39M | -60.67%124.83M | -83.68%127.06M | -89.01%121.86M | -91.21%147.55M | -77.65%317.39M | -52.30%778.36M | -34.07%1.11B | 2.24%1.68B | -16.51%1.42B |
| -Notes payable | -34.13%92.25M | -61.84%118M | -84.46%119.93M | -89.59%114.33M | -91.60%140.06M | -78.04%309.21M | -52.44%771.87M | -34.22%1.1B | 2.05%1.67B | -16.72%1.41B |
| -Accounts payable | 35.18%10.14M | -16.47%6.83M | 9.85%7.13M | -28.05%7.52M | -36.15%7.5M | -31.03%8.18M | -27.02%6.49M | -12.36%10.46M | 40.20%11.74M | 17.99%11.86M |
| Contract liabilities | -5.14%48.9M | -0.75%46.96M | -6.37%41.88M | -33.10%25.64M | -9.96%51.55M | -8.33%47.31M | -12.14%44.73M | -58.96%38.32M | -10.23%57.25M | -37.16%51.61M |
| Advance receipts | 60.29%18.34M | -33.59%7.22M | -21.70%10.02M | -10.94%11.46M | -27.96%11.44M | -15.43%10.88M | -37.72%12.8M | -41.05%12.87M | 9.64%15.88M | 139.66%12.86M |
| Salaries payable | -23.03%18.56M | -0.67%22.67M | -35.11%29.61M | -37.03%26.26M | -36.06%24.11M | -42.43%22.83M | -22.46%45.63M | -23.14%41.7M | -25.18%37.71M | -32.18%39.65M |
| Taxs payable | -27.59%13M | -33.46%16.24M | -32.26%8.11M | 12.72%18.41M | 9.27%17.95M | 33.92%24.4M | -74.88%11.98M | 37.45%16.33M | -40.87%16.43M | -11.69%18.22M |
| Other payable (including interest and dividends) | -6.03%68.09M | -0.97%63.37M | 10.80%72.18M | 32.00%83.78M | 25.92%72.46M | 22.76%63.99M | -13.07%65.14M | 3.95%63.47M | -13.39%57.54M | -54.06%52.12M |
| -Dividend payable | 0.00%33.82K | 0.00%33.82K | 0.00%33.82K | 19.47%1.56M | 0.00%33.82K | 0.00%33.82K | 0.00%33.82K | -5.02%1.3M | 0.00%33.82K | 0.00%33.82K |
| -Other payable | ---- | ---- | ---- | 32.26%82.22M | ---- | --63.95M | ---- | 4.15%62.17M | ---- | ---- |
| Non current liabilities due within one year | -8.80%39.29M | -8.80%40.61M | 10.70%39.52M | 6.31%39.46M | 19.03%43.07M | 4.69%44.53M | 108.35%35.7M | 83.67%37.12M | 12.58%36.19M | 5.35%42.53M |
| Other current liabilities | 20.50%12.87M | -19.29%6.85M | -54.23%6.63M | -29.87%5.76M | 82.09%10.68M | 24.82%8.48M | 84.00%14.48M | -18.78%8.22M | -61.87%5.87M | -34.25%6.8M |
| Total current liabilities | -13.37%366.45M | -42.84%345.94M | -67.16%361.61M | -75.77%356.75M | -78.49%423M | -65.09%605.23M | -44.08%1.1B | -27.02%1.47B | -2.05%1.97B | -19.65%1.73B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -21.94%14.65M | ---- | --14.65M | ---- | -32.56%18.77M | ---- | ---- |
| Long term salaries pay | 0.09%30.84M | 0.09%30.84M | 7.26%30.81M | 7.26%30.81M | 7.26%30.81M | 7.26%30.81M | 11.65%28.72M | 11.65%28.72M | 11.65%28.72M | 11.65%28.72M |
| Deferred tax liabilities | 2.96%23.82M | 2.18%24.44M | -15.00%23.42M | -13.21%23.21M | -13.71%23.14M | -10.64%23.92M | 4.65%27.55M | 1.07%26.74M | 2.24%26.81M | -16.10%26.77M |
| Long term deferred income | -6.35%18.65M | -6.25%18.97M | -6.15%19.28M | -6.06%19.6M | -5.97%19.92M | -5.88%20.23M | -17.93%20.55M | -18.53%20.86M | -20.36%21.18M | -21.41%21.49M |
| Lease liabilities | -78.28%24.05M | -80.39%21.49M | -26.63%101.41M | -22.31%108.35M | -20.81%110.73M | 0.11%109.58M | 7.82%138.21M | 7.27%139.46M | 2.79%139.83M | -18.26%109.46M |
| Total non current liabilities | -51.13%97.36M | -51.94%95.74M | -18.92%189.56M | -16.17%196.62M | -15.33%199.24M | -2.94%199.19M | 0.98%233.8M | -0.46%234.56M | -1.34%235.31M | -15.49%205.22M |
| Total liabilities | -25.46%463.81M | -45.09%441.68M | -58.71%551.18M | -67.58%553.37M | -71.74%622.24M | -58.51%804.42M | -39.34%1.33B | -24.24%1.71B | -1.97%2.2B | -19.23%1.94B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M | 0.00%495.97M |
| Capital reserve funds | -0.00%1.78B | -0.00%1.78B | -0.00%1.78B | 0.00%1.78B | 0.00%1.78B | 0.00%1.78B | -0.02%1.78B | -0.02%1.78B | -0.02%1.78B | -0.02%1.78B |
| Surplus reserve funds | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M | 0.00%53.17M |
| Retained profit | 2.51%-1.1B | 2.57%-1.1B | 2.15%-1.11B | 3.31%-1.12B | 4.43%-1.13B | 4.27%-1.13B | 4.89%-1.14B | 0.99%-1.16B | 0.56%-1.18B | 10.59%-1.18B |
| Other composite income | 12.93%6.28M | 18.35%7.27M | -18.34%6.09M | 15.26%5.82M | 6.61%5.56M | 21.16%6.15M | 39.98%7.45M | -12.02%5.05M | 3.58%5.22M | -39.46%5.07M |
| Specific reserves | 24.87%51.16K | ---- | 171.51%84.17K | -59.97%55.44K | -44.95%40.97K | ---- | --31K | --138.49K | --74.42K | ---- |
| Shareholders equity without minority interests | 2.39%1.24B | 2.50%1.24B | 1.92%1.23B | 3.30%1.22B | 4.52%1.21B | 4.47%1.21B | 5.28%1.2B | 0.91%1.18B | 0.57%1.16B | 13.41%1.15B |
| Minority interests | -18.21%16.9M | -26.58%16.77M | -51.73%15.46M | -42.70%19.55M | -44.06%20.66M | -42.02%22.84M | -29.63%32.04M | -28.74%34.13M | -29.29%36.93M | -26.63%39.4M |
| Total shareholder equity | 2.04%1.26B | 1.96%1.25B | 0.53%1.24B | 2.01%1.24B | 3.02%1.23B | 2.94%1.23B | 3.95%1.23B | -0.25%1.22B | -0.72%1.2B | 11.40%1.19B |
| Total liabilityies and equity | -7.18%1.72B | -16.66%1.69B | -30.25%1.79B | -38.64%1.79B | -45.41%1.85B | -35.10%2.03B | -24.17%2.57B | -15.82%2.92B | -1.54%3.4B | -9.78%3.13B |
| 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) | -- | -- | -- | Lixin 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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