Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shanghai Xinhua Media (600825)
- 5.86
- +0.02+0.34%
Market Closed Apr 30 15:00 CST
6.12BMarket Cap142.93P/E (TTM)
5.89High5.80Low70.65KlotVolume5.80Open5.84Prev Close41.32MTurnover0.68%Turnover Ratio146.50P/E (Static)1.04BShares8.0552wk High2.45P/B6.12BFloat Cap5.3652wk Low6.42Limit Up1.04BShs Float25.44Historical High5.26Limit Down1.54%Range %-0.14Historical Low0.01Dividend TTM5.85Avg Price30.48KlotAsk0.20%Div Yield TTM100Lot Size39.36KlotBid
Shanghai Xinhua Media (600825) 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 | 6.88%1.41B | 2.58%1.38B | 9.87%1.28B | -13.56%1.17B | 13.96%1.32B | 9.83%1.34B | 3.54%1.17B | 29.46%1.36B | 20.40%1.16B | 6.72%1.22B |
| Transactional financial assets | 24.96%513.49M | 32.34%623.45M | 1.33%538.44M | 86.60%656.08M | -39.51%410.93M | -28.50%471.09M | -20.16%531.37M | -57.61%351.6M | 17.85%679.31M | 36.84%658.85M |
| Notes receivable and accounts receivable | 22.71%27.17M | 17.17%25.07M | -4.30%29.46M | -11.19%39.99M | -40.44%22.14M | -19.13%21.4M | -13.23%30.78M | -18.84%45.03M | 14.31%37.17M | -49.71%26.46M |
| -Notes receivable | --240K | --240K | --994.84K | --994.84K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 21.63%26.93M | 16.05%24.83M | -7.54%28.46M | -13.40%39M | -40.44%22.14M | -19.13%21.4M | -12.74%30.78M | -16.59%45.03M | 17.94%37.17M | -48.73%26.46M |
| Other receivables (including interest and dividends) | -51.45%53.68M | -56.94%40.34M | -30.99%76.69M | -20.68%84.29M | -16.21%110.55M | -17.38%93.68M | -24.86%111.13M | -24.47%106.27M | -10.99%131.94M | -53.43%113.4M |
| -Other receivable | ---- | ---- | ---- | -20.68%84.29M | ---- | -17.38%93.68M | ---- | -24.47%106.27M | ---- | -53.43%113.4M |
| Advance payment | 17.75%3.06M | -24.88%2.62M | -46.27%1.83M | -17.82%2.4M | 20.11%2.6M | -12.26%3.49M | 22.10%3.41M | 18.41%2.92M | -33.51%2.16M | 44.18%3.98M |
| Inventories | -19.69%387.12M | -30.60%231.06M | -23.28%477.79M | -39.10%234.42M | -18.53%482.05M | -19.95%332.91M | 1.84%622.79M | 13.33%384.94M | 62.49%591.72M | 30.80%415.87M |
| Other current assets | 2.22%22.23M | -30.21%14.65M | -7.55%16.53M | 71.40%17.42M | 111.15%21.75M | 108.85%20.99M | 27.63%17.88M | -22.76%10.16M | -26.52%10.3M | -26.78%10.05M |
| Total current assets | 2.00%2.42B | 1.24%2.32B | -2.47%2.42B | -2.24%2.21B | -9.23%2.37B | -6.72%2.29B | -4.61%2.48B | -7.03%2.26B | 24.29%2.61B | 8.58%2.45B |
| Non Current assets | ||||||||||
| Other equity investment | -23.48%226.23M | -16.24%248.67M | -27.66%265.27M | -26.26%290.01M | -24.83%295.64M | -26.34%296.88M | -28.30%366.72M | -27.85%393.28M | -29.15%393.31M | -27.42%403.03M |
| Other non-current financial assets | -40.80%141.8M | -40.53%141.87M | -42.42%141.72M | -43.59%141.58M | 95.10%239.53M | 55.96%238.56M | 61.26%246.14M | 102.59%251M | -61.59%122.77M | -51.45%152.97M |
| Investment real estate | 26.73%685.46M | 9.10%594.34M | 9.10%598.81M | 28.82%590.04M | 17.19%540.88M | 17.13%544.76M | 17.12%548.86M | -3.42%458.02M | -3.41%461.55M | 27.82%465.08M |
| Long-term equity investment | -5.73%70.82M | -5.62%71.15M | -13.38%74.78M | -13.60%74.94M | -13.79%75.13M | -14.49%75.39M | -2.11%86.32M | -2.21%86.74M | -2.53%87.15M | -2.04%88.16M |
| Fixed assets | ---- | ---- | ---- | -3.07%132.47M | ---- | -8.31%132.29M | ---- | -6.67%136.67M | ---- | -4.92%144.28M |
| Fixed assets liquidation | ---- | ---- | ---- | --13.83K | ---- | --13.83K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -97.16%181.61K | ---- | ---- | ---- | -82.09%6.39M | ---- | -84.54%2.12M |
| Intangible assets | -5.11%25.72M | -4.88%26.26M | -5.53%26.8M | -4.11%27.34M | -6.55%27.11M | -6.43%27.61M | 18.50%28.37M | 18.11%28.51M | 19.12%29.01M | 20.11%29.5M |
| Long deferred expense | -23.86%105.28M | -23.43%109.84M | -18.82%115.08M | -16.54%119.87M | -6.96%138.27M | -6.60%143.45M | 746.26%141.76M | 794.98%143.62M | 769.22%148.62M | 745.58%153.59M |
| Usufruct assets | 22.83%135.3M | -39.26%73.01M | -23.97%99.58M | -32.08%97.81M | -29.56%110.15M | -28.88%120.2M | -23.28%130.97M | -12.93%144.02M | -3.89%156.37M | -3.83%169.02M |
| Other non current assets | ---- | 11,635.41%50.49M | ---- | ---- | ---- | --430.19K | ---- | --50.01M | ---- | ---- |
| Total non current assets | -2.72%1.51B | -8.70%1.44B | -13.88%1.45B | -13.19%1.47B | 0.81%1.56B | -1.75%1.58B | 2.12%1.69B | 4.85%1.7B | -15.12%1.54B | -5.88%1.61B |
| Total assets | 0.13%3.93B | -2.82%3.76B | -7.08%3.87B | -6.94%3.68B | -5.50%3.93B | -4.75%3.87B | -2.00%4.17B | -2.28%3.96B | 6.00%4.15B | 2.35%4.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -0.48%651.94M | -4.21%537.7M | -8.96%676.86M | 1.32%477.56M | -0.72%655.12M | -1.79%561.32M | -0.01%743.44M | -15.28%471.34M | 46.29%659.9M | 24.70%571.57M |
| -Accounts payable | -0.48%651.94M | -4.21%537.7M | -8.96%676.86M | 1.32%477.56M | -0.72%655.12M | -1.79%561.32M | -0.01%743.44M | -15.28%471.34M | 46.29%659.9M | 24.70%571.57M |
| Contract liabilities | -14.69%359.55M | -14.56%380.28M | -30.21%344.32M | -26.51%372.65M | -24.78%421.44M | -20.85%445.09M | -1.24%493.39M | 8.37%507.1M | 6.29%560.24M | 4.92%562.32M |
| Advance receipts | -13.04%7.7M | 47.15%9.29M | -44.78%7.2M | 74.36%9.11M | 59.55%8.85M | -38.89%6.31M | 29.22%13.05M | -0.60%5.22M | 40.34%5.55M | -18.93%10.33M |
| Salaries payable | 13.16%80.19M | 5.22%91.01M | 19.22%71.52M | 14.90%74.14M | 4.46%70.86M | 11.72%86.5M | -24.64%59.99M | -18.33%64.53M | 5.87%67.83M | 4.94%77.43M |
| Taxs payable | -87.58%3.39M | -81.51%5.76M | -57.36%6.24M | -50.51%11.9M | 161.18%27.33M | 351.61%31.15M | 923.23%14.63M | 233.03%24.04M | 160.99%10.46M | 5.19%6.9M |
| Other payable (including interest and dividends) | 12.65%129.45M | -5.88%95.77M | 7.75%153.71M | -34.05%98.83M | -9.37%114.91M | -1.38%101.75M | 34.70%142.65M | 27.93%149.87M | 33.59%126.79M | 7.62%103.17M |
| -Dividend payable | 0.14%919.07K | 0.14%919.07K | 0.14%919.07K | 0.14%919.07K | 0.16%917.75K | 0.16%917.75K | 0.16%917.75K | 0.16%917.75K | 0.00%916.31K | 0.00%916.31K |
| -Other payable | ---- | ---- | ---- | -34.27%97.91M | ---- | -1.39%100.83M | ---- | 28.15%148.95M | ---- | 7.69%102.25M |
| Non current liabilities due within one year | -21.52%30.38M | -45.57%25.6M | -40.27%30.36M | -42.00%30.56M | -27.74%38.71M | -6.71%47.03M | 6.14%50.83M | 16.45%52.69M | 29.20%53.57M | 14.43%50.41M |
| Other current liabilities | -22.30%24.08M | -11.83%29.84M | -37.29%37.02M | -25.90%44.08M | -36.81%30.99M | -33.88%33.85M | 14.73%59.04M | -3.93%59.49M | 18.23%49.03M | 16.60%51.19M |
| Total current liabilities | -5.96%1.29B | -10.49%1.18B | -15.84%1.33B | -16.15%1.12B | -10.77%1.37B | -8.39%1.31B | 2.44%1.58B | -0.43%1.33B | 24.86%1.53B | 12.75%1.43B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 23.90%25.81M | 23.64%25.81M | -44.61%21.05M | -44.67%21.06M | -47.89%20.83M | -42.67%20.87M | -35.53%38M | -34.59%38.07M | -30.86%39.98M | -37.10%36.41M |
| Long term deferred income | -2.04%3.03M | 321.22%2.68M | --3.67M | --3.04M | --3.09M | --635.22K | ---- | ---- | ---- | ---- |
| Lease liabilities | 45.89%118.5M | -27.93%58.03M | -14.59%71.36M | -26.49%69.34M | -21.85%81.23M | -35.44%80.51M | -35.39%83.56M | -20.46%94.33M | -19.98%103.93M | -9.61%124.71M |
| Total non current liabilities | 40.12%147.34M | -15.20%86.51M | -20.96%96.08M | -29.42%93.44M | -26.94%105.15M | -36.68%102.02M | -35.43%121.56M | -25.11%132.4M | -23.33%143.92M | -17.74%161.12M |
| Total liabilities | -2.67%1.43B | -10.83%1.26B | -16.21%1.42B | -17.35%1.21B | -12.16%1.47B | -11.25%1.42B | -1.69%1.7B | -3.31%1.47B | 18.47%1.68B | 8.68%1.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B |
| Capital reserve funds | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M | 0.00%556.44M |
| Surplus reserve funds | 3.62%201.93M | 3.62%201.93M | 0.00%194.89M | 0.00%194.89M | 0.00%194.89M | 0.00%194.89M | 0.19%194.89M | 0.19%194.89M | 0.19%194.89M | 0.19%194.89M |
| Retained profit | 3.86%618.76M | 3.81%617.44M | 5.45%594.83M | 5.25%614.58M | 4.62%595.75M | 4.73%594.77M | 0.67%564.11M | 3.10%583.91M | 6.20%569.46M | 6.73%567.9M |
| Other composite income | 23.85%74.73M | 23.80%74.74M | -45.75%60.24M | -45.73%60.3M | -45.71%60.33M | -40.14%60.37M | -35.09%111.06M | -35.06%111.1M | -35.06%111.13M | -41.08%100.85M |
| Shareholders equity without minority interests | 1.81%2.5B | 1.80%2.5B | -0.81%2.45B | -0.81%2.47B | -0.99%2.45B | -0.55%2.45B | -2.21%2.47B | -1.66%2.49B | -1.05%2.48B | -1.37%2.46B |
| Minority interests | 2.17%169.17K | 0.48%235.29K | -27.98%117.78K | -20.42%138.36K | -23.77%165.58K | 22.33%234.16K | 38.07%163.53K | 40.29%173.85K | 137.67%217.19K | 10.63%191.42K |
| Total shareholder equity | 1.81%2.5B | 1.80%2.5B | -0.81%2.45B | -0.81%2.47B | -0.99%2.45B | -0.55%2.45B | -2.21%2.47B | -1.66%2.49B | -1.05%2.48B | -1.37%2.47B |
| Total liabilityies and equity | 0.13%3.93B | -2.82%3.76B | -7.08%3.87B | -6.94%3.68B | -5.50%3.93B | -4.75%3.87B | -2.00%4.17B | -2.28%3.96B | 6.00%4.15B | 2.35%4.06B |
| 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 | -- | Rongcheng 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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