Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
China Film Group (600977)
- 14.61
- -0.08-0.54%
Noon Break May 20 11:29 CST
27.28BMarket Cap189.74P/E (TTM)
14.73High14.40Low188.23KlotVolume14.56Open14.69Prev Close274.29MTurnover1.01%Turnover Ratio235.65P/E (Static)1.87BShares23.1552wk High2.48P/B27.28BFloat Cap10.1952wk Low16.16Limit Up1.87BShs Float38.99Historical High13.22Limit Down2.25%Range %9.41Historical Low0.05Dividend TTM14.57Avg Price88.81KlotAsk0.31%Div Yield TTM100Lot Size94.40KlotBid
China Film Group (600977) 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 | 6.24%8.14B | -20.33%6.26B | -15.89%6.37B | -7.80%6.34B | -18.85%7.66B | 7.44%7.86B | -8.08%7.57B | -5.39%6.88B | 5.46%9.44B | 13.76%7.31B |
| Transactional financial assets | 5.85%4.05B | 85.25%4.54B | 64.37%4.5B | 55.51%3.63B | 109.36%3.82B | 61.50%2.45B | 39.65%2.74B | 32.52%2.33B | 100.70%1.83B | 94.95%1.52B |
| Notes receivable and accounts receivable | -6.99%1.23B | 12.23%1.36B | -29.45%787.34M | -42.08%927.28M | -45.97%1.33B | -36.80%1.21B | -24.44%1.12B | -8.50%1.6B | 49.78%2.45B | 36.15%1.92B |
| -Notes receivable | 123.01%8.07M | -59.99%2.97M | -21.33%7.81M | 42.43%9.92M | -19.24%3.62M | 90.23%7.43M | 48.95%9.93M | -16.95%6.96M | -24.30%4.48M | -62.06%3.91M |
| -Accounts receivable | -7.35%1.23B | 12.67%1.36B | -29.52%779.53M | -42.45%917.36M | -46.02%1.32B | -37.06%1.21B | -24.77%1.11B | -8.46%1.59B | 50.05%2.45B | 36.87%1.92B |
| Other receivables (including interest and dividends) | -24.25%102.3M | 18.43%88.63M | -24.96%109.06M | -0.91%140.08M | 1.72%135.06M | -30.27%74.84M | -10.36%145.33M | -23.69%141.36M | -31.11%132.77M | -32.05%107.32M |
| -Dividend receivable | ---- | ---- | -87.16%202.87K | 172.65%13.82M | --202.87K | -92.16%1.78M | -82.67%1.58M | -44.39%5.07M | ---- | 112.97%22.73M |
| -Other receivable | ---- | ---- | ---- | -7.37%126.26M | ---- | -13.63%73.05M | ---- | -22.62%136.3M | ---- | -42.56%84.58M |
| Contractual assets | -10.52%1.05M | -20.77%1.08M | -50.25%1.09M | -35.31%1.29M | -44.25%1.17M | -30.46%1.37M | --2.19M | --2M | --2.1M | --1.97M |
| Advance payment | 11.58%84.06M | 9.23%80.1M | -6.45%155.71M | -35.09%82.17M | -37.03%75.34M | -20.57%73.33M | -19.18%166.46M | 4.70%126.6M | -39.74%119.64M | -33.08%92.33M |
| Inventories | 1.77%1.55B | -9.01%1.47B | -12.89%1.75B | -3.41%1.86B | -12.58%1.52B | -2.32%1.62B | -11.87%2.01B | -8.37%1.93B | -11.92%1.74B | -11.91%1.66B |
| Non-current assets due within one year | -85.23%50.71M | 646.34%353.32M | -0.77%344.38M | -25.02%344.26M | -23.80%343.34M | -89.81%47.34M | 128.72%347.05M | 207.71%459.1M | 115.82%450.59M | 107.72%464.47M |
| Other current assets | 64.44%128.76M | 50.08%121.4M | 51.44%101.44M | 15.63%83.23M | 6.50%78.31M | 19.98%80.89M | 7.22%66.99M | 0.82%71.98M | -2.58%73.52M | -3.85%67.42M |
| Total current assets | 2.47%15.33B | 6.43%14.28B | -0.30%14.12B | -0.97%13.41B | -7.86%14.96B | 2.10%13.42B | -2.57%14.16B | 0.97%13.54B | 14.76%16.24B | 18.53%13.14B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.27%38.77K | -80.27%38.77K |
| Other non-current financial assets | 2.06%660.87M | 2.38%663.32M | 2.32%655.42M | 0.82%643.33M | 1.42%647.55M | 1.10%647.93M | 1.76%640.56M | 1.22%638.07M | 0.68%638.47M | 1.33%640.91M |
| Long-term equity investment | -2.38%354.63M | -2.08%348.76M | 2.69%362.13M | -1.34%348.84M | -28.82%363.26M | -29.48%356.18M | -37.06%352.65M | -34.22%353.57M | -4.39%510.36M | -5.33%505.04M |
| Long term receivable account | 133.14%73.33M | 65.58%62.81M | 70.23%44.97M | -25.56%33.07M | -28.15%31.45M | -32.59%37.93M | -27.50%26.41M | 76.24%44.42M | -68.14%43.78M | -61.92%56.27M |
| Fixed assets | ---- | ---- | ---- | -0.88%1.44B | ---- | -2.66%1.43B | ---- | -0.28%1.45B | ---- | -1.97%1.47B |
| Fixed assets liquidation | ---- | ---- | ---- | 3,202.89%1.39M | ---- | -28.55%39.99K | ---- | -28.61%42.07K | ---- | -5.29%55.98K |
| Constru in process | ---- | ---- | ---- | -17.04%43.5M | ---- | 29.87%71.23M | ---- | -22.23%52.43M | ---- | 46.50%54.85M |
| Intangible assets | -3.83%666.99M | -3.10%674.13M | -2.57%681.02M | -3.02%684.92M | -2.94%693.53M | -4.03%695.71M | -4.99%698.97M | -5.49%706.22M | -5.98%714.54M | -6.26%724.9M |
| Goodwill | 0.00%288.12M | 0.00%288.12M | 1.01%288.12M | 1.98%288.12M | 1.98%288.12M | 1.98%288.12M | 1.89%285.25M | 0.91%282.52M | 0.91%282.52M | 0.91%282.52M |
| Long deferred expense | -9.88%94.74M | 11.61%101.96M | 4.34%87.92M | 12.69%98.71M | 28.33%105.12M | -1.91%91.36M | -15.75%84.27M | -21.47%87.59M | -33.28%81.91M | -35.31%93.14M |
| Deferred tax assets | -17.45%454.6M | -15.11%470.24M | -22.40%457.27M | -7.07%513.67M | -5.80%550.69M | -4.26%553.92M | 121.36%589.25M | 111.93%552.77M | 125.99%584.58M | 131.29%578.57M |
| Usufruct assets | -23.15%698.24M | -22.85%725.2M | -23.59%749.26M | -22.98%833.55M | -20.83%908.63M | -21.75%939.97M | -23.31%980.57M | -19.96%1.08B | -19.32%1.15B | -17.10%1.2B |
| Other non current assets | -22.59%18.49M | -92.35%24.93M | -93.02%25.53M | -94.12%21.32M | -92.87%23.89M | -3.18%325.79M | 1.56%365.71M | 9.33%362.41M | -4.56%335.03M | -4.95%336.48M |
| Total non current assets | -6.69%4.76B | -11.29%4.82B | -12.75%4.83B | -11.85%4.95B | -12.75%5.1B | -8.49%5.44B | -3.63%5.53B | -3.21%5.61B | -3.04%5.84B | -2.58%5.94B |
| Total assets | 0.14%20.09B | 1.32%19.1B | -3.80%18.95B | -4.15%18.36B | -9.15%20.06B | -1.20%18.86B | -2.87%19.69B | -0.29%19.15B | 9.44%22.08B | 11.04%19.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 60.91%1.61B | 94.65%1.22B | 221.24%1.28B | 150.00%1B | --1B | --625.6M | --400M | --400M | ---- | ---- |
| Notes payable and accounts payable | -0.38%4.61B | 2.07%3.73B | -20.10%3.55B | -10.28%3.21B | -31.34%4.63B | -2.64%3.65B | -8.66%4.45B | -9.12%3.58B | 34.67%6.75B | 77.07%3.75B |
| -Accounts payable | -0.38%4.61B | 2.07%3.73B | -20.10%3.55B | -10.28%3.21B | -31.34%4.63B | -2.64%3.65B | -8.66%4.45B | -9.12%3.58B | 34.67%6.75B | 77.07%3.75B |
| Contract liabilities | -35.64%417.57M | -7.52%439.43M | -15.59%480.69M | -14.39%495.77M | 20.15%648.76M | -15.04%475.17M | 8.94%569.45M | 15.29%579.12M | -3.19%539.95M | 7.03%559.26M |
| Advance receipts | -87.90%15.17M | -81.09%24.43M | -82.89%22.01M | -29.46%150.96M | -53.48%125.45M | -45.14%129.17M | -58.38%128.62M | -16.68%214.01M | 38.58%269.68M | -5.40%235.46M |
| Salaries payable | 2.25%20.73M | 13.14%94.74M | -14.38%25.12M | -19.13%19.87M | -11.01%20.27M | 36.57%83.74M | -23.00%29.34M | -22.86%24.57M | -32.45%22.78M | -33.00%61.32M |
| Taxs payable | -48.33%30.81M | 4.97%52.24M | -12.62%41.81M | -70.38%21.46M | -23.29%59.63M | -51.89%49.76M | -64.91%47.85M | -50.22%72.47M | -29.96%77.73M | 44.44%103.44M |
| Other payable (including interest and dividends) | -19.91%224.84M | -26.78%240.65M | -9.15%275.82M | -38.86%262M | -31.46%280.74M | 3.23%328.69M | -42.17%303.61M | -22.12%428.56M | -27.20%409.58M | -45.01%318.41M |
| -Dividend payable | 96.37%2.56M | -94.86%3.74M | -3.44%6.86M | -84.06%23.88M | -28.01%1.3M | 3,050.85%72.77M | 119.25%7.11M | 3,183.01%149.77M | -53.75%1.81M | -47.13%2.31M |
| -Other payable | ---- | ---- | ---- | -14.59%238.12M | ---- | -19.04%255.91M | ---- | -48.91%278.79M | ---- | -45.00%316.1M |
| Non current liabilities due within one year | -10.40%97.54M | 3.97%113.52M | -27.42%105.36M | -25.06%104.06M | -20.64%108.86M | -22.03%109.18M | 3.83%145.17M | -7.21%138.86M | -2.72%137.17M | -0.86%140.03M |
| Other current liabilities | -3.52%8.3M | 4.93%13.79M | -28.85%7.85M | -46.17%12.95M | -60.75%8.6M | -38.32%13.14M | -56.82%11.03M | 1.75%24.07M | 2.36%21.92M | -1.80%21.31M |
| Total current liabilities | 2.24%7.04B | 8.37%5.93B | -4.70%5.8B | -3.35%5.28B | -16.30%6.88B | 5.32%5.47B | -7.36%6.08B | -2.46%5.46B | 24.03%8.22B | 36.78%5.19B |
| Current liabilities | ||||||||||
| Estimate liabilities | -25.48%20.46M | -17.06%20.22M | -4.31%20.64M | 22.75%28.01M | 27.99%27.45M | 15.62%24.38M | 258.13%21.57M | 292.56%22.82M | 268.71%21.45M | 310.86%21.09M |
| Deferred tax liabilities | -12.62%311.34M | -12.50%318.36M | -27.87%308.52M | -17.08%335.29M | -16.84%356.29M | -15.40%363.84M | 224.14%427.7M | 207.22%404.35M | 222.05%428.43M | 221.48%430.06M |
| Long term deferred income | -0.49%357.27M | -10.90%361.9M | -12.59%369.8M | -8.14%373.38M | -7.36%359.02M | 4.39%406.15M | 5.57%423.08M | 2.21%406.48M | -6.10%387.53M | -6.75%389.08M |
| Lease liabilities | -15.23%833.01M | -16.72%839.41M | -16.47%853.67M | -19.75%908.74M | -17.60%982.72M | -18.17%1.01B | -21.74%1.02B | -17.69%1.13B | -17.33%1.19B | -15.98%1.23B |
| Other non current liabilities | 14.06%103.27M | 1.03%102.99M | -22.58%102.23M | -32.06%93.36M | -45.18%90.54M | -39.19%101.95M | 44.91%132.05M | 81.35%137.41M | 76.58%165.15M | 73.86%167.66M |
| Total non current liabilities | -10.50%1.63B | -13.73%1.64B | -18.34%1.65B | -17.34%1.74B | -17.28%1.82B | -14.98%1.9B | 4.70%2.03B | 5.88%2.1B | 5.16%2.2B | 5.71%2.24B |
| Total liabilities | -0.42%8.66B | 2.66%7.57B | -8.11%7.45B | -7.24%7.02B | -16.51%8.7B | -0.80%7.37B | -4.61%8.11B | -0.28%7.57B | 19.51%10.42B | 25.65%7.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B |
| Capital reserve funds | 0.00%4.52B | 0.00%4.52B | 3.00%4.52B | 2.66%4.52B | 2.47%4.52B | -1.99%4.52B | -0.46%4.39B | 0.10%4.4B | 0.28%4.41B | 4.84%4.61B |
| Surplus reserve funds | 3.61%768.09M | 3.61%768.09M | 1.92%753.9M | 0.48%741.29M | 1.83%741.29M | 2.90%741.29M | -0.34%739.7M | 0.47%737.76M | 1.07%728M | 2.63%720.41M |
| Retained profit | 2.56%3.84B | 1.78%3.95B | -5.83%3.92B | -9.57%3.75B | -10.56%3.74B | -1.98%3.89B | -2.86%4.16B | -0.69%4.15B | 4.24%4.19B | 2.87%3.96B |
| Other composite income | -159.85%-10.16M | -114.96%-7.1M | -6.67%-5.67M | 10.12%-5.6M | 36.12%-3.91M | 46.04%-3.3M | 12.22%-5.32M | -2.83%-6.23M | -1.97%-6.12M | -1.97%-6.12M |
| Shareholders equity without minority interests | 1.07%10.99B | 0.84%11.1B | -0.87%11.06B | -2.48%10.88B | -2.84%10.87B | -1.31%11.01B | -1.28%11.15B | -0.19%11.16B | 1.73%11.19B | 3.16%11.16B |
| Minority interests | -10.63%436.1M | -8.41%430.33M | 1.47%437.89M | 6.60%459.98M | 3.68%487.97M | -4.60%469.83M | -9.38%431.54M | -2.96%431.49M | 3.05%470.65M | 8.16%492.47M |
| Total shareholder equity | 0.57%11.42B | 0.46%11.53B | -0.78%11.49B | -2.14%11.34B | -2.58%11.36B | -1.45%11.48B | -1.61%11.58B | -0.30%11.59B | 1.78%11.66B | 3.36%11.65B |
| Total liabilityies and equity | 0.14%20.09B | 1.32%19.1B | -3.80%18.95B | -4.15%18.36B | -9.15%20.06B | -1.20%18.86B | -2.87%19.69B | -0.29%19.15B | 9.44%22.08B | 11.04%19.08B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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