Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Jinneng Holding Shanxi Coal Industry (601001)
- 17.17
- -0.56-3.16%
Not Open May 21 15:00 CST
28.74BMarket Cap17.33P/E (TTM)
17.79High17.11Low212.48KlotVolume17.45Open17.73Prev Close370.50MTurnover1.27%Turnover Ratio15.69P/E (Static)1.67BShares19.9552wk High1.47P/B28.74BFloat Cap10.8352wk Low19.50Limit Up1.67BShs Float24.53Historical High15.96Limit Down3.84%Range %0.21Historical Low0.76Dividend TTM17.44Avg Price89.44KlotAsk4.40%Div Yield TTM100Lot Size108.76KlotBid
Jinneng Holding Shanxi Coal Industry (601001) 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 | 14.97%16.82B | -4.46%15.87B | -12.74%13.94B | -4.00%15.15B | -9.08%14.63B | 9.21%16.61B | 3.30%15.98B | -13.02%15.78B | -14.57%16.09B | -19.17%15.21B |
| Notes receivable and accounts receivable | -1.13%720.58M | 39.89%607.04M | 370.68%831.84M | 19.24%785.89M | 125.32%728.82M | -5.26%433.94M | -72.91%176.73M | 4.02%659.09M | -77.77%323.46M | -61.52%458.03M |
| -Accounts receivable | -1.13%720.58M | 39.89%607.04M | 370.68%831.84M | 19.24%785.89M | 125.32%728.82M | -5.26%433.94M | -72.91%176.73M | 4.02%659.09M | -77.77%323.46M | -61.52%458.03M |
| Other receivables (including interest and dividends) | 3.57%74.26M | -3.16%57.43M | -95.63%57.7M | -95.86%54.23M | -94.51%71.69M | -95.46%59.31M | 0.01%1.32B | -26.74%1.31B | -3.22%1.31B | -9.24%1.31B |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.29B | 0.00%1.29B | -2.88%1.29B | -3.61%1.29B |
| -Other receivable | ---- | -3.16%57.43M | ---- | 168.81%54.23M | ---- | 222.38%59.31M | ---- | -95.95%20.17M | ---- | -82.19%18.4M |
| Advance payment | -2.79%82.07M | 12.31%50.4M | 25.02%101.94M | 0.01%48.79M | 408.99%84.42M | -8.60%44.88M | 40.11%81.54M | -26.67%48.79M | -82.36%16.59M | -30.57%49.1M |
| Inventories | -49.25%453.53M | -17.44%374.97M | -3.15%418.11M | 24.20%573.73M | 87.82%893.7M | 32.43%454.2M | 28.53%431.69M | 12.48%461.92M | 13.82%475.83M | 4.29%342.97M |
| Receivable financing | 101,681.19%20.36M | --1M | --102.58K | -71.03%579.46K | 0.00%20K | ---- | ---- | 614.29%2M | -98.67%20K | -98.74%263.62K |
| Other current assets | -87.04%39.79M | -72.94%69.08M | 4.13%245.28M | -2.39%231.49M | 28.93%307.08M | 7.09%255.32M | 14.35%235.55M | 12.77%237.15M | 20.97%238.17M | 21.68%238.41M |
| Total current assets | 8.94%18.21B | -4.64%17.03B | -14.41%15.6B | -8.94%16.84B | -9.40%16.71B | 1.44%17.86B | 1.02%18.22B | -12.95%18.49B | -17.45%18.45B | -20.21%17.61B |
| Non Current assets | ||||||||||
| Other equity investment | -33.09%164M | -33.09%164M | -29.63%245.1M | -29.63%245.1M | -29.63%245.1M | -29.63%245.1M | -22.86%348.3M | -22.86%348.3M | -22.86%348.3M | -22.86%348.3M |
| Long-term equity investment | -22.67%4.98B | -7.38%5.82B | 1.45%6.36B | 3.71%6.4B | 3.57%6.45B | 3.58%6.28B | 6.73%6.27B | 7.09%6.17B | 11.36%6.22B | 11.84%6.07B |
| Fixed assets | ---- | -3.96%8.59B | ---- | -2.72%8.6B | ---- | -2.50%8.95B | ---- | -5.41%8.84B | ---- | -4.98%9.18B |
| Constru in process | ---- | 14.00%768.19M | ---- | -1.54%703.23M | ---- | -4.13%673.84M | ---- | 35.15%714.25M | ---- | 38.27%702.85M |
| Intangible assets | 2.41%2.96B | 2.39%3.03B | 2.06%3.09B | 2.17%3.15B | -8.09%2.89B | -7.88%2.96B | -8.34%3.02B | -7.88%3.09B | -7.47%3.15B | -7.07%3.21B |
| Deferred tax assets | -2.06%2.31M | -2.06%2.31M | -84.92%2.36M | -84.92%2.36M | -84.92%2.36M | -84.92%2.36M | 552.19%15.63M | 552.19%15.63M | --15.63M | 552.19%15.63M |
| Usufruct assets | -10.09%421.13M | -9.19%445.2M | 13.53%469.19M | 15.92%493.47M | 6.82%468.38M | 9.07%490.23M | -10.39%413.27M | -9.64%425.71M | -9.72%438.5M | -10.44%449.49M |
| Other non current assets | -47.28%51.17M | -47.16%51.42M | -50.94%96.82M | -35.97%97.07M | -21.73%97.07M | -3.38%97.32M | 199.79%197.34M | -4.43%151.59M | -26.10%124.01M | -29.96%100.72M |
| Total non current assets | -8.18%17.99B | -4.19%18.87B | -1.68%19.42B | -0.30%19.7B | -2.06%19.59B | -1.86%19.7B | -1.56%19.75B | -1.58%19.75B | -0.52%20B | -0.42%20.07B |
| Total assets | -0.30%36.19B | -4.40%35.9B | -7.79%35.01B | -4.48%36.54B | -5.59%36.3B | -0.32%37.55B | -0.34%37.97B | -7.43%38.25B | -9.43%38.45B | -10.76%37.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.75%650M | -8.60%850M | -44.82%850.78M |
| Notes payable and accounts payable | 0.88%3.69B | -11.18%3.69B | -17.02%3.28B | -15.06%3.64B | -13.83%3.66B | -13.59%4.16B | -15.29%3.96B | -19.18%4.28B | -20.29%4.24B | -14.60%4.81B |
| -Accounts payable | 0.88%3.69B | -11.18%3.69B | -17.02%3.28B | -15.06%3.64B | -13.83%3.66B | -13.59%4.16B | -15.29%3.96B | -19.18%4.28B | -20.29%4.24B | -14.60%4.81B |
| Contract liabilities | -19.98%440.95M | 57.12%329.6M | -48.96%330.81M | -49.74%474.05M | -1.37%551.06M | -41.52%209.78M | -23.98%648.15M | 0.76%943.14M | -20.98%558.72M | 135.01%358.75M |
| Salaries payable | 23.91%438.28M | -26.70%348.34M | -30.74%287.35M | -14.59%352.33M | -9.32%353.7M | 23.73%475.26M | 21.83%414.87M | -2.58%412.51M | -9.39%390.04M | -10.27%384.11M |
| Taxs payable | -2.99%441.11M | 12.12%549.46M | -15.45%335.15M | -21.28%342.95M | -6.89%454.72M | -20.96%490.06M | -15.44%396.41M | 8.08%435.66M | -17.48%488.38M | 1.66%620.03M |
| Other payable (including interest and dividends) | -7.66%464.53M | -7.65%921.2M | -57.77%555.83M | 32.31%1.82B | -66.12%503.06M | -33.43%997.5M | -14.83%1.32B | -47.54%1.37B | -59.75%1.48B | -56.84%1.5B |
| -Dividend payable | ---- | -10.24%455.93M | ---- | --1.26B | ---- | --507.92M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -4.97%465.27M | ---- | -59.61%555.17M | ---- | -67.33%489.58M | ---- | -12.19%1.37B | ---- | -6.49%1.5B |
| Non current liabilities due within one year | -23.90%587.99M | -46.72%581.92M | -85.10%279.59M | -63.80%569.77M | -33.48%772.69M | 475.20%1.09B | 56.48%1.88B | -59.55%1.57B | -69.51%1.16B | -95.87%189.86M |
| Other current liabilities | -19.98%57.32M | 57.12%42.85M | -48.96%43.01M | -49.74%61.63M | -1.32%71.64M | -41.52%27.27M | -23.97%84.26M | 0.76%122.61M | -21.02%72.59M | 135.01%46.64M |
| Total current liabilities | -3.84%6.12B | -13.20%6.47B | -41.16%5.12B | -25.91%7.25B | -31.20%6.36B | -14.96%7.45B | -13.40%8.69B | -32.42%9.79B | -40.61%9.25B | -46.76%8.76B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -81.25%300M | -84.18%300M | -87.43%300M | -87.44%300M | -23.41%1.6B | -9.30%1.9B | 9.60%2.39B | 0.63%2.39B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | 0.00%1B | ---- | ---- | ---- | 0.00%1B |
| Long term account payable | ---- | -23.80%600.92M | ---- | --695.62M | ---- | --788.6M | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 0.00%30.25K | ---- | 0.00%30.25K | ---- | 0.00%30.25K | ---- | 0.00%30.25K | ---- | 0.00%30.25K |
| Estimate liabilities | 4.90%841.31M | 4.27%836.35M | 17.86%801.66M | 17.91%802M | 17.91%802M | 17.92%802.07M | 3.47%680.2M | 3.29%680.2M | 3.29%680.2M | 3.29%680.2M |
| Deferred tax liabilities | -33.89%55.05M | -33.89%55.05M | 31.52%83.27M | 31.52%83.27M | 31.52%83.27M | 31.52%83.27M | 18.14%63.31M | 18.14%63.31M | 4.84%63.31M | 18.14%63.31M |
| Long term deferred income | -15.47%90.1M | -15.43%90.37M | -14.14%98.4M | -14.11%98.67M | -13.03%106.59M | -13.00%106.87M | -12.35%114.6M | -12.33%114.88M | -11.80%122.56M | -11.77%122.83M |
| Lease liabilities | -18.36%254.22M | -15.37%268.31M | 24.48%316.11M | 38.70%351.92M | 16.73%311.39M | 11.43%317.05M | -17.60%253.95M | -21.68%253.74M | -19.79%266.76M | -15.31%284.53M |
| Total non current liabilities | -23.01%1.84B | -45.52%1.85B | -15.38%2.3B | -22.51%2.33B | -32.05%2.39B | -25.16%3.4B | -36.02%2.71B | -29.34%3.01B | -19.43%3.52B | -0.47%4.54B |
| Total liabilities | -9.08%7.96B | -23.32%8.32B | -35.03%7.41B | -25.11%9.59B | -31.44%8.75B | -18.44%10.85B | -20.11%11.41B | -31.72%12.8B | -35.97%12.77B | -36.71%13.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B | 0.00%1.67B |
| Capital reserve funds | -44.51%87.8M | -44.51%87.8M | 7.20%158.23M | 7.20%158.23M | 7.20%158.23M | 7.20%158.23M | -29.26%147.6M | -29.26%147.6M | -2.19%147.6M | -2.19%147.6M |
| Surplus reserve funds | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Retained profit | 2.71%14.96B | 4.04%14.62B | 5.00%14.07B | 7.73%13.67B | 9.10%14.56B | 11.79%14.05B | 17.16%13.4B | 19.08%12.68B | 21.10%13.35B | 21.80%12.57B |
| Other composite income | -39.29%-287.5M | -39.29%-287.5M | -98.53%-206.4M | -98.53%-206.4M | -98.53%-206.4M | -98.53%-206.4M | -9,639.14%-103.96M | -9,639.14%-103.96M | -9,639.14%-103.96M | -9,639.14%-103.96M |
| Specific reserves | 8.91%2.1B | 9.64%1.97B | 7.44%2.09B | 7.80%2.01B | 9.61%1.92B | 13.01%1.8B | 10.37%1.94B | 14.68%1.86B | 12.21%1.76B | 15.84%1.59B |
| Shareholders equity without minority interests | 2.16%19.55B | 3.19%19.08B | 4.00%18.8B | 5.98%18.32B | 7.24%19.13B | 9.45%18.49B | 12.30%18.08B | 13.88%17.29B | 15.62%17.84B | 16.24%16.9B |
| Minority interests | 3.24%8.69B | 3.49%8.5B | 3.72%8.8B | 5.72%8.63B | 7.34%8.41B | 9.83%8.21B | 9.86%8.49B | 10.42%8.16B | 10.72%7.84B | 12.19%7.48B |
| Total shareholder equity | 2.49%28.23B | 3.28%27.58B | 3.91%27.6B | 5.90%26.95B | 7.27%27.55B | 9.57%26.7B | 11.51%26.56B | 12.75%25.45B | 14.08%25.68B | 14.97%24.37B |
| Total liabilityies and equity | -0.30%36.19B | -4.40%35.9B | -7.79%35.01B | -4.48%36.54B | -5.59%36.3B | -0.32%37.55B | -0.34%37.97B | -7.43%38.25B | -9.43%38.45B | -10.76%37.67B |
| 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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