Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Foxconn Industrial Internet (601138)
- 75.00
- +4.92+7.02%
Market Closed May 28 15:00 CST
1.49TMarket Cap36.62P/E (TTM)
76.28High68.89Low3.62MlotVolume70.00Open70.08Prev Close26.44BTurnover1.82%Turnover Ratio42.18P/E (Static)19.84BShares83.5552wk High8.45P/B1.49TFloat Cap17.7952wk Low77.09Limit Up19.84BShs Float83.55Historical High63.07Limit Down10.55%Range %5.70Historical Low0.97Dividend TTM73.09Avg Price1.39MlotAsk1.29%Div Yield TTM100Lot Size1.95MlotBid
Foxconn Industrial Internet (601138) 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 | 11.05%102.14B | 51.90%110.02B | 65.61%93.78B | 32.72%90.89B | 15.12%91.97B | -13.21%72.43B | -29.07%56.62B | -18.19%68.48B | -0.44%79.89B | 20.21%83.46B |
| Transactional financial assets | -0.72%275.39M | 9.84%282.04M | -3.43%280.71M | -0.99%265.41M | -11.46%277.38M | -22.95%256.76M | --290.69M | --268.07M | --313.3M | --333.26M |
| Notes receivable and accounts receivable | 20.29%102.5B | 17.17%110.74B | -27.16%85.78B | -4.01%97.8B | 4.93%85.21B | 6.82%94.51B | 47.29%117.77B | 37.06%101.89B | 24.27%81.2B | -9.43%88.47B |
| -Notes receivable | -54.42%2.01M | -38.56%2.64M | -57.99%2M | -60.41%3.42M | -63.80%4.41M | -41.67%4.3M | 83.40%4.76M | 110.50%8.64M | 142.14%12.17M | -56.26%7.38M |
| -Accounts receivable | 20.30%102.5B | 17.18%110.74B | -27.16%85.78B | -4.01%97.8B | 4.94%85.21B | 6.83%94.51B | 47.29%117.77B | 37.06%101.88B | 24.26%81.19B | -9.43%88.47B |
| Other receivables (including interest and dividends) | -14.87%681.52M | -32.63%649.92M | 8.28%998.7M | 99.54%1.34B | -4.03%800.59M | 13.03%964.67M | -24.69%922.29M | -44.82%669.42M | -27.66%834.18M | -54.58%853.45M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.67M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 101.24%1.34B | ---- | 13.03%964.67M | ---- | -45.29%663.75M | ---- | -54.58%853.45M |
| Advance payment | 34.41%527.13M | 22.16%431.1M | -5.84%360.6M | 40.18%478.06M | 15.63%392.17M | 38.55%352.9M | -26.33%382.95M | -24.67%341.02M | -51.43%339.16M | -27.71%254.71M |
| Inventories | 39.47%167.33B | 76.99%150.91B | 82.28%164.66B | 51.34%122.95B | 56.92%119.98B | 11.19%85.27B | 17.86%90.33B | 10.78%81.24B | 2.44%76.46B | -0.83%76.68B |
| Receivable financing | 51.98%25.51B | 52.64%26.19B | --50.86B | --20.69B | --16.78B | --17.16B | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | --9.25M | --10.2M | --10.2M | --10.2M | ---- | ---- |
| Non-current assets due within one year | 103.87%42.8M | 100.00%41.99M | --20.99M | --20.99M | --20.99M | --20.99M | ---- | ---- | ---- | ---- |
| Other current assets | 12.89%3.31B | 15.56%3.5B | 26.40%3.98B | 10.86%2.88B | 34.00%2.93B | 41.48%3.02B | 53.29%3.15B | 27.08%2.6B | 9.90%2.19B | -4.63%2.14B |
| Adjustment items of current assets | ---- | ---- | ---1K | ---- | ---1K | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 26.39%402.43B | 46.99%402.77B | 48.70%400.73B | 32.03%337.33B | 31.99%318.39B | 8.53%274.01B | 12.18%269.49B | 8.68%255.5B | 7.53%241.23B | 1.42%252.48B |
| Non Current assets | ||||||||||
| Other equity investment | -7.94%666.56M | -11.30%673.48M | -1.37%715.29M | -13.00%718.3M | -0.53%724.06M | 2.21%759.26M | -30.92%725.23M | 15.13%825.65M | 35.67%727.93M | 91.33%742.86M |
| Long-term equity investment | -14.74%5.28B | -15.40%5.33B | -17.15%5.18B | 1.02%6.2B | 0.63%6.2B | -12.19%6.3B | -9.78%6.25B | -32.43%6.14B | -35.12%6.16B | -41.23%7.18B |
| Long term receivable account | -49.55%21.19M | -50.00%20.99M | -33.33%41.99M | -33.33%41.99M | -33.33%41.99M | -33.33%41.99M | --62.98M | --62.98M | --62.98M | --62.98M |
| Fixed assets | ---- | ---- | ---- | 26.48%22.63B | ---- | 12.98%20.01B | ---- | 15.89%17.89B | ---- | 11.13%17.71B |
| Constru in process | ---- | ---- | ---- | 9.92%3.01B | ---- | 26.52%3.17B | ---- | 187.76%2.73B | ---- | 257.57%2.51B |
| Intangible assets | -28.84%1.13B | -5.41%1.21B | 0.70%1.21B | -1.60%1.22B | 10.03%1.59B | 27.30%1.28B | 123.63%1.2B | 138.76%1.24B | 221.47%1.44B | 128.12%1B |
| Goodwill | 5.88%328.38M | 5.88%328.38M | 5.88%328.38M | 5.88%328.38M | 0.00%310.15M | 0.00%310.15M | 0.00%310.15M | 0.00%310.15M | 0.00%310.15M | 0.00%310.15M |
| Long deferred expense | 42.80%5.62B | 50.30%5.84B | 47.99%4.35B | 50.92%4.25B | 48.68%3.94B | 45.70%3.89B | 36.22%2.94B | 32.79%2.82B | 48.65%2.65B | 52.87%2.67B |
| Deferred tax assets | 175.69%2.38B | 157.77%1.78B | -4.59%1.06B | 42.63%1.15B | -0.45%861.56M | -11.07%691.83M | 29.88%1.11B | -17.80%808.71M | -15.44%865.47M | -18.51%777.93M |
| Usufruct assets | 9.41%5.4B | 12.78%5.6B | 26.58%5.13B | 26.99%5.19B | 160.25%4.93B | 215.85%4.96B | 138.64%4.06B | 126.09%4.09B | -4.03%1.9B | -24.39%1.57B |
| Other non current assets | -67.59%993.67M | -61.70%803.74M | 27.21%1.33B | 26.09%1.04B | 338.82%3.07B | 203.57%2.1B | -5.39%1.05B | -25.90%827.61M | -28.61%698.7M | 44.61%691.22M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 23.69%54.76B | 22.83%53.45B | 19.65%46.61B | 21.30%45.79B | 24.76%44.27B | 23.53%43.52B | 21.33%38.95B | 14.21%37.75B | 6.63%35.49B | -0.06%35.23B |
| Total assets | 26.06%457.19B | 43.68%456.22B | 45.03%447.34B | 30.65%383.13B | 31.06%362.66B | 10.36%317.52B | 13.25%308.44B | 9.36%293.25B | 7.41%276.71B | 1.24%287.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 41.36%82.4B | 189.59%104.23B | 147.10%85.84B | 105.66%61.18B | 69.23%58.29B | -12.41%35.99B | -13.06%34.74B | -21.19%29.75B | -15.98%34.44B | -18.63%41.09B |
| Notes payable and accounts payable | 35.48%153.68B | 47.02%137.96B | 48.78%154.46B | 42.03%122.84B | 69.92%113.44B | 25.07%93.83B | 55.29%103.82B | 44.38%86.49B | 23.62%66.76B | 8.30%75.03B |
| -Accounts payable | 35.48%153.68B | 47.02%137.96B | 48.78%154.46B | 42.03%122.84B | 69.92%113.44B | 25.07%93.83B | 55.29%103.82B | 44.38%86.49B | 23.62%66.76B | 8.30%75.03B |
| Contract liabilities | 152.93%2.86B | 790.26%3.11B | 605.62%2.54B | 646.86%2.01B | 287.13%1.13B | 83.71%349.62M | 98.24%359.75M | 72.76%268.85M | 48.63%292.42M | 7.72%190.32M |
| Salaries payable | 22.32%4.71B | 52.87%5.61B | 34.50%4.51B | -1.91%3.05B | 44.27%3.85B | -15.14%3.67B | -10.67%3.35B | 0.88%3.11B | -10.85%2.67B | -12.72%4.32B |
| Taxs payable | 188.38%6.4B | 173.23%5.59B | 89.22%3.53B | 83.64%2.17B | 22.45%2.22B | 22.95%2.04B | 11.27%1.86B | 13.84%1.18B | 47.18%1.81B | 34.41%1.66B |
| Other payable (including interest and dividends) | 28.89%17.87B | 18.63%20.61B | 86.35%20.87B | 13.27%26.79B | 1.40%13.86B | 22.45%17.37B | -1.73%11.2B | -0.38%23.65B | -0.34%13.67B | -16.07%14.18B |
| -Dividend payable | 31.33%156.11M | 5,281.99%6.68B | -18.85%129.86M | 10.09%12.82B | -6.24%118.86M | -5.25%124.15M | --160.03M | --11.65B | --126.78M | 74.68%131.04M |
| -Other payable | ---- | ---- | ---- | 16.36%13.96B | ---- | 22.71%17.24B | ---- | -49.44%12B | ---- | --14.05B |
| Non current liabilities due within one year | -68.72%1.43B | -68.98%1.55B | 405.05%4.72B | 346.50%5.28B | 6.47%4.57B | 646.97%5B | -82.04%934.03M | -77.73%1.18B | -16.79%4.29B | -87.30%668.74M |
| Other current liabilities | 54.52%1.66B | 273.92%1.75B | 114.86%1.3B | 84.00%1.31B | 39.08%1.07B | -46.84%468.53M | -27.23%604.73M | -23.29%710.73M | 4.67%772.3M | 15.86%881.37M |
| Total current liabilities | 36.57%271.02B | 76.49%280.4B | 77.05%277.77B | 53.42%224.62B | 58.94%198.44B | 15.09%158.88B | 20.82%156.89B | 10.91%146.41B | 4.87%124.85B | -7.46%138.04B |
| Current liabilities | ||||||||||
| Long term loan | ---- | --3.63M | -99.88%4.25M | -99.89%3.88M | ---- | ---- | -52.14%3.5B | -49.82%3.65B | -10.11%3.63B | 103.67%7.1B |
| Estimate liabilities | 148.57%4.67B | 198.58%3.54B | 551.96%3.13B | 301.35%2B | 180.07%1.88B | 150.07%1.18B | -28.68%480.05M | -27.53%498.49M | 35.97%670.27M | -4.93%473.49M |
| Deferred tax liabilities | -33.82%109.16M | 35.79%196.24M | -44.76%161.26M | -17.91%132.81M | 4.98%164.94M | -29.37%144.51M | 197.35%291.91M | 107.57%161.79M | -3.46%157.12M | -24.26%204.61M |
| Long term deferred income | -17.75%162.18M | -29.22%173.49M | -36.35%196.85M | -31.24%212.22M | -42.18%197.18M | -12.49%245.12M | 1.89%309.27M | -10.60%308.65M | 2.84%341M | -21.46%280.12M |
| Lease liabilities | 0.29%4.37B | 11.89%4.4B | 34.71%4.04B | 28.15%4B | 259.50%4.36B | 289.47%3.93B | 248.63%3B | 273.96%3.12B | 20.01%1.21B | -5.51%1.01B |
| Other non current liabilities | --306.73M | --399.27M | --169.12M | --168.87M | ---- | ---- | ---- | ---- | ---- | ---- |
| Adjustment items of non current liabilities | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 45.73%9.62B | 58.13%8.71B | 1.62%7.71B | -15.79%6.52B | 9.81%6.6B | -39.24%5.51B | -17.99%7.58B | -16.05%7.74B | -0.41%6.01B | 59.64%9.07B |
| Total liabilities | 36.87%280.63B | 75.87%289.11B | 73.57%285.47B | 49.94%231.14B | 56.69%205.04B | 11.74%164.39B | 18.24%164.47B | 9.15%154.15B | 4.61%130.86B | -5.00%147.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.07%19.84B | -0.05%19.86B | -0.05%19.86B | -0.04%19.86B | -0.03%19.86B | 0.01%19.87B | 0.01%19.87B | 0.01%19.87B | 0.01%19.86B | 0.03%19.87B |
| Capital reserve funds | -2.37%28.62B | -0.93%29.11B | -1.20%29.13B | -1.50%29.02B | 0.13%29.32B | 0.81%29.38B | 1.72%29.48B | 2.18%29.46B | 2.58%29.28B | 2.29%29.14B |
| Surplus reserve funds | 31.56%8.45B | 31.56%8.45B | 24.74%6.43B | 24.74%6.43B | 24.74%6.43B | 24.74%6.43B | 35.22%5.15B | 35.22%5.15B | 35.22%5.15B | 35.22%5.15B |
| Retained profit | 18.94%121.7B | 14.44%111.11B | 18.30%106.87B | 14.96%96.5B | 12.56%102.32B | 11.96%97.09B | 12.22%90.34B | 13.16%83.94B | 12.14%90.9B | 11.27%86.72B |
| Less:Treasury stock | -30.86%1.16B | -20.71%1.41B | -19.10%1.32B | -32.92%1.33B | -15.84%1.68B | -11.62%1.78B | -19.71%1.63B | -3.25%1.98B | -9.38%2B | -8.78%2.01B |
| Other composite income | -234.57%-1.24B | -119.80%-338.08M | 64.09%562.24M | -46.89%1.19B | -58.95%921.44M | 28.77%1.71B | -79.65%342.65M | 19.46%2.24B | 104.42%2.24B | 21.76%1.33B |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 12.13%176.22B | 9.23%166.78B | 12.52%161.53B | 9.36%151.67B | 8.06%157.16B | 8.92%152.69B | 8.09%143.55B | 9.61%138.68B | 10.04%145.44B | 8.69%140.19B |
| Minority interests | -27.52%337.78M | -24.51%336.12M | -19.39%337.48M | -22.69%318.05M | 12.60%466.01M | 9.15%445.22M | -4.10%418.68M | 1.67%411.4M | 16.90%413.86M | 13.83%407.88M |
| Total shareholder equity | 12.01%176.56B | 9.13%167.11B | 12.43%161.87B | 9.27%151.99B | 8.07%157.63B | 8.92%153.14B | 8.05%143.97B | 9.59%139.1B | 10.06%145.85B | 8.71%140.6B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 26.06%457.19B | 43.68%456.22B | 45.03%447.34B | 30.65%383.13B | 31.06%362.66B | 10.36%317.52B | 13.25%308.44B | 9.36%293.25B | 7.41%276.71B | 1.24%287.71B |
| 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 Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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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