Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Shanghai Film (601595)
- 22.29
- -0.23-1.02%
Trading May 20 10:34 CST
9.99BMarket Cap165.11P/E (TTM)
22.52High22.05Low19.11KlotVolume22.40Open22.52Prev Close42.41MTurnover0.43%Turnover Ratio88.45P/E (Static)448.20MShares39.9452wk High5.90P/B9.99BFloat Cap21.9652wk Low24.77Limit Up448.20MShs Float44.86Historical High20.27Limit Down2.09%Range %8.05Historical Low0.14Dividend TTM22.19Avg Price9.98KlotAsk0.65%Div Yield TTM100Lot Size8.45KlotBid
Shanghai Film (601595) 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 | 64.09%737.75M | 59.09%844.63M | -2.78%457.2M | 85.92%557.86M | -1.52%449.59M | -32.36%530.92M | -41.39%470.29M | -67.91%300.06M | -52.38%456.5M | -39.87%784.87M |
| Transactional financial assets | -56.68%115.58M | -48.91%125.46M | -44.08%175.5M | -39.02%246.33M | -52.37%266.79M | -34.17%245.56M | 25.15%313.83M | 58.79%403.96M | 131.62%560.19M | 537.59%373.02M |
| Notes receivable and accounts receivable | 13.10%211.92M | 76.23%234.15M | 131.06%299.56M | -4.99%121.04M | 8.16%187.38M | -9.81%132.86M | -22.66%129.65M | -31.96%127.4M | 42.78%173.23M | 54.10%147.32M |
| -Accounts receivable | 13.10%211.92M | 76.23%234.15M | 131.06%299.56M | -4.99%121.04M | 8.16%187.38M | -9.81%132.86M | -22.66%129.65M | -31.96%127.4M | 42.78%173.23M | 54.10%147.32M |
| Other receivables (including interest and dividends) | 336.53%15.98M | 261.41%14.31M | 169.81%19.65M | -34.57%2.58M | 21.40%3.66M | -41.76%3.96M | -91.20%7.28M | -87.55%3.94M | -92.27%3.02M | -50.07%6.8M |
| -Dividend receivable | ---- | ---- | -33.33%1.4M | ---- | ---- | ---- | --2.1M | ---- | ---- | ---- |
| -Other receivable | ---- | 261.41%14.31M | ---- | -34.57%2.58M | ---- | -41.76%3.96M | ---- | -87.55%3.94M | ---- | -50.07%6.8M |
| Advance payment | 140.01%19.79M | 42.33%14.75M | 65.49%18.83M | -22.68%10.49M | -38.18%8.24M | -2.99%10.36M | 10.25%11.38M | 40.90%13.56M | 19.16%13.34M | -6.56%10.68M |
| Inventories | 15.17%55.77M | 22.26%50.05M | -10.25%46.55M | 14.87%49.72M | 77.27%48.42M | 147.25%40.94M | 319.12%51.87M | 370.06%43.29M | 656.58%27.31M | 119.62%16.56M |
| Non-current assets due within one year | 5.23%77.31M | 6,912.64%164.52M | 19,208.50%161.22M | -37.69%160.25M | -70.96%73.47M | -99.07%2.35M | -36.81%834.95K | 10,273.85%257.18M | 14,409.56%252.97M | 14,006.64%253.38M |
| Other current assets | 15.15%23.01M | 4.14%23.49M | 19.93%20.9M | 4.11%17.47M | 66.54%19.98M | 10.09%22.55M | -21.93%17.43M | -30.34%16.78M | -49.58%12M | 32.24%20.49M |
| Total current assets | 18.87%1.26B | 48.70%1.47B | 19.64%1.2B | -0.04%1.17B | -29.43%1.06B | -38.66%989.5M | -25.73%1B | -19.79%1.17B | 6.95%1.5B | 6.88%1.61B |
| Non Current assets | ||||||||||
| Other debt investment | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K | 0.00%200K |
| Other equity investment | -1.37%402.06M | -1.37%402.06M | 0.25%407.66M | 0.25%407.66M | 0.25%407.66M | 0.25%407.66M | 0.85%406.66M | 0.85%406.66M | 0.85%406.66M | 0.85%406.66M |
| Other non-current financial assets | 0.56%212.97M | 0.56%211.74M | 3.18%216.29M | 3.24%213.03M | 15,361.47%211.79M | 15,271.46%210.56M | 18,159.10%209.61M | 17,875.10%206.35M | -73.39%1.37M | -73.39%1.37M |
| Long-term equity investment | -1.85%270.04M | 0.07%270.58M | 2.03%273.57M | 1.55%271.9M | 2.64%275.14M | 0.90%270.4M | -1.68%268.12M | 102.75%267.76M | 101.33%268.07M | 119.05%267.98M |
| Long term receivable account | -74.24%421.87K | -59.92%529.84K | -49.22%1.32M | -49.22%1.32M | -28.86%1.64M | -42.58%1.32M | -25.63%2.6M | 13.07%2.6M | -31.27%2.3M | -31.27%2.3M |
| Fixed assets | ---- | -6.79%201.92M | ---- | -7.13%209.28M | ---- | -3.44%216.62M | ---- | 1.93%225.34M | ---- | 293.18%224.35M |
| Constru in process | ---- | -86.88%147.44K | ---- | 57.65%4.88M | ---- | -79.25%1.12M | ---- | 533.26%3.1M | ---- | -89.55%5.42M |
| Intangible assets | -8.90%39.95M | -8.64%40.9M | -5.57%41.89M | -5.19%42.87M | -4.69%43.86M | -3.89%44.77M | 8.76%44.36M | 9.62%45.22M | 10.26%46.02M | 10.32%46.58M |
| Goodwill | 0.00%12.94M | 0.00%12.94M | 0.00%12.94M | 0.00%12.94M | 0.00%12.94M | 0.00%12.94M | -1.77%12.94M | -1.77%12.94M | -1.77%12.94M | -1.77%12.94M |
| Long deferred expense | -13.88%53.8M | -11.42%59.1M | -10.38%63.73M | -26.50%59.31M | -23.59%62.48M | -26.31%66.72M | -22.50%71.11M | -17.26%80.69M | -21.36%81.76M | -17.46%90.53M |
| Deferred tax assets | -6.13%25.15M | -12.90%25.34M | -22.84%24.46M | -24.69%25.25M | -10.49%26.8M | -4.99%29.09M | 4.87%31.7M | 4.77%33.52M | -4.57%29.94M | -4.79%30.62M |
| Usufruct assets | 18.94%149.55M | 13.25%160.82M | -5.84%145.96M | -12.52%147.2M | -37.89%125.74M | -33.64%142M | -35.59%155M | -35.58%168.27M | -30.45%202.44M | -34.22%213.99M |
| Other non current assets | 48.28%367.29M | -5.91%296.81M | -27.51%228.65M | -16.64%162.31M | 95.10%247.69M | 472.59%315.47M | 3.79%315.44M | -35.49%194.71M | -57.63%126.96M | -80.63%55.1M |
| Total non current assets | 6.27%1.73B | -2.08%1.68B | -6.85%1.62B | -5.42%1.56B | 14.77%1.63B | 26.57%1.72B | 7.74%1.74B | 9.28%1.65B | -4.81%1.42B | -6.36%1.36B |
| Total assets | 11.23%2.99B | 16.47%3.15B | 2.83%2.82B | -3.19%2.72B | -7.93%2.69B | -8.84%2.71B | -7.49%2.75B | -4.99%2.81B | 0.89%2.92B | 0.40%2.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%9.99M | 0.00%9.99M | 0.00%9.99M |
| Notes payable and accounts payable | 10.25%143.1M | 31.23%201.27M | 37.86%173.39M | -5.05%149.52M | -39.67%129.79M | -32.25%153.37M | -45.31%125.77M | -34.49%157.47M | -1.31%215.12M | 21.95%226.38M |
| -Accounts payable | 10.25%143.1M | 31.23%201.27M | 37.86%173.39M | -5.05%149.52M | -39.67%129.79M | -32.25%153.37M | -45.31%125.77M | -34.49%157.47M | -1.31%215.12M | 21.95%226.38M |
| Contract liabilities | 16.55%177.39M | 25.43%177.83M | -10.54%152.99M | 13.71%153.77M | -3.48%152.2M | -8.31%141.78M | 23.52%171.02M | -1.05%135.22M | 55.14%157.68M | 17.99%154.62M |
| Advance receipts | -29.64%1.98M | -68.24%838.69K | 115.48%6.64M | -55.41%2.3M | 64.51%2.81M | -9.21%2.64M | -58.88%3.08M | 211.04%5.15M | -63.39%1.71M | 210.27%2.91M |
| Salaries payable | 4.30%30.16M | 12.04%56.8M | 10.96%34.82M | 3.05%33.1M | -11.93%28.91M | -10.00%50.7M | -16.25%31.38M | -15.65%32.12M | 6.57%32.83M | 38.85%56.33M |
| Taxs payable | 119.87%15.83M | 752.00%35.8M | 76.16%8.34M | -26.86%8.54M | -23.90%7.2M | -33.65%4.2M | -40.13%4.73M | 44.05%11.67M | 13.40%9.46M | 16.89%6.33M |
| Other payable (including interest and dividends) | 315.93%325.17M | 326.71%388.91M | 6.88%87.36M | -45.95%82.55M | -33.13%78.18M | -37.66%91.14M | -24.84%81.73M | 15.84%152.74M | 60.26%116.92M | 85.73%146.21M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.57%1.88M | 102.82%1.88M | 102.82%1.88M |
| -Dividend payable | 0.00%2.23K | 0.00%2.23K | 0.00%2.23K | -100.00%2.23K | 0.00%2.23K | 0.00%2.23K | 0.00%2.23K | 2,295,487.63%51.1M | 0.00%2.23K | 0.00%2.23K |
| -Other payable | ---- | 326.72%388.91M | ---- | -17.25%82.55M | ---- | -36.85%91.14M | ---- | -23.00%99.76M | 59.71%115.03M | 85.52%144.32M |
| Non current liabilities due within one year | 12.45%119.68M | -8.20%114.07M | 49.93%118.28M | 41.27%124.64M | -2.05%106.43M | -0.72%124.26M | -14.73%78.89M | -39.07%88.23M | -33.61%108.66M | -25.06%125.16M |
| Other current liabilities | 71.94%3.04M | -9.52%5.07M | 179.86%5.11M | -6.04%5.02M | -11.39%1.77M | -16.80%5.6M | 36.17%1.83M | -19.25%5.34M | -69.23%1.99M | 3.99%6.74M |
| Total current liabilities | 60.92%816.34M | 70.93%980.6M | 17.75%586.92M | -6.44%559.44M | -22.48%507.29M | -21.91%573.69M | -21.37%498.43M | -16.74%597.93M | 6.14%654.36M | 17.39%734.67M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.00%6M | ---- | --6M | ---- | --6M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | --30.68M | ---- | ---- | ---- | ---- | ---- | -70.24%3.38M | -78.66%2.36M |
| Long term deferred income | -9.05%6.78M | -13.10%7.32M | -0.53%5.78M | -2.82%6.51M | -3.89%7.46M | -3.43%8.43M | -38.94%5.81M | -36.84%6.69M | -35.84%7.76M | -34.40%8.73M |
| Lease liabilities | -10.01%242.97M | -8.99%268.55M | -27.78%257.59M | -30.17%267.64M | -35.07%269.99M | -32.35%295.08M | -33.02%356.69M | -25.66%383.29M | -22.82%415.84M | -25.59%436.22M |
| Other non current liabilities | -5.62%1.26M | -31.06%1.39M | 1.06%475.31K | 1.06%475.31K | 152.89%1.34M | 284.30%2.02M | 41.59%470.32K | -10.33%470.32K | -4.86%528.48K | 17.19%526.48K |
| Total non current liabilities | -9.75%257.01M | -9.07%283.27M | -17.20%300.52M | -28.13%280.62M | -33.38%284.79M | -30.43%311.54M | -35.13%362.97M | -27.74%390.45M | -24.04%427.51M | -26.71%447.83M |
| Total liabilities | 35.51%1.07B | 42.77%1.26B | 3.02%887.44M | -15.01%840.06M | -26.79%792.08M | -25.14%885.23M | -27.82%861.4M | -21.46%988.39M | -8.27%1.08B | -4.39%1.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M | 0.00%448.2M |
| Capital reserve funds | -6.80%645.7M | -6.80%645.7M | -7.60%645.7M | -0.86%692.78M | -0.86%692.78M | -0.86%692.78M | 0.00%698.78M | 0.00%698.78M | -7.43%698.78M | -8.05%698.78M |
| Surplus reserve funds | 2.41%138.83M | 2.41%138.83M | 6.64%135.56M | 6.64%135.56M | 6.64%135.56M | 6.64%135.56M | 0.30%127.12M | 0.30%127.12M | 0.30%127.12M | 0.30%127.12M |
| Retained profit | 17.22%244.01M | 61.67%231M | 33.34%282.31M | 13.41%196.64M | 5.62%208.15M | -8.05%142.88M | 35.10%211.71M | 85.24%173.38M | 205.07%197.08M | 225.72%155.4M |
| Other composite income | -1.91%215.28M | -1.91%215.28M | 0.34%219.48M | 0.34%219.48M | 0.34%219.48M | 0.34%219.48M | 1.20%218.73M | 1.20%218.73M | 1.20%218.73M | 1.20%218.73M |
| Shareholders equity without minority interests | -0.71%1.69B | 2.45%1.68B | 1.57%1.73B | 1.59%1.69B | 0.84%1.7B | -0.57%1.64B | 3.52%1.7B | 5.23%1.67B | 4.93%1.69B | 3.09%1.65B |
| Minority interests | 17.11%222.75M | 14.84%211.58M | 13.83%204.21M | 20.28%191.19M | 30.17%190.2M | 31.21%184.24M | 40.58%179.39M | 33.09%158.95M | 42.85%146.12M | 13.39%140.42M |
| Total shareholder equity | 1.08%1.91B | 3.70%1.89B | 2.73%1.94B | 3.22%1.88B | 3.18%1.89B | 1.93%1.82B | 6.19%1.88B | 7.18%1.83B | 7.19%1.84B | 3.83%1.79B |
| Total liabilityies and equity | 11.23%2.99B | 16.47%3.15B | 2.83%2.82B | -3.19%2.72B | -7.93%2.69B | -8.84%2.71B | -7.49%2.75B | -4.99%2.81B | 0.89%2.92B | 0.40%2.97B |
| 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.
Market Insights
Hot Topics Hot Topics
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S.
牛牛課堂
Mar 4 17:09
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
牛牛課堂
Mar 18 18:18
Hormuz, Term Structure and USO: Navigating the Energy Storm