Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666)
- 8.25
- -0.04-0.48%
Market Closed Jan 23 15:00 CST
20.37BMarket Cap34.81P/E (TTM)
8.31High8.23Low170.22KlotVolume8.30Open8.29Prev Close140.56MTurnover0.69%Turnover Ratio8.68P/E (Static)2.47BShares9.2552wk High0.89P/B20.37BFloat Cap7.2252wk Low9.12Limit Up2.47BShs Float22.97Historical High7.46Limit Down0.97%Range %-1.23Historical Low0.60Dividend TTM8.26Avg Price81.83KlotAsk7.27%Div Yield TTM100Lot Size83.62KlotBid
Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 4.48%11.88B | 16.65%13.61B | -26.36%12.27B | -35.10%9.31B | -28.68%11.37B | -35.42%11.66B | -23.68%16.66B | 1.90%14.35B | 12.13%15.95B | 33.88%18.06B |
| Notes receivable and accounts receivable | -13.30%2.55B | -31.14%2.51B | -15.14%3.31B | -3.29%3.18B | -19.79%2.94B | 5.47%3.65B | 7.93%3.9B | 9.43%3.29B | -22.80%3.67B | -7.75%3.46B |
| -Notes receivable | 54.04%64.78M | 46.98%3.43M | 2,165.58%331.32M | --674.5M | --42.05M | -97.54%2.34M | --14.62M | ---- | ---- | --95M |
| -Accounts receivable | -14.28%2.49B | -31.19%2.51B | -23.34%2.98B | -23.80%2.51B | -20.93%2.9B | 8.38%3.64B | 7.52%3.89B | 29.97%3.29B | -22.80%3.67B | -10.29%3.36B |
| Other receivables (including interest and dividends) | 69.14%340.63M | 23.22%253.9M | 16.88%218.96M | 154.11%508.02M | -26.37%201.39M | 162.43%206.07M | 37.77%187.33M | 71.10%199.92M | 145.60%273.52M | -49.81%78.52M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --2.82M | --2.82M | --2.82M | --2.82M | ---- | ---- |
| -Other receivable | ---- | 24.92%253.9M | ---- | ---- | ---- | 158.84%203.25M | ---- | 68.69%197.1M | ---- | -49.81%78.52M |
| Advance payment | -35.81%267.01M | -43.78%209.28M | -7.10%330.64M | 1.39%284.7M | -19.21%415.99M | -36.12%372.27M | -24.36%355.89M | 0.03%280.8M | -67.46%514.92M | -52.87%582.73M |
| Inventories | 104.85%1.3B | 141.63%1.24B | 77.27%934.56M | 20.25%553.27M | 13.48%634.92M | -20.07%512.62M | 10.08%527.19M | 7.17%460.09M | -17.95%559.51M | -9.23%641.31M |
| Receivable financing | -7.11%112.85M | -61.31%126.66M | -72.05%70.61M | -91.62%18.87M | -59.82%121.49M | -44.09%327.39M | -75.55%252.62M | -80.00%225.19M | -79.58%302.34M | -69.11%585.57M |
| Non-current assets due within one year | 61.75%835.62M | 48.05%881.29M | 16.70%747.11M | -19.21%522.6M | -15.92%516.6M | -10.56%595.25M | -15.52%640.18M | -17.18%646.86M | -9.61%614.39M | 20.05%665.56M |
| Other current assets | 527.90%1.55B | 195.37%1.11B | 378.83%1.1B | -6.26%415.55M | -30.31%246.37M | 222.93%376.27M | 85.66%230.02M | 36.21%443.31M | 820.99%353.53M | 681.75%116.51M |
| Total current assets | 14.49%18.84B | 12.64%19.94B | -16.58%18.98B | -25.62%14.8B | -26.00%16.46B | -26.83%17.7B | -20.00%22.76B | -1.25%19.89B | -5.59%22.24B | 10.95%24.19B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | --150M | --150M | --150M | --150M | ---- | ---- |
| Investment real estate | -4.28%3.5M | -4.24%3.54M | -4.19%3.57M | -4.15%3.61M | -3.82%3.65M | 1,439.00%3.69M | 1,427.27%3.73M | 1,415.96%3.77M | 1,400.42%3.8M | -6.85%239.88K |
| Long-term equity investment | 1.43%1.85B | 0.89%1.82B | 3.29%1.87B | 2.75%1.83B | -5.50%1.82B | -5.67%1.81B | 1.41%1.81B | 1.05%1.78B | 10.18%1.93B | 8.37%1.92B |
| Long term receivable account | -41.79%730.21M | -32.99%804.62M | -10.73%1.16B | -6.09%1.31B | 29.11%1.25B | 26.97%1.2B | 23.92%1.3B | 18.82%1.4B | -32.87%971.57M | -41.95%945.73M |
| Fixed assets | ---- | 8.76%41.36B | ---- | ---- | ---- | 11.53%38.03B | ---- | 14.94%39.5B | ---- | 6.76%34.1B |
| Fixed assets liquidation | ---- | 17.46%29.7M | ---- | ---- | ---- | 27.43%25.28M | ---- | 21.62%27.72M | ---- | -52.10%19.84M |
| Constru in process | ---- | 77.32%7.32B | ---- | ---- | ---- | -10.71%4.13B | ---- | -21.40%3.97B | ---- | 28.34%4.62B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --277.38K |
| Intangible assets | 20.46%10.69B | 22.43%10.95B | 21.52%10.95B | 9.76%9.97B | -1.66%8.88B | -1.65%8.94B | -1.67%9.01B | 3.32%9.08B | 8.48%9.03B | 27.72%9.09B |
| Development expenditure | --69.72M | --43.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -11.80%3.01M | 90.36%3.66M | 102.96%4.24M | 18.65%4.88M | 91.64%3.42M | -4.41%1.92M | 4.67%2.09M | 106.17%4.11M | 90.41%1.78M | 114.64%2.01M |
| Deferred tax assets | 17.36%458.13M | 17.54%458.14M | 9.23%443.32M | 8.68%441.8M | 54.59%390.38M | 54.34%389.76M | 65.95%405.86M | 24.12%406.51M | -12.76%252.53M | -12.76%252.53M |
| Usufruct assets | -79.79%263.68M | -69.27%423.34M | -54.92%651.4M | -18.59%1.24B | -26.60%1.3B | -29.32%1.38B | -31.37%1.45B | -38.13%1.52B | -40.69%1.78B | -36.58%1.95B |
| Other non current assets | -16.29%733.54M | -16.07%486.42M | 17.36%461.17M | 10.58%329.5M | -6.56%876.33M | 34.71%579.54M | 22.34%392.96M | 91.53%297.98M | 360.73%937.81M | 110.98%430.22M |
| Total non current assets | 12.72%64.67B | 12.74%63.85B | 11.27%63.48B | 6.43%61.87B | 6.02%57.37B | 6.20%56.63B | 5.99%57.05B | 7.45%58.13B | 6.98%54.11B | 7.38%53.32B |
| Total assets | 13.12%83.51B | 12.72%83.79B | 3.33%82.46B | -1.75%76.66B | -3.30%73.83B | -4.10%74.33B | -3.00%79.81B | 5.09%78.03B | 2.99%76.35B | 8.47%77.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 136.16%12.25B | 102.41%11.02B | 72.08%10.12B | 48.92%8.23B | -17.57%5.19B | -17.35%5.45B | -11.46%5.88B | -23.88%5.53B | -9.61%6.29B | -1.82%6.59B |
| Notes payable and accounts payable | 3.09%15.59B | 11.11%18.41B | -5.48%17.72B | -12.53%15.23B | -10.28%15.12B | -7.62%16.56B | 3.80%18.75B | -3.93%17.41B | 1.48%16.85B | 11.66%17.93B |
| -Notes payable | 0.97%11.13B | 10.17%13.44B | -9.30%11.94B | -26.33%8.02B | -12.83%11.03B | -15.45%12.2B | -3.81%13.16B | -16.07%10.88B | 2.85%12.65B | 19.92%14.43B |
| -Accounts payable | 8.79%4.46B | 13.74%4.97B | 3.50%5.78B | 10.47%7.21B | -2.62%4.1B | 24.63%4.37B | 27.55%5.59B | 26.58%6.53B | -2.43%4.21B | -13.01%3.5B |
| Contract liabilities | -13.68%868.12M | -15.52%683.44M | -22.86%617.86M | 8.62%1.02B | -40.69%1.01B | -42.34%808.98M | -47.84%800.98M | -22.89%939.44M | 0.06%1.7B | -49.08%1.4B |
| Advance receipts | -81.11%2.45M | -90.43%1.65M | -92.27%1.68M | -84.71%2.43M | 15.27%12.96M | 72.10%17.26M | 116.62%21.71M | 105.29%15.86M | 40.22%11.24M | 532.16%10.03M |
| Salaries payable | -4.86%777.79M | -4.58%853.84M | -8.01%893.91M | 28.47%1.3B | -9.56%817.53M | -1.93%894.82M | -24.61%971.78M | -31.91%1.01B | -22.88%903.98M | -21.81%912.4M |
| Taxs payable | -55.82%153.03M | -69.04%96.43M | -64.77%122.4M | -72.73%141.23M | 0.83%346.38M | 3.60%311.46M | -45.99%347.4M | -45.83%517.92M | -59.51%343.53M | -52.37%300.64M |
| Other payable (including interest and dividends) | -7.40%1.18B | -3.47%1.33B | -1.44%1.39B | -13.61%1.31B | -8.63%1.28B | -4.43%1.37B | -6.00%1.41B | 11.52%1.52B | 41.66%1.4B | 20.72%1.44B |
| -Dividend payable | ---- | --65.2M | 417.25%61.7M | ---- | ---- | ---- | -56.56%11.93M | -37.00%11.93M | 634.00%87.55M | 362.76%55.2M |
| -Other payable | ---- | -8.22%1.26B | ---- | ---- | ---- | -0.61%1.37B | ---- | 12.21%1.5B | ---- | 17.26%1.38B |
| Non current liabilities due within one year | 56.77%3.31B | 88.16%4.08B | 35.92%3.7B | 9.42%3.59B | -28.78%2.11B | -23.26%2.17B | -63.48%2.72B | -55.45%3.28B | -58.07%2.96B | -61.47%2.82B |
| Other current liabilities | -13.08%112.11M | -14.86%88.11M | -23.24%79.7M | 8.45%132.63M | -41.39%128.99M | -42.97%103.49M | -47.81%103.84M | -22.47%122.3M | -74.67%220.09M | -81.90%181.45M |
| Total current liabilities | 31.67%34.25B | 32.03%36.55B | 11.74%34.64B | 2.03%30.96B | -15.23%26.01B | -12.35%27.69B | -16.94%31B | -20.02%30.35B | -15.28%30.68B | -14.27%31.59B |
| Current liabilities | ||||||||||
| Long term loan | 35.07%9.22B | 38.21%8.8B | 53.65%8.84B | 25.37%6.37B | 52.08%6.83B | 112.78%6.37B | 199.56%5.75B | 272.67%5.08B | 397.01%4.49B | 640.72%2.99B |
| Bonds payable | -5.17%5.61B | -38.88%3.6B | -36.52%4.37B | -24.73%5.99B | -26.27%5.92B | -26.55%5.89B | -4.73%6.89B | 358.98%7.96B | 367.68%8.02B | 701.23%8.01B |
| Long term account payable | ---- | -44.11%1.47B | ---- | ---- | ---- | -46.48%2.62B | ---- | -44.37%2.98B | ---- | -39.87%4.9B |
| Specific account payable | ---- | 3,380.92%341.54M | ---- | ---- | ---- | 141.09%9.81M | ---- | 60.29%9.81M | ---- | -33.90%4.07M |
| Estimate liabilities | 2.14%2.09B | 2.07%2.08B | 1.92%2.07B | 1.82%2.05B | 0.56%2.05B | 0.42%2.04B | 0.33%2.03B | -0.06%2.02B | 1.17%2.04B | 0.79%2.03B |
| Deferred tax liabilities | 29.57%77.04M | 29.57%77.04M | 31.58%79.75M | -32.19%41.1M | --59.46M | --59.46M | --60.61M | 477.44%60.61M | ---- | ---- |
| Long term deferred income | 135.29%176.79M | 88.21%170.47M | 39.86%129.52M | -3.08%91.5M | -28.56%75.14M | -1.60%90.58M | -0.13%92.61M | -66.29%94.41M | -62.73%105.17M | -67.55%92.05M |
| Lease liabilities | 248.41%193.03M | 447.00%204.34M | -13.41%54.54M | -95.82%9.75M | -83.85%55.4M | -92.39%37.36M | -88.24%62.99M | -66.13%233.35M | -52.34%343.08M | -44.78%491.04M |
| Total non current liabilities | 7.31%18.51B | -2.19%16.74B | -0.21%17.59B | -10.94%16.41B | -7.45%17.25B | -7.62%17.11B | 1.35%17.63B | 60.93%18.43B | 31.35%18.64B | 45.33%18.52B |
| Total liabilities | 21.96%52.76B | 18.96%53.29B | 7.40%52.23B | -2.87%47.37B | -12.29%43.26B | -10.60%44.8B | -11.13%48.63B | -1.25%48.78B | -2.15%49.32B | 1.05%50.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.23%2.47B | -0.05%2.48B | -0.05%2.48B | 5.52%2.48B | 6.97%2.48B | 6.96%2.48B | 6.96%2.48B | 1.32%2.35B | -0.06%2.31B | 0.00%2.32B |
| Other equity instruments | 28.21%4.23B | 29.58%4.22B | -15.61%2.74B | -28.10%2.45B | 37.65%3.3B | 37.40%3.26B | 73.31%3.25B | 328.64%3.41B | --2.4B | --2.37B |
| -Equity of Perpetual debt | 30.04%4.03B | 31.52%4.02B | -16.63%2.54B | -26.02%2.25B | 55.75%3.1B | 53.57%3.06B | 104.01%3.04B | 282.57%3.05B | --1.99B | --1.99B |
| Capital reserve funds | -0.64%4.58B | -0.31%4.59B | -0.30%4.59B | 27.05%4.63B | 38.04%4.61B | 43.99%4.61B | 43.88%4.6B | 13.86%3.64B | 7.94%3.34B | 3.44%3.2B |
| Surplus reserve funds | 7.79%3.29B | 7.79%3.29B | 7.79%3.29B | 7.79%3.29B | 14.93%3.05B | 14.94%3.05B | 14.94%3.05B | 14.94%3.05B | 24.66%2.66B | 24.66%2.66B |
| Retained profit | -7.83%12.77B | -3.36%12.75B | -6.10%14.05B | -2.27%13.9B | 1.26%13.85B | 3.22%13.19B | 9.19%14.96B | 12.60%14.22B | 13.20%13.68B | 19.16%12.78B |
| Less:Treasury stock | 264.32%1.3B | 298.27%1.35B | 268.47%1.25B | 249.30%1.08B | 487.70%356.72M | 422.91%339.41M | 422.91%339.41M | 376.71%309.42M | -6.49%60.7M | 0.00%64.91M |
| Ordinary risk reserve funds | --9.42M | --9.42M | --9.42M | --9.42M | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | 24.15%1.15B | 39.83%1.01B | 19.40%801.5M | 27.64%487.63M | 93.42%924.97M | -19.09%725.15M | 3.42%671.27M | 28.83%382.03M | -58.74%478.22M | 4.19%896.21M |
| Shareholders equity without minority interests | -2.38%27.2B | 0.10%27B | -6.86%26.71B | -2.19%26.16B | 12.31%27.86B | 11.67%26.97B | 17.84%28.67B | 22.53%26.75B | 19.72%24.81B | 26.72%24.15B |
| Minority interests | 31.24%3.56B | 36.37%3.5B | 41.04%3.52B | 24.98%3.13B | 21.86%2.71B | -21.13%2.57B | -22.30%2.5B | -17.26%2.5B | -26.15%2.23B | 15.59%3.25B |
| Total shareholder equity | 0.61%30.76B | 3.25%30.5B | -3.02%30.23B | 0.13%29.29B | 13.10%30.57B | 7.78%29.53B | 13.16%31.17B | 17.69%29.25B | 13.89%27.03B | 25.28%27.4B |
| Total liabilityies and equity | 13.12%83.51B | 12.72%83.79B | 3.33%82.46B | -1.75%76.66B | -3.30%73.83B | -4.10%74.33B | -3.00%79.81B | 5.09%78.03B | 2.99%76.35B | 8.47%77.51B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Henan Shouzheng Innovation Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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