Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Xinhua Winshare publishing & Media (601811)
- 13.19
- -0.21-1.57%
Trading May 20 10:19 CST
16.27BMarket Cap10.39P/E (TTM)
13.40High13.17Low5.10KlotVolume13.40Open13.40Prev Close6.76MTurnover0.06%Turnover Ratio10.38P/E (Static)1.23BShares16.7152wk High1.05P/B10.45BFloat Cap12.7152wk Low14.74Limit Up791.90MShs Float32.04Historical High12.06Limit Down1.72%Range %5.15Historical Low0.60Dividend TTM13.26Avg Price3.85KlotAsk4.55%Div Yield TTM100Lot Size1.17KlotBid
Xinhua Winshare publishing & Media (601811) 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 | -7.57%8.51B | -3.99%8.81B | 1.61%8.63B | 11.82%9.22B | 2.48%9.21B | 0.68%9.18B | 3.38%8.5B | 3.34%8.24B | 11.98%8.98B | 16.87%9.12B |
| Transactional financial assets | 5.75%50.23K | -21.35%47.29K | 27.92%41.36K | -50.97%38.59K | -5.26%47.49K | 1,051.78%60.12K | --32.33K | --78.71K | 1,814.80%50.13K | --5.22K |
| Notes receivable and accounts receivable | 16.23%2.31B | 6.80%1.63B | 4.60%2.49B | -1.76%1.72B | -3.30%1.99B | 3.16%1.53B | -4.33%2.38B | 1.26%1.75B | -9.31%2.05B | -12.93%1.48B |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | -75.15%933.79K | -62.41%929.96K | 35.80%2.45M | 38.49%3.2M | 29.31%3.76M |
| -Accounts receivable | 16.23%2.31B | 6.86%1.63B | 4.64%2.49B | -1.63%1.72B | -3.15%1.99B | 3.36%1.53B | -4.28%2.38B | 1.22%1.74B | -9.36%2.05B | -13.00%1.48B |
| Other receivables (including interest and dividends) | 11.64%184.93M | -40.55%155.43M | 1.38%171.14M | 3.92%272.64M | 43.27%165.65M | 114.76%261.44M | 0.54%168.81M | 15.50%262.36M | -13.12%115.62M | -6.19%121.73M |
| -Dividend receivable | ---- | 689.86%12.46M | 50.00%108K | -35.18%83.85M | 2,091.67%1.58M | 2,091.67%1.58M | -96.47%72K | 48.61%129.37M | 0.00%72K | 0.00%72K |
| -Other receivable | ---- | ---- | ---- | 41.96%188.79M | ---- | 113.59%259.86M | ---- | -5.08%132.99M | ---- | -6.20%121.66M |
| Contractual assets | -51.13%3.25M | 83.01%10.22M | 108.50%11.88M | 75.68%11.18M | -12.03%6.65M | -36.67%5.58M | -4.62%5.7M | -27.93%6.36M | 39.47%7.56M | -7.84%8.82M |
| Advance payment | 43.12%105.38M | 56.85%101.66M | 33.35%113.84M | 16.82%92.21M | 10.24%73.63M | 16.82%64.82M | -13.80%85.37M | 1.28%78.93M | -21.57%66.79M | -29.40%55.48M |
| Inventories | 0.34%2.67B | -5.88%2.28B | 3.43%3.21B | 2.17%2.4B | -9.26%2.66B | -8.28%2.42B | -2.75%3.11B | 1.44%2.35B | 4.32%2.93B | 2.66%2.64B |
| Receivable financing | 18.53%9.18M | -10.33%13.66M | 308.58%17.52M | 206.78%12.32M | 183.39%7.75M | 242.64%15.23M | -67.22%4.29M | -58.03%4.01M | -20.51%2.73M | -47.70%4.45M |
| Non-current assets due within one year | -51.01%20.56M | -54.31%22.51M | -51.74%27.79M | -47.49%37.13M | -35.24%41.97M | -29.39%49.26M | -37.68%57.59M | -22.87%70.71M | -28.86%64.81M | -40.49%69.76M |
| Other current assets | 5.03%86.89M | -5.89%72.57M | -46.33%69.34M | -65.18%68.71M | -83.76%82.73M | -84.84%77.12M | -72.16%129.2M | -61.67%197.32M | 73.58%509.49M | 53.63%508.62M |
| Total current assets | -2.34%13.9B | -3.69%13.1B | 2.17%14.75B | 6.70%13.83B | -3.42%14.23B | -2.89%13.6B | -2.10%14.43B | 0.09%12.96B | 7.49%14.74B | 9.87%14.01B |
| Non Current assets | ||||||||||
| Other equity investment | -3.66%2.15B | -7.63%2.11B | -0.45%2.19B | 18.28%2.46B | 9.42%2.23B | 29.22%2.28B | 9.78%2.2B | -3.20%2.08B | 8.56%2.04B | -5.69%1.77B |
| Other non-current financial assets | 16.35%492.68M | 10.39%466.76M | 13.39%457M | 8.17%444.48M | 0.74%423.44M | -5.85%422.83M | -21.23%403.02M | -10.06%410.92M | -0.91%420.32M | -3.97%449.08M |
| Investment real estate | -2.06%74.18M | -2.01%75.06M | -4.85%75.93M | -4.54%76.82M | -18.65%75.74M | -18.64%76.6M | -16.17%79.8M | -16.39%80.47M | -4.32%93.1M | -1.93%94.15M |
| Long-term equity investment | 9.17%878.94M | 8.09%871.59M | 5.70%824.35M | 6.84%821.56M | 3.32%805.13M | 4.52%806.32M | 4.35%779.9M | 0.09%768.95M | 3.43%779.26M | 3.08%771.48M |
| Long term receivable account | -51.93%15.9M | -65.06%13.69M | -46.41%17.6M | 70.64%25.18M | -2.99%33.07M | 13.40%39.19M | 14.71%32.84M | -75.81%14.76M | -46.93%34.09M | -65.58%34.56M |
| Fixed assets | ---- | ---- | ---- | -2.78%2.32B | ---- | -0.88%2.36B | ---- | -0.15%2.39B | ---- | -2.98%2.38B |
| Constru in process | ---- | ---- | ---- | 64.31%82.94M | ---- | 86.27%73.67M | ---- | -11.17%50.48M | ---- | -16.24%39.55M |
| Intangible assets | -6.78%306.7M | -6.61%313.8M | -8.07%316.33M | -8.77%320.57M | -8.60%329.02M | -9.15%336.02M | -8.69%344.09M | -9.07%351.38M | -8.89%359.97M | -5.49%369.85M |
| Development expenditure | 158.81%9.76M | 104.26%7.65M | 17.82%7.95M | 150.67%6.58M | 212.14%3.77M | 258.26%3.75M | 354.62%6.75M | 67.66%2.62M | -27.77%1.21M | -26.81%1.05M |
| Goodwill | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M | 0.00%622.65M |
| Long deferred expense | 22.59%29.83M | 8.42%28.69M | -6.58%27.58M | -13.72%26.65M | -19.96%24.33M | -19.67%26.46M | -16.09%29.52M | -24.32%30.89M | -31.75%30.4M | -25.74%32.94M |
| Deferred tax assets | -3.50%6.96M | -3.50%6.96M | -92.74%7.22M | -88.97%7.22M | -89.24%7.22M | -85.68%7.22M | 317.02%99.33M | 174.66%65.42M | 180.62%67.04M | 110.96%50.4M |
| Usufruct assets | -15.86%317.09M | 41.06%330.89M | 39.02%343.19M | 36.18%366.18M | 32.13%376.86M | -21.57%234.57M | -21.41%246.86M | -19.61%268.9M | -19.00%285.21M | -21.02%299.09M |
| Other non current assets | 49.84%3.26B | 57.12%3.15B | 56.63%2.9B | 19.74%2.15B | 150.53%2.18B | 131.30%2B | 167.67%1.85B | 231.07%1.79B | 30.97%869.33M | 33.03%865.43M |
| Total non current assets | 10.13%10.48B | 11.28%10.34B | 11.62%10.21B | 8.97%9.73B | 19.15%9.52B | 19.49%9.3B | 16.05%9.14B | 12.57%8.93B | 2.42%7.99B | -1.55%7.78B |
| Total assets | 2.66%24.38B | 2.38%23.44B | 5.83%24.95B | 7.63%23.56B | 4.51%23.75B | 5.10%22.9B | 4.22%23.58B | 4.83%21.89B | 5.65%22.72B | 5.50%21.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 244.50%34.45M | 0.00%10M | --10M | 0.00%10M | 0.00%10M | 0.00%10M | ---- | -44.44%10M | -44.44%10M | -44.44%10M |
| Notes payable and accounts payable | -2.97%5.71B | -5.40%5.16B | -3.66%6.23B | 0.31%5.47B | -2.24%5.89B | -0.89%5.46B | 2.82%6.47B | 6.39%5.46B | 3.92%6.02B | 0.96%5.51B |
| -Notes payable | ---- | ---- | -99.20%114K | -99.69%73.8K | -84.54%4.23M | -87.64%4.49M | -65.00%14.25M | 373.61%23.68M | -12.65%27.35M | 21.91%36.3M |
| -Accounts payable | -2.90%5.71B | -5.32%5.16B | -3.45%6.23B | 0.74%5.47B | -1.86%5.88B | -0.31%5.45B | 3.26%6.46B | 6.03%5.43B | 4.01%5.99B | 0.84%5.47B |
| Contract liabilities | -12.05%1.01B | -2.09%591.24M | 40.01%1.55B | 5.13%584.45M | -6.89%1.14B | -0.66%603.87M | -16.58%1.11B | -5.02%555.92M | -5.03%1.23B | 4.07%607.86M |
| Advance receipts | -79.07%589.72K | 351.40%7.51M | 42.62%2.63M | -37.36%1.91M | 653.88%2.82M | 220.19%1.66M | -18.13%1.84M | 124.34%3.05M | -72.68%373.66K | -55.50%519.38K |
| Salaries payable | 35.20%595.31M | 11.07%1.01B | 21.49%723.39M | 33.34%738.67M | 48.83%440.32M | 14.30%908.82M | 21.09%595.42M | 11.42%553.98M | 10.91%295.86M | 12.86%795.13M |
| Taxs payable | 71.15%44.33M | 12.52%47.29M | -68.11%35.96M | -74.62%24.94M | -71.05%25.9M | -40.39%42.02M | 69.72%112.76M | 76.45%98.28M | 28.61%89.47M | -0.18%70.5M |
| Other payable (including interest and dividends) | 17.26%383.59M | -1.38%304.19M | 8.41%323.51M | 0.95%480.99M | -19.49%327.14M | -45.33%308.45M | -20.11%298.42M | -14.30%476.47M | -8.21%406.33M | 39.52%564.18M |
| -Interest payable | --6.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | 2.50%181.19M | ---- | ---- | -1.72%559.57K | 17.65%176.77M | ---- | --222.09M |
| -Other payable | ---- | ---- | ---- | 0.03%299.8M | ---- | -9.83%308.45M | ---- | -26.13%299.7M | ---- | -15.40%342.08M |
| Non current liabilities due within one year | 1.72%85.16M | 9.20%83.93M | 5.95%79.66M | 0.13%82.03M | -6.35%83.72M | -18.90%76.86M | -20.66%75.18M | -11.52%81.92M | -0.26%89.4M | 3.43%94.78M |
| Other current liabilities | -21.81%149.06M | -23.30%141.38M | -24.80%157.83M | -23.53%161.94M | -15.27%190.64M | -18.03%184.33M | -10.91%209.88M | -6.28%211.77M | 1.37%224.99M | 5.16%224.86M |
| Total current liabilities | -1.24%8.01B | -3.10%7.36B | 2.77%9.12B | 1.48%7.56B | -3.05%8.11B | -3.56%7.59B | -0.47%8.87B | 4.01%7.45B | 2.06%8.37B | 4.40%7.87B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.73%30.58M |
| Deferred tax liabilities | 20.20%77.67M | 17.39%76.14M | -75.44%67.82M | -73.28%67.51M | -74.73%64.62M | -70.20%64.86M | 281.90%276.16M | 240.80%252.68M | 212.43%255.69M | 194.63%217.64M |
| Long term deferred income | 61.33%85.23M | 60.63%85.84M | 116.25%61.09M | 100.74%54.21M | 175.15%52.83M | 166.07%53.44M | 24.44%28.25M | 4.56%27.01M | -37.71%19.2M | -20.80%20.08M |
| Lease liabilities | -20.25%241.35M | 49.17%268.41M | 52.43%273.01M | 34.71%304.9M | 33.23%302.63M | -22.08%179.94M | -22.82%179.1M | -20.86%226.33M | -23.35%227.15M | -26.58%230.93M |
| Total non current liabilities | -2.49%409.61M | 46.11%435.77M | -16.88%401.92M | -15.69%426.63M | -16.33%420.07M | -40.26%298.24M | 35.19%483.51M | 21.48%506.02M | 13.72%502.04M | 11.71%499.23M |
| Total liabilities | -1.30%8.42B | -1.24%7.79B | 1.75%9.52B | 0.39%7.99B | -3.80%8.53B | -5.75%7.89B | 0.91%9.35B | 4.97%7.95B | 2.65%8.87B | 4.81%8.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B |
| Capital reserve funds | 0.00%2.52B | 0.00%2.52B | 0.04%2.52B | 0.04%2.52B | 0.04%2.52B | 0.04%2.52B | -1.90%2.52B | -1.90%2.52B | -1.90%2.52B | -1.90%2.52B |
| Surplus reserve funds | 10.44%1.58B | 10.44%1.58B | 10.54%1.43B | 10.54%1.43B | 10.54%1.43B | 10.54%1.43B | 12.15%1.29B | 12.15%1.29B | 12.15%1.29B | 12.15%1.29B |
| Retained profit | 8.64%8.5B | 8.97%8.24B | 10.35%8.03B | 11.38%7.91B | 10.35%7.82B | 9.89%7.56B | 10.20%7.28B | 10.53%7.1B | 12.79%7.09B | 13.10%6.88B |
| Other composite income | -4.53%1.72B | -9.36%1.68B | 17.06%1.76B | 44.82%2.03B | 31.77%1.8B | 63.08%1.86B | -4.44%1.51B | -18.41%1.4B | -5.58%1.37B | -21.29%1.14B |
| Shareholders equity without minority interests | 5.02%15.56B | 4.48%15.26B | 8.30%14.99B | 11.61%15.13B | 9.67%14.81B | 11.75%14.61B | 5.29%13.84B | 3.45%13.56B | 6.42%13.51B | 4.65%13.07B |
| Minority interests | -0.49%404.13M | -2.57%390.17M | 16.37%448.83M | 16.90%443.96M | 16.37%406.11M | 16.69%400.47M | 83.30%385.7M | 91.02%379.77M | 97.13%348.97M | 99.48%343.21M |
| Total shareholder equity | 4.87%15.96B | 4.29%15.65B | 8.51%15.44B | 11.76%15.58B | 9.84%15.22B | 11.87%15.01B | 6.52%14.22B | 4.76%13.94B | 7.67%13.86B | 5.94%13.41B |
| Total liabilityies and equity | 2.66%24.38B | 2.38%23.44B | 5.83%24.95B | 7.63%23.56B | 4.51%23.75B | 5.10%22.9B | 4.22%23.58B | 4.83%21.89B | 5.65%22.72B | 5.50%21.79B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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