Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Zhejiang Publishing & Media (601921)
- 7.47
- -0.07-0.93%
Trading May 20 11:15 CST
16.60BMarket Cap13.22P/E (TTM)
7.55High7.47Low27.22KlotVolume7.55Open7.54Prev Close20.39MTurnover0.12%Turnover Ratio12.90P/E (Static)2.22BShares9.2752wk High1.14P/B16.60BFloat Cap7.3552wk Low8.29Limit Up2.22BShs Float14.82Historical High6.79Limit Down1.06%Range %5.39Historical Low0.40Dividend TTM7.49Avg Price18.48KlotAsk5.35%Div Yield TTM100Lot Size8.40KlotBid
Zhejiang Publishing & Media (601921) 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 | -20.79%4.62B | -15.78%5.08B | -11.15%4.7B | -9.92%5.41B | -34.15%5.83B | -37.25%6.04B | -48.71%5.29B | -41.28%6.01B | -14.48%8.86B | -8.52%9.62B |
| Transactional financial assets | 16.27%6.8B | 13.56%6.7B | 8.47%6.4B | 8.55%6.35B | 60.27%5.85B | 122.64%5.9B | 218.92%5.9B | 234.29%5.85B | 108.57%3.65B | 51.43%2.65B |
| Notes receivable and accounts receivable | 6.67%1.99B | -0.35%1.1B | 0.50%939.84M | 6.72%1.12B | 46.66%1.86B | 23.76%1.11B | 18.64%935.13M | 4.33%1.05B | -7.70%1.27B | -19.66%893.27M |
| -Notes receivable | 19.74%7.83M | 57.83%12.53M | 47.89%9.61M | 44.29%5.05M | 98.20%6.54M | 10.27%7.94M | -27.78%6.5M | 163.16%3.5M | 41.71%3.3M | 453.89%7.2M |
| -Accounts receivable | 6.62%1.98B | -0.77%1.09B | 0.17%930.23M | 6.59%1.12B | 46.52%1.86B | 23.87%1.1B | 19.18%928.63M | 4.12%1.05B | -7.78%1.27B | -20.22%886.07M |
| Other receivables (including interest and dividends) | -28.51%91.01M | -44.42%73.27M | -29.86%129.26M | -24.52%124.01M | -21.32%127.3M | 4.28%131.82M | 9.73%184.29M | 24.92%164.31M | 37.21%161.8M | -0.98%126.42M |
| -Dividend receivable | --3.82M | --3.82M | --929.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -24.52%124.01M | ---- | 4.28%131.82M | ---- | 24.92%164.31M | ---- | 3.74%126.42M |
| Advance payment | -61.94%40.34M | -20.99%49.28M | 79.82%88.92M | 88.26%84.28M | 331.00%105.98M | 135.00%62.37M | -14.07%49.45M | 45.58%44.77M | -25.12%24.59M | 14.56%26.54M |
| Inventories | -4.99%3.05B | -14.20%2.71B | -6.64%4.24B | -7.25%3.19B | -3.78%3.21B | -8.01%3.16B | 5.71%4.54B | -3.77%3.44B | -8.55%3.33B | 2.61%3.43B |
| Receivable financing | -64.02%132.67K | 17.24%185K | -94.46%181.8K | ---- | 220.98%368.73K | -88.50%157.79K | 56.22%3.28M | -96.93%146.33K | -94.16%114.88K | 29.37%1.37M |
| Other current assets | -20.92%140.95M | -42.83%82.25M | 31.15%220.38M | 103.38%212.88M | 87.76%178.22M | 51.22%143.87M | 28.96%168.04M | 37.25%104.67M | 63.74%94.92M | 33.63%95.14M |
| Total current assets | -2.54%16.73B | -4.46%15.8B | -2.07%16.71B | -1.00%16.49B | -1.31%17.16B | -1.83%16.54B | -3.02%17.07B | -0.84%16.66B | 0.31%17.39B | -0.60%16.84B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 61.57%116.77M | 61.57%116.77M | -13.84%62.27M | 16.06%72.27M | 16.06%72.27M | 16.06%72.27M | -57.83%72.27M | -67.07%62.27M | -69.81%62.27M | -68.14%62.27M |
| Investment real estate | -2.54%890.09M | -1.30%911.85M | 22.37%896.59M | -2.53%904.95M | 105.88%913.31M | 192.53%923.82M | 126.04%732.69M | 183.00%928.41M | 33.63%443.61M | -6.30%315.8M |
| Long-term equity investment | 30.29%487.43M | 29.46%485.09M | 1.35%371.26M | 26.54%374.06M | 25.08%374.11M | 25.76%374.69M | 30.38%366.33M | 5.36%295.59M | 46.85%299.11M | 51.50%297.94M |
| Fixed assets | ---- | ---- | ---- | 1.47%2.81B | ---- | -10.94%2.88B | ---- | -12.62%2.77B | ---- | 0.44%3.23B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 573.96%15.53K | ---- | -92.23%1.63K |
| Constru in process | ---- | ---- | ---- | -71.85%48.5M | ---- | -87.46%35.51M | ---- | 15.28%172.26M | ---- | 197.57%283.23M |
| Intangible assets | -3.24%652.44M | -3.06%659.6M | -3.56%660.9M | -4.21%667.73M | -9.17%674.31M | -9.42%680.43M | -12.07%685.32M | -11.21%697.07M | -6.44%742.39M | -6.33%751.21M |
| Development expenditure | 34.01%35.8M | 43.32%33.46M | 37.46%28.21M | 39.54%27.41M | 42.29%26.72M | 44.71%23.35M | 61.62%20.52M | 65.12%19.65M | 70.27%18.78M | 57.24%16.14M |
| Long deferred expense | -9.42%75.85M | -6.70%78.72M | -1.75%76.21M | -0.43%80.05M | 1.44%83.73M | -4.91%84.37M | -0.19%77.56M | -4.86%80.4M | 15.01%82.54M | -1.81%88.72M |
| Deferred tax assets | -14.08%4.89M | -18.47%4.75M | -97.10%5.54M | -97.34%5.25M | -97.36%5.69M | -97.13%5.83M | 1,415.21%190.92M | 1,481.31%197.4M | 1,625.29%215.38M | 1,523.92%202.72M |
| Usufruct assets | -18.92%71.51M | 3.09%77.21M | 7.32%83.97M | 5.84%85.23M | 13.33%88.19M | -11.56%74.89M | -16.57%78.25M | 12.12%80.53M | 3.26%77.82M | 10.61%84.68M |
| Other non current assets | -2.69%80.15M | 4.98%79.47M | -9.18%79.03M | -13.00%75.7M | -5.34%82.36M | -13.11%75.7M | 0.80%87.01M | -14.53%87.01M | -26.16%87.01M | -8.84%87.11M |
| Total non current assets | 2.06%5.31B | 2.53%5.36B | -6.06%5.11B | -4.43%5.15B | -3.72%5.2B | -3.55%5.23B | 4.19%5.43B | 3.97%5.39B | 5.24%5.4B | 5.71%5.42B |
| Total assets | -1.47%22.04B | -2.78%21.16B | -3.03%21.82B | -1.84%21.64B | -1.88%22.36B | -2.25%21.76B | -1.37%22.5B | 0.29%22.05B | 1.44%22.79B | 0.87%22.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -11.43%5.26B | -19.17%4.42B | -12.33%5.83B | -13.42%5.42B | -9.31%5.94B | -10.01%5.46B | -4.34%6.65B | -3.84%6.26B | -3.65%6.55B | -0.54%6.07B |
| -Notes payable | -2.54%84.37M | -40.66%31.01M | 48.47%154.87M | 16.61%129.18M | 54.87%86.56M | 119.26%52.26M | -16.00%104.31M | 50.60%110.78M | 222.71%55.89M | -57.48%23.83M |
| -Accounts payable | -11.56%5.18B | -18.96%4.38B | -13.30%5.68B | -13.97%5.29B | -9.86%5.86B | -10.52%5.41B | -4.13%6.55B | -4.46%6.15B | -4.23%6.5B | -0.01%6.05B |
| Contract liabilities | -6.25%844.07M | -2.65%858.74M | -14.85%973.54M | -3.40%858.7M | -2.76%900.33M | -9.04%882.1M | -16.03%1.14B | -17.51%888.94M | -8.87%925.92M | -4.64%969.82M |
| Advance receipts | -10.42%40.84M | -1.88%44.91M | 1.25%43.82M | -10.42%49.43M | 4.42%45.59M | 0.16%45.77M | -7.40%43.28M | 13.69%55.18M | -6.52%43.66M | -9.02%45.7M |
| Salaries payable | -0.67%421.53M | -0.92%450.14M | -15.95%364.45M | -9.12%412.33M | -11.35%424.35M | -10.77%454.32M | 12.19%433.59M | 8.86%453.71M | -2.21%478.7M | -0.69%509.15M |
| Taxs payable | -26.62%30.07M | -7.38%67.42M | -9.99%43.17M | -65.58%59.91M | -44.72%40.99M | -2.26%72.79M | 44.20%47.96M | 222.66%174.08M | 107.05%74.14M | -19.14%74.48M |
| Other payable (including interest and dividends) | -5.32%639.73M | -5.51%673.35M | -12.86%665.78M | -4.53%685.89M | -9.36%675.69M | -4.41%712.6M | -1.93%764.06M | -2.89%718.45M | 0.27%745.45M | -2.08%745.46M |
| -Dividend payable | ---- | -75.00%2.47M | -50.00%4.93M | --7.4M | --9.87M | --9.87M | --9.87M | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -5.56%678.49M | ---- | -5.73%702.73M | ---- | -2.89%718.45M | ---- | -2.08%745.46M |
| Non current liabilities due within one year | 10.01%17.58M | 3.12%19.07M | 16.28%13.97M | 14.10%21.71M | -21.88%15.98M | -48.85%18.49M | -59.02%12.02M | -39.42%19.03M | -32.96%20.45M | 10.36%36.15M |
| Other current liabilities | -36.13%3.07M | -28.88%2.7M | 103.63%7.47M | -21.17%4.67M | 44.19%4.8M | -32.68%3.8M | -49.62%3.67M | -28.16%5.92M | -50.43%3.33M | -9.05%5.65M |
| Total current liabilities | -9.82%7.26B | -14.64%6.53B | -12.70%7.95B | -12.40%7.51B | -8.97%8.05B | -9.51%7.65B | -5.18%9.1B | -3.50%8.57B | -3.63%8.85B | -1.48%8.46B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --217.16M | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | --214.34M | ---- | -1.25%214.34M | ---- | ---- | ---- | -1.82%217.06M |
| Deferred tax liabilities | --892.28K | --566.29K | ---- | ---- | ---- | ---- | 1,300.72%27.08M | 1,455.47%31.9M | 1,959.00%37.34M | 1,479.38%36.13M |
| Long term deferred income | -13.78%124.62M | -13.53%113.59M | -11.45%125.17M | -5.43%131.34M | 2.80%144.54M | 2.36%131.36M | 6.97%141.36M | -4.31%138.88M | 4.43%140.6M | -5.50%128.34M |
| Lease liabilities | -31.79%32.82M | 15.15%34.08M | 22.93%44.91M | 12.34%40.35M | 73.22%48.12M | 30.81%29.6M | 6.40%36.53M | -5.18%35.91M | -27.75%27.78M | -39.77%22.63M |
| Total non current liabilities | -48.10%214.85M | -47.30%197.79M | -46.77%226.9M | -8.92%386.03M | -3.05%413.96M | -7.14%375.31M | 9.39%426.25M | 4.32%423.86M | 7.63%426.98M | -45.35%404.15M |
| Total liabilities | -11.69%7.48B | -16.17%6.73B | -14.22%8.17B | -12.23%7.9B | -8.70%8.47B | -9.40%8.03B | -4.61%9.53B | -3.16%9B | -3.17%9.27B | -4.96%8.86B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B | 0.00%2.22B |
| Capital reserve funds | 3.30%5.16B | 3.30%5.16B | 5.38%5.15B | 2.02%4.99B | 2.02%4.99B | 2.02%4.99B | -1.92%4.89B | -1.95%4.89B | -1.95%4.89B | -1.95%4.89B |
| Surplus reserve funds | 18.69%655.37M | 18.69%655.37M | 19.37%552.14M | 19.37%552.14M | 19.37%552.14M | 19.37%552.14M | 53.78%462.56M | 53.78%462.56M | 53.78%462.56M | 53.78%462.56M |
| Retained profit | 4.35%6.32B | 5.00%6.19B | 5.70%5.64B | 9.17%5.9B | 3.02%6.06B | 2.19%5.89B | 1.03%5.33B | 5.12%5.41B | 10.00%5.88B | 10.96%5.77B |
| Other composite income | 336.04%161.98M | 335.46%162.43M | 61.71%36.63M | 58.16%36.09M | 72.89%37.15M | 129.15%37.3M | 460.37%22.65M | 490.78%22.82M | 462.09%21.49M | 419.38%16.28M |
| Shareholders equity without minority interests | 4.74%14.51B | 5.02%14.38B | 5.19%13.6B | 5.36%13.7B | 2.83%13.86B | 2.51%13.7B | 1.17%12.93B | 2.82%13.01B | 4.87%13.48B | 5.16%13.36B |
| Minority interests | 10.72%45.46M | 11.48%44.92M | 6.31%41.8M | -5.83%41.85M | -5.23%41.06M | -6.31%40.3M | -3.74%39.32M | 3.41%44.45M | 1.31%43.32M | -3.52%43.01M |
| Total shareholder equity | 4.76%14.56B | 5.04%14.43B | 5.19%13.65B | 5.32%13.75B | 2.80%13.9B | 2.48%13.74B | 1.15%12.97B | 2.82%13.05B | 4.86%13.52B | 5.13%13.4B |
| Total liabilityies and equity | -1.47%22.04B | -2.78%21.16B | -3.03%21.82B | -1.84%21.64B | -1.88%22.36B | -2.25%21.76B | -1.37%22.5B | 0.29%22.05B | 1.44%22.79B | 0.87%22.26B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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