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CN Stock MarketDetailed Quotes
Shida Shinghwa Advanced Material Group (603026)
- 71.39
- -0.22-0.31%
Market Closed Jan 16 15:00 CST
16.61BMarket Cap-291.39P/E (TTM)
73.09High70.69Low79.06KlotVolume71.61Open71.61Prev Close566.96MTurnover3.90%Turnover Ratio1005.49P/E (Static)232.70MShares110.5652wk High3.44P/B14.47BFloat Cap31.4052wk Low78.77Limit Up202.68MShs Float348.24Historical High64.45Limit Down3.35%Range %4.67Historical Low--Dividend TTM71.71Avg Price39.53KlotAsk--Div Yield TTM100Lot Size33.88KlotBid
Shida Shinghwa Advanced Material Group (603026) 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 | -19.01%1.25B | -28.60%886.01M | -31.93%932.2M | -52.92%304.14M | 79.29%1.54B | -4.27%1.24B | 24.24%1.37B | -47.27%646.02M | -51.90%859.14M | -26.72%1.3B |
| Transactional financial assets | -48.84%2.89M | -74.42%2.72M | -86.80%748.56K | -2.25%730.35K | 618.80%5.66M | 1,140.72%10.63M | 545.57%5.67M | -98.55%747.14K | -99.04%786.97K | -99.50%856.6K |
| Notes receivable and accounts receivable | 45.55%1.71B | 106.52%1.61B | 120.17%1.63B | 126.72%1.39B | 121.02%1.17B | 70.86%778.71M | 38.40%742.58M | -29.58%612.6M | -31.41%530.39M | -8.99%455.76M |
| -Accounts receivable | 45.55%1.71B | 106.52%1.61B | 120.17%1.63B | 126.72%1.39B | 121.02%1.17B | 70.86%778.71M | 38.40%742.58M | -29.58%612.6M | -31.41%530.39M | -8.99%455.76M |
| Other receivables (including interest and dividends) | -53.84%30.55M | -22.32%30.16M | 76.43%63.72M | 112.63%65.25M | 6.95%66.19M | -62.27%38.82M | -68.73%36.12M | -39.31%30.69M | 340.54%61.89M | 419.49%102.89M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | 292.48%5.88M | --1.97M | ---- | --591.27K | 4.97%1.5M | ---- |
| -Other receivable | ---- | -18.17%30.16M | ---- | ---- | ---- | -64.18%36.85M | ---- | -40.48%30.1M | ---- | 419.49%102.89M |
| Advance payment | -3.59%101.86M | -13.05%94.8M | 34.39%100.33M | -3.38%75.29M | 6.37%105.66M | 3.82%109.02M | -64.95%74.66M | -55.74%77.92M | -71.45%99.33M | 54.82%105.01M |
| Inventories | 24.50%669.06M | 1.52%629.51M | 42.17%637.02M | 41.90%603.43M | 24.99%537.41M | 38.60%620.06M | -5.30%448.08M | 6.64%425.26M | 10.58%429.96M | -4.10%447.37M |
| Receivable financing | 55.36%335.29M | 120.92%403.66M | 5.05%207.27M | 4.82%150.78M | 181.09%215.82M | -41.85%182.72M | -46.84%197.31M | -50.87%143.84M | -75.27%76.78M | 126.15%314.2M |
| Other current assets | 335.05%807.89M | 324.00%868.37M | 420.51%966.02M | 806.15%1.36B | 46.61%185.7M | 102.23%204.8M | 19.47%185.59M | 0.68%150.03M | 12.99%126.66M | 63.58%101.28M |
| Total current assets | 28.00%4.9B | 41.99%4.52B | 48.47%4.54B | 89.01%3.95B | 75.25%3.83B | 12.82%3.19B | 3.06%3.06B | -35.01%2.09B | -42.72%2.18B | -11.66%2.82B |
| Non Current assets | ||||||||||
| Investment real estate | 23.57%77.26M | 291.72%78.43M | 202.74%61.68M | 202.09%62.61M | 196.61%62.52M | -6.57%20.02M | -6.54%20.37M | -6.44%20.73M | -6.34%21.08M | -6.24%21.43M |
| Long-term equity investment | -0.12%33.85M | -0.42%33.83M | -0.24%33.78M | -0.36%33.8M | -0.20%33.89M | 0.15%33.97M | -0.14%33.86M | 0.07%33.93M | --33.96M | --33.92M |
| Fixed assets | ---- | 52.64%3.75B | ---- | ---- | ---- | 16.13%2.46B | ---- | 29.91%2.39B | ---- | 58.53%2.12B |
| Fixed assets liquidation | ---- | -98.06%42K | ---- | ---- | ---- | 828.75%2.16M | ---- | 143.05%2.16M | ---- | -73.83%232.67K |
| Constru in process | ---- | -47.82%1.33B | ---- | ---- | ---- | 106.04%2.55B | ---- | 223.97%2.31B | ---- | 140.91%1.24B |
| Construction materials | ---- | -87.18%1.69M | ---- | ---- | ---- | -21.02%13.2M | ---- | -28.38%13.29M | ---- | -12.18%16.72M |
| Intangible assets | 0.50%360.69M | 0.82%364.8M | 16.06%368.2M | 16.52%371.68M | 12.11%358.9M | 12.12%361.84M | 9.68%317.26M | 17.76%318.99M | 38.12%320.13M | 119.86%322.71M |
| Long deferred expense | -98.72%60.33K | -98.17%90.49K | -41.67%140.77K | -44.44%150.82K | 1,461.01%4.71M | 1,386.67%4.93M | -89.16%241.31K | -95.80%271.48K | -95.84%301.64K | -95.63%331.81K |
| Deferred tax assets | 403.79%61.46M | 357.22%62.12M | 334.68%60.68M | 305.76%61.19M | 9.02%12.2M | 25.07%13.59M | 10.97%13.96M | -22.32%15.08M | 11.67%11.19M | 6.06%10.86M |
| Usufruct assets | -12.91%6.59M | -11.78%6.99M | -1.05%7.14M | -5.43%7.22M | -4.68%7.57M | -5.25%7.93M | -17.90%7.22M | -17.18%7.63M | -17.57%7.94M | -6.72%8.37M |
| Other non current assets | -59.08%11.57M | -64.26%12.68M | -74.65%18.85M | -75.26%20.37M | -78.71%28.28M | -86.66%35.47M | -81.74%74.35M | -68.45%82.33M | 10.20%132.82M | 5.26%265.95M |
| Total non current assets | 0.32%5.61B | 2.64%5.64B | 7.22%5.68B | 9.90%5.7B | 19.53%5.59B | 36.30%5.5B | 45.57%5.3B | 62.53%5.19B | 84.57%4.68B | 74.04%4.03B |
| Total assets | 11.57%10.51B | 17.08%10.17B | 22.32%10.22B | 32.61%9.65B | 37.26%9.42B | 26.63%8.68B | 26.47%8.36B | 13.59%7.28B | 8.11%6.87B | 24.36%6.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 3.19%867.15M | 34.21%1B | 223.98%996.02M | 173.67%1.01B | 143.91%840.34M | 87.76%747.79M | 12.32%307.43M | 219.91%367.89M | 189.52%344.52M | 721.18%398.27M |
| Notes payable and accounts payable | 19.38%2.48B | 111.35%2.94B | 87.36%2.74B | 46.57%2.19B | 66.51%2.08B | 14.34%1.39B | 39.44%1.46B | 29.99%1.49B | 30.92%1.25B | 119.41%1.22B |
| -Notes payable | -40.84%453.48M | 570.48%970.18M | 320.56%1.41B | 251.57%779.39M | 476.34%766.53M | -62.60%144.7M | -9.81%335.37M | -26.12%221.69M | -52.93%133M | 1,967.14%386.85M |
| -Accounts payable | 54.53%2.03B | 58.11%1.97B | 17.83%1.33B | 10.85%1.41B | 17.67%1.31B | 50.15%1.25B | 66.56%1.12B | 49.82%1.27B | 66.22%1.12B | 54.94%831.07M |
| Contract liabilities | -48.79%39.39M | -33.13%39.33M | -32.98%40.07M | -28.35%39.81M | -10.28%76.92M | -18.61%58.82M | -41.37%59.79M | -48.69%55.56M | -67.96%85.73M | -26.90%72.27M |
| Salaries payable | 0.88%99.1M | -9.36%96.8M | -12.21%104.12M | -18.68%133.96M | -17.97%98.23M | -9.38%106.8M | -9.13%118.61M | -17.93%164.73M | -32.23%119.75M | -30.29%117.86M |
| Taxs payable | 82.71%12.27M | 60.56%8.62M | 35.52%8.52M | -6.05%6.06M | 4.73%6.71M | -9.62%5.37M | -4.75%6.29M | -42.66%6.45M | -84.65%6.41M | -90.03%5.94M |
| Other payable (including interest and dividends) | 97.85%119.12M | -4.04%65.55M | -11.90%63.07M | -4.35%62.54M | -5.76%60.21M | 19.41%68.3M | 26.75%71.59M | 14.15%65.38M | 8.67%63.89M | -17.70%57.2M |
| -Other payable | ---- | -4.04%65.55M | ---- | ---- | ---- | 19.41%68.3M | ---- | 14.15%65.38M | ---- | -17.70%57.2M |
| Non current liabilities due within one year | -21.51%184M | -30.05%165.24M | 99.54%255.77M | 162.61%259.41M | 319.98%234.44M | 308.07%236.21M | 137.04%128.18M | 75.33%98.78M | 1,759.06%55.82M | 83.05%57.88M |
| Other current liabilities | 120.56%28.72M | 392.13%37.63M | 276.89%29.34M | 157.06%18.57M | 16.84%13.02M | -19.13%7.65M | -41.54%7.79M | -48.74%7.22M | -67.96%11.14M | -26.43%9.46M |
| Total current liabilities | 12.40%3.83B | 66.19%4.36B | 95.97%4.23B | 64.46%3.72B | 76.09%3.41B | 35.15%2.62B | 28.05%2.16B | 31.65%2.26B | 16.95%1.94B | 85.73%1.94B |
| Current liabilities | ||||||||||
| Long term loan | -12.32%1.43B | -5.07%1.54B | -3.50%1.67B | 176.64%1.57B | 328.53%1.63B | 302.29%1.62B | 332.96%1.74B | 233.36%568.01M | 89.41%380.42M | 86.34%402.39M |
| Estimate liabilities | ---- | ---- | -95.23%210K | -95.23%210K | 1,998.20%4.41M | 1,998.20%4.41M | 1,998.20%4.41M | 1,998.20%4.41M | -80.59%210K | -80.59%210K |
| Deferred tax liabilities | -50.98%21.99M | -50.96%22.02M | -47.62%23.52M | -48.41%23.37M | -15.65%44.87M | -14.18%44.89M | -14.18%44.9M | -13.41%45.31M | 15.45%53.2M | 57.38%52.31M |
| Long term deferred income | -6.33%5.22M | -6.74%5.4M | -8.44%5.46M | -7.71%5.64M | -10.98%5.57M | -8.27%5.79M | 106.11%5.96M | 100.50%6.11M | 92.43%6.26M | 108.48%6.31M |
| Lease liabilities | -11.74%7.21M | -11.77%7.14M | -4.70%6.6M | 14.50%7.85M | -1.58%8.17M | -1.39%8.09M | -14.54%6.93M | -32.06%6.86M | -18.29%8.3M | -3.49%8.2M |
| Total non current liabilities | -12.47%1.48B | -6.58%1.57B | -4.84%1.71B | 155.03%1.61B | 277.63%1.69B | 258.30%1.68B | 287.12%1.8B | 167.17%630.69M | 71.53%448.38M | 79.31%469.43M |
| Total liabilities | 4.15%5.31B | 37.76%5.93B | 50.18%5.94B | 84.22%5.33B | 113.99%5.1B | 78.61%4.31B | 83.98%3.96B | 48.03%2.89B | 24.40%2.38B | 84.45%2.41B |
| Shareholders equity | ||||||||||
| Paid-in capital | 14.81%232.7M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M | 0.00%202.68M |
| Capital reserve funds | 220.13%1.38B | -1.13%423.96M | -0.89%423.96M | -1.57%420.01M | -0.57%429.86M | -0.24%428.81M | -1.70%427.75M | -0.82%426.7M | 1.66%432.35M | 2.24%429.82M |
| Surplus reserve funds | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M | 0.00%143.66M |
| Retained profit | -1.84%3.04B | -2.50%3.04B | -1.54%3.07B | 0.27%3.1B | -1.53%3.09B | 0.95%3.12B | -0.71%3.12B | -1.34%3.09B | 1.22%3.14B | 6.84%3.09B |
| Specific reserves | 55.26%44.78M | 41.40%40.71M | 19.41%36.53M | 14.75%30.35M | 9.64%28.85M | 27.91%28.79M | 5.25%30.59M | -14.77%26.45M | -44.17%26.31M | -50.30%22.51M |
| Shareholders equity without minority interests | 23.98%4.83B | -1.81%3.85B | -1.17%3.88B | 0.14%3.9B | -1.22%3.9B | 0.89%3.92B | -0.71%3.92B | -1.27%3.89B | 0.62%3.95B | 4.98%3.89B |
| Minority interests | -13.45%365.03M | -15.92%380.86M | -15.80%399.44M | -13.56%427.84M | -20.93%421.76M | -18.60%452.94M | -5.84%474.41M | -3.37%494.97M | 4.57%533.42M | 10.96%556.47M |
| Total shareholder equity | 20.33%5.2B | -3.27%4.23B | -2.75%4.28B | -1.40%4.32B | -3.57%4.32B | -1.55%4.38B | -1.29%4.4B | -1.52%4.39B | 1.07%4.48B | 5.70%4.45B |
| Total liabilityies and equity | 11.57%10.51B | 17.08%10.17B | 22.32%10.22B | 32.61%9.65B | 37.26%9.42B | 26.63%8.68B | 26.47%8.36B | 13.59%7.28B | 8.11%6.87B | 24.36%6.86B |
| 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 | -- | -- | -- | 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.
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