Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Nanjing Huamai Technology (603042)
- 19.30
- -0.56-2.82%
Market Closed Apr 30 15:00 CST
3.10BMarket Cap-55.62P/E (TTM)
20.00High19.13Low100.04KlotVolume19.83Open19.86Prev Close193.95MTurnover6.23%Turnover RatioLossP/E (Static)160.59MShares23.5652wk High3.72P/B3.10BFloat Cap13.2352wk Low21.85Limit Up160.59MShs Float40.18Historical High17.87Limit Down4.38%Range %6.85Historical Low--Dividend TTM19.39Avg Price52.56KlotAsk--Div Yield TTM100Lot Size45.92KlotBid
Nanjing Huamai Technology (603042) 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 | 48.30%568.72M | 34.57%562.68M | -4.11%338.92M | 23.23%419.71M | 32.52%383.5M | 49.31%418.12M | 26.80%353.46M | -8.78%340.59M | 13.14%289.39M | -1.56%280.04M |
| Transactional financial assets | -67.52%19.53M | 13.38%34.07M | 114.86%117.15M | -74.86%28.83M | -37.43%60.11M | -69.96%30.05M | -39.51%54.52M | --114.68M | 6.35%96.07M | 11.08%100.04M |
| Notes receivable and accounts receivable | 2.56%425.42M | 6.52%446.73M | -0.40%451.35M | -4.10%453.58M | -12.88%414.81M | -13.23%419.38M | -10.05%453.15M | -9.62%472.99M | -8.61%476.15M | -6.36%483.32M |
| -Notes receivable | -59.07%2.51M | -39.12%4.1M | -75.10%3.4M | -76.46%2.43M | -47.64%6.14M | -58.18%6.74M | 103.08%13.65M | -45.74%10.32M | -36.54%11.73M | 4.25%16.12M |
| -Accounts receivable | 3.48%422.91M | 7.27%442.63M | 1.92%447.96M | -2.49%451.15M | -12.00%408.67M | -11.68%412.64M | -11.58%439.5M | -8.26%462.67M | -7.58%464.42M | -6.68%467.2M |
| Other receivables (including interest and dividends) | -51.07%4.48M | -73.15%3.83M | -6.82%7.62M | -29.55%5.97M | 5.31%9.16M | 93.55%14.25M | -37.23%8.18M | -47.97%8.47M | -53.17%8.7M | -15.92%7.36M |
| -Other receivable | ---- | ---- | ---- | -29.55%5.97M | ---- | 93.55%14.25M | ---- | -47.97%8.47M | ---- | -15.92%7.36M |
| Contractual assets | -64.98%1.41M | -65.40%1.41M | -4.53%4.04M | -12.06%4.02M | -33.37%4.03M | -32.53%4.08M | 46.65%4.23M | -10.24%4.57M | -38.09%6.05M | -43.45%6.04M |
| Advance payment | 964.71%20.13M | 57.96%1.9M | -63.80%1.64M | -60.47%1.8M | -60.54%1.89M | -64.76%1.2M | -30.04%4.52M | -37.95%4.56M | -42.04%4.79M | -43.68%3.41M |
| Inventories | 20.46%123.53M | -7.65%69.2M | -3.21%94.67M | -6.57%101.25M | -32.87%102.55M | -32.10%74.93M | -24.58%97.81M | -15.60%108.38M | 5.02%152.77M | -15.65%110.36M |
| Receivable financing | 79.22%8.46M | -58.63%10.06M | -22.38%4.64M | -18.66%4.86M | --4.72M | --24.31M | --5.98M | --5.97M | ---- | ---- |
| Other current assets | 202.08%11.24M | 66.37%5.43M | 120.45%5.34M | 51.45%6.47M | -48.08%3.72M | -64.22%3.26M | -28.31%2.42M | -0.81%4.27M | 18.61%7.17M | 87.48%9.12M |
| Total current assets | 20.16%1.18B | 14.73%1.14B | 4.18%1.03B | -3.57%1.03B | -5.43%984.5M | -1.01%989.58M | -4.26%984.26M | 0.60%1.06B | -1.34%1.04B | -4.96%999.69M |
| Non Current assets | ||||||||||
| Other equity investment | -21.21%174.88K | -64.27%98.67K | -40.46%190.7K | -24.64%222.95K | -31.40%221.94K | -36.51%276.15K | 31.11%320.31K | 13.37%295.84K | 35.44%323.54K | -96.60%434.96K |
| Investment real estate | -37.54%34.87M | -37.47%35.74M | -6.10%53.95M | -6.98%54.5M | -6.80%55.82M | -1.14%57.15M | -29.96%57.46M | -25.90%58.59M | -25.59%59.9M | -29.33%57.81M |
| Fixed assets | ---- | ---- | ---- | -8.93%338.13M | ---- | -9.23%356.83M | ---- | -8.94%371.28M | ---- | -8.74%393.1M |
| Intangible assets | -1.54%88.45M | -3.24%88.26M | -7.98%87.97M | -8.88%88.45M | -8.85%89.83M | -8.82%91.21M | -15.44%95.6M | -14.94%97.07M | -14.83%98.55M | -14.73%100.03M |
| Long deferred expense | ---- | ---- | ---- | ---- | 42.83%152.39K | -97.93%3.14K | -79.07%51.51K | -84.77%87.17K | -87.36%106.69K | -86.41%151.74K |
| Deferred tax assets | -12.27%56.17M | -16.21%55.17M | -13.75%67.16M | -15.57%66.2M | -19.00%64.02M | -14.91%65.84M | -13.20%77.87M | -10.02%78.42M | -4.09%79.04M | 1.22%77.38M |
| Usufruct assets | 50.37%6.66M | 35.90%5.83M | 94.47%6.15M | 88.05%5.45M | 34.02%4.43M | 57.34%4.29M | 247.55%3.16M | 162.89%2.9M | 154.70%3.31M | 82.58%2.73M |
| Other non current assets | 78.42%730.68K | 82.37%681.35K | --238.46K | 2,374.50%354.75K | 2,756.61%409.53K | 2,506.04%373.61K | ---- | --14.34K | --14.34K | --14.34K |
| Total non current assets | -8.32%515.18M | -9.00%524.13M | -8.72%546.08M | -9.09%553.32M | -9.47%561.94M | -8.81%575.97M | -12.52%598.25M | -11.79%608.65M | -11.59%620.73M | -12.48%631.65M |
| Total assets | 9.81%1.7B | 6.00%1.66B | -0.70%1.57B | -5.58%1.58B | -6.94%1.55B | -4.03%1.57B | -7.56%1.58B | -4.29%1.67B | -5.43%1.66B | -8.02%1.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.11%116.26M | 16.43%113.59M | -15.44%113.59M | -41.47%103.54M | -35.38%110.6M | -39.44%97.57M | -28.83%134.33M | -13.91%176.9M | -9.01%171.17M | -19.70%161.09M |
| Notes payable and accounts payable | 35.43%435.42M | 31.38%448.29M | 1.14%354.49M | -14.49%376.96M | -24.55%321.5M | -9.64%341.23M | 0.13%350.49M | 28.41%440.85M | 25.74%426.09M | 22.75%377.63M |
| -Notes payable | 135.26%226.53M | 154.24%196.01M | 58.35%159.45M | -11.81%119.47M | 3.82%96.29M | 86.68%77.1M | 156.21%100.69M | 218.55%135.47M | 101.94%92.75M | 71.35%41.3M |
| -Accounts payable | -7.25%208.9M | -4.49%252.28M | -21.92%195.04M | -15.68%257.48M | -32.44%225.22M | -21.47%264.13M | -19.61%249.8M | 1.53%305.38M | 13.80%333.35M | 18.61%336.33M |
| Contract liabilities | 548.83%67.4M | 326.66%22.49M | 448.77%26.02M | 93.43%10.02M | 52.73%10.39M | -31.28%5.27M | -33.14%4.74M | -32.43%5.18M | -45.76%6.8M | -48.49%7.67M |
| Advance receipts | -59.17%37.3K | 36.75%47.14K | -94.16%38.8K | -40.57%284.85K | -84.99%91.37K | -91.93%34.47K | -0.81%663.98K | 927.59%479.27K | 264.69%608.68K | 6.18%427.2K |
| Salaries payable | 23.75%3.63M | 119.78%7.31M | 12.57%4.2M | 2.92%3.81M | -8.79%2.94M | -48.69%3.32M | 11.69%3.73M | -37.15%3.71M | 2.15%3.22M | 105.99%6.48M |
| Taxs payable | -16.47%2.06M | -48.20%4M | -22.23%3.4M | -7.60%2.43M | 15.12%2.47M | 54.82%7.71M | 9.48%4.37M | -47.97%2.63M | -59.91%2.14M | -48.93%4.98M |
| Other payable (including interest and dividends) | 18.83%7.06M | 24.00%8.79M | -40.58%7.87M | -45.90%7.31M | -46.54%5.94M | -54.11%7.09M | 16.66%13.25M | -15.36%13.5M | 22.03%11.12M | 4.65%15.45M |
| -Other payable | ---- | ---- | ---- | -45.90%7.31M | ---- | -54.11%7.09M | ---- | -15.36%13.5M | ---- | 4.65%15.45M |
| Non current liabilities due within one year | 1.11%11.81M | -81.19%2.28M | -84.56%1.86M | -83.01%2.01M | -0.82%11.68M | -31.11%12.1M | -76.67%12.06M | -80.60%11.81M | -87.78%11.77M | -80.55%17.56M |
| Other current liabilities | 59.06%8.76M | 2.10%2.96M | 519.39%3.21M | 300.07%1.69M | 723.73%5.51M | 336.75%2.9M | -12.89%518.18K | -39.23%421.27K | -42.06%668.44K | -55.46%664.35K |
| Total current liabilities | 38.49%652.44M | 27.77%609.75M | -1.81%514.68M | -22.49%508.05M | -25.64%471.12M | -19.38%477.23M | -15.12%524.16M | 1.63%655.47M | -3.24%633.59M | -7.94%591.96M |
| Current liabilities | ||||||||||
| Long term loan | 22.64%74.2M | 39.14%84.18M | 35.64%68.5M | --68.5M | --60.5M | --60.5M | --50.5M | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -79.97%2.54M | ---- | -58.83%7.64M | ---- | --12.7M |
| Deferred tax liabilities | 65.88%1.13M | 35.89%885.41K | -76.61%353.12K | -49.04%817.85K | -60.48%682.24K | -54.57%651.55K | 21.69%1.51M | 33.34%1.6M | 34.46%1.73M | 34.55%1.43M |
| Long term deferred income | -24.26%37.95M | -22.87%40.99M | -21.63%44.03M | -20.52%47.07M | -19.52%50.11M | -18.61%53.15M | -16.55%56.18M | -15.78%59.22M | -15.07%62.26M | -14.43%65.3M |
| Lease liabilities | 113.74%3.89M | 100.30%3.53M | 234.46%3.5M | 401.20%2.94M | 184.87%1.82M | 207.81%1.76M | 59,277.44%1.05M | 16.36%585.74K | 25.60%638.06K | 8.78%573.23K |
| Total non current liabilities | 3.59%117.17M | 9.26%129.59M | 1.83%116.38M | 72.79%119.32M | 51.32%113.11M | 48.24%118.61M | 21.97%114.29M | -23.77%69.06M | -0.48%74.75M | -4.76%80.01M |
| Total liabilities | 31.73%769.61M | 24.08%739.34M | -1.16%631.07M | -13.41%627.37M | -17.52%584.23M | -11.33%595.83M | -10.24%638.45M | -1.50%724.53M | -2.96%708.34M | -7.57%671.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M | 0.00%160.59M |
| Capital reserve funds | -9.32%650.2M | -9.32%650.2M | 0.00%716.99M | 0.00%716.99M | 0.00%716.99M | 0.00%716.99M | -0.20%716.99M | -1.19%716.99M | -0.90%716.99M | -0.60%716.99M |
| Surplus reserve funds | -97.13%625.06K | -97.13%625.06K | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M | 0.00%21.82M |
| Retained profit | 326.70%22.34M | 4,837.75%24.53M | -58.49%-36.9M | -16.45%-22.32M | 47.89%-9.86M | 96.57%-517.84K | -195.20%-23.28M | -160.19%-19.17M | -138.30%-18.91M | -121.82%-15.09M |
| Other composite income | -17.16%227.23K | -54.03%151.03K | -34.78%243.06K | -20.93%275.31K | -27.03%274.3K | -32.59%328.5K | 460.63%372.67K | 501.64%348.19K | 445.60%375.9K | 1,055.73%487.32K |
| Shareholders equity without minority interests | -6.28%833.98M | -7.02%836.1M | -1.57%862.74M | -0.37%877.36M | 1.02%889.82M | 1.63%899.21M | -5.26%876.49M | -6.30%880.58M | -7.78%880.86M | -9.05%884.8M |
| Minority interests | 30.57%94.53M | 19.13%84M | 14.88%77.64M | 10.39%75.09M | -0.29%72.4M | -5.45%70.51M | -10.54%67.58M | -6.50%68.02M | 0.56%72.61M | 1.21%74.58M |
| Total shareholder equity | -3.50%928.51M | -5.12%920.1M | -0.39%940.38M | 0.41%952.44M | 0.92%962.22M | 1.08%969.72M | -5.66%944.07M | -6.32%948.6M | -7.20%953.47M | -8.33%959.38M |
| Total liabilityies and equity | 9.81%1.7B | 6.00%1.66B | -0.70%1.57B | -5.58%1.58B | -6.94%1.55B | -4.03%1.57B | -7.56%1.58B | -4.29%1.67B | -5.43%1.66B | -8.02%1.63B |
| 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) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa
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