Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shenzhen Gongjin Electronics (603118)
- 14.64
- -0.01-0.07%
Market Closed Apr 30 15:00 CST
11.53BMarket Cap143.53P/E (TTM)
15.06High14.23Low656.87KlotVolume14.60Open14.65Prev Close962.34MTurnover8.34%Turnover Ratio147.88P/E (Static)787.28MShares15.4952wk High2.27P/B11.53BFloat Cap9.2352wk Low16.12Limit Up787.28MShs Float35.74Historical High13.19Limit Down5.67%Range %3.62Historical Low--Dividend TTM14.65Avg Price312.62KlotAsk--Div Yield TTM100Lot Size309.02KlotBid
Shenzhen Gongjin Electronics (603118) 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 | 2.88%2.1B | 34.64%2.66B | 38.52%2.83B | 99.50%3.16B | 2.19%2.04B | -18.48%1.98B | -13.31%2.05B | -16.63%1.58B | 24.50%1.99B | 53.77%2.42B |
| Transactional financial assets | -49.96%400.66M | 224.53%745.89M | --901.09M | --950.95M | --800.69M | 375.94%229.84M | ---- | ---- | ---- | --48.29M |
| Notes receivable and accounts receivable | 25.74%2.4B | 41.62%2.63B | 37.12%2.82B | 19.07%2.23B | -8.00%1.91B | -6.90%1.86B | -17.03%2.06B | -15.34%1.87B | -10.25%2.07B | -24.89%1.99B |
| -Notes receivable | -14.26%359.08M | -39.76%259.2M | -43.74%291.81M | -4.99%333.7M | -1.27%418.82M | 32.73%430.24M | -2.42%518.71M | 17.91%351.22M | 77.43%424.21M | 0.14%324.15M |
| -Accounts receivable | 37.00%2.04B | 66.16%2.37B | 64.35%2.53B | 24.62%1.9B | -9.73%1.49B | -14.59%1.43B | -21.01%1.54B | -20.51%1.52B | -20.37%1.65B | -28.36%1.67B |
| Other receivables (including interest and dividends) | 58.40%20.1M | 24.13%15.59M | -19.87%16.45M | 2.20%17.66M | -52.24%12.69M | -39.78%12.56M | -0.26%20.53M | -19.69%17.28M | -19.76%26.56M | -37.52%20.86M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%66.67K | 0.00%66.67K | 0.00%66.67K | 0.00%66.67K |
| -Other receivable | ---- | ---- | ---- | 2.59%17.66M | ---- | -39.59%12.56M | ---- | -19.75%17.21M | ---- | -37.60%20.79M |
| Advance payment | 293.77%16.51M | -9.98%4.76M | 78.79%16.73M | 119.34%16.5M | -86.83%4.19M | -82.10%5.28M | -82.55%9.36M | -72.91%7.52M | 22.97%31.84M | -40.27%29.51M |
| Inventories | 30.50%1.86B | 27.02%1.56B | 32.19%1.74B | 32.67%1.65B | 6.29%1.42B | -2.40%1.23B | -6.35%1.31B | 3.30%1.24B | 1.26%1.34B | -15.99%1.26B |
| Receivable financing | 31.04%230.49M | -71.77%37.68M | --298.86M | --127.62M | --175.89M | --133.48M | ---- | ---- | ---- | ---- |
| Other current assets | -45.63%89.2M | -45.12%147.75M | -65.08%136.58M | -81.73%98.54M | -69.12%164.08M | -63.62%269.21M | -35.30%391.1M | -35.15%539.35M | -53.71%531.3M | -38.83%740.08M |
| Total current assets | 8.93%7.11B | 36.60%7.8B | 50.08%8.76B | 56.73%8.24B | 8.84%6.53B | -12.34%5.71B | -16.02%5.84B | -15.63%5.26B | -6.91%6B | -7.22%6.51B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 2.95%148.39M | 2.95%148.39M | -11.42%144.84M | -16.70%143.21M | -23.56%144.13M | -9.15%144.13M | 23.87%163.51M | 43.26%171.92M | 109.50%188.55M | 76.28%158.65M |
| Investment real estate | 1.71%219.44M | -2.82%221.17M | 34.09%184.8M | 358.30%214.1M | 357.19%215.75M | 377.49%227.6M | 186.29%137.82M | -3.91%46.72M | -3.87%47.19M | -3.83%47.67M |
| Long-term equity investment | -54.99%111.97M | 1.89%257.83M | -2.64%238.31M | -2.47%244.57M | 20.37%248.76M | 22.44%253.04M | 347.48%244.77M | 375.86%250.78M | 281.07%206.66M | 281.07%206.66M |
| Fixed assets | ---- | ---- | ---- | 8.20%2.4B | ---- | -11.62%2.1B | ---- | -7.84%2.22B | ---- | -1.24%2.38B |
| Constru in process | ---- | ---- | ---- | -90.61%36.72M | ---- | 5.83%349.85M | ---- | 51.43%390.87M | ---- | 27.10%330.56M |
| Intangible assets | -9.13%219.21M | -9.08%223.47M | -10.14%225.66M | -10.27%228.85M | -4.52%241.24M | -4.39%245.8M | -3.63%251.14M | -4.38%255.04M | -4.76%252.66M | -4.70%257.07M |
| Long deferred expense | -2.72%75.94M | 2.13%82.62M | 4.63%84.24M | 1.16%80.89M | -7.06%78.06M | -8.75%80.89M | -14.78%80.51M | -17.84%79.96M | 4.68%83.99M | 423.66%88.64M |
| Deferred tax assets | -21.11%38.41M | -15.89%37.29M | 41.00%49.76M | 40.17%50.12M | 35.14%48.68M | 20.66%44.34M | -14.08%35.29M | -3.70%35.76M | -16.84%36.03M | -19.45%36.75M |
| Usufruct assets | -25.53%17.96M | -24.00%19.49M | -22.64%21.03M | -21.43%22.57M | -53.18%24.11M | -53.56%25.65M | -53.89%27.19M | -17.65%28.73M | 41.38%51.5M | 45.49%55.23M |
| Other non current assets | 58.61%29.91M | 135.39%42.63M | 83.44%34.94M | 25.94%37.53M | -84.88%18.86M | -86.98%18.11M | -85.92%19.05M | -68.50%29.8M | 59.66%124.7M | 97.39%139.14M |
| Total non current assets | -5.62%3.27B | -1.45%3.44B | -1.69%3.45B | -1.41%3.46B | -6.92%3.46B | -5.61%3.49B | -5.41%3.51B | -3.50%3.51B | 5.01%3.72B | 5.34%3.7B |
| Total assets | 3.89%10.38B | 22.16%11.24B | 30.65%12.21B | 33.48%11.7B | 2.81%9.99B | -9.90%9.2B | -12.33%9.34B | -11.17%8.77B | -2.68%9.72B | -3.03%10.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.33%2.16B | 70.94%3.06B | 988.18%3.66B | 411.34%3.91B | 112.57%2.52B | 30.15%1.79B | -73.45%336.43M | -47.92%764.88M | -37.01%1.19B | -21.89%1.38B |
| Notes payable and accounts payable | 38.70%2.63B | 33.05%2.6B | -18.51%2.96B | -15.66%2.26B | -34.77%1.89B | -37.07%1.96B | 3.61%3.63B | 1.83%2.67B | 15.72%2.9B | -2.89%3.11B |
| -Notes payable | 86.14%568.03M | 88.17%569.05M | -74.70%560.58M | -79.99%255.26M | -76.46%305.17M | -77.58%302.41M | 29.92%2.22B | 21.45%1.28B | 40.16%1.3B | 49.12%1.35B |
| -Accounts payable | 29.59%2.06B | 22.98%2.04B | 69.40%2.4B | 42.99%2B | -1.17%1.59B | -6.07%1.66B | -21.32%1.42B | -11.24%1.4B | 1.47%1.61B | -23.35%1.76B |
| Contract liabilities | 43.50%59.36M | -30.40%30.18M | -19.69%52.36M | 51.51%51.39M | 559.52%41.37M | 150.72%43.36M | 45.87%65.19M | 44.99%33.92M | -83.10%6.27M | -38.01%17.29M |
| Salaries payable | -14.70%71.28M | 26.58%133.56M | 50.10%104.36M | 27.40%94.3M | 7.86%83.56M | -9.44%105.51M | -35.04%69.53M | -17.13%74.02M | -12.56%77.47M | -31.35%116.51M |
| Taxs payable | -44.23%14.68M | 227.60%35.45M | 184.98%33.56M | -39.25%14.49M | 101.19%26.33M | -20.36%10.82M | -13.70%11.78M | -0.79%23.85M | -55.68%13.09M | -64.28%13.59M |
| Other payable (including interest and dividends) | 3.50%27M | 5.00%29.8M | 25.98%29.31M | 40.34%25.34M | -28.06%26.09M | -25.55%28.38M | -42.31%23.26M | -59.21%18.06M | -47.49%36.27M | -61.48%38.12M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%315.94K | 0.00%315.94K | 0.00%315.94K | 0.00%315.94K |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.21%1.17M | -15.21%1.17M |
| -Other payable | ---- | ---- | ---- | 42.84%25.34M | ---- | -22.53%28.38M | ---- | -57.11%17.74M | -48.38%34.78M | -62.34%36.64M |
| Non current liabilities due within one year | --7.71M | --7.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -14.98%313M | 1.27%262.18M | --295.31M | --292.76M | --368.16M | --258.89M | ---- | ---- | ---- | ---- |
| Total current liabilities | 6.45%5.28B | 46.92%6.16B | 72.44%7.14B | 85.14%6.65B | 17.46%4.96B | -10.22%4.19B | -16.88%4.14B | -16.06%3.59B | -8.52%4.22B | -11.84%4.67B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -65.89%113.67M | -47.67%117.04M | 440.52%292.65M | 1,119.23%332.2M |
| Estimate liabilities | -60.80%952.23K | -41.68%1.27M | --2.1M | --2.46M | --2.43M | --2.18M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --989.97K | --1.54M |
| Long term deferred income | -42.87%6.03M | -47.32%6.61M | -45.42%7.93M | -42.76%9.35M | -44.30%10.56M | -41.10%12.54M | -36.46%14.53M | -36.51%16.33M | -32.14%18.95M | 23.23%21.29M |
| Lease liabilities | -46.58%15.72M | -39.24%17.68M | -14.04%26.52M | -16.89%27.98M | -43.74%29.42M | -45.81%29.09M | -43.95%30.85M | -10.87%33.67M | 34.21%52.31M | 32.27%53.69M |
| Total non current liabilities | -46.47%22.7M | -41.67%25.55M | -77.02%36.55M | -76.18%39.79M | -88.38%42.41M | -89.28%43.81M | -61.31%159.05M | -41.83%167.04M | 201.46%364.89M | 380.20%408.72M |
| Total liabilities | 6.00%5.3B | 46.01%6.19B | 66.91%7.17B | 77.97%6.68B | 9.04%5B | -16.58%4.24B | -20.27%4.3B | -17.68%3.76B | -3.15%4.59B | -5.64%5.08B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%787.28M | 0.00%787.28M | 0.00%787.28M | 0.00%787.28M | -0.53%787.28M | -0.53%787.28M | -0.50%787.28M | -1.09%787.28M | -0.28%791.46M | 0.04%791.46M |
| Capital reserve funds | 0.96%2.78B | 0.96%2.78B | 0.46%2.75B | 0.46%2.75B | -0.09%2.75B | -0.09%2.75B | -1.07%2.74B | -1.56%2.74B | -0.29%2.75B | 0.53%2.75B |
| Surplus reserve funds | 5.08%253.09M | 5.08%253.09M | 2.67%240.87M | 2.67%240.87M | 2.67%240.87M | 2.67%240.87M | 0.00%234.61M | 0.00%234.61M | 0.00%234.61M | 0.00%234.61M |
| Retained profit | 5.57%1.28B | 5.49%1.26B | -1.05%1.28B | -0.97%1.25B | -12.19%1.22B | -13.42%1.19B | -13.39%1.29B | -16.58%1.26B | -7.20%1.38B | -2.62%1.38B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.58%19.13M | -54.58%19.13M |
| Other composite income | -225.87%-25.73M | -230.64%-20.88M | -378.02%-19.87M | -7.26%-13.65M | -56.51%-7.9M | -277.52%-6.31M | -178.85%-4.16M | -168.73%-12.73M | -356.90%-5.05M | -31.51%3.56M |
| Shareholders equity without minority interests | 1.77%5.07B | 1.80%5.05B | -0.21%5.04B | 0.11%5.01B | -2.97%4.99B | -3.42%4.96B | -4.25%5.05B | -5.51%5.01B | -1.94%5.14B | -0.02%5.14B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -289.10%-10.77M | -185.96%-6.99M |
| Total shareholder equity | 1.77%5.07B | 1.80%5.05B | -0.21%5.04B | 0.11%5.01B | -2.77%4.99B | -3.29%4.96B | -4.21%5.05B | -5.56%5.01B | -2.25%5.13B | -0.31%5.13B |
| Total liabilityies and equity | 3.89%10.38B | 22.16%11.24B | 30.65%12.21B | 33.48%11.7B | 2.81%9.99B | -9.90%9.2B | -12.33%9.34B | -11.17%8.77B | -2.68%9.72B | -3.03%10.21B |
| 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 with explanatory notes |
| Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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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