Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Xinyaqiang Silicon Chemistry (603155)
- 19.67
- +0.16+0.82%
Not Open May 18 15:00 CST
6.21BMarket Cap73.12P/E (TTM)
19.88High19.11Low77.36KlotVolume19.52Open19.51Prev Close151.53MTurnover2.45%Turnover Ratio75.95P/E (Static)315.79MShares22.1652wk High2.81P/B6.21BFloat Cap12.8352wk Low21.46Limit Up315.79MShs Float39.13Historical High17.56Limit Down3.95%Range %9.15Historical Low0.55Dividend TTM19.59Avg Price36.72KlotAsk2.80%Div Yield TTM100Lot Size36.54KlotBid
Xinyaqiang Silicon Chemistry (603155) 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 | -25.47%82.2M | -65.44%89.91M | 33.23%348.74M | -65.48%122M | -70.58%110.3M | -19.56%260.2M | -34.46%261.76M | -4.26%353.36M | -17.38%374.9M | -28.97%323.47M |
| Transactional financial assets | -4.13%1.22B | -5.36%1.27B | 52.38%1.25B | 99.91%1.32B | 72.10%1.27B | 35.95%1.35B | -30.54%818.88M | -45.22%659.52M | -40.24%739.78M | -16.48%990.21M |
| Notes receivable and accounts receivable | 12.47%172.08M | -0.91%144.73M | -15.73%140.9M | -30.33%136.63M | -7.66%153M | 1.87%146.05M | 13.24%167.21M | 30.11%196.12M | -14.98%165.69M | -30.40%143.38M |
| -Notes receivable | -52.16%25.67M | -21.23%53.13M | -25.40%46.63M | -39.56%35.44M | 4.04%53.67M | 5.27%67.45M | 3.53%62.5M | 28.88%58.64M | -30.88%51.58M | -43.07%64.07M |
| -Accounts receivable | 47.39%146.4M | 16.53%91.6M | -9.96%94.27M | -26.40%101.19M | -12.95%99.33M | -0.88%78.6M | 19.95%104.71M | 30.64%137.48M | -5.12%114.11M | -15.15%79.3M |
| Other receivables (including interest and dividends) | -69.77%2.27K | 942.37%6.94K | -45.46%6.67K | -65.53%1.34K | 310.83%7.49K | -43.34%666.23 | -98.78%12.23K | 16.02%3.88K | 26.32%1.82K | -99.24%1.18K |
| -Other receivable | ---- | 942.37%6.94K | ---- | -65.53%1.34K | ---- | -43.34%666.23 | ---- | 16.02%3.88K | ---- | -99.24%1.18K |
| Advance payment | -23.46%18.29M | -38.63%8.29M | -39.09%11.19M | -33.06%12.29M | 38.84%23.9M | 0.17%13.51M | 54.76%18.37M | 70.14%18.37M | 14.25%17.21M | 7.24%13.49M |
| Inventories | -49.11%73.53M | -32.35%80.82M | -0.81%115.17M | 11.65%129.16M | 18.69%144.49M | -24.21%119.46M | -23.81%116.11M | -30.79%115.68M | -23.34%121.73M | -16.83%157.62M |
| Receivable financing | 305.24%11.49M | 1,070.19%12.29M | 68.47%8.84M | 182.61%8.51M | -91.50%2.83M | 22.19%1.05M | -59.95%5.25M | -78.10%3.01M | 142.89%33.33M | 188.91%859.86K |
| Other current assets | 19.61%306.41M | 383.44%252.35M | -99.96%247.57K | -77.88%139.1M | -47.97%256.18M | -80.26%52.2M | 22,884.59%630.75M | 17,667.60%628.91M | 8,364.76%492.38M | 2,385.41%264.38M |
| Total current assets | -4.04%1.88B | -3.93%1.86B | -7.21%1.87B | -5.51%1.87B | 0.97%1.96B | 2.39%1.94B | 5.83%2.02B | 2.92%1.97B | -6.49%1.95B | -8.09%1.89B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 33.04%459.99M | ---- | -6.42%323.95M | ---- | -4.38%345.76M | ---- | -9.15%346.19M | ---- | 5.89%361.6M |
| Constru in process | ---- | -92.88%9.66M | ---- | -4.48%145.86M | ---- | -12.37%135.73M | ---- | 12.90%152.7M | ---- | -17.77%154.88M |
| Construction materials | ---- | 12.97%8.72M | ---- | -13.19%5.53M | ---- | 142.25%7.72M | ---- | --6.37M | ---- | --3.19M |
| Intangible assets | -82.75%16.61M | -82.72%16.74M | -82.69%16.87M | -2.33%95.76M | -2.39%96.28M | -2.38%96.87M | -2.21%97.46M | -2.02%98.05M | -1.98%98.64M | -1.77%99.23M |
| Deferred tax assets | 0.50%15.08M | -1.89%16.98M | -13.72%14.62M | -11.34%14.78M | -9.07%15M | 7.49%17.3M | 32.68%16.94M | 29.10%16.67M | 27.78%16.5M | 88.26%16.1M |
| Other non current assets | -34.41%4.44M | -68.17%1.22M | 49.08%8.25M | 55.28%8.69M | 0.25%6.77M | -35.54%3.82M | -26.35%5.54M | -39.28%5.59M | 19.21%6.75M | 5.40%5.93M |
| Total non current assets | -14.40%509.5M | -15.46%513.3M | -16.74%513.77M | -4.96%594.57M | -6.53%595.18M | -5.26%607.2M | -3.80%617.09M | -2.03%625.56M | -1.03%636.77M | -0.64%640.92M |
| Total assets | -6.45%2.39B | -6.68%2.38B | -9.44%2.39B | -5.38%2.46B | -0.88%2.56B | 0.46%2.55B | 3.41%2.64B | 1.68%2.6B | -5.20%2.58B | -6.32%2.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 174.41%36.53M | ---- |
| Notes payable and accounts payable | -64.36%45.07M | -70.91%36.08M | -56.89%60.07M | -1.25%117.73M | 10.69%126.45M | -9.14%124.05M | -13.51%139.32M | -30.20%119.21M | -18.24%114.24M | -33.43%136.53M |
| -Notes payable | -91.85%7.38M | ---- | -71.15%29.44M | 8.73%88.53M | 14.57%90.59M | -6.23%91.6M | -19.65%102.06M | -37.43%81.42M | -19.54%79.07M | -35.77%97.68M |
| -Accounts payable | 5.10%37.69M | 11.20%36.08M | -17.79%30.62M | -22.75%29.2M | 1.96%35.86M | -16.47%32.45M | 9.39%37.25M | -7.08%37.79M | -15.18%35.17M | -26.71%38.85M |
| Contract liabilities | -24.61%1.96M | 9.86%3.18M | -27.59%1.71M | -84.30%989.12K | -56.58%2.61M | -48.90%2.89M | -51.50%2.36M | 364.02%6.3M | 94.34%6M | 126.20%5.67M |
| Advance receipts | -32.77%44.43K | -24.46%52.31K | -69.55%57.54K | -76.84%66.08K | -76.06%66.08K | -52.29%69.25K | -37.20%188.98K | -11.56%285.27K | 4.27%275.99K | -57.64%145.16K |
| Salaries payable | 18.55%3.24M | 3.74%8.32M | 44.49%4.49M | 5.03%3.25M | -4.54%2.74M | 10.97%8.02M | 21.32%3.11M | 3.04%3.09M | -5.90%2.87M | -3.27%7.23M |
| Taxs payable | 66.68%6.22M | -83.16%757.7K | -73.89%1.72M | -73.73%2.4M | -74.39%3.73M | -45.66%4.5M | -42.05%6.57M | -62.88%9.14M | -26.20%14.58M | 36.74%8.28M |
| Other payable (including interest and dividends) | 223.16%102.01K | -4.05%139.62K | 166.62%34.04K | ---- | 458.31%31.57K | -46.66%145.51K | --12.77K | --8.21K | -39.82%5.65K | 75.19%272.8K |
| -Other payable | ---- | -4.05%139.62K | ---- | ---- | ---- | -46.66%145.51K | ---- | --8.21K | ---- | 75.19%272.8K |
| Other current liabilities | 24.70%18.53M | 52.19%41.16M | 91.37%35.02M | 47.30%25.39M | 28.31%14.86M | 104.53%27.05M | 121.95%18.3M | -3.15%17.24M | -56.39%11.58M | -62.80%13.22M |
| Total current liabilities | -50.04%75.17M | -46.20%89.7M | -39.31%103.1M | -3.51%149.82M | -19.13%150.48M | -2.70%166.73M | -9.84%169.86M | -28.74%155.27M | -9.57%186.07M | -36.65%171.35M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -18.08%4.47M | -8.25%5.03M | 1.76%5.13M | -3.34%5.94M | 0.62%5.46M | -14.02%5.48M | -15.81%5.04M | 5.81%6.15M | -11.29%5.42M | -1.72%6.37M |
| Long term deferred income | -0.97%77.75M | -0.87%78.71M | -6.71%76.8M | -1.58%77.65M | -0.76%78.51M | 0.10%79.4M | 3.52%82.32M | -1.05%78.9M | 0.11%79.11M | 53.46%79.32M |
| Total non current liabilities | -2.08%82.22M | -1.34%83.74M | -6.22%81.93M | -1.71%83.6M | -0.67%83.97M | -0.95%84.88M | 2.16%87.36M | -0.58%85.05M | -0.71%84.53M | 47.31%85.69M |
| Total liabilities | -32.87%157.39M | -31.07%173.43M | -28.07%185.02M | -2.87%233.42M | -13.36%234.44M | -2.11%251.6M | -6.09%257.23M | -20.80%240.32M | -6.98%270.6M | -21.79%257.04M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%315.79M | 0.00%315.79M | 0.00%315.79M | 0.00%315.79M | 40.00%315.79M | 40.00%315.79M | 40.00%315.79M | 40.00%315.79M | 0.00%225.56M | 0.00%225.56M |
| Capital reserve funds | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | -7.32%1.14B | -7.32%1.14B | -7.32%1.14B | -7.32%1.14B | 0.00%1.23B | 0.00%1.23B |
| Surplus reserve funds | 5.57%165.73M | 5.57%165.73M | 8.41%156.98M | 8.41%156.98M | 8.41%156.98M | 8.41%156.98M | 9.69%144.81M | 9.69%144.81M | 9.69%144.81M | 9.69%144.81M |
| Retained profit | -13.50%588.25M | -15.49%548.69M | -25.17%554.4M | -19.56%581.93M | 0.75%680.07M | 1.16%649.23M | 13.57%740.83M | 14.26%723.45M | -16.83%675.04M | -15.19%641.78M |
| Specific reserves | -9.42%382.64K | ---- | -56.67%2.27M | -72.37%1.25M | -89.36%422.42K | -74.27%831.64K | 89.43%5.23M | 258.52%4.51M | 259.34%3.97M | --3.23M |
| Shareholders equity without minority interests | -3.62%2.21B | -4.09%2.17B | -7.55%2.17B | -5.69%2.2B | 0.60%2.3B | 0.77%2.26B | 4.62%2.35B | 4.78%2.33B | -5.03%2.28B | -4.21%2.25B |
| Minority interests | -16.31%24.49M | 2.34%30.04M | 2.23%30.11M | -1.14%29.22M | -0.81%29.26M | -0.74%29.36M | -0.70%29.45M | -0.65%29.56M | -1.14%29.5M | -1.14%29.58M |
| Total shareholder equity | -3.78%2.24B | -4.01%2.2B | -7.42%2.2B | -5.63%2.23B | 0.58%2.32B | 0.75%2.29B | 4.55%2.38B | 4.71%2.36B | -4.98%2.31B | -4.18%2.28B |
| Total liabilityies and equity | -6.45%2.39B | -6.68%2.38B | -9.44%2.39B | -5.38%2.46B | -0.88%2.56B | 0.46%2.55B | 3.41%2.64B | 1.68%2.6B | -5.20%2.58B | -6.32%2.53B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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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