Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Ningbo Yong Xin Optics (603297)
- 114.76
- +0.82+0.72%
Market Closed Apr 30 15:00 CST
12.73BMarket Cap60.53P/E (TTM)
115.37High113.01Low11.94KlotVolume113.80Open113.94Prev Close136.54MTurnover1.08%Turnover Ratio57.90P/E (Static)110.94MShares130.9252wk High6.05P/B12.71BFloat Cap80.0252wk Low125.33Limit Up110.73MShs Float134.34Historical High102.55Limit Down2.07%Range %18.86Historical Low0.85Dividend TTM114.40Avg Price4.86KlotAsk0.74%Div Yield TTM100Lot Size6.39KlotBid
Ningbo Yong Xin Optics (603297) 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 | 27.97%1.08B | 26.55%1.02B | 21.46%877.43M | 15.52%759.43M | 6.70%842.8M | -1.57%805.5M | 32.44%722.4M | 16.74%657.4M | 86.06%789.85M | 199.50%818.32M |
| Transactional financial assets | 14.39%298.31M | 5.53%273.1M | -2.04%291.93M | 16.32%297.93M | 73.86%260.79M | 43.77%258.79M | -24.56%298M | -25.76%256.13M | -71.99%150M | -73.02%180M |
| Notes receivable and accounts receivable | 24.07%240.38M | 9.80%232.31M | 6.38%231.74M | -10.13%210.21M | -10.05%193.75M | 9.92%211.57M | 21.77%217.84M | 33.08%233.91M | 20.00%215.39M | 10.92%192.48M |
| -Notes receivable | 127.72%28.89M | 24.03%19.83M | 139.12%22.96M | -37.72%16.65M | -40.69%12.69M | 741.88%15.99M | 416.08%9.6M | 1,925.31%26.73M | 9,207.20%21.39M | 14.76%1.9M |
| -Accounts receivable | 16.81%211.49M | 8.64%212.48M | 0.26%208.78M | -6.57%193.56M | -6.67%181.06M | 2.63%195.58M | 17.62%208.24M | 18.76%207.17M | 8.22%194M | 10.88%190.58M |
| Other receivables (including interest and dividends) | 8.18%11.63M | 75.80%8.58M | -20.05%10.52M | -30.45%7.44M | -8.80%10.75M | -20.25%4.88M | 28.38%13.15M | 19.96%10.7M | -17.92%11.79M | -47.17%6.12M |
| -Other receivable | ---- | 75.80%8.58M | ---- | -30.45%7.44M | ---- | -20.25%4.88M | ---- | 19.96%10.7M | ---- | -47.17%6.12M |
| Contractual assets | -59.57%235.3K | -60.29%235.3K | -95.02%132.09K | -80.72%540.4K | -80.46%582.04K | -80.11%592.49K | 816.84%2.65M | 776.77%2.8M | 358.55%2.98M | 358.55%2.98M |
| Advance payment | -38.74%4.45M | -8.51%5.46M | -29.60%6.19M | -11.12%8.77M | -31.62%7.26M | -21.95%5.96M | -3.77%8.79M | -23.67%9.87M | -38.87%10.62M | -0.58%7.64M |
| Inventories | 18.86%222.13M | 13.41%215.22M | 6.95%205.37M | -4.26%189.62M | -7.16%186.87M | -4.64%189.78M | -13.08%192.03M | -6.42%198.05M | -1.43%201.29M | 5.94%199M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --33.01M | --33.01M | ---- | ---- | ---- | ---- |
| Other current assets | 7.15%638.74K | 33.69%1.39M | 407.08%2.98M | 449.11%2.65M | -76.49%596.09K | -75.07%1.04M | 11.51%588.01K | -7.57%482.01K | -76.33%2.54M | -64.00%4.18M |
| Total current assets | 20.82%1.86B | 16.18%1.76B | 11.74%1.63B | 7.83%1.48B | 10.98%1.54B | 7.12%1.51B | 6.98%1.46B | 3.88%1.37B | -0.17%1.38B | 5.81%1.41B |
| Non Current assets | ||||||||||
| Investment real estate | -3.35%25.11M | -3.32%25.33M | -3.29%25.54M | -3.27%25.76M | -3.24%25.98M | -3.21%26.2M | -3.19%26.41M | -3.16%26.63M | -3.14%26.85M | -3.11%27.07M |
| Long-term equity investment | 8.35%40.29M | 7.91%39.64M | 3.56%38.05M | -2.19%37.25M | -0.16%37.19M | -0.06%36.74M | 7.04%36.74M | 6.89%38.08M | 8.51%37.25M | 10.13%36.76M |
| Fixed assets | ---- | 34.79%550.65M | ---- | 5.19%423.81M | ---- | 1.42%408.53M | ---- | 2.87%402.92M | ---- | -0.15%402.81M |
| Constru in process | ---- | -57.16%92.72M | ---- | ---- | ---- | 98.20%216.42M | ---- | 259.93%171.67M | ---- | 459.36%109.19M |
| Intangible assets | -2.47%78.51M | -2.46%79.24M | -2.52%79.89M | -2.49%80.63M | -1.79%80.5M | -2.98%81.24M | -2.30%81.95M | 1.11%82.69M | 0.29%81.97M | 1.79%83.73M |
| Long deferred expense | 256.65%359.55K | -18.75%85.94K | -18.03%90.9K | -59.01%95.85K | -65.77%100.81K | -77.63%105.77K | -83.05%110.89K | -72.01%233.82K | -71.03%294.53K | -60.53%472.77K |
| Deferred tax assets | -13.46%13.4M | -12.29%13.29M | -5.61%12.79M | 3.34%13.36M | 19.23%15.48M | -0.22%15.16M | 127.90%13.55M | 106.43%12.93M | 78.15%12.98M | 106.68%15.19M |
| Usufruct assets | -20.78%207.93K | 654.36%322.42K | -35.88%344.48K | -34.43%344.73K | -61.90%262.47K | -92.35%42.74K | 65.05%537.2K | 11.05%525.78K | 39.18%688.83K | 15.99%558.42K |
| Other non current assets | -62.76%2.37M | -32.23%1.9M | -34.90%3.07M | 44.20%5.01M | -78.47%6.38M | -51.43%2.8M | -79.25%4.72M | -63.25%3.47M | 431.81%29.62M | 35.19%5.77M |
| Total non current assets | 4.34%814.29M | 2.03%803.18M | 3.71%785.05M | 5.80%782.03M | 8.56%780.4M | 15.51%787.22M | 18.34%756.95M | 22.92%739.15M | 21.06%718.89M | 17.54%681.54M |
| Total assets | 15.27%2.67B | 11.33%2.56B | 8.99%2.41B | 7.12%2.26B | 10.15%2.32B | 9.85%2.3B | 10.61%2.21B | 9.84%2.11B | 6.20%2.1B | 9.37%2.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 167.95%317.48M | 135.92%222.63M | 27.46%186.6M | 5.07%107.56M | 196.00%118.48M | 135.75%94.37M | 265.74%146.4M | 155.75%102.37M | 0.00%40.03M | 0.00%40.03M |
| Notes payable and accounts payable | 57.40%157.99M | 16.13%167.32M | 20.52%127.82M | 4.23%105.37M | -6.99%100.38M | 19.81%144.09M | -1.68%106.06M | -10.28%101.09M | -6.97%107.92M | 13.68%120.27M |
| -Accounts payable | 57.40%157.99M | 16.13%167.32M | 20.52%127.82M | 4.23%105.37M | -6.99%100.38M | 19.81%144.09M | -1.68%106.06M | -10.28%101.09M | -6.97%107.92M | 13.68%120.27M |
| Contract liabilities | 57.85%15.65M | 8.10%9.5M | 14.41%12.23M | 5.35%8.07M | 130.38%9.92M | -15.51%8.78M | -18.10%10.69M | -56.61%7.66M | -83.20%4.3M | -35.20%10.4M |
| Advance receipts | ---- | 8.06%56.98K | ---- | ---- | --119.77K | -25.50%52.73K | --179.66K | --249.27K | ---- | -69.78%70.78K |
| Salaries payable | -0.41%9.48M | 21.73%22.21M | -0.57%15.85M | 9.36%13.8M | -4.54%9.52M | -3.86%18.24M | -5.96%15.94M | -5.40%12.62M | -8.38%9.97M | 11.05%18.98M |
| Taxs payable | -65.93%3.42M | -21.71%13.63M | 62.12%10.63M | 114.88%5.82M | 98.48%10.03M | 20.47%17.4M | -42.03%6.56M | -65.83%2.71M | -66.39%5.05M | 80.02%14.45M |
| Other payable (including interest and dividends) | -23.56%21.06M | -26.48%23.18M | -55.32%19.5M | -52.08%20.27M | -40.18%27.55M | -30.07%31.53M | 143.63%43.65M | 133.02%42.3M | 119.15%46.06M | 128.30%45.09M |
| -Dividend payable | -45.58%374.72K | -45.58%374.72K | --598K | -13.15%598K | --688.56K | --688.56K | ---- | -46.53%688.56K | ---- | ---- |
| -Other payable | ---- | -26.05%22.81M | ---- | -52.72%19.67M | ---- | -31.59%30.84M | ---- | 146.73%41.61M | ---- | 137.94%45.09M |
| Non current liabilities due within one year | --65.88K | --230.13K | ---- | ---- | ---- | ---- | 369.90%360.09K | 369.90%360.09K | 48.96%399.42K | 96.03%525.63K |
| Other current liabilities | 21.39%897.93K | -13.67%610.75K | 10.30%954.05K | -35.36%453.11K | 167.78%739.72K | 12.28%707.49K | 33.79%864.97K | -41.39%700.99K | -85.68%276.24K | -81.10%630.11K |
| Total current liabilities | 90.09%526.04M | 45.48%459.36M | 12.97%373.6M | -3.23%261.34M | 29.30%276.74M | 26.09%315.77M | 59.10%330.71M | 27.96%270.06M | -7.27%214.02M | 18.93%250.42M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --998.62K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -42.30%1.38M | -42.30%1.38M | -59.98%2.39M | -59.98%2.39M | -60.03%2.39M | -59.82%2.39M | -6.20%5.97M | -5.80%5.97M | -35.02%5.98M | -24.46%5.94M |
| Long term deferred income | -9.24%38.25M | -6.76%39.26M | 135.19%35.84M | 134.20%39.11M | 118.92%42.14M | 91.41%42.1M | -12.38%15.24M | -18.49%16.7M | -14.42%19.25M | -10.23%22M |
| Lease liabilities | ---- | ---- | --83.77K | --83.77K | 38.29%83.77K | ---- | ---- | ---- | -41.43%60.57K | ---- |
| Total non current liabilities | -11.24%40.52M | -8.80%41.56M | 76.16%39.27M | 78.58%42.58M | 71.94%45.66M | 55.47%45.58M | -12.31%22.29M | -16.82%23.84M | -21.19%26.55M | -15.19%29.32M |
| Total liabilities | 75.74%566.56M | 38.63%500.93M | 16.96%412.87M | 3.41%303.92M | 34.01%322.39M | 29.17%361.34M | 51.32%353M | 22.61%293.9M | -9.04%240.57M | 14.12%279.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.19%110.94M | -0.19%110.94M | -0.19%110.94M | -0.19%110.94M | -0.02%111.15M | -0.02%111.15M | 0.07%111.15M | 0.63%111.15M | 0.63%111.17M | 0.63%111.17M |
| Capital reserve funds | -2.31%586.72M | -2.19%586.72M | -1.43%593.17M | -0.99%592.48M | 0.71%600.57M | 1.18%599.88M | 3.10%601.8M | 7.74%598.38M | 7.29%596.35M | 6.66%592.86M |
| Surplus reserve funds | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M | 0.00%61.47M |
| Retained profit | 9.64%1.33B | 10.88%1.28B | 11.50%1.21B | 11.75%1.17B | 10.19%1.21B | 9.72%1.16B | 9.64%1.09B | 12.08%1.05B | 13.12%1.1B | 13.99%1.05B |
| Less:Treasury stock | -50.51%8.82M | -50.51%8.82M | -69.28%8.91M | -69.37%8.91M | -41.82%17.82M | -41.82%17.82M | 330.38%29M | 331.64%29.09M | 325.64%30.63M | 325.64%30.63M |
| Other composite income | -11.86%1.15M | 43.57%1.24M | 68.73%1.27M | 60.16%1.27M | 68.26%1.31M | 8.95%861.09K | -9.17%753.55K | -6.44%791.54K | 15.11%776.26K | 4.71%790.39K |
| Specific reserves | -6.83%24.6M | -2.92%24.49M | 10.68%27.69M | 10.93%27.25M | 10.98%26.41M | 10.67%25.22M | 5.54%25.02M | 5.91%24.56M | 7.01%23.79M | 7.85%22.79M |
| Shareholders equity without minority interests | 5.50%2.1B | 6.25%2.06B | 7.50%2B | 7.73%1.95B | 7.10%1.99B | 6.88%1.94B | 5.26%1.86B | 8.07%1.81B | 8.56%1.86B | 8.72%1.81B |
| Minority interests | -157.39%-38.92K | -126.30%-38.53K | -99.21%3.59K | -54.62%110.05K | -88.66%67.82K | -62.00%146.48K | -38.52%453.2K | -76.01%242.51K | -31.35%598.05K | -62.59%385.49K |
| Total shareholder equity | 5.50%2.1B | 6.24%2.06B | 7.48%2B | 7.72%1.95B | 7.07%1.99B | 6.87%1.94B | 5.24%1.86B | 8.02%1.81B | 8.54%1.86B | 8.67%1.81B |
| Total liabilityies and equity | 15.27%2.67B | 11.33%2.56B | 8.99%2.41B | 7.12%2.26B | 10.15%2.32B | 9.85%2.3B | 10.61%2.21B | 9.84%2.11B | 6.20%2.1B | 9.37%2.09B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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