Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Guangdong Dcenti Auto-Parts Stock (603335)
- 7.16
- -0.04-0.56%
Trading May 21 10:09 CST
3.07BMarket Cap59.67P/E (TTM)
7.32High7.09Low44.21KlotVolume7.17Open7.20Prev Close31.86MTurnover1.03%Turnover Ratio63.36P/E (Static)428.14MShares7.8352wk High10.86P/B3.07BFloat Cap4.6152wk Low7.92Limit Up428.14MShs Float11.57Historical High6.48Limit Down3.19%Range %2.44Historical Low--Dividend TTM7.21Avg Price25.04KlotAsk--Div Yield TTM100Lot Size18.75KlotBid
Guangdong Dcenti Auto-Parts Stock (603335) 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 | -33.55%26.15M | -10.83%56.92M | -58.16%20.53M | -33.02%26.14M | -59.23%39.35M | -38.34%63.84M | -53.87%49.07M | -74.09%39.03M | -40.01%96.52M | 8.67%103.54M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 502.06%1.61M | -27.33%1.45M | ---- | ---- |
| Notes receivable and accounts receivable | -27.72%65.38M | -3.59%62.67M | -13.33%137.54M | -56.50%88.89M | -25.54%90.46M | -65.86%65.01M | -30.81%158.69M | -3.13%204.34M | -42.44%121.49M | -12.91%190.4M |
| -Notes receivable | ---- | ---- | -56.28%16.85M | ---- | -96.50%159K | ---- | -67.98%38.55M | -28.35%38.68M | -93.13%4.54M | 12.66%111.21M |
| -Accounts receivable | -27.60%65.38M | -3.59%62.67M | 0.46%120.68M | -46.34%88.89M | -22.79%90.3M | -17.91%65.01M | 10.28%120.13M | 5.55%165.66M | -19.35%116.95M | -33.96%79.19M |
| Other receivables (including interest and dividends) | 2,623.36%102.98M | 4,389.80%104.98M | 66.85%10.52M | -85.42%1.71M | 9.11%3.78M | -37.65%2.34M | 199.63%6.3M | 71.17%11.76M | -71.71%3.47M | 33.42%3.75M |
| -Dividend receivable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | ---- | ---- | -85.42%1.71M | ---- | -37.65%2.34M | ---- | 71.17%11.76M | ---- | 33.42%3.75M |
| Advance payment | -55.45%10.08M | -65.81%6.8M | -74.68%11.7M | -91.80%4.32M | -27.43%22.64M | -56.58%19.88M | -42.94%46.22M | 71.80%52.72M | -74.57%31.2M | -33.08%45.78M |
| Inventories | -34.92%183.31M | -31.58%199.46M | -2.14%277.26M | 1.52%350.93M | -21.48%281.65M | -16.90%291.5M | -25.84%283.32M | -20.86%345.69M | -21.29%358.68M | -35.64%350.79M |
| Receivable financing | ---- | ---- | 5,999.02%6.1M | ---- | -52.32%404.6K | --685.02K | -95.27%100K | -59.41%1M | -91.63%848.62K | ---- |
| Non-current assets due within one year | ---- | ---- | --1.59M | --1.57M | --1.55M | --6.47M | ---- | ---- | ---- | ---- |
| Other current assets | -45.25%22.32M | -57.79%21.68M | 39.71%51.5M | 96.45%57.46M | 25.19%40.77M | 40.98%51.35M | 181.39%36.86M | -10.77%29.25M | 74.36%32.56M | 158.99%36.42M |
| Total current assets | -14.79%410.23M | -9.69%452.51M | -11.24%516.73M | -22.50%531.04M | -25.33%481.44M | -31.42%501.07M | -28.78%582.17M | -21.69%685.24M | -35.25%644.77M | -22.93%730.69M |
| Non Current assets | ||||||||||
| Long-term equity investment | 516.14%136.7M | 507.51%134.9M | 455.95%118.68M | 4.35%22.51M | 5.01%22.19M | 4.86%22.21M | -0.86%21.35M | 0.03%21.57M | 3.12%21.13M | 4.14%21.18M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | 41.70%6.33M | 36.83%6.21M | 37.94%6.1M | 3,782.79%6M |
| Fixed assets | ---- | ---- | ---- | -15.04%398.77M | ---- | -7.66%413.93M | ---- | 61.61%469.39M | ---- | 48.96%448.27M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| Constru in process | ---- | ---- | ---- | -21.11%27.43M | ---- | -55.69%30.05M | ---- | -74.81%34.77M | ---- | -28.75%67.81M |
| Construction materials | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Intangible assets | -35.40%85.08M | -35.40%85.61M | -29.29%99.72M | -7.79%130.91M | -7.72%131.71M | 13.22%132.53M | 19.74%141.03M | 35.09%141.97M | 35.72%142.72M | 10.73%117.06M |
| Goodwill | -49.77%3.22M | -49.61%3.23M | -5.35%6.4M | -5.44%6.4M | -5.37%6.4M | -5.33%6.4M | -9.23%6.76M | -9.12%6.77M | -8.73%6.77M | -8.86%6.77M |
| Long deferred expense | -61.45%7.1M | -62.98%7.77M | -41.36%13.14M | -34.10%15.97M | -24.68%18.42M | -0.98%21M | -3.23%22.42M | 16.67%24.24M | 17.44%24.45M | 0.64%21.21M |
| Deferred tax assets | -39.26%57.91M | -34.12%58.37M | -33.52%79.59M | -4.71%97.79M | -3.91%95.34M | -9.50%88.6M | 44.49%119.71M | 50.53%102.62M | 89.44%99.22M | 176.64%97.9M |
| Usufruct assets | 266.69%109.41M | 176.08%96.46M | -58.56%20.24M | -55.78%25.03M | -52.32%29.84M | -49.02%34.94M | -34.18%48.83M | -35.55%56.6M | -30.98%62.57M | -29.64%68.54M |
| Other non current assets | ---- | ---- | -71.95%453.97K | -77.97%453.97K | -3.10%1.22M | -28.96%969.47K | -92.37%1.62M | -86.28%2.06M | -46.34%1.26M | -89.77%1.36M |
| Adjustment items of non current assets | ---- | ---- | ---0.01 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -17.12%614.08M | -19.93%601.03M | -17.18%713.71M | -16.27%725.26M | -15.18%740.9M | -12.32%750.62M | 9.06%861.76M | 14.14%866.2M | 22.08%873.51M | 22.84%856.09M |
| Total assets | -16.20%1.02B | -15.83%1.05B | -14.79%1.23B | -19.02%1.26B | -19.49%1.22B | -21.12%1.25B | -10.18%1.44B | -5.05%1.55B | -11.28%1.52B | -3.54%1.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -27.65%258.08M | -20.26%285.78M | -24.70%339.97M | -24.18%345.52M | -16.22%356.72M | -32.93%358.39M | -22.23%451.47M | -12.44%455.73M | -23.12%425.76M | 24.29%534.38M |
| Notes payable and accounts payable | -37.48%108.13M | -24.23%125.06M | 54.53%286.02M | 33.43%291.5M | 14.90%172.96M | 18.46%165.05M | 141.62%185.09M | 142.93%218.46M | 100.58%150.53M | -6.60%139.33M |
| -Accounts payable | -37.48%108.13M | -24.23%125.06M | 54.53%286.02M | 33.43%291.5M | 14.90%172.96M | 18.46%165.05M | 141.62%185.09M | 142.93%218.46M | 100.58%150.53M | -6.60%139.33M |
| Contract liabilities | -14.99%12.45M | -55.81%3.36M | -65.10%6.94M | 35.12%6.45M | 356.37%14.65M | 8.70%7.61M | 166.67%19.9M | -29.22%4.77M | -69.74%3.21M | 131.44%7M |
| Salaries payable | 40.38%13.27M | -17.08%9.64M | 27.36%10.82M | 24.67%10.16M | 21.70%9.45M | 58.20%11.63M | 24.33%8.49M | 17.29%8.15M | -15.70%7.77M | -1.95%7.35M |
| Taxs payable | -54.13%3M | -73.70%2.27M | 468.17%14.82M | 420.15%12.01M | -14.97%6.54M | 18.67%8.63M | -56.90%2.61M | -46.29%2.31M | -68.13%7.69M | -63.32%7.27M |
| Other payable (including interest and dividends) | -30.79%40.09M | -15.05%40.91M | 1,465.69%69.98M | 746.15%47.41M | 429.23%57.93M | 281.78%48.15M | -73.97%4.47M | -38.51%5.6M | -50.73%10.95M | -87.70%12.61M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Dividend payable | --2.52M | 1,378.68%2.56M | ---- | ---- | ---- | -91.47%173.02K | ---- | ---- | --2.09M | --2.03M |
| -Other payable | ---- | ---- | ---- | 746.15%47.41M | ---- | 353.27%47.98M | ---- | -38.51%5.6M | ---- | -89.68%10.59M |
| Non current liabilities due within one year | -28.44%53.81M | -31.14%58.81M | -58.86%38.73M | -38.66%69.7M | -40.13%75.19M | -27.34%85.4M | 33.57%94.15M | 378.58%113.63M | 371.41%125.59M | 264.71%117.53M |
| Other current liabilities | 474.03%1.27M | -90.10%37.18K | 160.72%17.11M | -91.85%494.46K | -95.12%221.98K | -92.32%375.55K | -27.36%6.56M | -82.99%6.06M | -87.77%4.55M | -86.72%4.89M |
| Total current liabilities | -29.64%490.1M | -23.30%525.87M | 1.96%787.91M | -3.40%787.06M | -5.37%696.53M | -17.43%685.66M | -0.45%772.74M | 14.89%814.73M | -3.01%736.04M | 6.31%830.36M |
| Current liabilities | ||||||||||
| Long term loan | -58.86%52.18M | -65.65%46.18M | -22.36%99.58M | -7.04%118.3M | -17.92%126.84M | 15.68%134.41M | -2.10%128.25M | -24.98%127.26M | -11.07%154.53M | -11.36%116.19M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -75.91%9.48M | ---- | --24.92M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | --1.55M | ---- | ---- | ---- | ---- |
| Long term deferred income | 374.46%16.31M | 91.35%6.99M | 942.07%3M | 800.92%3.22M | 704.24%3.44M | 634.77%3.66M | -49.34%287.5K | -43.92%357.5K | -39.58%427.5K | -36.01%497.5K |
| Lease liabilities | 617.42%103.59M | 422.44%85.61M | -62.20%12.6M | -63.87%13.65M | -67.44%14.44M | -67.42%16.39M | -41.78%33.34M | -54.12%37.79M | -43.33%44.35M | -36.47%50.3M |
| Total non current liabilities | 18.90%172.08M | -11.04%138.78M | -30.87%115.17M | -22.71%135.18M | -32.22%144.72M | -18.71%156M | -25.26%166.61M | -40.11%174.89M | -28.12%213.5M | -9.07%191.91M |
| Total liabilities | -21.29%662.18M | -21.03%664.65M | -3.86%903.09M | -6.81%922.24M | -11.40%841.25M | -17.67%841.66M | -5.98%939.36M | -1.15%989.62M | -10.07%949.54M | 3.04%1.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M | 0.00%428.14M |
| Capital reserve funds | 0.42%38.48M | -1.05%38.48M | -26.49%35.89M | -21.93%38.44M | -22.82%38.32M | 0.65%38.89M | 68.00%48.83M | 71.92%49.23M | 105.83%49.65M | --38.64M |
| Retained profit | 20.26%-201.33M | 21.08%-181.51M | -73.93%-268.64M | -155.42%-287.79M | -159.44%-252.48M | -170.02%-229.99M | -491.10%-154.45M | -3,062.20%-112.67M | -380.78%-97.32M | -233.91%-85.18M |
| Other composite income | -22.70%17.01M | -12.44%19.24M | 16.18%20.58M | 4.24%21.7M | 7.61%22M | 8.79%21.97M | -22.32%17.72M | -15.38%20.81M | 57.45%20.44M | 28.41%20.2M |
| Specific reserves | ---- | ---- | --385.43K | --21.14K | --18.51K | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 19.62%282.31M | 17.50%304.35M | -36.41%216.37M | -47.99%200.51M | -41.13%236.01M | -35.54%259.02M | -25.14%340.23M | -20.64%385.52M | -19.88%400.93M | -20.90%401.8M |
| Minority interests | -44.98%79.82M | -44.02%84.54M | -32.47%110.99M | -24.25%133.55M | -13.54%145.08M | -7.18%151.02M | 6.71%164.35M | 19.85%176.3M | 8.24%167.8M | 12.32%162.71M |
| Total shareholder equity | -4.98%362.13M | -5.16%388.89M | -35.12%327.36M | -40.54%334.06M | -32.99%381.09M | -27.36%410.03M | -17.08%504.58M | -11.23%561.82M | -13.23%568.73M | -13.53%564.51M |
| Total liabilityies and equity | -16.20%1.02B | -15.83%1.05B | -14.79%1.23B | -19.02%1.26B | -19.49%1.22B | -21.12%1.25B | -10.18%1.44B | -5.05%1.55B | -11.28%1.52B | -3.54%1.59B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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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