Sample Name
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Sample Name
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4
SINOPEC CORP
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KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Fujian Tianma Science And Technology Group (603668)
- 12.52
- -0.04-0.32%
Trading May 20 10:53 CST
6.33BMarket Cap-33.30P/E (TTM)
12.65High12.32Low26.32KlotVolume12.65Open12.56Prev Close32.87MTurnover0.52%Turnover RatioLossP/E (Static)505.80MShares19.6452wk High2.99P/B6.33BFloat Cap10.3652wk Low13.82Limit Up505.80MShs Float22.42Historical High11.30Limit Down2.63%Range %5.55Historical Low--Dividend TTM12.49Avg Price14.00KlotAsk--Div Yield TTM100Lot Size11.06KlotBid
Fujian Tianma Science And Technology Group (603668) 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 | -9.52%474.29M | 4.87%535.57M | 0.65%532.69M | 36.86%544.64M | 2.38%524.21M | -35.85%510.67M | 6.35%529.26M | -9.50%397.94M | 9.58%512.03M | 58.01%796.09M |
| Transactional financial assets | 1,885.49%21.24M | -65.65%11.08M | -25.95%11.46M | 3,681.19%6.02M | 413.14%1.07M | 15,445.82%32.24M | -0.85%15.48M | 208.76%159.2K | -98.83%208.44K | -98.88%207.4K |
| Notes receivable and accounts receivable | -7.51%455.64M | 4.56%428.62M | -18.15%504.71M | -35.35%442.43M | -10.47%492.65M | -6.84%409.95M | -22.24%616.65M | 15.74%684.39M | 4.17%550.25M | -6.38%440.04M |
| -Notes receivable | -31.23%1.34M | -48.89%1.37M | -71.31%733.93K | -65.39%955.25K | -35.41%1.94M | -84.19%2.67M | -41.75%2.56M | -42.66%2.76M | -84.91%3.01M | -32.30%16.9M |
| -Accounts receivable | -7.42%454.3M | 4.91%427.26M | -17.93%503.98M | -35.23%441.47M | -10.33%490.71M | -3.75%407.28M | -22.13%614.09M | 16.22%681.63M | 7.67%547.25M | -4.92%423.14M |
| Other receivables (including interest and dividends) | 90.74%140.59M | 172.84%158.93M | 322.15%108.54M | 55.56%74.41M | 57.03%73.71M | 31.73%58.25M | -47.41%25.71M | 18.15%47.84M | 37.50%46.94M | 25.84%44.22M |
| -Other receivable | ---- | 172.84%158.93M | ---- | 55.56%74.41M | ---- | 31.73%58.25M | ---- | 18.15%47.84M | ---- | 25.84%44.22M |
| Advance payment | 60.91%160.71M | 14.04%219.68M | 86.41%132.23M | 19.52%110.04M | -2.22%99.88M | 36.81%192.63M | -62.29%70.93M | -34.15%92.06M | -57.86%102.14M | -45.03%140.81M |
| Inventories | 4.32%3.7B | 20.63%3.77B | 25.02%3.6B | 27.10%3.59B | 12.85%3.54B | 4.85%3.12B | 3.02%2.88B | 8.35%2.83B | 30.50%3.14B | 30.72%2.98B |
| Receivable financing | -87.50%50.6K | -48.35%113.23K | --136.05K | --272.15K | --404.76K | --219.23K | ---- | ---- | ---- | ---- |
| Other current assets | -7.51%46.11M | 11.62%44.72M | 154.05%37.95M | 108.12%32.32M | 236.01%49.85M | 163.92%40.07M | 7.96%14.94M | -2.63%15.53M | -2.82%14.84M | -12.45%15.18M |
| Total current assets | 4.38%5B | 18.30%5.16B | 18.67%4.93B | 18.17%4.8B | 9.59%4.79B | -1.09%4.37B | -4.58%4.16B | 5.95%4.07B | 17.66%4.37B | 23.34%4.41B |
| Non Current assets | ||||||||||
| Other equity investment | 3.58%25.86M | 18.87%29.68M | -39.13%25.28M | -46.68%22.15M | -37.86%24.97M | -39.88%24.97M | 62.72%41.53M | 56.11%41.53M | 51.04%40.18M | 56.11%41.53M |
| Investment real estate | 22.30%13.08M | -3.86%13.97M | -61.43%13.18M | -59.23%14.04M | -68.86%10.69M | -58.68%14.53M | -15.50%34.16M | -15.30%34.45M | -15.57%34.33M | -15.16%35.16M |
| Long-term equity investment | -34.08%22.64M | -26.36%24.12M | -2.40%29.21M | 12.00%31.55M | 24.04%34.35M | 12.10%32.75M | 3.02%29.93M | 2.95%28.17M | 2.76%27.69M | 7.51%29.22M |
| Fixed assets | ---- | -0.71%3.44B | ---- | 11.23%3.52B | ---- | 10.65%3.47B | ---- | 23.72%3.16B | ---- | 38.39%3.13B |
| Fixed assets liquidation | ---- | -97.80%19.05K | ---- | 1,168.49%2.97M | ---- | 287.05%866.71K | ---- | 4.58%234.18K | ---- | -1.49%223.93K |
| Constru in process | ---- | -16.59%253.25M | ---- | -47.55%247.82M | ---- | -30.78%303.62M | ---- | -29.04%472.47M | ---- | -40.71%438.62M |
| Productive biological assets | 1.31%14.9M | 28.12%14.45M | 109.99%14.74M | 356.43%17.47M | 1,556.75%14.71M | --11.28M | --7.02M | --3.83M | --887.63K | ---- |
| Intangible assets | -4.41%217.74M | -3.65%219.77M | -0.06%222.65M | -1.35%222.51M | -2.53%227.78M | -1.15%228.1M | -3.58%222.78M | -3.56%225.55M | -1.23%233.69M | -3.56%230.75M |
| Goodwill | 0.00%116.93M | 0.00%116.93M | 0.00%116.93M | 0.00%116.93M | 0.00%116.93M | 0.00%116.93M | 0.00%116.93M | -0.08%116.93M | -0.03%116.93M | 0.00%116.93M |
| Long deferred expense | -15.02%9.84M | -25.13%9.45M | -37.20%9.89M | -24.07%10.81M | -29.78%11.58M | -26.85%12.63M | -45.52%15.74M | -37.51%14.24M | -9.41%16.49M | -1.15%17.26M |
| Deferred tax assets | 60.55%163.75M | 41.72%146.79M | 4.61%109.57M | 14.17%107.25M | 0.21%101.99M | 11.03%103.58M | 44.70%104.75M | 47.99%93.94M | 89.90%101.78M | 109.27%93.29M |
| Usufruct assets | 1.20%290.28M | 0.18%299.29M | -41.22%268.79M | -40.57%277.58M | -40.25%286.85M | -38.69%298.75M | -1.98%457.29M | -5.05%467.08M | 20.76%480.11M | 9.42%487.3M |
| Other non current assets | 12.03%41.01M | 37.45%55.4M | -28.68%40.82M | -10.88%45.79M | -34.16%36.61M | 3.76%40.31M | -53.59%57.24M | -53.86%51.38M | -25.93%55.6M | -52.76%38.85M |
| Total non current assets | -1.35%4.57B | -0.64%4.62B | -3.60%4.59B | -1.65%4.63B | -1.27%4.64B | -0.16%4.65B | 6.39%4.76B | 8.14%4.71B | 14.83%4.7B | 15.25%4.66B |
| Total assets | 1.56%9.57B | 8.52%9.79B | 6.79%9.52B | 7.53%9.44B | 3.97%9.42B | -0.61%9.02B | 0.97%8.91B | 7.12%8.78B | 16.18%9.06B | 19.05%9.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.89%2.69B | 20.63%2.67B | 16.33%2.64B | 24.59%2.7B | 17.46%2.61B | 3.20%2.21B | 7.81%2.27B | 17.16%2.17B | 23.55%2.23B | 26.53%2.14B |
| Notes payable and accounts payable | -2.64%1.44B | 5.81%1.71B | -9.60%1.45B | -12.58%1.42B | -12.05%1.48B | -16.19%1.62B | -8.44%1.61B | -9.14%1.63B | 0.14%1.68B | 12.53%1.93B |
| -Notes payable | -2.53%806.83M | 14.15%852.58M | 1.72%827.71M | 13.78%829.75M | 12.21%827.78M | -16.84%746.89M | -21.69%813.69M | -33.81%729.28M | -22.71%737.69M | 17.83%898.11M |
| -Accounts payable | -2.77%635.04M | -1.37%856.39M | -21.18%627.21M | -33.97%593.11M | -30.96%653.13M | -15.63%868.26M | 10.72%795.74M | 30.27%898.25M | 30.15%946.07M | 8.28%1.03B |
| Contract liabilities | 60.85%159.68M | -41.48%163.21M | 133.61%176.72M | -17.42%80.02M | -39.46%99.27M | 53.32%278.9M | -66.77%75.65M | -44.02%96.9M | 17.31%163.97M | 36.26%181.91M |
| Advance receipts | 14,396.11%9.21M | 19,815.15%12.64M | -77.95%64.99K | -90.01%63.49K | -78.70%63.51K | -90.06%63.49K | -93.89%294.71K | -0.28%635.51K | -0.00%298.24K | -0.00%639.04K |
| Salaries payable | 12.66%51.33M | 5.36%54M | -22.85%52.25M | -12.88%46.23M | -27.11%45.57M | -14.40%51.26M | 88.09%67.73M | 77.06%53.06M | 48.09%62.52M | 9.24%59.88M |
| Taxs payable | 134.47%57.8M | 62.22%45.09M | -27.16%28.66M | -34.84%22.33M | -3.24%24.65M | -0.16%27.79M | 17.35%39.34M | 10.35%34.27M | 4.64%25.47M | -22.67%27.84M |
| Other payable (including interest and dividends) | 161.66%181.47M | 425.97%220.88M | 21.62%167.08M | -38.09%98.07M | -68.77%69.35M | 44.28%41.99M | -53.35%137.38M | 75.73%158.42M | 51.26%222.11M | 14.49%29.11M |
| -Dividend payable | 5,124.85%14.74M | 5,125.56%14.74M | -93.12%1.4M | 3.60%282.13K | 3.60%282.13K | -44.93%282.13K | 282.25%20.37M | -33.01%272.33K | -24.04%272.33K | 42.90%512.33K |
| -Other payable | ---- | 394.18%206.13M | ---- | -38.17%97.79M | ---- | 45.88%41.71M | ---- | 76.23%158.15M | ---- | 14.08%28.59M |
| Non current liabilities due within one year | -12.08%871.73M | -7.96%875.71M | 61.93%925.03M | 120.83%1.09B | 103.13%991.53M | 84.79%951.44M | -1.21%571.24M | -7.17%491.64M | 30.41%488.13M | 36.38%514.89M |
| Other current liabilities | 3,137.01%85.38M | 1,891.50%69.6M | -94.29%1.47M | -92.79%1.85M | -84.50%2.64M | -80.94%3.5M | 19.54%25.77M | 47.88%25.59M | 33.59%17.02M | 70.43%18.34M |
| Total current liabilities | 4.13%5.55B | 12.28%5.82B | 13.54%5.44B | 17.22%5.46B | 8.98%5.33B | 5.68%5.18B | -5.20%4.79B | 3.15%4.65B | 15.76%4.89B | 21.21%4.9B |
| Current liabilities | ||||||||||
| Long term loan | 67.64%616.74M | 40.70%505.93M | -5.89%463.1M | -31.34%406.36M | -39.35%367.9M | -40.10%359.58M | -22.67%492.06M | -7.00%591.84M | -15.89%606.57M | -9.06%600.34M |
| Long term account payable | ---- | 30.88%454.42M | ---- | 137.08%420.31M | ---- | 32.17%347.22M | ---- | -3.71%177.29M | ---- | 165.14%262.71M |
| Estimate liabilities | 1,260.81%3.64M | 2,640.87%3.42M | --2.61M | --1.52M | --267.43K | --124.94K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 28.52%42.31M | 4.89%41.02M | -13.06%37.27M | -11.83%37.55M | -23.53%32.92M | -10.42%39.11M | 7.61%42.87M | 6.28%42.59M | 7.94%43.06M | 9.48%43.66M |
| Long term deferred income | 8.42%70.41M | 30.37%72.07M | 36.44%60.89M | 49.91%62.81M | 79.32%64.95M | 50.79%55.28M | 311.70%44.63M | 274.66%41.9M | 206.00%36.22M | 210.25%36.66M |
| Lease liabilities | -13.52%167.81M | -1.86%193.06M | -50.65%175.03M | -52.27%174.06M | -47.76%194.05M | -46.57%196.71M | -4.30%354.66M | -5.29%364.69M | 39.07%371.45M | 8.40%368.19M |
| Other non current liabilities | 106.02%21.07M | 103.89%21.09M | -89.27%22.59M | -94.58%11.42M | -95.15%10.23M | -95.10%10.34M | --210.55M | --210.67M | --210.78M | --210.89M |
| Total non current liabilities | 6.21%1.33B | 28.03%1.29B | -16.07%1.19B | -22.04%1.11B | -17.60%1.25B | -33.77%1.01B | 7.15%1.42B | 13.70%1.43B | 34.59%1.52B | 32.32%1.52B |
| Total liabilities | 4.53%6.88B | 14.84%7.11B | 6.76%6.64B | 8.00%6.57B | 2.69%6.58B | -3.66%6.19B | -2.63%6.22B | 5.45%6.08B | 19.73%6.4B | 23.67%6.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.69%505.8M | 0.67%505.72M | 0.16%503.14M | 0.00%502.34M | 10.00%502.34M | 10.00%502.34M | 15.18%502.34M | 15.18%502.34M | 4.71%456.67M | 4.71%456.67M |
| Capital reserve funds | 3.61%1.27B | 3.53%1.27B | 3.18%1.24B | 2.31%1.23B | -1.47%1.23B | -1.49%1.23B | 22.97%1.2B | 33.50%1.2B | 39.37%1.24B | 39.37%1.24B |
| Surplus reserve funds | 2.28%106.82M | 1.84%106.37M | 1.46%104.45M | 1.46%104.45M | 1.46%104.45M | 1.46%104.45M | 0.39%102.95M | 0.39%102.95M | 0.39%102.95M | 0.39%102.95M |
| Retained profit | -44.96%229.95M | -45.28%219.14M | 5.81%471.27M | 1.90%460.71M | 3.76%417.79M | 1.12%400.49M | -10.57%445.37M | -20.56%452.12M | -33.21%402.64M | -33.69%396.05M |
| Other composite income | 71.58%6.71M | 95.69%7.71M | -61.29%4.1M | -71.34%3.01M | -61.10%3.91M | -62.81%3.94M | 71.92%10.6M | 57.83%10.49M | 51.19%10.05M | 59.47%10.6M |
| Shareholders equity without minority interests | -5.98%2.12B | -5.77%2.11B | 2.65%2.32B | 1.34%2.3B | 1.71%2.25B | 1.19%2.24B | 12.01%2.26B | 12.64%2.27B | 8.61%2.22B | 8.61%2.21B |
| Minority interests | -2.66%574.77M | -3.53%571.86M | 28.49%561.81M | 33.73%569.44M | 33.72%590.45M | 34.95%592.8M | 2.76%437.23M | 3.47%425.81M | 7.57%441.56M | 12.00%439.29M |
| Total shareholder equity | -5.29%2.69B | -5.30%2.68B | 6.84%2.88B | 6.46%2.87B | 7.03%2.85B | 6.79%2.83B | 10.40%2.7B | 11.08%2.69B | 8.43%2.66B | 9.16%2.65B |
| Total liabilityies and equity | 1.56%9.57B | 8.52%9.79B | 6.79%9.52B | 7.53%9.44B | 3.97%9.42B | -0.61%9.02B | 0.97%8.91B | 7.12%8.78B | 16.18%9.06B | 19.05%9.08B |
| 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 | -- | Zhongxinghua 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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