Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Xinjiang East Universe Gas (603706)
- 24.26
- -0.20-0.82%
Trading May 21 10:55 CST
4.59BMarket Cap19.35P/E (TTM)
24.58High23.97Low17.36KlotVolume24.33Open24.46Prev Close42.07MTurnover0.92%Turnover Ratio21.26P/E (Static)189.38MShares25.1752wk High2.49P/B4.59BFloat Cap17.6052wk Low26.91Limit Up189.38MShs Float53.13Historical High22.01Limit Down2.49%Range %8.71Historical Low0.90Dividend TTM24.23Avg Price8.37KlotAsk3.71%Div Yield TTM100Lot Size7.87KlotBid
Xinjiang East Universe Gas (603706) 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 | -13.56%307.45M | -16.68%324.24M | -41.87%95.2M | -22.79%118.89M | 31.26%355.66M | -24.04%389.17M | 4.18%163.76M | -37.52%153.99M | -33.66%270.95M | 31.67%512.33M |
| Transactional financial assets | 38.48%822.88M | 28.03%821.83M | 22.25%799.62M | 5.26%630.01M | -14.24%594.22M | 25.00%641.91M | 12.07%654.07M | 60.58%598.53M | 76.41%692.91M | 26.31%513.52M |
| Notes receivable and accounts receivable | -8.36%161.84M | -10.93%168.04M | 18.54%101.4M | -47.07%142.64M | -40.98%176.6M | -37.28%188.66M | -55.90%85.54M | 18.10%269.47M | -5.50%299.22M | 10.24%300.79M |
| -Notes receivable | -69.73%34.75K | ---- | ---- | ---- | --114.82K | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -8.32%161.8M | -10.93%168.04M | 18.54%101.4M | -47.07%142.64M | -41.02%176.49M | -37.28%188.66M | -55.90%85.54M | 18.10%269.47M | -5.44%299.22M | 10.36%300.79M |
| Other receivables (including interest and dividends) | -52.16%22.22M | -30.47%32M | -33.49%34.78M | -10.92%46.55M | -12.11%46.45M | -12.17%46.02M | -6.66%52.29M | -6.46%52.26M | -5.49%52.85M | -5.73%52.4M |
| -Other receivable | ---- | ---- | ---- | -10.92%46.55M | ---- | -12.17%46.02M | ---- | -6.46%52.26M | ---- | -5.73%52.4M |
| Contractual assets | -43.23%112.37K | -33.64%134.29K | -1.01%140.26K | 3.72%149.41K | 35.16%197.95K | 101.80%202.37K | 31.97%141.69K | 138.00%144.06K | 1,069.04%146.46K | 700.50%100.29K |
| Advance payment | -89.70%1.17M | -80.28%1.13M | 43.33%9.2M | 303.22%8.03M | 145.87%11.38M | 179.51%5.72M | -37.27%6.42M | -69.79%1.99M | -12.29%4.63M | -67.51%2.05M |
| Inventories | -30.71%118.84M | -24.46%125.37M | -45.94%149.35M | -46.37%133.58M | -34.87%171.51M | -32.40%165.98M | 16.89%276.3M | 64.62%249.07M | 132.25%263.35M | 145.05%245.52M |
| Non-current assets due within one year | ---- | ---- | ---- | --54.61M | --54.19M | --53.77M | --859.74K | ---- | ---- | ---- |
| Other current assets | 30.08%35.03M | 159.04%38.21M | 510.69%57.75M | 484.30%41.01M | 342.83%26.93M | 108.91%14.75M | 20.18%9.46M | -22.46%7.02M | 1.57%6.08M | 14.62%7.06M |
| Total current assets | 2.25%1.47B | 0.32%1.51B | -0.11%1.25B | -11.78%1.18B | -9.62%1.44B | -7.81%1.51B | 0.28%1.25B | 24.51%1.33B | 22.47%1.59B | 32.10%1.63B |
| Non Current assets | ||||||||||
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | 3.24%53.35M | 3.27%52.93M | 4.15%52.51M | 3.32%52.09M |
| Investment real estate | -7.34%21.96M | -7.21%22.39M | -7.08%22.83M | -6.96%23.26M | -6.84%23.7M | -6.73%24.13M | -6.63%24.57M | -6.53%25M | -6.64%25.44M | -6.55%25.87M |
| Long-term equity investment | 1.42%19.77M | 7.25%18.95M | 5.17%18.42M | -7.90%17.78M | 0.91%19.49M | -6.20%17.66M | -3.71%17.52M | 7.17%19.31M | 7.42%19.31M | 3.66%18.83M |
| Fixed assets | ---- | ---- | ---- | -0.10%851.32M | ---- | -0.70%908.09M | ---- | -11.84%852.17M | ---- | -12.61%914.49M |
| Constru in process | ---- | ---- | ---- | -2.72%31.3M | ---- | 271.92%21.19M | ---- | 85.13%32.17M | ---- | -61.90%5.7M |
| Construction materials | ---- | ---- | ---- | 11.01%6.44M | ---- | 38.51%5.46M | ---- | 7.02%5.81M | ---- | -62.60%3.94M |
| Intangible assets | -4.12%100.52M | -4.08%101.5M | -1.80%102.87M | -1.63%103.8M | 5.57%104.84M | 5.58%105.81M | 6.44%104.75M | 6.39%105.52M | 0.13%99.3M | 0.31%100.22M |
| Goodwill | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M | 0.00%135.6M |
| Long deferred expense | -7.14%3.07M | -8.61%3.23M | 58.92%3.43M | 12.95%3.62M | -3.14%3.31M | -2.70%3.53M | -35.83%2.16M | 52.86%3.2M | 258.11%3.42M | 248.97%3.63M |
| Deferred tax assets | 11.93%28.66M | 15.88%29.07M | -6.93%22.63M | -3.53%23.64M | 4.11%25.61M | 2.65%25.09M | 18.67%24.31M | 27.60%24.5M | 32.55%24.6M | 33.72%24.44M |
| Usufruct assets | -37.49%2.2M | -35.17%2.53M | -36.17%2.71M | -31.69%3.1M | -26.73%3.52M | 36.48%3.91M | 38.00%4.25M | 142.79%4.54M | 263.96%4.81M | 68.90%2.86M |
| Other non current assets | -18.00%132.52M | -18.00%132.52M | -1.78%158.74M | --161.61M | --161.61M | --161.61M | --161.61M | ---- | ---- | ---- |
| Total non current assets | -9.58%1.25B | -9.12%1.28B | -5.53%1.34B | 7.99%1.36B | 10.00%1.39B | 9.66%1.41B | 8.51%1.42B | -6.15%1.26B | -8.87%1.26B | -9.62%1.29B |
| Total assets | -3.56%2.72B | -4.25%2.79B | -2.99%2.59B | -2.17%2.54B | -0.94%2.82B | -0.11%2.92B | 4.49%2.67B | 7.44%2.59B | 6.30%2.85B | 9.77%2.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -29.89%148.77M | -27.59%206.61M | -0.65%144.89M | 0.60%143.7M | 11.04%212.21M | 31.12%285.32M | -4.16%145.83M | 5.39%142.85M | -3.74%191.1M | -7.04%217.61M |
| -Accounts payable | -29.89%148.77M | -27.59%206.61M | -0.65%144.89M | 0.60%143.7M | 11.04%212.21M | 31.12%285.32M | -4.16%145.83M | 5.39%142.85M | -3.74%191.1M | -7.04%217.61M |
| Contract liabilities | -22.76%332.55M | -11.29%500.21M | -15.75%457.43M | -17.42%384.01M | -10.73%430.57M | -9.02%563.84M | 25.95%542.96M | 64.08%465.03M | 50.05%482.3M | 67.56%619.7M |
| Advance receipts | -17.15%1.45M | -9.63%4.03M | 112.34%6.23M | 47.48%8.37M | -6.19%1.75M | -1.72%4.46M | -58.08%2.93M | -42.56%5.68M | -79.61%1.86M | -35.18%4.54M |
| Salaries payable | -3.72%8.11M | -20.55%18.39M | -2.11%8.73M | 2.57%8.03M | 11.29%8.42M | 0.72%23.14M | 14.09%8.92M | 12.76%7.83M | 17.43%7.56M | 21.26%22.98M |
| Taxs payable | 27.69%33.38M | -17.99%28.21M | -22.24%9.84M | -20.93%9.66M | 19.50%26.14M | -3.88%34.4M | -3.11%12.65M | 2.42%12.21M | 1.43%21.87M | 92.85%35.79M |
| Other payable (including interest and dividends) | -14.87%8.79M | -10.60%10.78M | -15.41%12.41M | 52.40%16.18M | -6.24%10.33M | 4.27%12.06M | 29.43%14.67M | -4.23%10.61M | 12.17%11.02M | 19.04%11.57M |
| -Dividend payable | ---- | ---- | ---- | --6M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -4.13%10.18M | ---- | 4.27%12.06M | ---- | -4.23%10.61M | ---- | 19.04%11.57M |
| Non current liabilities due within one year | -1.50%14.7M | -40.48%14.83M | -63.46%14.75M | -64.36%14.91M | -66.75%14.92M | -41.11%24.91M | 11,005.35%40.38M | 11,404.26%41.83M | 21,026.79%44.86M | 3,828.25%42.3M |
| Other current liabilities | -9.85%59.72M | 0.17%13.57M | 0.36%12.95M | 56.01%38.94M | 3.63%66.25M | -6.01%13.54M | 6.44%12.9M | -23.41%24.96M | 6.71%63.93M | 10.81%14.41M |
| Total current liabilities | -21.17%607.46M | -17.16%796.63M | -14.59%667.22M | -12.26%623.79M | -6.54%770.57M | -0.75%961.67M | 23.04%781.24M | 44.58%710.99M | 31.49%824.51M | 44.13%968.89M |
| Current liabilities | ||||||||||
| Long term loan | -17.74%92.14M | -14.64%95.25M | -11.36%103.96M | -8.43%106.58M | -9.55%112.01M | -18.18%111.58M | -41.64%117.27M | -43.29%116.39M | -41.05%123.84M | -37.98%136.37M |
| Deferred tax liabilities | -37.47%9.59M | -34.12%10.54M | -42.53%11M | -33.58%13.59M | -27.90%15.34M | -29.26%16M | -11.38%19.15M | -19.83%20.45M | -21.48%21.28M | -21.58%22.62M |
| Long term deferred income | -20.77%14.51M | -19.85%15.4M | -13.62%16.52M | -13.07%17.41M | -12.55%18.31M | -12.07%19.22M | -15.99%19.12M | -15.42%20.03M | -14.88%20.94M | -14.38%21.85M |
| Lease liabilities | -76.28%492.89K | -57.94%881.32K | -65.05%1.32M | -58.55%1.46M | -42.43%2.08M | -1.04%2.1M | 80.33%3.77M | 213.35%3.53M | 534.30%3.61M | 267.20%2.12M |
| Total non current liabilities | -20.99%116.73M | -18.01%122.07M | -16.65%132.8M | -13.32%139.04M | -12.92%147.74M | -18.62%148.89M | -35.61%159.32M | -37.23%160.41M | -35.33%169.67M | -33.43%182.96M |
| Total liabilities | -21.14%724.2M | -17.28%918.7M | -14.94%800.02M | -12.46%762.84M | -7.63%918.32M | -3.58%1.11B | 6.60%940.56M | 16.60%871.41M | 11.78%994.17M | 21.62%1.15B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M | 0.00%189.38M |
| Capital reserve funds | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M | 0.00%925.24M |
| Surplus reserve funds | 0.00%126.35M | 0.00%126.35M | 0.00%126.35M | 0.00%126.35M | 0.00%126.35M | 0.00%126.35M | 12.44%126.35M | 12.44%126.35M | 12.44%126.35M | 12.44%126.35M |
| Retained profit | 13.74%555.49M | 11.21%452.82M | 13.14%374.93M | 10.99%360.35M | 7.84%488.39M | 7.11%407.17M | 9.78%331.39M | 10.37%324.67M | 14.55%452.86M | 15.44%380.14M |
| Specific reserves | 20.68%48.31M | 20.95%46.7M | 32.40%43.75M | 35.77%42.51M | 35.63%40.03M | 37.46%38.61M | 25.98%33.04M | 25.97%31.31M | 25.79%29.52M | 26.23%28.09M |
| Shareholders equity without minority interests | 4.26%1.84B | 3.19%1.74B | 3.38%1.66B | 2.94%1.64B | 2.67%1.77B | 2.28%1.69B | 3.24%1.61B | 3.30%1.6B | 4.71%1.72B | 4.48%1.65B |
| Minority interests | 13.46%154M | 11.68%135.09M | 5.21%129.49M | 4.33%130.28M | 2.17%135.73M | 0.47%120.96M | 5.37%123.08M | 3.83%124.88M | -9.12%132.85M | -11.37%120.4M |
| Total shareholder equity | 4.92%2B | 3.75%1.88B | 3.51%1.79B | 3.04%1.77B | 2.64%1.91B | 2.15%1.81B | 3.39%1.73B | 3.33%1.72B | 3.58%1.86B | 3.22%1.77B |
| Total liabilityies and equity | -3.56%2.72B | -4.25%2.79B | -2.99%2.59B | -2.17%2.54B | -0.94%2.82B | -0.11%2.92B | 4.49%2.67B | 7.44%2.59B | 6.30%2.85B | 9.77%2.92B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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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