Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
PETROCHINA
00857
CN Stock MarketDetailed Quotes
Zhejiang Zomax Transmission (603767)
- 20.68
- +0.57+2.83%
Market Closed May 8 15:00 CST
6.38BMarket Cap-1088.42P/E (TTM)
20.85High19.82Low144.60KlotVolume20.11Open20.11Prev Close296.95MTurnover4.69%Turnover RatioLossP/E (Static)308.63MShares40.6252wk High4.67P/B6.38BFloat Cap14.3152wk Low22.12Limit Up308.63MShs Float40.62Historical High18.10Limit Down5.12%Range %4.52Historical Low--Dividend TTM20.54Avg Price57.80KlotAsk--Div Yield TTM100Lot Size81.39KlotBid
Zhejiang Zomax Transmission (603767) 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 | 19.45%558.3M | 17.68%515.92M | 7.96%470.99M | 14.31%445.41M | 6.88%467.4M | 4.71%438.4M | 17.80%436.28M | 48.55%389.65M | 15.00%437.3M | 23.96%418.67M |
| Notes receivable and accounts receivable | -11.70%181.02M | -6.69%201.8M | -4.92%222.33M | -25.80%213.3M | -28.78%205M | -30.60%216.26M | -23.65%233.85M | -6.26%287.45M | 15.49%287.83M | 13.47%311.63M |
| -Accounts receivable | -11.70%181.02M | -6.69%201.8M | -4.92%222.33M | -25.80%213.3M | -28.78%205M | -30.60%216.26M | -23.65%233.85M | -6.26%287.45M | 15.49%287.83M | 13.47%311.63M |
| Other receivables (including interest and dividends) | -20.30%1.15M | -85.01%3.44K | -36.83%219.01K | -93.08%4.87K | -20.18%1.44M | -98.02%22.94K | -10.89%346.72K | -92.07%70.41K | 6.85%1.8M | 33.76%1.16M |
| -Other receivable | ---- | ---- | ---- | -93.08%4.87K | ---- | -98.02%22.94K | ---- | -92.07%70.41K | ---- | 33.76%1.16M |
| Advance payment | -62.24%1.8M | -74.41%985.93K | -41.22%1.98M | -16.05%4.65M | -7.40%4.78M | -28.31%3.85M | -47.57%3.37M | -20.72%5.54M | -63.55%5.16M | -52.62%5.37M |
| Inventories | -12.52%157.45M | -6.32%161.03M | -3.35%162.22M | -16.31%155.08M | -5.11%179.97M | -8.22%171.89M | -18.08%167.84M | -1.22%185.31M | 0.67%189.67M | -3.88%187.29M |
| Receivable financing | 75.42%40.37M | -36.24%20.7M | 117.36%52.99M | -20.41%47.76M | -68.41%23.01M | -54.96%32.47M | -71.63%24.38M | -49.04%60.01M | -38.77%72.84M | -38.78%72.11M |
| Other current assets | 130.81%4.28K | 185.59%3.84K | -62.08%2.65K | -99.90%2.19K | --1.85K | -63.65%1.35K | -99.79%6.98K | -16.15%2.2M | ---- | -99.19%3.7K |
| Total current assets | 6.63%940.09M | 4.35%900.46M | 5.16%910.74M | -6.88%866.21M | -11.36%881.6M | -13.38%862.9M | -11.41%866.06M | 5.13%930.22M | 4.11%994.61M | 6.24%996.23M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -36.88%50.49M | -36.88%50.49M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M |
| Long-term equity investment | 90.04%2.84M | 90.04%2.84M | -14.05%1.5M | -14.05%1.5M | -21.13%1.5M | -47.22%1.5M | -53.99%1.74M | -53.99%1.74M | -49.86%1.9M | -25.08%2.84M |
| Fixed assets | ---- | ---- | ---- | -11.69%578.21M | ---- | -2.63%618.31M | ---- | -0.68%654.73M | ---- | -7.28%635.02M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | -99.59%225K | ---- | ---- | ---- | --54.23M |
| Intangible assets | -2.57%93.09M | -2.74%93.78M | -2.88%94.54M | -2.52%94.67M | -2.51%95.54M | -2.43%96.41M | -2.37%97.34M | -3.14%97.12M | -2.62%98M | -2.69%98.81M |
| Long deferred expense | -28.82%4.31M | -18.11%4.86M | 73.09%4.6M | 88.63%5.31M | 99.25%6.05M | 73.07%5.93M | -71.71%2.66M | -67.69%2.82M | -25.10%3.04M | -17.20%3.43M |
| Deferred tax assets | -41.71%6.32M | -47.86%5.9M | -1.88%10.17M | -0.61%10.3M | 2.82%10.85M | 7.28%11.32M | 2.66%10.37M | 2.66%10.37M | 4.46%10.55M | 4.46%10.55M |
| Other non current assets | 92.71%11.36M | -30.87%3.79M | 206.85%20.23M | -2.26%6.44M | -1.78%5.9M | 38.45%5.49M | -87.78%6.59M | -90.17%6.59M | -83.26%6M | -87.81%3.96M |
| Total non current assets | -13.12%693.5M | -13.96%704.82M | -7.59%770.18M | -9.02%776.43M | -8.06%798.21M | -7.84%819.18M | -8.83%833.41M | -8.15%853.37M | -3.90%868.19M | -3.06%888.83M |
| Total assets | -2.75%1.63B | -4.57%1.61B | -1.09%1.68B | -7.90%1.64B | -9.82%1.68B | -10.77%1.68B | -10.16%1.7B | -1.67%1.78B | 0.22%1.86B | 1.64%1.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 22.12%208.15M | 2.90%174.03M | 26.07%215.56M | -28.18%191.66M | -43.59%170.45M | -49.52%169.13M | -51.66%170.99M | -14.75%266.84M | 2.43%302.19M | 13.23%335.01M |
| -Notes payable | --60M | ---- | 0.00%28M | -67.61%28M | ---- | ---- | -75.95%28M | -9.75%86.45M | 13.73%131.27M | 8.93%135.94M |
| -Accounts payable | -13.08%148.15M | 2.90%174.03M | 31.17%187.56M | -9.28%163.66M | -0.27%170.45M | -15.04%169.13M | -39.75%142.99M | -16.95%180.39M | -4.84%170.92M | 16.37%199.07M |
| Contract liabilities | 32.25%6.41M | 162.96%10.08M | 65.09%6.32M | 54.98%4.25M | -6.02%4.85M | -3.51%3.83M | -60.31%3.83M | -71.58%2.75M | -0.56%5.16M | -14.12%3.97M |
| Salaries payable | 3.34%9.11M | 4.06%13.78M | -15.63%8.74M | -16.32%8.75M | -34.71%8.82M | -6.78%13.25M | 36.35%10.35M | 37.79%10.46M | 75.47%13.5M | 68.72%14.21M |
| Taxs payable | 1.42%10.41M | -10.69%12.19M | 23.98%12.02M | 31.95%10.38M | 30.99%10.26M | 22.81%13.65M | 7.30%9.7M | -33.33%7.86M | -24.05%7.83M | 18.85%11.11M |
| Other payable (including interest and dividends) | -50.37%828.91K | -60.08%738.78K | -74.23%743.53K | -36.09%1.81M | -31.26%1.67M | -3.53%1.85M | 122.96%2.89M | 239.66%2.83M | 165.42%2.43M | -36.86%1.92M |
| -Other payable | ---- | ---- | ---- | -36.09%1.81M | ---- | -3.53%1.85M | ---- | 239.66%2.83M | ---- | -36.86%1.92M |
| Other current liabilities | 25.72%5.85M | 24.58%5.99M | 1,088.46%5.91M | 1,387.08%5.31M | --4.65M | 904.44%4.81M | --497.68K | --356.91K | ---- | -18.91%478.76K |
| Total current liabilities | 19.96%240.76M | 4.99%216.81M | 25.75%249.3M | -23.68%222.16M | -39.39%200.7M | -43.68%206.51M | -48.01%198.25M | -15.10%291.1M | 3.75%331.11M | 13.92%366.7M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 221.71%6.48M | 242.15%6.89M | 89.64%7.92M | 90.54%7.96M |
| Deferred tax liabilities | ---- | ---- | -23.62%11.79M | -18.69%12.55M | -21.23%13.32M | -16.73%14.08M | -22.11%15.44M | -22.11%15.44M | -14.73%16.91M | -14.73%16.91M |
| Long term deferred income | -20.69%26.18M | -19.74%27.89M | -16.65%29.53M | -15.77%31.27M | -9.29%33.01M | -8.60%34.75M | -4.56%35.43M | -4.05%37.13M | -10.52%36.39M | -9.14%38.02M |
| Total non current liabilities | -43.49%26.18M | -42.88%27.89M | -27.94%41.33M | -26.29%43.83M | -24.32%46.33M | -22.35%48.83M | -2.73%57.35M | -1.78%59.46M | -5.34%61.22M | -4.50%62.88M |
| Total liabilities | 8.06%266.94M | -4.17%244.7M | 13.70%290.62M | -24.13%265.98M | -37.04%247.03M | -40.56%255.34M | -41.94%255.6M | -13.10%350.56M | 2.22%392.33M | 10.79%429.58M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%308.63M | 0.00%308.63M | 0.00%308.63M | 0.00%308.63M | 0.00%308.63M | 0.00%308.63M | 0.00%308.63M | 0.39%308.63M | 0.39%308.63M | 0.39%308.63M |
| Capital reserve funds | 0.00%705.14M | 0.00%705.14M | 0.00%705.14M | 0.00%705.14M | 0.00%705.14M | 0.00%705.14M | 0.25%705.14M | 1.20%705.14M | 1.20%705.14M | 1.20%705.14M |
| Surplus reserve funds | 0.00%129.93M | 0.00%129.93M | 2.73%129.93M | 2.73%129.93M | 2.73%129.93M | 2.73%129.93M | 6.21%126.48M | 6.21%126.48M | 6.21%126.48M | 6.21%126.48M |
| Retained profit | -23.01%225.86M | -23.50%219.79M | -18.45%250.88M | -20.07%237.25M | -12.23%293.37M | -10.00%287.32M | -4.72%307.65M | 2.43%296.81M | -5.62%334.25M | -7.76%319.25M |
| Other composite income | 31.92%-2.92M | 31.92%-2.92M | -6.57%-4.29M | -6.57%-4.29M | -6.57%-4.29M | -6.57%-4.29M | -57.51%-4.02M | -57.51%-4.02M | -57.51%-4.02M | -57.51%-4.02M |
| Shareholders equity without minority interests | -4.62%1.37B | -4.64%1.36B | -3.71%1.39B | -3.93%1.38B | -2.56%1.43B | -1.97%1.43B | -0.52%1.44B | 1.60%1.43B | -0.30%1.47B | -0.78%1.46B |
| Total shareholder equity | -4.62%1.37B | -4.64%1.36B | -3.71%1.39B | -3.93%1.38B | -2.56%1.43B | -1.97%1.43B | -0.52%1.44B | 1.60%1.43B | -0.30%1.47B | -0.78%1.46B |
| Total liabilityies and equity | -2.75%1.63B | -4.57%1.61B | -1.09%1.68B | -7.90%1.64B | -9.82%1.68B | -10.77%1.68B | -10.16%1.7B | -1.67%1.78B | 0.22%1.86B | 1.64%1.89B |
| 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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