Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Anhui Gourgen Traffic Construction (603815)
- 7.21
- -0.22-2.96%
Not Open May 13 15:00 CST
4.46BMarket Cap-5.88P/E (TTM)
7.34High7.01Low301.15KlotVolume7.21Open7.43Prev Close215.65MTurnover4.87%Turnover RatioLossP/E (Static)618.92MShares14.9352wk High2.83P/B4.46BFloat Cap5.6152wk Low8.17Limit Up618.92MShs Float31.34Historical High6.69Limit Down4.44%Range %4.94Historical Low0.07Dividend TTM7.16Avg Price162.83KlotAsk0.90%Div Yield TTM100Lot Size130.90KlotBid
Anhui Gourgen Traffic Construction (603815) 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 | -13.61%440.13M | -40.49%505.45M | 8.15%767.85M | -26.92%694.71M | -47.12%509.47M | -31.67%849.41M | -40.21%709.97M | -26.92%950.61M | 5.01%963.46M | -12.95%1.24B |
| Notes receivable and accounts receivable | -30.12%3.21B | -14.55%3.86B | -7.18%4.13B | 5.17%4.3B | 29.88%4.6B | 11.52%4.52B | 7.58%4.45B | 3.40%4.09B | -4.31%3.54B | 3.87%4.05B |
| -Notes receivable | -58.99%16.74M | 111.65%6.24M | -65.18%6.97M | -84.33%12.31M | -47.12%40.83M | -94.02%2.95M | -28.15%20M | -5.18%78.57M | -13.63%77.21M | -46.96%49.31M |
| -Accounts receivable | -29.86%3.2B | -14.64%3.86B | -6.92%4.12B | 6.92%4.29B | 31.59%4.56B | 12.82%4.52B | 7.83%4.43B | 3.58%4.01B | -4.08%3.46B | 5.11%4B |
| Other receivables (including interest and dividends) | -43.09%145.13M | -15.99%183.79M | -20.05%248.59M | -11.15%249.38M | 6.85%255.01M | -22.99%218.76M | 75.20%310.95M | 54.18%280.68M | 25.33%238.67M | 60.01%284.06M |
| -Other receivable | ---- | ---- | ---- | -11.15%249.38M | ---- | -22.99%218.76M | ---- | 54.18%280.68M | ---- | 60.01%284.06M |
| Contractual assets | -30.60%705.5M | -28.22%765.14M | -3.70%1.29B | -23.63%1.2B | -38.51%1.02B | -32.10%1.07B | -24.04%1.34B | -15.77%1.57B | 4.20%1.65B | -0.49%1.57B |
| Advance payment | -60.19%16.01M | -40.15%10.58M | -36.22%24.29M | -48.46%17.34M | 36.07%40.22M | -5.74%17.68M | 31.14%38.08M | 110.78%33.65M | 58.76%29.56M | 17.53%18.76M |
| Inventories | -7.44%111.39M | -10.91%110.09M | -26.57%120.54M | -27.03%115.25M | -21.77%120.34M | -10.04%123.58M | 102.53%164.15M | 276.21%157.94M | 370.39%153.84M | 402.81%137.37M |
| Receivable financing | --1.08M | --2.31M | --3.51K | -67.21%100K | ---- | ---- | ---- | --305K | ---- | --2.05M |
| Non-current assets due within one year | -17.18%79.87M | 95.35%140.32M | -49.58%74.56M | -50.78%72.77M | -37.43%96.44M | -71.65%71.83M | 36.94%147.87M | 52.41%147.87M | 10.27%154.13M | 59.79%253.38M |
| Other current assets | -6.98%168.92M | 13.64%177.69M | 54.13%183.22M | 30.88%147.27M | 54.22%181.6M | 41.48%156.36M | -4.92%118.87M | 8.62%112.52M | 10.52%117.75M | 36.53%110.52M |
| Total current assets | -28.41%4.88B | -18.02%5.76B | -6.04%6.84B | -7.45%6.8B | -0.49%6.82B | -8.45%7.02B | -4.34%7.28B | -2.88%7.35B | 2.38%6.85B | 4.13%7.67B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -19.88%256.9M | -19.88%256.9M | -13.10%267.72M | 4.08%320.65M | 4.08%320.65M | 4.08%320.65M | 107.73%308.08M | 107.73%308.08M | 107.73%308.08M | 210.24%308.08M |
| Investment real estate | -4.36%78.79M | -4.31%79.69M | -4.26%80.59M | -4.22%81.49M | -4.17%82.38M | -4.13%83.28M | -4.09%84.18M | -4.05%85.07M | -4.01%85.97M | -3.97%86.87M |
| Long-term equity investment | 10.76%5.35M | 10.76%5.35M | 3.72%4.83M | 3.72%4.83M | 3.72%4.83M | --4.83M | --4.66M | --4.66M | --4.66M | ---- |
| Long term receivable account | 100.99%2.33B | 90.64%2.25B | 2.66%1.18B | 4.98%1.18B | -15.88%1.16B | -14.49%1.18B | -18.67%1.14B | -15.75%1.13B | 9.88%1.38B | 19.48%1.38B |
| Fixed assets | ---- | ---- | ---- | -12.66%68.94M | ---- | 0.49%73.18M | ---- | 5.10%78.93M | ---- | 54.63%72.82M |
| Intangible assets | -36.98%1.37M | -35.21%1.55M | -33.43%1.76M | -30.06%1.97M | -27.33%2.18M | -3.23%2.4M | 47.37%2.64M | 50.41%2.81M | 51.01%3M | 79.60%2.48M |
| Long deferred expense | -57.82%2.49M | -62.81%2.77M | -41.79%3.91M | -34.01%5.08M | -34.69%5.89M | -12.95%7.46M | -26.49%6.71M | 5,277.27%7.7M | 4,862.43%9.02M | 3,789.00%8.57M |
| Deferred tax assets | 112.89%228.55M | 112.56%238.74M | 14.88%110.24M | 21.92%112.45M | 19.75%107.36M | 19.39%112.31M | -0.05%95.96M | 0.14%92.23M | -3.46%89.65M | 16.61%94.07M |
| Usufruct assets | -42.85%10.87M | -38.75%13.41M | -43.41%14.7M | -39.29%17.44M | -36.31%19.02M | -34.73%21.9M | 493.75%25.97M | 440.83%28.73M | 377.79%29.86M | 362.96%33.56M |
| Other non current assets | -69.15%413.25M | -69.40%403.27M | 11.20%1.44B | 13.14%1.41B | 5.81%1.34B | 10.02%1.32B | 57.46%1.3B | 62.86%1.24B | 55.04%1.27B | 58.74%1.2B |
| Adjustment items of non current assets | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 8.92%3.39B | 6.32%3.32B | 4.08%3.17B | 7.46%3.2B | -4.09%3.11B | -1.90%3.13B | 14.59%3.05B | 18.58%2.98B | 32.14%3.24B | 42.40%3.19B |
| Total assets | -16.71%8.27B | -10.53%9.08B | -3.06%10.02B | -3.15%10B | -1.65%9.93B | -6.53%10.15B | 0.57%10.33B | 2.47%10.33B | 10.37%10.09B | 13.04%10.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 55.02%502.65M | 4.45%476.8M | -22.14%379.51M | -11.14%451.67M | -40.76%324.25M | -27.09%456.5M | -18.29%487.41M | -8.86%508.31M | -7.86%547.33M | 31.35%626.09M |
| Transactional financial liabilities | -99.54%270.4K | -99.03%1.09M | --92.05M | --92.23M | --58.4M | --112.62M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -17.68%4B | -5.98%4.82B | -4.67%4.79B | -4.57%4.85B | -0.27%4.86B | -8.32%5.12B | 2.53%5.02B | 5.03%5.08B | 13.93%4.88B | 11.31%5.59B |
| -Notes payable | -82.05%26.39M | -73.14%22.77M | 47.31%149.5M | -10.03%128.63M | -22.51%147.06M | -68.72%84.79M | -65.78%101.48M | -39.95%142.97M | -30.93%189.78M | -16.74%271.09M |
| -Accounts payable | -15.67%3.98B | -4.85%4.8B | -5.74%4.64B | -4.42%4.72B | 0.63%4.71B | -5.24%5.04B | 6.94%4.92B | 7.36%4.93B | 17.01%4.69B | 13.26%5.32B |
| Contract liabilities | -35.95%101.39M | 39.98%70.43M | -73.75%77.69M | -64.85%67.39M | 17.78%158.3M | -70.49%50.32M | 1.31%296.01M | -44.69%191.71M | -49.29%134.41M | -26.06%170.52M |
| Salaries payable | 5.09%31.95M | -29.94%28.66M | -23.29%27.87M | -7.72%29.35M | -8.45%30.41M | -13.82%40.92M | -3.64%36.32M | -4.30%31.81M | 1.18%33.21M | 24.93%47.48M |
| Taxs payable | -59.80%24.85M | -46.31%25.36M | 26.79%61.46M | 2.25%37.43M | 98.17%61.8M | -40.92%47.22M | -20.37%48.48M | 36.33%36.61M | -22.08%31.19M | 59.01%79.93M |
| Other payable (including interest and dividends) | -24.40%170.71M | -21.21%210.21M | -13.01%273M | -21.97%294.08M | -28.61%225.8M | -21.38%266.81M | -15.84%313.84M | 54.88%376.88M | 78.68%316.29M | 98.38%339.39M |
| -Dividend payable | 0.00%3.4M | 0.00%3.4M | -84.34%3.4M | -22.86%43.2M | --3.4M | 0.00%3.4M | --21.71M | -9.51%56.01M | ---- | --3.4M |
| -Other payable | ---- | ---- | ---- | -21.81%250.88M | ---- | -21.60%263.41M | ---- | 76.84%320.87M | ---- | 96.40%335.99M |
| Non current liabilities due within one year | 23.85%211.34M | 65.74%284.25M | 68.21%248.04M | -17.24%190.83M | 85.11%170.65M | -15.39%171.5M | 75.09%147.46M | 173.94%230.58M | 9.79%92.19M | 137.80%202.69M |
| Other current liabilities | -1.21%322.31M | -1.60%341.62M | -3.07%323.18M | -7.41%348.24M | -14.36%326.27M | -9.01%347.19M | -0.47%333.43M | -7.13%376.11M | -5.12%380.97M | 8.89%381.59M |
| Total current liabilities | -13.67%5.37B | -5.45%6.26B | -6.20%6.27B | -6.93%6.36B | -3.01%6.22B | -11.02%6.62B | -0.58%6.69B | 3.83%6.83B | 8.31%6.41B | 14.96%7.44B |
| Current liabilities | ||||||||||
| Long term loan | -9.97%1.03B | 3.90%1.01B | 5.98%1.14B | 13.67%1.06B | 1.57%1.14B | 5.69%970.58M | 6.18%1.07B | -7.44%932.76M | 42.91%1.13B | 16.37%918.33M |
| Estimate liabilities | 88.19%6.75M | 91.72%7.62M | -87.23%2.07M | -83.89%3.12M | 86.75%3.59M | 84.31%3.97M | 570.89%16.22M | 574.80%19.36M | 250.19%1.92M | 193.77%2.16M |
| Deferred tax liabilities | -40.60%201.9K | -60.54%205.84K | -23.06%261.03K | -20.56%304.23K | -21.29%339.87K | 12.93%521.68K | -97.56%339.25K | -97.27%382.95K | -96.97%431.79K | 10.04%461.95K |
| Lease liabilities | -75.02%2.04M | -78.60%2.6M | -67.61%4.88M | -64.79%6.28M | -57.48%8.16M | -47.21%12.15M | 891.46%15.08M | 565.72%17.85M | 419.81%19.2M | 541.75%23.01M |
| Other non current liabilities | 127.51%194.87M | 147.51%197.63M | -15.98%77.84M | -14.54%78.88M | -8.37%85.65M | 15.58%79.85M | 32.28%92.64M | 31.78%92.29M | 31.57%93.48M | -2.62%69.08M |
| Total non current liabilities | -0.64%1.23B | 14.00%1.22B | 2.08%1.22B | 8.11%1.15B | 0.03%1.24B | 5.33%1.07B | 0.52%1.2B | -11.02%1.06B | 35.27%1.24B | 17.14%1.01B |
| Total liabilities | -11.50%6.6B | -2.75%7.47B | -4.94%7.49B | -4.90%7.51B | -2.52%7.46B | -9.06%7.68B | -0.41%7.88B | 1.54%7.89B | 11.93%7.65B | 15.22%8.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M | 0.00%618.92M |
| Capital reserve funds | 2.50%924.56M | 2.50%924.56M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M | 0.00%902.03M |
| Surplus reserve funds | 0.00%75.77M | 0.00%75.77M | 6.54%75.77M | 6.54%75.77M | 6.54%75.77M | 6.54%75.77M | 9.30%71.12M | 9.30%71.12M | 9.30%71.12M | 9.30%71.12M |
| Retained profit | -102.61%-20.3M | -110.42%-77.65M | 17.09%842.77M | 17.63%818.12M | 10.40%778.41M | 10.85%745.38M | 13.42%719.78M | 15.94%695.5M | 16.98%705.07M | 18.64%672.4M |
| Less:Treasury stock | 0.00%40.01M | 300.11%40.01M | 300.11%40.01M | --40.01M | --40.01M | --10M | --10M | ---- | ---- | ---- |
| Specific reserves | -11.05%15.63M | -21.56%14.23M | -12.68%17.88M | -17.73%17.55M | -5.71%17.57M | 1.67%18.15M | -6.91%20.47M | 4.18%21.34M | -9.93%18.63M | -10.33%17.85M |
| Shareholders equity without minority interests | -33.07%1.57B | -35.50%1.52B | 4.09%2.42B | 3.62%2.39B | 1.59%2.35B | 2.98%2.35B | 3.55%2.32B | 4.65%2.31B | 4.81%2.32B | 5.05%2.28B |
| Minority interests | -19.68%93.07M | -19.89%92.27M | -16.57%106.39M | -17.04%105.05M | -8.35%115.87M | -9.11%115.17M | 9.32%127.52M | 26.50%126.62M | 26.22%126.42M | 26.93%126.71M |
| Total shareholder equity | -32.44%1.67B | -34.77%1.61B | 3.02%2.52B | 2.54%2.5B | 1.08%2.47B | 2.34%2.47B | 3.84%2.45B | 5.59%2.44B | 5.74%2.44B | 6.01%2.41B |
| Total liabilityies and equity | -16.71%8.27B | -10.53%9.08B | -3.06%10.02B | -3.15%10B | -1.65%9.93B | -6.53%10.15B | 0.57%10.33B | 2.47%10.33B | 10.37%10.09B | 13.04%10.86B |
| 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 with explanatory notes | -- | -- | -- | 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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