Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Guangdong Songyang Recycle Resources (603863)
- 18.26
- -0.13-0.71%
Trading May 20 11:09 CST
3.74BMarket Cap-19.59P/E (TTM)
18.55High18.00Low21.76KlotVolume18.06Open18.39Prev Close39.95MTurnover1.06%Turnover RatioLossP/E (Static)204.65MShares24.9852wk High15.44P/B3.74BFloat Cap12.7852wk Low20.23Limit Up204.65MShs Float46.48Historical High16.55Limit Down2.99%Range %6.72Historical Low--Dividend TTM18.36Avg Price8.60KlotAsk--Div Yield TTM100Lot Size12.16KlotBid
Guangdong Songyang Recycle Resources (603863) 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 | -75.80%11.43M | -75.18%15.38M | -51.79%22.77M | -47.23%13.11M | 135.70%47.24M | 69.01%61.95M | 271.20%47.23M | -5.54%24.84M | -6.92%20.04M | 216.81%36.65M |
| Notes receivable and accounts receivable | -78.53%4.43M | -48.86%13.23M | -34.89%22.14M | -9.29%29.2M | -31.90%20.64M | -55.04%25.87M | -42.88%34M | -46.95%32.2M | -8.78%30.31M | 4.43%57.55M |
| -Notes receivable | -63.17%3.95M | -24.52%11.72M | 2.35%18.28M | 3.74%13.41M | 19.47%10.73M | 4.48%15.53M | 43.69%17.86M | -23.59%12.92M | 21.07%8.98M | 238.03%14.86M |
| -Accounts receivable | -95.15%480.68K | -85.41%1.51M | -76.09%3.86M | -18.03%15.8M | -53.53%9.91M | -75.77%10.34M | -65.72%16.14M | -55.98%19.27M | -17.36%21.33M | -15.83%42.68M |
| Other receivables (including interest and dividends) | 26.75%12.64M | 94.97%10.34M | 122.92%15.37M | 386.88%14.54M | -77.40%9.97M | -87.56%5.3M | -87.45%6.89M | -96.62%2.99M | -52.13%44.13M | 11,197.38%42.62M |
| -Other receivable | ---- | 94.97%10.34M | ---- | 386.88%14.54M | ---- | -87.56%5.3M | ---- | -96.62%2.99M | ---- | 11,197.38%42.62M |
| Advance payment | 10.70%107.54K | 62.65%301.97K | -93.85%84.05K | -96.91%65.91K | -89.95%97.15K | -89.37%185.66K | 1.87%1.37M | 566.53%2.13M | -40.47%967.06K | -23.29%1.75M |
| Inventories | -67.69%32M | -45.04%42.31M | -82.87%15.79M | -41.23%66.72M | -17.01%99.02M | -4.25%76.98M | 1.18%92.19M | 19.36%113.52M | 14.41%119.31M | 4.28%80.39M |
| Receivable financing | ---- | ---- | ---- | ---- | -78.37%300.32K | -47.23%1M | 234.91%1M | -50.91%1.29M | -50.86%1.39M | --1.89M |
| Non-current assets due within one year | --1.37M | --1.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -35.12%12.76M | -44.27%5.59M | -25.16%12.76M | -7.18%16.49M | 22.71%19.67M | 167.22%10.04M | 48.06%17.06M | 65.98%17.77M | -23.32%16.03M | -38.99%3.76M |
| Total current assets | -62.05%74.74M | -51.19%88.51M | -55.49%88.92M | -28.04%140.12M | -15.18%196.94M | -19.27%181.33M | -13.69%199.75M | -31.44%194.72M | -16.05%232.18M | 47.21%224.61M |
| Non Current assets | ||||||||||
| Investment real estate | -8.12%61.01M | -6.39%61.7M | -14.20%63.81M | --64.51M | --66.4M | --65.91M | --74.37M | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | -1.26%46.02M | -1.75%46.12M | 16.65%56.59M | 13.17%54.9M | -6.31%46.61M | -5.64%46.94M | -2.49%48.51M | -65.04%48.51M |
| Long term receivable account | ---- | ---- | 5.21%1.34M | 5.20%1.32M | 5.19%1.31M | 5.18%1.29M | --1.27M | --1.26M | --1.24M | --1.23M |
| Fixed assets | ---- | -12.50%629.05M | ---- | -13.99%691.13M | ---- | -14.01%718.93M | ---- | -7.42%803.52M | ---- | -6.94%836.08M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.18M | ---- | ---- |
| Constru in process | ---- | -35.74%2.32M | ---- | -97.02%2.05M | ---- | -94.50%3.6M | ---- | 18.00%68.8M | ---- | 16.20%65.56M |
| Construction materials | ---- | ---- | ---- | -8.26%18.92M | ---- | -5.94%19.07M | ---- | --20.62M | ---- | 7.99%20.27M |
| Intangible assets | -25.77%136.56M | -2.66%180.26M | 1.57%181.49M | -10.15%182.73M | -10.14%183.96M | -10.13%185.19M | -13.85%178.69M | -2.58%203.37M | -2.56%204.72M | -2.55%206.07M |
| Long deferred expense | 92.57%41.85M | 79.37%43.48M | -24.87%19.22M | -19.17%20.47M | -18.39%21.73M | -11.36%24.24M | -9.00%25.58M | -14.78%25.33M | -13.92%26.63M | -15.99%27.35M |
| Usufruct assets | 8.00%4.51M | -57.83%3.93M | -63.00%4.21M | -62.08%4.1M | -50.37%4.18M | 4.04%9.31M | 9.07%11.39M | -7.30%10.82M | -29.75%8.42M | -24.94%8.95M |
| Other non current assets | -98.80%463.59K | -99.06%363.25K | -10.03%38.59M | -14.00%38.6M | -24.27%38.61M | -20.87%38.65M | -13.73%42.89M | -28.60%44.88M | -15.42%50.98M | -22.13%48.84M |
| Total non current assets | -23.27%841.89M | -17.84%921.1M | -13.02%1.05B | -13.14%1.07B | -10.74%1.1B | -11.23%1.12B | -5.33%1.21B | -4.71%1.23B | -5.69%1.23B | -11.75%1.26B |
| Total assets | -29.17%916.63M | -22.48%1.01B | -19.03%1.14B | -15.17%1.21B | -11.45%1.29B | -12.44%1.3B | -6.61%1.41B | -9.53%1.43B | -7.51%1.46B | -6.07%1.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.81%264.44M | -0.07%265.44M | -4.31%265.72M | -1.59%274.52M | -1.23%274.92M | 6.61%265.62M | 13.22%277.69M | 35.93%278.97M | 77.08%278.34M | 58.51%249.15M |
| Notes payable and accounts payable | -42.11%109.59M | -33.83%111.69M | -24.41%132.62M | 3.47%182.75M | 9.70%189.32M | -10.94%168.81M | 0.22%175.45M | -6.52%176.61M | -5.98%172.58M | 15.89%189.55M |
| -Accounts payable | -42.11%109.59M | -33.83%111.69M | -24.41%132.62M | 3.47%182.75M | 9.70%189.32M | -10.94%168.81M | 0.22%175.45M | -6.52%176.61M | -5.98%172.58M | 15.89%189.55M |
| Contract liabilities | 15.59%4.52M | -52.14%8.05M | -85.76%2.52M | -68.44%4.09M | -46.49%3.91M | 103.57%16.82M | 33.62%17.69M | 123.25%12.97M | -21.53%7.3M | 435.13%8.26M |
| Advance receipts | -49.75%1.57M | -75.73%1.23M | ---- | --1.25M | --3.13M | 2,031.32%5.05M | ---- | ---- | ---- | -24.05%237.07K |
| Salaries payable | -52.49%2.38M | -55.26%3.25M | -61.90%2.97M | 24.90%4.85M | 27.37%5.02M | 22.83%7.27M | 122.86%7.8M | 16.93%3.88M | -55.45%3.94M | -0.91%5.92M |
| Taxs payable | -5.59%5.16M | -60.73%8.83M | 62.50%5.21M | -29.48%4.03M | 78.63%5.47M | 171.01%22.47M | -48.30%3.21M | 122.21%5.72M | -79.42%3.06M | -0.67%8.29M |
| Other payable (including interest and dividends) | 13.10%194.19M | 32.31%179.13M | 35.34%147.61M | 137.70%133.42M | 62.10%171.71M | 231.25%135.38M | 7,701.29%109.07M | 240.93%56.13M | 5,998.97%105.92M | 2,070.01%40.87M |
| -Other payable | ---- | 32.31%179.13M | ---- | 137.70%133.42M | ---- | 231.25%135.38M | ---- | 240.93%56.13M | ---- | 2,070.01%40.87M |
| Non current liabilities due within one year | -90.96%7.23M | -88.25%9.8M | -72.31%23.7M | -11.52%77.13M | -8.75%80.03M | -14.86%83.46M | -1.93%85.61M | 17.95%87.17M | 21.46%87.7M | 72.78%98.03M |
| Other current liabilities | -72.92%2.94M | 400.57%88.46M | 204.55%56.34M | 134.21%26.55M | 9.29%10.85M | 78.96%17.67M | 30.74%18.5M | -35.83%11.34M | 15.12%9.93M | 114.77%9.88M |
| Total current liabilities | -20.46%592.03M | -6.46%675.89M | -8.39%636.7M | 11.98%708.6M | 11.30%744.34M | 18.42%722.56M | 26.96%695M | 23.13%632.78M | 46.55%668.77M | 52.49%610.18M |
| Current liabilities | ||||||||||
| Long term loan | -7.67%72.75M | -15.07%72.75M | 48.73%127.4M | -33.41%78.79M | -34.79%78.79M | -52.06%85.66M | -54.56%85.66M | -45.92%118.32M | -46.81%120.82M | -31.88%178.69M |
| Long term account payable | ---- | ---- | ---- | -79.22%2.78M | ---- | -55.45%8.17M | ---- | --13.36M | ---- | --18.34M |
| Long term deferred income | -21.74%8.28M | -20.62%8.86M | -19.61%9.44M | -18.69%10.01M | -17.86%10.59M | -17.09%11.16M | -16.39%11.74M | -15.75%12.31M | -15.15%12.89M | -14.60%13.46M |
| Lease liabilities | -35.06%1.4M | -66.96%2.11M | -69.95%2.28M | -73.97%1.87M | -59.51%2.16M | -0.56%6.38M | 7.64%7.57M | -3.28%7.18M | -47.33%5.32M | -21.11%6.41M |
| Total non current liabilities | -15.05%82.44M | -24.83%83.72M | 17.14%139.11M | -38.18%93.45M | -37.36%97.04M | -48.66%111.37M | -50.43%118.76M | -37.28%151.17M | -38.68%154.91M | -24.26%216.91M |
| Total liabilities | -19.84%674.47M | -8.91%759.61M | -4.66%775.81M | 2.31%802.05M | 2.15%841.38M | 0.83%833.93M | 3.40%813.76M | 3.84%783.95M | 16.18%823.68M | 20.47%827.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M | 0.00%204.65M |
| Capital reserve funds | -0.40%607.88M | 0.00%607.88M | 0.00%607.88M | 0.00%607.88M | 7.90%610.32M | 7.47%607.88M | 7.47%607.88M | 7.47%607.88M | 0.00%565.63M | 0.00%565.63M |
| Surplus reserve funds | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M | 0.00%42.24M |
| Retained profit | -46.88%-597.58M | -52.37%-592.49M | -83.96%-475.62M | -103.78%-434.54M | -131.54%-406.85M | -153.78%-388.84M | -189.42%-258.55M | -2,717.45%-213.24M | -404.54%-175.71M | -283.03%-153.22M |
| Less:Treasury stock | 2,889.90%15.02M | 2,889.90%15.02M | 2,889.85%15.02M | --15.02M | --502.41K | --502.41K | --502.41K | ---- | ---- | ---- |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.32%241.78K | 81.69%238.81K | 148.97%346.27K |
| Shareholders equity without minority interests | -46.17%242.17M | -46.88%247.26M | -38.88%364.12M | -36.86%405.21M | -29.38%449.85M | -29.44%465.43M | -17.65%595.71M | -21.83%641.77M | -26.81%637.05M | -26.41%659.65M |
| Minority interests | ---- | -10.31%2.74M | 50.62%2.76M | 281.06%2.81M | 298.89%2.94M | 311.48%3.06M | 148.60%1.83M | -0.86%736.63K | 0.51%737.38K | 1.25%743.77K |
| Total shareholder equity | -46.52%242.17M | -46.64%250M | -38.60%366.88M | -36.50%408.02M | -29.01%452.79M | -29.06%468.49M | -17.48%597.55M | -21.81%642.51M | -26.78%637.78M | -26.39%660.39M |
| Total liabilityies and equity | -29.17%916.63M | -22.48%1.01B | -19.03%1.14B | -15.17%1.21B | -11.45%1.29B | -12.44%1.3B | -6.61%1.41B | -9.53%1.43B | -7.51%1.46B | -6.07%1.49B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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