Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Chongqing Sifang New Material (605122)
- 14.42
- -0.17-1.17%
Trading May 20 10:21 CST
2.49BMarket Cap-8.18P/E (TTM)
14.56High14.21Low11.18KlotVolume14.53Open14.59Prev Close16.09MTurnover0.65%Turnover RatioLossP/E (Static)172.35MShares18.9952wk High1.43P/B2.49BFloat Cap11.0052wk Low16.05Limit Up172.35MShs Float43.58Historical High13.13Limit Down2.40%Range %8.04Historical Low--Dividend TTM14.39Avg Price6.56KlotAsk--Div Yield TTM100Lot Size3.71KlotBid
Chongqing Sifang New Material (605122) 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 | -25.11%236.92M | -0.15%257.13M | -8.50%295.82M | 4.95%344.75M | -28.48%316.38M | -39.73%257.52M | -44.20%323.29M | -34.54%328.49M | -26.38%442.34M | -16.58%427.28M |
| Transactional financial assets | --54.38K | --36.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -23.29%1.58B | -18.33%1.76B | -13.67%1.86B | -9.04%2B | -6.70%2.06B | -4.46%2.15B | 1.70%2.15B | 6.02%2.2B | 14.62%2.2B | 12.81%2.25B |
| -Notes receivable | -89.60%429.8K | -42.10%2.41M | -5.85%770.98K | -93.60%720K | -85.32%4.13M | -82.53%4.17M | -95.32%818.85K | -48.22%11.26M | -5.10%28.16M | -24.75%23.86M |
| -Accounts receivable | -23.15%1.58B | -18.29%1.76B | -13.67%1.86B | -8.61%2B | -5.68%2.05B | -3.63%2.15B | 2.51%2.15B | 6.60%2.19B | 14.93%2.17B | 13.42%2.23B |
| Other receivables (including interest and dividends) | -24.73%7.29M | -13.70%6.61M | -54.11%7.49M | -54.85%7.48M | -47.32%9.69M | -54.33%7.65M | -15.79%16.33M | -7.91%16.56M | -32.56%18.39M | -9.31%16.76M |
| -Other receivable | ---- | -13.70%6.61M | ---- | -54.85%7.48M | ---- | -54.33%7.65M | ---- | -7.91%16.56M | ---- | -9.31%16.76M |
| Contractual assets | 20.43%251.27M | -21.99%197.49M | -16.93%195.68M | -13.66%225.11M | -20.80%208.66M | -24.76%253.16M | -32.67%235.55M | -22.80%260.73M | -20.90%263.46M | 0.61%336.47M |
| Advance payment | 12.85%10.02M | 54.87%7.68M | 23.07%4.97M | -25.75%3.15M | -54.73%8.88M | 33.42%4.96M | -29.17%4.04M | 58.80%4.25M | 273.77%19.61M | -51.38%3.72M |
| Inventories | -15.78%25.6M | -17.09%25.38M | -36.89%24.29M | -32.21%26.47M | -18.50%30.4M | -25.87%30.61M | -11.49%38.5M | -0.96%39.05M | 4.01%37.3M | 25.56%41.29M |
| Receivable financing | 55.94%11.87M | 34.97%7.83M | -67.82%4.33M | 12.20%5.97M | -7.61%7.61M | -48.76%5.8M | -66.50%13.46M | -86.66%5.32M | -78.19%8.24M | -59.36%11.32M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.07M |
| Other current assets | -66.04%2.72M | 26.68%9.66M | 16.20%8.47M | -16.63%8.27M | -54.06%8.01M | -58.82%7.63M | -61.53%7.29M | -52.61%9.92M | -41.43%17.42M | -37.87%18.52M |
| Total current assets | -19.75%2.12B | -16.55%2.27B | -14.03%2.4B | -8.45%2.62B | -12.12%2.64B | -12.95%2.72B | -12.04%2.79B | -5.65%2.86B | 0.60%3.01B | 5.54%3.13B |
| Non Current assets | ||||||||||
| Other equity investment | -39.72%6.21M | -39.72%6.21M | -5.45%10.3M | -5.45%10.3M | -5.45%10.3M | -5.45%10.3M | 0.00%10.89M | 0.00%10.89M | 0.00%10.89M | 0.00%10.89M |
| Investment real estate | --1.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -27.12%320.24M | ---- | -15.91%401.54M | ---- | -11.38%439.42M | ---- | -7.71%477.54M | ---- | 38.62%495.88M |
| Constru in process | ---- | ---- | ---- | --144K | ---- | ---- | ---- | ---- | ---- | -90.44%18.05M |
| Intangible assets | -5.69%273.4M | -6.06%275.12M | -4.65%286.45M | -6.67%288.13M | -8.35%289.89M | -9.36%292.88M | -10.94%300.43M | -12.13%308.72M | 14.41%316.29M | 13.64%323.12M |
| Goodwill | -97.71%2.3M | -97.72%2.3M | -55.55%100.22M | -55.69%100.25M | -55.80%100.33M | -55.81%100.57M | -3.81%225.46M | -4.09%226.27M | -4.23%227.02M | -4.24%227.58M |
| Long deferred expense | -33.25%4.5M | -36.01%4.63M | -26.94%6.05M | -31.56%6.39M | -24.84%6.74M | -27.77%7.24M | -24.63%8.28M | -25.84%9.34M | -33.64%8.97M | -27.17%10.02M |
| Deferred tax assets | -54.74%47.28M | -59.97%48.04M | -3.48%112.37M | -1.14%110.02M | -2.43%104.45M | 10.45%120M | 10.46%116.42M | 9.09%111.3M | 9.64%107.05M | 11.11%108.64M |
| Usufruct assets | -19.25%15.53M | -86.25%16.45M | -85.89%17.37M | -85.70%18.29M | -85.50%19.24M | -13.19%119.65M | -13.77%123.15M | -13.46%127.89M | -13.13%132.7M | -12.62%137.83M |
| Other non current assets | 63.80%254.51M | 41.62%209.22M | 69.93%197.38M | 85.19%177.46M | 190.73%155.37M | 220.08%147.74M | 332.91%116.16M | 255.53%95.83M | 26.59%53.44M | 8.10%46.16M |
| Total non current assets | -17.64%911.57M | -28.73%882.21M | -18.08%1.11B | -18.66%1.11B | -18.09%1.11B | -10.19%1.24B | -4.21%1.36B | -5.67%1.37B | -0.31%1.35B | -0.95%1.38B |
| Total assets | -19.13%3.03B | -20.36%3.15B | -15.36%3.51B | -11.75%3.73B | -13.97%3.75B | -12.10%3.96B | -9.63%4.15B | -5.66%4.23B | 0.32%4.36B | 3.47%4.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -36.59%248.79M | -36.57%267.46M | -44.32%258.94M | -0.77%385.8M | -10.77%392.37M | -4.97%421.67M | -5.34%465.04M | -6.29%388.8M | -1.12%439.72M | 4.13%443.71M |
| Notes payable and accounts payable | -17.10%811.9M | -11.53%892.02M | -7.55%883.08M | -1.64%1.01B | -8.65%979.42M | -14.84%1.01B | -22.48%955.19M | -12.87%1.02B | 8.87%1.07B | 17.54%1.18B |
| -Notes payable | 16.97%116.12M | -11.32%105.89M | -53.65%71.98M | -41.98%89.83M | -55.01%99.28M | -51.75%119.41M | -74.60%155.29M | -73.07%154.83M | -50.99%220.64M | -45.76%247.5M |
| -Accounts payable | -20.95%695.78M | -11.55%786.13M | 1.40%811.1M | 5.55%917.68M | 3.36%880.15M | -5.08%888.83M | 28.85%799.89M | 44.75%869.44M | 59.27%851.56M | 69.98%936.38M |
| Contract liabilities | -45.47%2.56M | -54.29%3.6M | -54.42%3.93M | 147.36%4.24M | 70.82%4.69M | 86.13%7.87M | 106.55%8.62M | -78.00%1.72M | -75.25%2.75M | -25.61%4.23M |
| Salaries payable | -13.02%12.1M | -12.54%13.23M | -13.16%10.73M | -16.15%11.06M | -16.92%13.91M | -33.77%15.12M | -14.13%12.35M | -12.81%13.19M | -8.87%16.74M | -1.72%22.83M |
| Taxs payable | -23.88%5.05M | -69.40%3.38M | -50.23%4.07M | -68.90%3.34M | -59.80%6.63M | -45.82%11.04M | -43.94%8.19M | -1.15%10.75M | -11.70%16.5M | -14.06%20.37M |
| Other payable (including interest and dividends) | -40.48%8.6M | -33.93%9.86M | 389.05%92.83M | 25.64%14.17M | 35.82%14.44M | -7.05%14.93M | 136.56%18.98M | 18.78%11.28M | -77.00%10.63M | -67.45%16.06M |
| -Other payable | ---- | -33.93%9.86M | ---- | 25.64%14.17M | ---- | -7.05%14.93M | ---- | 18.78%11.28M | ---- | 49.72%16.06M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.55M |
| Non current liabilities due within one year | -48.86%57.24M | -42.86%78.35M | -59.56%60.08M | -71.31%60.07M | -31.83%111.95M | -17.03%137.12M | -0.80%148.59M | 139.97%209.39M | 88.20%164.22M | 85.51%165.26M |
| Other current liabilities | 110.60%330.52K | -64.00%107.85K | -57.44%132.99K | 139.87%160.01K | 90.50%156.95K | 18.55%299.55K | 124.88%312.45K | -73.07%66.71K | -77.02%82.39K | -18.72%252.68K |
| Total current liabilities | -24.74%1.15B | -21.55%1.27B | -18.76%1.31B | -10.43%1.49B | -11.57%1.52B | -13.71%1.62B | -15.52%1.62B | -3.59%1.66B | 6.90%1.72B | 15.29%1.87B |
| Current liabilities | ||||||||||
| Long term loan | -19.08%84.5M | -18.99%85M | 17.21%125.33M | 13.61%153.63M | -44.97%104.43M | -44.56%104.93M | -53.57%106.93M | -56.74%135.23M | -27.03%189.78M | -27.36%189.28M |
| Estimate liabilities | -4.73%5.01M | -11.47%4.97M | 2.70%5.31M | 3.54%5.31M | 43.84%5.26M | 55.39%5.61M | 44.80%5.17M | 45.28%5.12M | 3.50%3.66M | 4.90%3.61M |
| Deferred tax liabilities | -29.33%6.83M | -71.93%7.04M | -65.89%9.08M | -67.01%9.35M | -67.68%9.67M | -20.09%25.09M | -21.45%26.61M | -22.24%28.33M | -22.25%29.93M | -22.58%31.4M |
| Long term deferred income | -10.26%45.34M | -10.00%46.64M | -9.76%47.93M | -9.52%49.23M | -9.30%50.53M | -9.09%51.82M | -8.89%53.12M | -8.70%54.41M | -8.51%55.71M | -8.33%57M |
| Lease liabilities | -26.62%9.31M | -91.61%9.25M | -89.23%12.67M | -89.63%12.58M | -89.84%12.68M | -13.40%110.15M | -12.63%117.66M | -12.50%121.34M | -12.55%124.86M | -12.13%127.2M |
| Total non current liabilities | -17.29%151M | -48.62%152.9M | -35.27%200.32M | -33.20%230.09M | -54.80%182.57M | -27.15%297.61M | -32.82%309.48M | -38.28%344.43M | -21.25%403.93M | -21.23%408.5M |
| Total liabilities | -23.95%1.3B | -25.76%1.42B | -21.42%1.51B | -14.34%1.72B | -19.78%1.71B | -16.12%1.91B | -18.88%1.93B | -12.08%2B | 0.11%2.13B | 6.46%2.28B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M | 0.00%172.35M |
| Capital reserve funds | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B | -0.32%1.34B | -0.32%1.34B | 0.00%1.34B | 0.00%1.34B |
| Surplus reserve funds | 0.00%89.35M | 0.00%89.35M | 0.00%89.35M | 0.00%89.35M | 0.00%89.35M | 0.00%89.35M | 5.68%89.35M | 5.68%89.35M | 5.68%89.35M | 5.68%89.35M |
| Retained profit | -70.39%126.35M | -72.01%119.69M | -34.98%391.79M | -33.46%401.23M | -30.17%426.7M | -28.22%427.56M | 1.69%602.55M | 3.97%602.98M | 1.75%611.04M | 1.39%595.64M |
| Specific reserves | -28.81%12.98M | -26.10%14.21M | -20.74%15.62M | -12.27%16.96M | 0.53%18.23M | -5.54%19.23M | -9.21%19.71M | -8.77%19.34M | -14.41%18.13M | -3.84%20.36M |
| Shareholders equity without minority interests | -14.95%1.74B | -15.29%1.73B | -9.67%2.01B | -9.19%2.02B | -8.27%2.04B | -7.64%2.05B | 0.39%2.22B | 0.99%2.22B | 0.55%2.23B | 0.55%2.22B |
| Minority interests | -271.33%-2.17M | -6.04%-1.17M | -319.49%-6.83M | -156.73%-1.98M | -76.99%1.26M | -115.77%-1.1M | -41.75%3.11M | 1.23%3.48M | -13.06%5.5M | 4.11%6.97M |
| Total shareholder equity | -15.11%1.74B | -15.31%1.73B | -10.11%2B | -9.42%2.02B | -8.44%2.05B | -7.98%2.04B | 0.28%2.22B | 0.99%2.22B | 0.51%2.23B | 0.56%2.22B |
| Total liabilityies and equity | -19.13%3.03B | -20.36%3.15B | -15.36%3.51B | -11.75%3.73B | -13.97%3.75B | -12.10%3.96B | -9.63%4.15B | -5.66%4.23B | 0.32%4.36B | 3.47%4.5B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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