Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Wuhan Citms Technology (688038)
- 20.37
- -0.23-1.12%
Market Closed May 15 15:00 CST
2.37BMarket Cap-221.41P/E (TTM)
20.90High20.20Low2.30MlotVolume20.71Open20.60Prev Close47.06MTurnover1.98%Turnover RatioLossP/E (Static)116.37MShares25.2252wk High4.00P/B2.37BFloat Cap14.1252wk Low24.72Limit Up116.37MShs Float42.73Historical High16.48Limit Down3.40%Range %5.66Historical Low--Dividend TTM20.45Avg Price1.18MlotAsk--Div Yield TTM1Lot Size1.03MlotBid
Wuhan Citms Technology (688038) 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 | -73.45%30.47M | -1.79%74.55M | -52.35%27.41M | -42.73%31.46M | 57.73%114.77M | -14.81%75.91M | -20.92%57.52M | -65.57%54.93M | -38.96%72.76M | -22.11%89.1M |
| Transactional financial assets | -51.82%12.53M | -57.98%9.88M | -42.00%11.07M | 310.11%16.1M | -50.86%26M | -75.07%23.52M | -72.15%19.09M | -93.97%3.93M | -2.72%52.92M | 27.45%94.34M |
| Notes receivable and accounts receivable | 4.57%591.58M | 2.72%608.58M | 4.59%507.54M | 6.55%541.87M | 26.25%565.73M | 29.17%592.44M | 6.45%485.27M | 11.52%508.56M | -0.28%448.11M | -2.15%458.64M |
| -Notes receivable | ---- | 140.00%1.14M | -96.39%169.71K | -60.88%584.38K | -83.14%911.5K | -96.53%475K | 217.55%4.7M | 482.36%1.49M | 189.73%5.4M | 668.10%13.71M |
| -Accounts receivable | 4.74%591.58M | 2.61%607.44M | 5.58%507.37M | 6.75%541.29M | 27.58%564.82M | 33.04%591.97M | 5.76%480.56M | 11.26%507.06M | -1.07%442.7M | -4.71%444.94M |
| Other receivables (including interest and dividends) | -7.83%5.54M | -12.21%4.86M | -30.68%5.76M | -50.64%5.75M | 2.29%6.01M | -61.69%5.53M | -23.77%8.3M | 3.56%11.66M | -54.79%5.88M | -1.53%14.44M |
| -Other receivable | ---- | -12.21%4.86M | ---- | -50.64%5.75M | ---- | -61.69%5.53M | ---- | 3.56%11.66M | ---- | -1.53%14.44M |
| Contractual assets | 15.30%118.22M | 25.30%129.47M | -9.08%116.94M | 1.36%114.68M | 8.09%102.53M | 44.15%103.33M | 38.83%128.62M | 25.92%113.15M | 7.70%94.85M | -13.12%71.68M |
| Advance payment | 1,263.45%21.02M | 1,954.14%21.67M | 33.04%4.66M | -51.82%1.76M | -74.85%1.54M | -74.42%1.05M | -49.05%3.5M | -62.97%3.65M | -55.71%6.13M | -46.08%4.12M |
| Inventories | -8.07%21.89M | -29.74%14.7M | -59.25%20.32M | -50.07%21.52M | -33.17%23.81M | -13.27%20.92M | -6.70%49.87M | 1.73%43.11M | -18.89%35.64M | -11.29%24.12M |
| Receivable financing | -13.52%1.13M | -91.77%32.94K | --4.46K | -80.95%935.87K | --1.31M | --400K | ---- | --4.91M | ---- | ---- |
| Non-current assets due within one year | -32.93%78.26M | -29.91%78.42M | -13.07%110.04M | -12.67%110.37M | 7.89%116.68M | 2.90%111.88M | 46.73%126.59M | 46.10%126.38M | 14.43%108.15M | 15.55%108.73M |
| Other current assets | 16.26%22.11M | 15.66%24.53M | -24.12%19.75M | -16.35%21.27M | -35.13%19.02M | -28.06%21.21M | -10.29%26.03M | -9.06%25.43M | 13.68%29.32M | 24.20%29.48M |
| Total current assets | -7.64%902.74M | 1.10%966.69M | -8.99%823.5M | -3.34%865.73M | 14.48%977.41M | 6.88%956.19M | 3.25%904.79M | -5.57%895.69M | -5.36%853.75M | -1.44%894.67M |
| Non Current assets | ||||||||||
| Investment real estate | --3.21M | --3.25M | --3.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | -40.96%96.77M | -42.54%95.55M | -26.32%162.39M | -26.37%160.13M | -12.35%163.92M | -9.97%166.29M | -10.86%220.38M | -10.55%217.49M | -22.39%187.01M | -22.48%184.72M |
| Fixed assets | ---- | -33.91%8.7M | ---- | -16.97%12.1M | ---- | 64.41%13.16M | ---- | 64.18%14.57M | ---- | 5.44%8M |
| Intangible assets | -7.60%1.52M | -9.71%1.58M | -17.44%1.52M | -20.77%1.58M | -23.62%1.64M | -15.88%1.75M | -17.65%1.84M | -16.10%1.99M | -14.54%2.15M | -21.82%2.08M |
| Long deferred expense | -44.21%2.44M | -43.37%2.77M | -40.63%3.21M | -34.65%3.87M | -32.21%4.38M | -29.16%4.89M | 83.70%5.4M | 81.31%5.93M | 34.23%6.46M | 153.92%6.9M |
| Deferred tax assets | 15.11%44.03M | 11.55%42.63M | 22.96%41.91M | 24.23%40.06M | 17.63%38.25M | 19.65%38.21M | 104.76%34.09M | 128.42%32.25M | 165.51%32.52M | 178.29%31.94M |
| Usufruct assets | -28.58%5.11M | -6.19%5.64M | 1.93%4.86M | 17.85%6.37M | 23.61%7.16M | -17.19%6.01M | -48.29%4.77M | -40.97%5.4M | -32.18%5.79M | -17.91%7.26M |
| Other non current assets | -44.61%9.31M | -44.75%9.31M | -72.97%16.32M | -75.31%16.33M | -87.84%16.81M | -86.92%16.85M | -61.09%60.38M | -57.70%66.13M | 0.02%138.25M | -1.84%128.86M |
| Total non current assets | -30.29%170.53M | -31.46%169.43M | -28.33%244.2M | -30.06%240.44M | -35.53%244.64M | -33.16%247.19M | -22.95%340.73M | -21.45%343.76M | -8.88%379.45M | -8.40%369.81M |
| Total assets | -12.17%1.07B | -5.59%1.14B | -14.28%1.07B | -10.75%1.11B | -0.90%1.22B | -4.83%1.2B | -5.54%1.25B | -10.58%1.24B | -6.47%1.23B | -3.59%1.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.81%125.62M | 4.81%152.52M | -7.79%134.94M | 11.19%144.62M | 63.28%181.55M | 10.95%145.52M | 28.21%146.35M | -3.75%130.07M | 13.20%111.19M | 9.17%131.16M |
| Notes payable and accounts payable | -7.87%236.17M | -2.33%250.85M | -5.94%225.52M | 9.22%257.02M | 37.37%256.34M | 36.03%256.82M | 30.80%239.77M | 2.47%235.33M | -18.83%186.61M | -18.48%188.79M |
| -Notes payable | 27.53%38.83M | 129.07%38.36M | 113.41%26.45M | 119.83%40.13M | 6.16%30.44M | -50.00%16.75M | -66.56%12.4M | -71.45%18.25M | -58.16%28.68M | 4.81%33.49M |
| -Accounts payable | -12.64%197.35M | -11.49%212.49M | -12.45%199.06M | -0.08%216.9M | 43.03%225.9M | 54.59%240.07M | 55.48%227.37M | 30.98%217.08M | -2.13%157.93M | -22.21%155.3M |
| Contract liabilities | 46.63%30.53M | 41.72%28M | -20.51%31.16M | -49.59%17.95M | -40.82%20.82M | -22.79%19.76M | 4.94%39.2M | 13.57%35.6M | -27.19%35.19M | -0.57%25.59M |
| Salaries payable | -11.18%16.64M | -5.30%22.62M | 6.42%14.9M | 15.93%16.87M | 31.68%18.73M | 25.09%23.89M | 19.60%14M | 18.26%14.55M | 10.46%14.23M | 48.25%19.1M |
| Taxs payable | -10.62%11.58M | 3.77%19.7M | -12.10%8.8M | -12.37%10.76M | 24.08%12.95M | 58.69%18.98M | 118.33%10.01M | 104.94%12.28M | 30.50%10.44M | -30.58%11.96M |
| Other payable (including interest and dividends) | 325.34%8.99M | 322.58%14.6M | -18.24%3.12M | 13.36%3.47M | -52.09%2.11M | -22.89%3.46M | 17.93%3.82M | -17.65%3.06M | -53.73%4.41M | -50.75%4.48M |
| -Other payable | ---- | 322.58%14.6M | ---- | 13.36%3.47M | ---- | -22.89%3.46M | ---- | -17.65%3.06M | ---- | -50.75%4.48M |
| Non current liabilities due within one year | -75.63%24.48M | -78.23%24.52M | -87.46%19.25M | -84.29%25.05M | -26.36%100.47M | -24.91%112.61M | 46.33%153.53M | 53.04%159.42M | 194.28%136.43M | 626.31%149.96M |
| Other current liabilities | 68.97%957.95K | 186.57%1.72M | -88.06%209.42K | -49.58%645.92K | 1,412.34%566.92K | -67.45%600.72K | 36.19%1.75M | --1.28M | --37.49K | 1,745.50%1.85M |
| Total current liabilities | -23.35%454.97M | -11.54%514.53M | -28.03%437.89M | -19.47%476.38M | 19.06%593.55M | 9.15%581.64M | 32.11%608.42M | 13.26%591.59M | 10.00%498.53M | 21.82%532.9M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | -64.67%37.58K | -50.79%47.58K | -96.38%46.21K | -90.38%32.97K | -63.10%106.35K | -63.77%96.68K | 1,073.04%1.28M | 66.04%342.64K |
| Long term deferred income | 25.86%709.72K | 35.49%843.06K | --656.55K | --505.56K | --563.89K | --622.22K | ---- | ---- | ---- | ---- |
| Lease liabilities | -57.13%2.12M | -14.34%2.15M | -6.39%2.12M | 26.06%2.61M | 91.96%4.93M | -19.66%2.51M | -50.09%2.27M | -42.32%2.07M | -46.33%2.57M | -34.28%3.13M |
| Total non current liabilities | 1.49%25.92M | 16.09%26.9M | 108.00%38.22M | 33.92%32.16M | -77.44%25.54M | -79.66%23.17M | -88.24%18.37M | -83.98%24.02M | -22.33%113.25M | -25.55%113.92M |
| Total liabilities | -22.32%480.9M | -10.48%541.43M | -24.04%476.11M | -17.39%508.55M | 1.20%619.09M | -6.49%604.81M | 1.63%626.79M | -8.43%615.61M | 2.13%611.78M | 9.54%646.82M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M | 0.00%116.37M |
| Capital reserve funds | -0.50%389.48M | -0.50%389.48M | -0.50%389.48M | 0.00%391.44M | 0.00%391.44M | 0.00%391.44M | 0.00%391.44M | 0.00%391.44M | -0.05%391.44M | 0.00%391.44M |
| Surplus reserve funds | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M | 0.00%17.92M |
| Retained profit | -13.45%68.61M | -5.04%70.93M | -28.27%67.82M | -26.01%73.85M | -18.31%79.28M | -19.51%74.7M | -46.29%94.56M | -46.97%99.8M | -49.86%97.05M | -52.49%92.8M |
| Shareholders equity without minority interests | -2.09%592.38M | -0.95%594.7M | -4.63%591.59M | -4.15%599.57M | -2.85%605.01M | -2.93%600.42M | -11.61%620.28M | -12.38%625.53M | -13.44%622.78M | -14.22%618.53M |
| Minority interests | ---- | ---- | ---- | -16.14%-1.95M | -50.98%-2.05M | -113.30%-1.85M | ---1.55M | ---1.68M | ---1.36M | ---867.43K |
| Total shareholder equity | -1.75%592.38M | -0.65%594.7M | -4.39%591.59M | -4.20%597.62M | -2.97%602.95M | -3.09%598.57M | -11.84%618.73M | -12.62%623.84M | -13.63%621.42M | -14.34%617.66M |
| Total liabilityies and equity | -12.17%1.07B | -5.59%1.14B | -14.28%1.07B | -10.75%1.11B | -0.90%1.22B | -4.83%1.2B | -5.54%1.25B | -10.58%1.24B | -6.47%1.23B | -3.59%1.26B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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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