Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Winnovation Culturaltainment Development (000620)
- 3.26
- +0.17+5.50%
Market Closed May 15 15:00 CST
19.14BMarket Cap-16.06P/E (TTM)
3.34High3.06Low4.44MlotVolume3.07Open3.09Prev Close1.42BTurnover9.50%Turnover RatioLossP/E (Static)5.87BShares4.0952wk High5.22P/B15.23BFloat Cap1.5452wk Low3.40Limit Up4.67BShs Float19.34Historical High2.78Limit Down9.06%Range %0.13Historical Low--Dividend TTM3.21Avg Price1.73MlotAsk--Div Yield TTM100Lot Size2.68MlotBid
Winnovation Culturaltainment Development (000620) 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 | -40.91%527.52M | 5.75%849.32M | 1.80%834.73M | 6.79%898.48M | 19.44%892.74M | -20.16%803.17M | 8.47%820M | -5.07%841.39M | -45.04%747.41M | -41.08%1.01B |
| Transactional financial assets | 90.28%203.98M | 48.39%159.38M | -0.73%106.54M | -0.73%106.54M | -0.12%107.2M | 0.07%107.4M | -96.24%107.33M | -96.24%107.33M | 1,111.62%107.33M | --107.33M |
| Notes receivable and accounts receivable | -23.65%229.82M | -19.37%237.5M | 19.47%345.31M | 10.80%286.94M | 29.87%301M | 6.84%294.54M | -1.31%289.04M | 1.30%258.98M | -10.16%231.77M | -34.31%275.68M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts receivable | -23.65%229.82M | -19.37%237.5M | 19.47%345.31M | 10.80%286.94M | 29.87%301M | 6.84%294.54M | -0.90%289.04M | 1.31%258.98M | -10.15%231.77M | -34.31%275.68M |
| Other receivables (including interest and dividends) | -1.67%269.69M | -34.69%222.89M | 23.23%362.04M | 2.86%310.89M | -18.02%274.26M | 3.42%341.26M | -69.41%293.8M | -71.98%302.24M | -65.71%334.55M | -64.67%329.98M |
| -Dividend receivable | --115.37K | ---- | ---- | ---- | ---- | 0.00%146.23K | 0.00%146.23K | 0.00%146.23K | -98.31%146.23K | -98.31%146.23K |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -34.66%222.89M | ---- | 2.91%310.89M | ---- | 3.42%341.12M | ---- | -71.99%302.09M | ---- | -64.35%329.84M |
| Contractual assets | -46.54%528.93K | -50.28%528.93K | -51.93%686.43K | -30.71%989.4K | -30.71%989.4K | -29.32%1.06M | 12.35%1.43M | -3.57%1.43M | -3.57%1.43M | 1.64%1.51M |
| Advance payment | 40.60%438.27M | 24.96%354.51M | 0.55%313.53M | -10.59%330.26M | -24.37%311.71M | -32.29%283.69M | -35.38%311.82M | -20.42%369.4M | -2.69%412.14M | 2.57%418.98M |
| Inventories | -19.71%4.22B | -19.93%4.2B | -23.34%4.86B | -20.49%5.13B | -23.48%5.26B | -27.03%5.25B | -60.80%6.34B | -60.60%6.46B | -59.07%6.87B | -56.62%7.19B |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current assets | -2.51%495.07M | 3.50%539.6M | -0.95%524.87M | -5.09%502.44M | -5.13%507.83M | -5.98%521.36M | -39.81%529.93M | -40.46%529.38M | -39.59%535.29M | -38.31%554.55M |
| Total current assets | -16.56%6.39B | -13.61%6.57B | -15.47%7.35B | -14.62%7.57B | -17.18%7.66B | -23.11%7.6B | -61.19%8.69B | -61.14%8.87B | -55.36%9.24B | -52.81%9.89B |
| Non Current assets | ||||||||||
| Investment real estate | --7.54M | --7.71M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long-term equity investment | 1,709.15%43.24M | 931.13%32.07M | 59.86%5.39M | 57.20%5.15M | -16.81%2.39M | 36.81%3.11M | 57.88%3.37M | 44.54%3.27M | 83.59%2.87M | -99.78%2.27M |
| Fixed assets | ---- | -7.90%3.16B | ---- | -7.06%3.36B | ---- | -7.39%3.43B | ---- | -62.85%3.61B | ---- | -65.62%3.71B |
| Constru in process | ---- | -10.77%497.74M | ---- | -5.93%557.79M | ---- | 76.54%557.79M | ---- | -42.06%592.92M | ---- | -69.69%315.95M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | -6.91%352.43M | -6.30%360.63M | -24.27%366.04M | -23.99%372.34M | -32.79%378.6M | -33.85%384.88M | -67.19%483.33M | -68.45%489.87M | -65.58%563.27M | -65.00%581.87M |
| Development expenditure | --632.84K | --287.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | -13.96%89.17M | -13.96%89.17M | -11.89%103.63M | -11.89%103.63M | -11.89%103.63M | -11.89%103.63M | -23.84%117.62M | -23.84%117.62M | -23.84%117.62M | -23.84%117.62M |
| Long deferred expense | -26.10%20.33M | -18.54%21.77M | -20.01%23.99M | -19.26%25.85M | -19.36%27.51M | -25.86%26.73M | -87.57%29.99M | -87.20%32.01M | -86.58%34.12M | -86.34%36.05M |
| Deferred tax assets | -76.62%22.99M | -77.38%21.6M | -28.96%99.48M | -23.70%98.43M | -26.49%98.35M | -26.39%95.48M | -67.33%140.04M | -69.90%129M | -73.74%133.79M | -74.06%129.71M |
| Usufruct assets | --56.94M | --59.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | --1.56M | 1,680.07%2.67M | ---- | ---- | ---- | --150K | ---- | --0 | ---- | ---- |
| Total non current assets | -7.62%4.22B | -7.61%4.26B | -10.17%4.48B | -9.17%4.52B | -5.46%4.57B | -5.84%4.61B | -67.58%4.99B | -69.03%4.98B | -71.88%4.83B | -73.36%4.89B |
| Total assets | -13.22%10.61B | -11.35%10.82B | -13.54%11.83B | -12.66%12.09B | -13.16%12.22B | -17.40%12.21B | -63.79%13.68B | -64.40%13.84B | -62.85%14.07B | -62.41%14.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1,600.72%20.6M | 1,862.77%20.83M | -98.17%940K | -97.78%1.14M | -97.58%1.21M | -97.92%1.06M | -93.81%51.24M | -93.74%51.44M | -94.70%50M | -93.73%51.05M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Notes payable and accounts payable | -5.44%1.69B | -8.13%1.71B | -4.19%1.78B | -8.67%1.78B | -11.42%1.79B | -12.66%1.87B | -68.76%1.86B | -71.06%1.94B | -69.34%2.02B | -66.97%2.14B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts payable | -5.44%1.69B | -8.13%1.71B | -4.19%1.78B | -8.67%1.78B | -11.42%1.79B | -12.66%1.87B | -68.76%1.86B | -71.06%1.94B | -69.34%2.02B | -66.97%2.14B |
| Contract liabilities | -25.97%709.95M | -23.68%564.62M | -49.61%935.69M | -57.48%873.58M | -58.10%958.98M | -72.48%739.83M | -57.02%1.86B | -56.64%2.05B | -46.37%2.29B | -30.87%2.69B |
| Advance receipts | 113.55%1.53M | 35.62%1.34M | -12.20%615.14K | -3.19%679.73K | -58.93%716.87K | -35.56%991.37K | -95.18%700.62K | -92.90%702.12K | -81.38%1.75M | -86.19%1.54M |
| Salaries payable | -25.87%53.96M | -16.20%78.99M | -11.35%70.79M | -13.58%61.43M | 2.47%72.79M | -28.69%94.27M | -41.61%79.86M | -45.49%71.09M | -55.02%71.04M | -39.97%132.19M |
| Taxs payable | -2.12%477.99M | -2.00%510.03M | 47.09%504.71M | 57.55%490.48M | 80.50%488.36M | 140.53%520.45M | -85.49%343.13M | -86.86%311.32M | -88.56%270.55M | -90.64%216.38M |
| Other payable (including interest and dividends) | 6.61%471.22M | 52.83%664.26M | -7.33%459.41M | -11.31%448.43M | -21.43%442.01M | -37.36%434.63M | -92.96%495.73M | -91.93%505.59M | -84.64%562.6M | -80.38%693.89M |
| -Interest payable | --115.84K | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | --81.29K | 159.89%313.23K | ---- | ---- | ---- | -96.33%120.52K | --0 | -30.78%2.27M | -0.35%3.27M | -1.06%3.28M |
| -Other payable | --471.02M | 52.80%663.95M | ---- | -10.91%448.43M | ---- | -37.08%434.51M | ---- | -88.53%503.32M | ---- | -52.72%690.6M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Non current liabilities due within one year | 1.13%853.93M | 0.88%822.3M | 26.05%876.6M | 29.93%866.19M | 31.19%844.36M | 31.31%815.13M | -94.38%695.46M | -94.63%666.68M | -95.46%643.61M | -95.14%620.75M |
| Other current liabilities | 0.03%848.35M | -6.10%835.89M | 73.11%850.52M | 72.13%875.23M | 72.78%848.12M | 60.56%890.18M | -79.73%491.33M | -79.26%508.47M | -80.85%490.86M | -78.90%554.42M |
| Total current liabilities | -5.81%5.13B | -2.80%5.21B | -6.69%5.48B | -11.79%5.39B | -14.90%5.44B | -24.42%5.36B | -83.43%5.87B | -82.98%6.11B | -81.58%6.4B | -78.27%7.1B |
| Current liabilities | ||||||||||
| Long term loan | -5.04%1.11B | -5.89%1.11B | -17.95%1.11B | -16.86%1.13B | -13.64%1.16B | -12.86%1.18B | -45.30%1.35B | -47.12%1.35B | -50.04%1.35B | -74.37%1.35B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term account payable | ---- | -40.23%114.21K | ---- | -28.04%152.79K | ---- | -46.77%191.09K | ---- | -38.46%212.32K | ---- | 9.01%359.01K |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -99.06%2.7M | -99.04%2.7M | -93.07%19.06M | -92.85%19.29M |
| Long term deferred income | -9.88%299.16M | -10.12%299.16M | -9.35%324.45M | -5.67%324.62M | 1.03%331.96M | 0.75%332.85M | 12.28%357.93M | 0.10%344.11M | 41.05%328.58M | 33.67%330.37M |
| Lease liabilities | --51.1M | --51.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | -2.70%1.46B | -3.40%1.46B | -16.29%1.44B | -14.73%1.45B | -11.77%1.5B | -11.21%1.51B | -45.09%1.72B | -47.30%1.7B | -47.78%1.7B | -70.82%1.7B |
| Total liabilities | -5.14%6.58B | -2.93%6.67B | -8.86%6.92B | -12.43%6.84B | -14.25%6.94B | -21.87%6.87B | -80.33%7.59B | -80.04%7.82B | -78.68%8.09B | -77.14%8.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 209.55%1.66B | 209.55%1.66B | 209.55%1.66B | 209.55%1.66B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | 0.32%6.71B | 1.11%6.7B | 1.08%6.7B | 1.53%6.7B | 1.36%6.68B | 0.54%6.63B | 223.72%6.63B | 222.25%6.6B | 220.21%6.59B | 236.18%6.6B |
| Surplus reserve funds | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M | 0.00%246.74M |
| Retained profit | -30.98%-5.03B | -31.37%-4.91B | -35.31%-4.23B | -23.27%-3.9B | -20.60%-3.84B | -16.63%-3.74B | 39.07%-3.12B | 31.06%-3.16B | 29.63%-3.19B | 9.89%-3.21B |
| Other composite income | -8.31%85.22M | -0.03%89.56M | 3.45%89.63M | 4.15%90.1M | 25.76%92.95M | 8.66%89.58M | -17.22%86.64M | -23.76%86.51M | 2.30%73.91M | 18.01%82.45M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | 137.06%573.87K | 137.06%573.87K | -66.60%573.87K | ---- |
| Shareholders equity without minority interests | -24.30%3.66B | -22.50%3.79B | -18.70%4.47B | -11.65%4.8B | -10.17%4.84B | -9.12%4.89B | 351.34%5.5B | 430.01%5.43B | 434.71%5.39B | 824.69%5.38B |
| Minority interests | -18.68%359.79M | -18.67%365.4M | -25.66%436.45M | -24.79%451.1M | -25.45%442.41M | -25.98%449.29M | -57.46%587.1M | -56.84%599.79M | -61.24%593.45M | -61.74%607.02M |
| Total shareholder equity | -23.83%4.02B | -22.18%4.15B | -19.37%4.91B | -12.95%5.25B | -11.69%5.28B | -10.83%5.34B | 852.83%6.09B | 2,459.03%6.03B | 7,667.35%5.98B | 608.61%5.98B |
| Total liabilityies and equity | -13.22%10.61B | -11.35%10.82B | -13.54%11.83B | -12.66%12.09B | -13.16%12.22B | -17.40%12.21B | -63.79%13.68B | -64.40%13.84B | -62.85%14.07B | -62.41%14.78B |
| 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) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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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