Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Jiangxi Wannianqing Cement (000789)
- 4.58
- +0.01+0.22%
Market Closed May 22 15:00 CST
3.65BMarket Cap-138.79P/E (TTM)
4.62High4.51Low39.73KlotVolume4.58Open4.57Prev Close18.14MTurnover0.50%Turnover Ratio127.22P/E (Static)797.41MShares7.1552wk High0.57P/B3.65BFloat Cap4.5152wk Low5.03Limit Up797.41MShs Float18.71Historical High4.11Limit Down2.41%Range %-3.28Historical Low0.15Dividend TTM4.57Avg Price20.59KlotAsk3.28%Div Yield TTM100Lot Size17.90KlotBid
Jiangxi Wannianqing Cement (000789) 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 | -46.14%2.54B | -39.85%2.8B | 15.67%4.79B | 22.47%4.65B | 21.20%4.71B | 14.83%4.66B | 7.98%4.14B | 1.67%3.79B | -2.61%3.89B | -9.07%4.06B |
| Notes receivable and accounts receivable | -31.04%1.15B | -28.39%1.27B | -14.49%1.6B | -18.65%1.53B | -15.63%1.67B | -14.27%1.78B | -2.01%1.87B | 3.46%1.88B | 11.49%1.97B | -7.71%2.07B |
| -Notes receivable | -58.72%49.61M | -23.55%95.51M | -9.31%116.1M | 20.25%100.67M | -16.23%120.18M | -10.81%124.94M | -49.00%128.01M | -71.63%83.71M | -47.17%143.47M | -83.47%140.07M |
| -Accounts receivable | -28.88%1.1B | -28.75%1.18B | -14.87%1.48B | -20.47%1.43B | -15.58%1.55B | -14.52%1.65B | 5.13%1.74B | 18.06%1.79B | 22.10%1.83B | 38.13%1.93B |
| Other receivables (including interest and dividends) | -15.41%59.65M | -11.08%59.71M | -43.67%51.44M | -34.76%57.95M | -25.90%70.51M | -22.93%67.15M | 29.96%91.32M | 28.43%88.82M | -57.26%95.16M | 30.05%87.12M |
| -Other receivable | ---- | ---- | ---- | -34.76%57.95M | ---- | -22.93%67.15M | ---- | 28.43%88.82M | ---- | 30.05%87.12M |
| Advance payment | -21.31%76.05M | -82.56%32.28M | -52.61%105.53M | -71.02%41.03M | -39.50%96.65M | -19.48%185.05M | -3.43%222.66M | -29.17%141.6M | -59.35%159.76M | 13.80%229.82M |
| Inventories | -4.60%387.83M | -15.19%388M | -8.27%462.6M | -24.17%445.04M | -31.04%406.54M | -25.39%457.48M | -13.97%504.31M | -28.87%586.86M | -2.86%589.53M | -22.69%613.14M |
| Receivable financing | -4.06%139.72M | -23.12%113.21M | -0.95%102.64M | 38.39%110.79M | 71.49%145.62M | 27.01%147.25M | -2.01%103.62M | -40.49%80.06M | -41.98%84.91M | -12.59%115.94M |
| Non-current assets due within one year | --666.21M | --663.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -19.63%63.05M | -8.82%61.26M | -47.20%70.48M | -60.25%74.03M | -55.20%78.45M | -46.89%67.18M | -17.46%133.48M | -0.94%186.25M | 21.95%175.11M | -26.01%126.5M |
| Total current assets | -29.22%5.08B | -26.73%5.39B | 1.65%7.18B | 2.19%6.9B | 3.00%7.18B | 0.79%7.36B | 2.45%7.06B | -2.99%6.75B | -4.24%6.97B | -9.55%7.3B |
| Non Current assets | ||||||||||
| Debt investment | --765.08M | --761.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | --310.03M | --308.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -4.37%382.89M | -2.09%394.46M | -10.04%382.17M | -13.31%355.61M | -16.80%400.38M | -14.38%402.87M | -17.69%424.82M | -22.62%410.21M | -14.90%481.23M | -13.89%470.54M |
| Other non-current financial assets | -57.06%29.58M | -60.43%29.56M | -55.72%42.18M | -55.30%42.17M | -29.51%68.89M | -51.41%74.7M | -49.13%95.26M | -46.95%94.33M | -44.12%97.72M | -9.37%153.74M |
| Investment real estate | -4.22%48.13M | -4.18%48.66M | -4.13%49.19M | -4.09%49.72M | -4.06%50.25M | -4.01%50.78M | -3.97%51.31M | -3.94%51.84M | -3.89%52.37M | -3.85%52.9M |
| Long-term equity investment | 0.82%23.56M | 1.27%23.73M | 3.16%23.43M | 3.20%23.43M | 4.51%23.37M | 2,620.65%23.43M | 2,006.81%22.71M | 2,006.13%22.7M | 1,870.71%22.36M | -27.96%861.1K |
| Fixed assets | ---- | ---- | ---- | -3.61%5.86B | ---- | -3.30%6.09B | ---- | -0.25%6.08B | ---- | -2.89%6.29B |
| Fixed assets liquidation | ---- | ---- | ---- | -0.97%453.07M | ---- | -1.52%453.4M | ---- | -1.01%457.52M | ---- | -0.38%460.41M |
| Constru in process | ---- | ---- | ---- | -83.44%30.67M | ---- | -86.61%16.74M | ---- | -46.90%185.25M | ---- | -48.03%124.96M |
| Construction materials | ---- | ---- | ---- | -99.91%3.01K | ---- | 0.00%3.01K | ---- | -88.76%3.19M | ---- | -99.53%3.01K |
| Productive biological assets | ---- | ---- | --106.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 6.82%1.67B | -0.41%1.56B | -3.57%1.53B | -3.36%1.55B | -3.33%1.56B | -4.12%1.56B | -3.58%1.58B | -3.46%1.6B | -3.23%1.62B | -4.96%1.63B |
| Goodwill | -45.28%45.59M | -45.28%45.59M | -11.80%83.32M | -11.80%83.32M | -11.80%83.32M | -11.80%83.32M | -14.93%94.47M | -14.28%94.47M | -14.28%94.47M | -14.28%94.47M |
| Deferred tax assets | -1.61%351.97M | -2.90%347.36M | 3.87%357.33M | 6.03%367.35M | 8.68%357.72M | 8.12%357.75M | 25.93%344M | 28.60%346.48M | 25.03%329.16M | 8.87%330.89M |
| Usufruct assets | -11.72%38.87M | -11.44%39.96M | -14.70%41.91M | -15.83%42.95M | -16.90%44.03M | -18.14%45.12M | 22.05%49.13M | 20.39%51.02M | 18.60%52.99M | 18.17%55.12M |
| Other non current assets | 220.42%25.08M | 77.12%22.1M | -64.93%4.13M | -70.54%6.03M | -76.53%7.83M | -53.36%12.48M | -64.90%11.77M | -47.98%20.48M | -29.08%33.36M | -35.30%26.75M |
| Total non current assets | 1.68%9.21B | 0.32%9.2B | -7.65%8.62B | -5.91%8.86B | -5.32%9.06B | -5.42%9.17B | -4.17%9.33B | -4.06%9.41B | -3.66%9.57B | -4.71%9.7B |
| Total assets | -11.98%14.29B | -11.72%14.59B | -3.64%15.8B | -2.53%15.76B | -1.81%16.23B | -2.75%16.53B | -1.42%16.4B | -3.62%16.17B | -3.91%16.54B | -6.85%17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -26.37%562.8M | -17.60%635.22M | -13.20%677.18M | -8.80%691.2M | -3.61%764.38M | -12.71%770.9M | -11.73%780.15M | -24.26%757.88M | -33.13%793M | -36.61%883.14M |
| Notes payable and accounts payable | -16.35%1.01B | -21.01%1.16B | -3.88%1.27B | -5.74%1.14B | 3.31%1.21B | 8.51%1.47B | -0.39%1.32B | -13.94%1.2B | -22.13%1.17B | -16.34%1.35B |
| -Notes payable | -44.80%156.51M | -30.91%225.04M | 60.27%320.4M | 231.94%253.05M | 497.18%283.55M | 1,382.80%325.72M | 111.90%199.91M | -42.02%76.23M | -63.28%47.48M | -78.94%21.97M |
| -Accounts payable | -7.66%857.54M | -18.18%933.97M | -15.31%949.5M | -21.79%882.6M | -17.51%928.68M | -14.19%1.14B | -8.99%1.12B | -11.03%1.13B | -18.26%1.13B | -12.03%1.33B |
| Contract liabilities | -15.81%123.87M | -3.82%133.07M | -7.61%151.37M | 6.64%144.81M | -1.63%147.14M | -34.84%138.36M | -11.77%163.84M | -24.92%135.8M | -17.14%149.57M | 8.16%212.35M |
| Advance receipts | --880.86K | 482.77%870.66K | ---- | ---- | ---- | --149.4K | ---- | ---- | ---- | ---- |
| Salaries payable | 13.28%83.03M | -2.35%124.87M | 48.11%22.9M | -31.56%18.94M | 30.28%73.3M | -10.49%127.88M | -48.55%15.46M | -43.47%27.68M | 70.96%56.26M | 32.22%142.86M |
| Taxs payable | -64.53%54.54M | -17.49%123.47M | -6.86%101.27M | -15.89%90.02M | 8.02%153.76M | -15.17%149.64M | -39.38%108.73M | -42.89%107.03M | -42.83%142.34M | -47.66%176.39M |
| Other payable (including interest and dividends) | -16.94%502.16M | -14.34%550.28M | -11.79%565.62M | -12.92%540.96M | -9.76%604.59M | -7.72%642.43M | 85.64%641.21M | 83.25%621.25M | 85.41%669.95M | 96.60%696.18M |
| -Other payable | ---- | ---- | ---- | -12.92%540.96M | ---- | -7.72%642.43M | ---- | 83.25%621.25M | ---- | 96.60%696.18M |
| Non current liabilities due within one year | 619.80%1.15B | 684.83%1.15B | 567.21%1.13B | 572.10%1.11B | 2.53%159.51M | 0.99%146.13M | 79.33%169.03M | 96.94%165.19M | 68.76%155.58M | 62.52%144.69M |
| Other current liabilities | -59.40%88.16M | -64.29%74.35M | 4.99%201.23M | 12.03%191.54M | -11.61%217.12M | -11.03%208.18M | -33.66%191.66M | -43.24%170.97M | -19.30%245.65M | -72.46%234M |
| Total current liabilities | 7.37%3.58B | 8.14%3.95B | 21.41%4.12B | 22.97%3.92B | -1.59%3.33B | -4.97%3.65B | 1.72%3.39B | -9.92%3.19B | -13.47%3.39B | -22.29%3.84B |
| Current liabilities | ||||||||||
| Long term loan | -14.32%218.5M | 240.86%220.5M | 207.81%234.03M | 205.62%241.53M | 168.09%255.03M | -43.09%64.69M | -35.82%76.03M | -1.10%79.03M | -4.10%95.13M | 12.54%113.67M |
| Bonds payable | -61.97%600M | -61.84%600M | -61.72%600M | -61.59%600M | 1.36%1.58B | 1.43%1.57B | 1.50%1.57B | 1.57%1.56B | 1.66%1.56B | 1.74%1.55B |
| Long term account payable | ---- | ---- | ---- | -37.30%106.45M | ---- | -40.10%113.61M | ---- | -37.89%169.79M | ---- | -30.72%189.67M |
| Long term salaries pay | -42.51%30.87M | -32.26%39.85M | -34.33%38.18M | -35.74%43.12M | -46.91%53.7M | -27.32%58.82M | -48.92%58.14M | -44.93%67.1M | -18.41%101.15M | -38.79%80.94M |
| Specific account payable | ---- | ---- | ---- | -8.33%465M | ---- | -2.25%507.23M | ---- | -2.25%507.23M | ---- | 1.81%518.88M |
| Estimate liabilities | 12.25%148.89M | 11.88%147.89M | 0.55%134.76M | -0.21%133.7M | -0.93%132.64M | -0.83%132.19M | -6.12%134.02M | -6.93%133.98M | -5.09%133.88M | -5.46%133.29M |
| Deferred tax liabilities | -14.85%72.18M | -13.64%69.74M | -15.43%71.12M | -7.32%77.71M | -0.89%84.77M | -5.64%80.75M | 76.75%84.09M | 88.13%83.84M | 88.64%85.53M | 12.67%85.58M |
| Long term deferred income | 12.92%86.86M | 5.55%82.87M | -4.63%75.18M | -5.60%75.99M | 2.94%76.93M | 3.54%78.51M | -0.08%78.83M | 1.12%80.5M | -6.95%74.73M | -6.41%75.82M |
| Lease liabilities | -4.64%13.71M | -7.19%14.45M | -0.97%15.06M | 0.61%14.96M | -6.93%14.38M | -29.58%15.57M | 3,116.93%15.21M | 590.76%14.87M | 153.92%15.45M | 124.77%22.1M |
| Total non current liabilities | -52.23%1.32B | -53.01%1.23B | -35.31%1.74B | -34.84%1.76B | 0.33%2.77B | -5.29%2.62B | -5.35%2.69B | -3.70%2.7B | -1.60%2.76B | -2.74%2.77B |
| Total liabilities | -19.68%4.9B | -17.43%5.18B | -3.67%5.86B | -3.52%5.68B | -0.73%6.1B | -5.10%6.27B | -1.53%6.08B | -7.17%5.89B | -8.51%6.15B | -15.14%6.61B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%797.41M | 0.00%797.41M | 0.00%797.41M | 0.00%797.41M | 0.00%797.41M | 0.00%797.41M | 0.00%797.41M | 0.00%797.4M | 0.00%797.4M | 0.00%797.4M |
| Other equity instruments | 0.00%150.02M | -0.00%150.02M | -0.00%150.02M | -0.00%150.02M | -0.00%150.02M | -0.00%150.02M | -0.00%150.02M | -0.00%150.03M | -0.00%150.03M | -0.00%150.03M |
| Capital reserve funds | -3.10%50.3M | -2.80%50.3M | -2.57%51.95M | -1.74%52.07M | -1.55%51.91M | -1.29%51.75M | -0.74%53.32M | -0.34%53M | 0.19%52.73M | 0.66%52.43M |
| Surplus reserve funds | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M | 0.00%586.28M |
| Retained profit | -2.53%5.39B | -1.54%5.41B | -1.82%5.39B | 0.96%5.54B | -0.25%5.53B | -1.05%5.5B | -2.56%5.49B | -1.93%5.49B | -1.41%5.55B | 0.39%5.56B |
| Less:Treasury stock | 7.94%199.42M | --199.42M | --199.31M | --199.31M | --184.75M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -4.66%-269.86M | -2.03%-260.54M | -11.46%-271.8M | -14.36%-291.24M | -27.69%-257.84M | -22.08%-255.35M | -17.20%-243.86M | -32.70%-254.67M | -21.64%-201.92M | -15.46%-209.17M |
| Specific reserves | 31.53%95.58M | 34.14%89.32M | 48.41%85.05M | 55.35%77.74M | 37.96%72.67M | 43.91%66.59M | 71.78%57.3M | 138.48%50.04M | 767.56%52.67M | 662.10%46.27M |
| Shareholders equity without minority interests | -2.16%6.6B | -3.89%6.63B | -4.37%6.59B | -2.28%6.71B | -3.37%6.75B | -1.22%6.89B | -2.22%6.89B | -2.02%6.87B | -0.97%6.98B | 0.49%6.98B |
| Minority interests | -17.67%2.79B | -17.14%2.79B | -2.14%3.35B | -1.31%3.37B | -0.59%3.38B | -1.33%3.36B | 0.43%3.43B | -0.28%3.41B | -0.93%3.4B | -2.98%3.41B |
| Total shareholder equity | -7.34%9.39B | -8.23%9.41B | -3.63%9.94B | -1.96%10.08B | -2.46%10.13B | -1.26%10.26B | -1.36%10.32B | -1.45%10.28B | -0.96%10.39B | -0.67%10.39B |
| Total liabilityies and equity | -11.98%14.29B | -11.72%14.59B | -3.64%15.8B | -2.53%15.76B | -1.81%16.23B | -2.75%16.53B | -1.42%16.4B | -3.62%16.17B | -3.91%16.54B | -6.85%17B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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