Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Qinghai Yanhu Industry (000792)
- 37.89
- -0.62-1.61%
Market Closed Apr 17 15:00 CST
200.50BMarket Cap23.65P/E (TTM)
39.88High37.59Low1.02MlotVolume38.80Open38.51Prev Close3.90BTurnover1.92%Turnover Ratio23.65P/E (Static)5.29BShares40.9052wk High4.46P/B200.50BFloat Cap15.7252wk Low42.36Limit Up5.29BShs Float69.15Historical High34.66Limit Down5.95%Range %-2.50Historical Low--Dividend TTM38.37Avg Price529.20KlotAsk--Div Yield TTM100Lot Size433.84KlotBid
Qinghai Yanhu Industry (000792) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 48.96%23.27B | 41.50%21.36B | 0.02%18.99B | -27.33%13.86B | -12.02%15.62B | -26.26%15.1B | -13.66%18.98B | 12.65%19.08B | 7.47%17.76B | 36.45%20.47B |
| Transactional financial assets | 26.48%6.63M | 27.39%7.15M | -99.31%6.6M | -99.78%6.03M | -99.86%5.24M | -99.86%5.61M | -56.84%955.83M | 18.14%2.78B | 72.09%3.62B | 54.38%4.05B |
| Notes receivable and accounts receivable | -55.36%2.03B | -82.97%1.07B | -72.83%1.8B | -30.79%4.56B | -33.81%4.55B | -38.03%6.3B | 12.82%6.63B | -10.81%6.59B | 8.40%6.87B | -1.36%10.17B |
| -Notes receivable | -57.87%1.85B | -86.09%855.27M | -74.76%1.61B | -32.33%4.38B | -34.52%4.38B | -35.37%6.15B | 21.46%6.4B | -5.27%6.47B | 17.26%6.69B | -0.07%9.51B |
| -Accounts receivable | 11.46%183.56M | 38.97%218.25M | -20.11%187.19M | 46.96%187.78M | -7.36%164.69M | -76.27%157.05M | -61.63%234.32M | -77.47%127.78M | -71.82%177.78M | -16.77%661.79M |
| Other receivables (including interest and dividends) | -13.13%81.08M | -75.62%13.91M | -79.22%10.94M | -82.81%12.04M | 37.99%93.34M | -49.84%57.08M | -64.56%52.63M | -74.08%70.03M | -79.03%67.65M | -75.50%113.79M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.66M | ---- |
| -Other receivable | -13.13%81.08M | ---- | -79.22%10.94M | ---- | 45.88%93.34M | ---- | -64.56%52.63M | ---- | -80.16%63.99M | ---- |
| Advance payment | 42.75%325.14M | -77.39%141.03M | -64.35%175.75M | -46.27%256.97M | -34.34%227.76M | 21.82%623.65M | 26.96%492.99M | -6.97%478.24M | 32.49%346.89M | -13.66%511.95M |
| Inventories | 22.71%1.21B | -15.81%1.14B | -10.22%1.03B | -25.92%999.09M | -20.19%984.23M | -7.72%1.36B | -38.73%1.15B | -36.50%1.35B | -30.14%1.23B | -0.03%1.47B |
| Receivable financing | 8.80%27.17M | -92.42%13.44M | -66.82%43.57M | -56.38%70.11M | -86.86%24.97M | 30.28%177.28M | 32.93%131.31M | 42.86%160.72M | -89.46%190.03M | 80.69%136.07M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.19M | --15.19M | ---- |
| Other current assets | 52.55%9.54B | 20.90%10.77B | 3,508.30%10.63B | 3,094.81%9.21B | 2,224.38%6.25B | 6,158.87%8.91B | 22.52%294.53M | 5.73%288.36M | 82.40%269.1M | 61.59%142.3M |
| Total current assets | 31.45%36.49B | 6.13%34.53B | 13.92%32.69B | -5.94%28.98B | -8.60%27.76B | -12.25%32.53B | -12.61%28.7B | 2.80%30.81B | 3.78%30.37B | 21.01%37.07B |
| Non Current assets | ||||||||||
| Other equity investment | -20.88%584.55M | 9.53%743.77M | 9.53%743.77M | 10.01%738.86M | 10.01%738.86M | 5.60%679.06M | 5.60%679.06M | 4.44%671.6M | 4.44%671.6M | 4.05%643.06M |
| Other non-current financial assets | 1,329.05%65.44M | --4.58M | --4.58M | --4.58M | --4.58M | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 454.21%504.41M | 431.60%453.54M | 181.49%241.9M | 165.88%231.41M | 3.55%91.01M | -4.03%85.32M | -0.12%85.94M | -0.02%87.04M | -0.05%87.89M | 56.97%88.9M |
| Long-term equity investment | 1.35%385.84M | 14.09%391.96M | 63.59%392.59M | 58.68%394.5M | 214.01%380.69M | 201.80%343.54M | 94.27%239.98M | 113.60%248.61M | -10.98%121.24M | -33.53%113.83M |
| Fixed assets | 33.95%11.55B | ---- | -2.27%8.16B | ---- | 1.81%8.62B | ---- | 13.14%8.35B | ---- | 9.71%8.47B | ---- |
| Fixed assets liquidation | --60.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | -69.91%554.81M | ---- | 368.28%3.2B | ---- | 194.07%1.84B | ---- | -28.80%683.11M | ---- | -3.03%627.11M | ---- |
| Construction materials | 5.48%21.38M | ---- | 6.81%24.67M | ---- | 11.01%20.27M | ---- | -23.73%23.1M | ---- | -11.08%18.26M | ---- |
| Intangible assets | -21.78%698.02M | -1.24%863.94M | -1.30%869.82M | -2.20%879.56M | -2.62%892.41M | -9.41%874.79M | -9.43%881.29M | -9.13%899.33M | -9.01%916.45M | 0.73%965.6M |
| Development expenditure | ---- | -17.24%4.34M | -18.08%3.75M | ---- | ---- | 69.44%5.24M | 681.57%4.58M | --1.65M | --1.65M | -75.50%3.09M |
| Goodwill | ---- | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M |
| Long deferred expense | -16.10%24.22M | -19.44%25.52M | -20.06%26.33M | -19.32%27.6M | -18.63%28.86M | -17.09%31.67M | -16.39%32.94M | -10.56%34.2M | -10.11%35.47M | -7.06%38.21M |
| Deferred tax assets | 286.89%2.76B | -77.54%220.76M | -71.83%314.94M | -57.18%609.95M | -49.88%714.07M | -53.88%982.81M | -47.54%1.12B | -19.24%1.42B | -32.37%1.42B | 8.21%2.13B |
| Usufruct assets | -3.73%103.1M | 3.28%110.99M | -7.30%102.03M | -7.73%104.31M | -4.76%107.09M | 198.16%107.46M | 189.61%110.07M | 190.19%113.05M | 180.19%112.44M | -10.40%36.04M |
| Other non current assets | -55.49%2.04B | -56.96%1.81B | -71.52%2.28B | 21.72%4.44B | 28.98%4.57B | 873.29%4.21B | 1,613.47%8.01B | 738.31%3.65B | 757.34%3.55B | -32.89%432.7M |
| Total non current assets | 7.03%19.29B | -3.99%16.45B | -19.05%16.37B | 9.53%17.78B | 12.39%18.02B | 31.29%17.13B | 57.06%20.22B | 30.97%16.24B | 24.65%16.04B | 3.78%13.05B |
| Total assets | 21.84%55.78B | 2.64%50.97B | 0.29%49.06B | -0.60%46.77B | -1.35%45.78B | -0.91%49.66B | 7.01%48.92B | 11.04%47.05B | 10.15%46.41B | 16.00%50.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.58%9.65M | --22.74M | 308.00%12.24M | 36.00%12.24M | -5.80%11.3M | ---- | -96.51%3M | -88.74%9M | -84.40%12M | --85.91M |
| Notes payable and accounts payable | 43.18%2.66B | 2.53%2.37B | 4.45%2.25B | -20.36%1.63B | -18.47%1.86B | 19.87%2.31B | 23.09%2.15B | 14.47%2.05B | 11.97%2.28B | 5.02%1.93B |
| -Notes payable | -59.07%13.92M | 478.02%114.43M | 537.45%80.17M | 26.79%31.85M | -45.06%34M | -66.80%19.8M | -73.83%12.58M | 74.18%25.12M | 284.57%61.89M | 414.94%59.63M |
| -Accounts payable | 45.08%2.65B | -1.58%2.25B | 1.31%2.17B | -20.94%1.6B | -17.72%1.82B | 22.64%2.29B | 25.83%2.14B | 13.99%2.03B | 9.80%2.22B | 2.41%1.87B |
| Contract liabilities | -20.55%591.52M | -31.78%754.66M | -16.24%1.01B | -0.39%966M | 6.66%744.54M | -48.91%1.11B | 37.32%1.2B | -11.61%969.83M | -59.97%698.02M | 7.83%2.16B |
| Advance receipts | -0.97%7.63M | -29.41%3.9M | -6.21%4.81M | 6.89%3.97M | 84.40%7.7M | 9.26%5.53M | 10.83%5.13M | -41.81%3.71M | 97.67%4.18M | 40.69%5.06M |
| Salaries payable | 26.11%261.06M | -75.69%81.14M | -84.88%86.03M | -73.78%133.28M | -63.53%207.01M | -39.13%333.73M | 5.81%568.96M | -3.01%508.28M | -1.51%567.57M | -4.94%548.22M |
| Taxs payable | 41.70%232.57M | 118.60%314.22M | -27.66%192.37M | -21.84%198.63M | -52.56%164.12M | -73.67%143.74M | -61.82%265.94M | 8.65%254.14M | -55.72%345.99M | -42.07%545.84M |
| Other payable (including interest and dividends) | -2.26%500.35M | -39.79%442.26M | -47.95%347.33M | -48.98%287.16M | -43.78%511.9M | 7.62%734.57M | 19.91%667.36M | 4.54%562.89M | 83.07%910.48M | -1.82%682.59M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | -37.35%146.66M | -35.18%121.66M | -31.53%96.75M | -34.33%64.94M | -13.73%234.08M |
| -Dividend payable | 0.00%7.53M | 336.46%32.88M | 0.00%7.53M | 0.00%7.53M | -98.20%7.53M | -30.69%7.53M | -30.69%7.53M | -30.69%7.53M | 3,056.80%418.94M | -18.08%10.87M |
| -Other payable | -2.29%492.82M | ---- | -36.86%339.8M | ---- | 18.23%504.37M | 32.62%580.37M | 50.33%538.16M | 18.72%458.61M | 10.76%426.6M | 6.58%437.63M |
| Non current liabilities due within one year | 191.11%623.02M | -96.72%144.15M | -94.90%230.02M | -95.37%208.59M | -95.25%214.02M | 59.84%4.39B | 63.94%4.51B | 63.84%4.51B | 63.86%4.51B | 42.84%2.75B |
| Other current liabilities | 581.17%474.02M | -37.74%70.97M | -12.80%101.86M | -17.54%87.89M | 0.42%69.59M | -47.87%113.98M | 39.68%116.81M | 7.94%106.59M | -57.65%69.3M | -21.53%218.67M |
| Total current liabilities | 41.57%5.36B | -54.03%4.2B | -55.45%4.23B | -60.63%3.53B | -59.68%3.79B | 2.40%9.14B | 29.30%9.48B | 25.99%8.97B | 8.89%9.39B | 8.03%8.93B |
| Current liabilities | ||||||||||
| Long term loan | 164.17%552.11M | 245.42%729.11M | 74.05%355.93M | 35.07%204.88M | 63.07%209M | -85.28%211.08M | -85.74%204.49M | -89.42%151.68M | -91.06%128.17M | -39.87%1.43B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.85%2.55B |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.21%959.28M |
| Long term account payable | -10.96%1.46B | ---- | -9.88%1.64B | ---- | -9.88%1.64B | ---- | 194.02%1.81B | ---- | 194.02%1.81B | ---- |
| Specific account payable | 0.00%104.45K | ---- | 0.00%104.45K | ---- | 0.00%104.45K | ---- | 0.00%104.45K | ---- | 0.00%104.45K | ---- |
| Estimate liabilities | 0.00%65.05M | 1.70%65.05M | 1.70%65.05M | -18.87%65.05M | -18.87%65.05M | -56.87%63.96M | -56.87%63.96M | -45.93%80.18M | -45.93%80.18M | 17.75%148.3M |
| Deferred tax liabilities | -27.86%28.51M | 14.29%41.83M | -7.31%40.66M | -15.34%39.66M | -16.04%39.51M | 5.35%36.6M | 24.35%43.86M | 22.38%46.84M | 1.92%47.06M | 2.99%34.74M |
| Long term deferred income | -9.58%335.22M | 81.88%353.24M | 143.76%361.6M | 139.85%365.8M | 134.26%370.75M | 18.12%194.22M | 1.42%148.35M | -2.28%152.51M | -1.06%158.26M | -3.21%164.43M |
| Lease liabilities | 17.59%96.12M | -2.90%96.51M | -16.05%82.76M | -16.31%82.87M | -14.91%81.74M | 226.97%99.39M | 222.40%98.59M | 222.33%99.01M | 212.39%96.07M | -13.96%30.4M |
| Total non current liabilities | 5.48%2.53B | 20.71%2.92B | 7.05%2.54B | 2.08%2.39B | 3.31%2.4B | -64.81%2.42B | -52.17%2.37B | -52.88%2.35B | -53.40%2.32B | -11.00%6.88B |
| Total liabilities | 27.57%7.89B | -38.38%7.12B | -42.94%6.77B | -47.64%5.93B | -47.18%6.19B | -26.85%11.56B | -3.58%11.86B | -6.45%11.32B | -13.94%11.72B | -1.17%15.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.60%5.29B | -2.60%5.29B | -2.60%5.29B | -2.60%5.29B | 0.00%5.43B | 0.00%5.43B | 0.00%5.43B | 0.00%5.43B | 0.00%5.43B | 0.00%5.43B |
| Capital reserve funds | -3.52%39.34B | -3.48%39.34B | -3.48%39.34B | -3.48%39.34B | 0.04%40.78B | 0.06%40.76B | 0.15%40.76B | 0.15%40.76B | -0.02%40.76B | -0.28%40.73B |
| Surplus reserve funds | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B | 0.00%1.94B |
| Retained profit | 81.50%-1.92B | 50.54%-5.9B | 38.65%-7.88B | 34.50%-9.25B | 30.96%-10.4B | 31.30%-11.92B | 28.01%-12.85B | 31.84%-14.13B | 34.44%-15.06B | 34.36%-17.35B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -0.00%1.58B | -0.00%1.58B | 8.81%1.58B | 72.57%1.58B | 318.37%1.58B | 1,877.44%1.58B |
| Other composite income | -39.51%120.44M | 1.88%203.47M | 1.88%203.47M | 2.98%199.14M | 2.97%199.11M | 18.57%199.72M | 18.57%199.72M | 20.46%193.38M | 14.81%193.38M | 14.44%168.43M |
| Specific reserves | -6.13%189.65M | -20.07%179.35M | -14.82%185.07M | -10.42%188.62M | -7.42%202.04M | -32.71%224.37M | -25.64%217.26M | -14.17%210.58M | 1.57%218.23M | 61.73%333.45M |
| Shareholders equity without minority interests | 22.92%44.96B | 17.11%41.06B | 14.51%39.08B | 14.84%37.71B | 14.63%36.57B | 18.12%35.06B | 16.72%34.12B | 22.35%32.83B | 26.75%31.91B | 34.54%29.68B |
| Minority interests | -3.04%2.93B | -8.28%2.79B | 9.54%3.21B | 8.10%3.14B | 8.43%3.02B | -34.36%3.04B | -29.80%2.93B | -15.63%2.9B | -16.72%2.78B | -10.11%4.64B |
| Total shareholder equity | 20.94%47.89B | 15.08%43.85B | 14.12%42.29B | 14.30%40.84B | 14.13%39.59B | 11.03%38.1B | 10.90%37.06B | 18.03%35.73B | 21.65%34.69B | 26.08%34.32B |
| Total liabilityies and equity | 21.84%55.78B | 2.64%50.97B | 0.29%49.06B | -0.60%46.77B | -1.35%45.78B | -0.91%49.66B | 7.01%48.92B | 11.04%47.05B | 10.15%46.41B | 16.00%50.12B |
| 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 | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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