Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Xiamen Port Development (000905)
- 10.00
- +0.05+0.50%
Market Closed May 22 15:00 CST
15.42BMarket Cap75.19P/E (TTM)
10.08High9.90Low96.92KlotVolume9.98Open9.95Prev Close96.82MTurnover1.31%Turnover Ratio75.19P/E (Static)1.54BShares16.9352wk High1.69P/B7.42BFloat Cap7.6352wk Low10.95Limit Up741.81MShs Float25.85Historical High8.96Limit Down1.81%Range %1.60Historical Low0.13Dividend TTM9.99Avg Price47.75KlotAsk1.25%Div Yield TTM100Lot Size46.30KlotBid
Xiamen Port Development (000905) 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 | 71.85%1.62B | 283.07%1.74B | 15.47%865.48M | 87.78%914.7M | 100.02%941.56M | 83.27%455.2M | 9.92%749.49M | -23.67%487.12M | -36.47%470.74M | -58.53%248.38M |
| Transactional financial assets | ---- | ---- | --0 | ---- | ---- | 60.81%797.78M | -35.65%460.67M | 90.86%381.72M | --489.59M | --496.11M |
| Notes receivable and accounts receivable | -12.61%1.07B | -0.08%1.26B | -29.64%1.01B | -21.04%1.35B | -10.72%1.23B | -2.95%1.26B | 31.57%1.44B | 22.74%1.7B | 2.97%1.38B | 6.84%1.3B |
| -Notes receivable | 25.09%4.52M | 34.04%4.3M | -29.32%3.13M | -46.28%3.17M | -36.31%3.61M | -83.11%3.21M | -14.15%4.43M | -76.62%5.9M | 32.49%5.67M | 507.30%19.01M |
| -Accounts receivable | -12.72%1.07B | -0.17%1.26B | -29.64%1.01B | -20.95%1.34B | -10.61%1.23B | -1.76%1.26B | 31.78%1.43B | 24.58%1.7B | 2.88%1.37B | 5.55%1.28B |
| Other receivables (including interest and dividends) | 91.83%379.29M | 103.01%442.16M | -21.46%227.74M | -8.82%259.51M | 5.87%197.72M | 42.34%217.8M | 113.14%289.96M | 26.69%284.61M | -14.23%186.76M | -12.27%153.02M |
| -Dividend receivable | ---- | ---- | --0 | --2.04M | ---- | --0 | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | ---- | --227.74M | -9.54%257.46M | ---- | 42.34%217.8M | ---- | 26.69%284.61M | ---- | -11.70%153.02M |
| Contractual assets | ---- | -35.06%1.68M | -87.37%661.83K | -38.92%3.18M | -97.62%182.78K | -23.16%2.59M | 178.46%5.24M | -13.88%5.2M | 5.06%7.69M | -45.87%3.37M |
| Advance payment | 62.78%1.14B | -10.48%637.76M | 26.55%985.39M | -7.86%783.9M | -29.18%701.99M | -23.75%712.46M | 8.92%778.68M | 45.75%850.79M | 49.76%991.23M | 75.86%934.4M |
| Inventories | -12.44%2.69B | 15.98%2.72B | 12.24%3.15B | -6.32%2.88B | -19.39%3.07B | -18.65%2.35B | 41.34%2.81B | 26.28%3.08B | 64.97%3.81B | 27.53%2.89B |
| Receivable financing | -73.80%3M | -63.68%4.43M | -86.56%6.24M | -14.78%4.26M | 164.78%11.44M | 144.61%12.21M | 1,189.33%46.42M | -83.20%5M | -91.59%4.32M | 72.12%4.99M |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | 257.18%64.02M | 255.17%64.02M | -21.32%18.01M | -21.60%17.95M | -21.84%17.92M | -21.57%18.03M | 9.77%22.89M | -32.48%22.89M | -32.36%22.93M | -32.22%22.98M |
| Other current assets | 75.57%278.62M | 52.47%234.5M | 6.00%199.87M | -23.07%168.87M | -4.20%158.7M | -14.50%153.8M | 34.14%188.55M | 27.72%219.52M | 39.52%165.66M | 35.33%179.89M |
| Total current assets | 14.40%7.25B | 18.83%7.11B | -4.64%6.47B | -9.63%6.38B | -15.92%6.34B | -3.94%5.99B | 23.50%6.79B | 23.39%7.06B | 37.51%7.54B | 24.98%6.23B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 11.58%8.25M | 15.49%7.6M | -3.64%6.19M | -20.85%5.94M | 4.10%7.39M | 0.49%6.58M | -88.00%6.42M | -86.33%7.5M | -86.87%7.1M | -87.61%6.55M |
| Investment real estate | -3.39%356.71M | -3.32%360.43M | 0.96%362.05M | 0.99%365.69M | -13.62%369.23M | -10.23%372.8M | -9.04%358.61M | 1.22%362.1M | 62.22%427.46M | 55.66%415.26M |
| Long-term equity investment | -0.99%343.66M | -1.46%340.44M | -2.54%340.27M | -3.95%342.15M | -6.13%347.1M | -6.16%345.5M | -5.05%349.14M | -2.88%356.21M | 0.38%369.79M | 0.94%368.2M |
| Long term receivable account | -9.08%2.47M | -12.91%2.4M | 186.01%2.62M | 190.55%2.71M | 229.32%2.71M | 253.82%2.76M | -67.22%917.12K | -66.03%933.57K | -70.98%823.56K | -71.16%780.08K |
| Fixed assets | ---- | ---- | ---- | 15.52%4.87B | ---- | 22.08%4.95B | ---- | 2.51%4.22B | ---- | -2.27%4.05B |
| Constru in process | ---- | ---- | ---- | -77.91%190.79M | ---- | -92.51%76.36M | ---- | -3.35%863.69M | ---- | 34.62%1.02B |
| Productive biological assets | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 365.11%4.55B | 365.51%4.59B | -5.99%947.25M | -5.64%958.68M | -1.64%978.3M | -2.44%986M | -0.02%1.01B | -0.03%1.02B | -2.94%994.65M | -2.17%1.01B |
| Development expenditure | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Goodwill | 914.55%239.99M | 914.55%239.99M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M | 0.00%23.65M |
| Long deferred expense | 99.90%68.17M | 87.84%69.91M | 0.41%31.75M | -9.51%31.88M | -7.20%34.1M | -6.20%37.22M | 23.68%31.62M | 25.34%35.23M | 26.80%36.75M | 19.04%39.68M |
| Deferred tax assets | 322.49%266.33M | 334.27%274.59M | 27.93%73.81M | 21.26%77.84M | -23.64%63.04M | -25.76%63.23M | -38.28%57.69M | -38.55%64.19M | -21.81%82.56M | -17.35%85.17M |
| Usufruct assets | 46.67%203.76M | 41.00%215.62M | 139.02%106.52M | 96.09%123.87M | 73.35%138.93M | 55.53%152.92M | -61.93%44.57M | -53.26%63.17M | -47.63%80.14M | -42.83%98.32M |
| Other non current assets | 250.06%107.14M | 89.42%68.2M | -98.22%474.3K | 1,816.24%21.84M | 3,409.19%30.61M | 598.55%36.01M | 793.13%26.65M | -74.32%1.14M | -96.31%872.2K | -83.47%5.15M |
| Total non current assets | 184.88%19.91B | 182.42%19.92B | 1.13%7.02B | 0.09%7.02B | -0.89%6.99B | -1.04%7.05B | -2.32%6.94B | -1.28%7.01B | 1.59%7.05B | 1.98%7.13B |
| Total assets | 103.80%27.16B | 107.31%27.03B | -1.72%13.5B | -4.79%13.4B | -8.66%13.33B | -2.39%13.04B | 8.94%13.73B | 9.72%14.07B | 17.44%14.59B | 11.55%13.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 134.46%1.99B | 556.15%1.23B | 181.10%971.77M | 167.75%925.65M | 124.67%849.39M | -64.37%187.12M | -5.73%345.71M | -49.70%345.71M | -39.81%378.07M | 40.28%525.21M |
| Notes payable and accounts payable | -12.81%2.36B | 8.16%2.91B | 9.98%2.41B | 11.14%2.49B | 7.72%2.71B | 6.94%2.69B | -9.94%2.19B | -4.01%2.24B | -1.13%2.52B | 10.89%2.52B |
| -Notes payable | -8.09%1.25B | -22.23%1.02B | 82.91%1.52B | 38.96%1.34B | 23.26%1.36B | 32.02%1.31B | -34.93%830.01M | -18.52%962.58M | -4.90%1.11B | -5.30%994.72M |
| -Accounts payable | -17.58%1.11B | 37.12%1.89B | -34.42%893.95M | -9.87%1.15B | -4.46%1.35B | -9.45%1.38B | 17.56%1.36B | 10.89%1.27B | 2.03%1.41B | 24.84%1.52B |
| Contract liabilities | 39.87%745.26M | 43.70%589.56M | 19.40%616.73M | -6.52%598.8M | -24.87%532.82M | -31.89%410.27M | -2.86%516.54M | 30.89%640.55M | 38.87%709.15M | 25.31%602.33M |
| Advance receipts | -43.07%2.8M | 39.80%3.56M | 29.96%2.66M | 53.41%2.69M | 68.76%4.91M | 159.38%2.55M | -35.66%2.05M | -23.70%1.75M | 34.73%2.91M | -65.87%983K |
| Salaries payable | -15.92%76.23M | 98.79%171.76M | -8.06%139.71M | -10.03%111.11M | -25.22%90.66M | -29.45%86.41M | -26.54%151.95M | -7.05%123.49M | -1.71%121.23M | 1.36%122.47M |
| Taxs payable | 95.60%127.72M | 85.76%133.67M | 15.61%63.42M | 25.82%77.35M | 41.24%65.3M | 29.12%71.96M | 2.91%54.86M | 8.81%61.47M | 4.34%46.23M | -6.02%55.73M |
| Other payable (including interest and dividends) | 229.47%2.55B | 58.28%2.19B | -58.38%978.54M | -66.29%852.49M | -73.45%774.57M | -30.24%1.38B | 64.36%2.35B | 54.97%2.53B | 174.14%2.92B | 54.61%1.98B |
| -Interest payable | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Dividend payable | ---- | ---- | --0 | ---- | ---- | --0 | 383.90%39.32M | ---- | ---- | --0 |
| -Other payable | ---- | ---- | --978.54M | -66.29%852.49M | ---- | -30.24%1.38B | ---- | 55.75%2.53B | ---- | 54.61%1.98B |
| Non current liabilities due within one year | 13.98%218.54M | 34.94%262.67M | -18.13%127.12M | -33.97%133.67M | 54.38%191.73M | 13.26%194.66M | 3.77%155.28M | 36.23%202.44M | -4.29%124.19M | 31.88%171.86M |
| Other current liabilities | 871.38%586.88M | 30.79%63.15M | 9.17%69.88M | -14.06%67.02M | -32.15%60.42M | -34.21%48.28M | 2.03%64.01M | 36.03%77.99M | 45.60%89.04M | 32.24%73.39M |
| Total current liabilities | 64.11%8.67B | 49.04%7.56B | -7.90%5.38B | -15.27%5.27B | -23.52%5.28B | -16.15%5.07B | 11.52%5.84B | 12.21%6.22B | 34.94%6.91B | 26.65%6.05B |
| Current liabilities | ||||||||||
| Long term loan | 154.29%2.91B | 153.74%2.85B | 5.04%1.16B | 12.69%1.15B | 17.70%1.14B | 62.25%1.12B | 69.07%1.1B | 56.98%1.02B | 57.28%972.2M | 11.08%691.45M |
| Bonds payable | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term salaries pay | -1.48%1.05M | -1.48%1.05M | -10.16%988.71K | -10.16%988.71K | -10.79%1.06M | -10.79%1.06M | -10.49%1.1M | -10.49%1.1M | -11.36%1.19M | -11.36%1.19M |
| Estimate liabilities | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 134.81%319.93M | 135.64%323.33M | -2.81%134.33M | -6.55%135.29M | -5.12%136.25M | -2.90%137.22M | -4.25%138.21M | -1.20%144.78M | -1.36%143.6M | -3.45%141.32M |
| Long term deferred income | 411.68%422.76M | 410.98%425.99M | 87.94%145.06M | 60.54%119.22M | 14.19%82.62M | 13.54%83.37M | 59.33%77.19M | 50.72%74.27M | 44.07%72.36M | 59.58%73.43M |
| Lease liabilities | -59.87%27.86M | -51.76%39.92M | 198.08%44.65M | 275.94%67.95M | 155.24%69.41M | 200.84%82.74M | -74.82%14.98M | -71.02%18.07M | -72.59%27.2M | -73.03%27.5M |
| Other non current liabilities | -50.00%70M | -50.00%70M | -44.95%90M | -44.00%140M | 75.00%140M | 75.00%140M | 92.35%163.5M | 177.78%250M | -27.27%80M | -40.74%80M |
| Total non current liabilities | 138.39%3.75B | 136.67%3.71B | 5.05%1.57B | 6.93%1.61B | 21.37%1.57B | 54.33%1.57B | 51.16%1.5B | 50.94%1.51B | 26.55%1.3B | -3.64%1.01B |
| Total liabilities | 81.16%12.42B | 69.71%11.27B | -5.26%6.96B | -10.94%6.88B | -16.43%6.86B | -6.02%6.64B | 17.82%7.34B | 18.12%7.73B | 33.54%8.2B | 21.18%7.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | 107.91%1.54B | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M | 0.00%741.81M |
| Other equity instruments | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | 203.86%3.51B | 349.08%5.19B | -0.00%1.16B | -0.00%1.16B | -0.15%1.16B | -0.15%1.16B | -3.55%1.16B | -3.55%1.16B | -3.82%1.16B | -3.82%1.16B |
| Surplus reserve funds | 76.16%507.07M | 76.16%507.07M | 15.19%306.56M | 8.16%287.84M | 8.16%287.84M | 8.16%287.84M | 5.43%266.12M | 5.43%266.12M | 5.43%266.12M | 5.43%266.12M |
| Retained profit | 26.82%3.59B | 38.27%3.82B | 3.01%2.86B | 3.99%2.87B | 1.81%2.83B | 2.39%2.77B | 2.74%2.78B | 4.88%2.76B | 6.69%2.78B | 6.87%2.7B |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | -483.50%-1.69M | -89.86%232.98K | 516.62%2.21M | 359.64%2.15M | 31.98%440.15K | 398.63%2.3M | -142.69%-530.74K | -68.51%468.42K | 172.23%333.5K | --460.87K |
| Specific reserves | 227.95%20.09M | 185.99%15.22M | -30.44%5.5M | -16.50%6.05M | -25.81%6.13M | -33.77%5.32M | -33.15%7.91M | -40.02%7.25M | -38.49%8.26M | -33.04%8.04M |
| Shareholders equity without minority interests | 82.61%9.17B | 107.33%10.28B | 2.51%5.07B | 2.68%5.06B | 1.38%5.02B | 1.71%4.96B | 0.80%4.95B | 1.94%4.93B | 2.85%4.95B | 2.91%4.88B |
| Minority interests | 284.22%5.57B | 280.53%5.48B | 1.74%1.47B | 2.77%1.46B | 1.13%1.45B | 1.56%1.44B | -1.57%1.44B | -2.16%1.42B | -2.14%1.43B | 0.78%1.42B |
| Total shareholder equity | 127.78%14.74B | 146.31%15.76B | 2.34%6.54B | 2.70%6.52B | 1.32%6.47B | 1.68%6.4B | 0.26%6.39B | 0.99%6.35B | 1.69%6.39B | 2.42%6.29B |
| Total liabilityies and equity | 103.80%27.16B | 107.31%27.03B | -1.72%13.5B | -4.79%13.4B | -8.66%13.33B | -2.39%13.04B | 8.94%13.73B | 9.72%14.07B | 17.44%14.59B | 11.55%13.36B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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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