Sample Name
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Sample Name
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4
CNOOC
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YANCHANG PETRO
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CN Stock MarketDetailed Quotes
Shanghai Hi-tech Control System (002184)
- 11.74
- +0.08+0.69%
Market Closed Apr 17 15:00 CST
4.13BMarket Cap-37.87P/E (TTM)
11.76High11.50Low52.33KlotVolume11.63Open11.66Prev Close60.88MTurnover2.18%Turnover RatioLossP/E (Static)351.91MShares17.2752wk High3.53P/B2.82BFloat Cap10.7152wk Low12.83Limit Up240.37MShs Float50.14Historical High10.49Limit Down2.23%Range %1.51Historical Low--Dividend TTM11.63Avg Price21.89KlotAsk--Div Yield TTM100Lot Size29.71KlotBid
Shanghai Hi-tech Control System (002184) Balance Sheet
All
YOY
| (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 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -10.45%437.34M | -12.50%497.08M | -7.79%661.61M | -23.03%750.08M | -33.89%488.38M | 12.60%568.11M | 43.48%717.49M | 92.00%974.46M | 100.53%738.79M | 21.23%504.54M |
| Transactional financial assets | ---- | --0 | ---- | ---- | --50.06M | --0 | --15M | --25M | ---- | ---- |
| Notes receivable and accounts receivable | -11.38%799.96M | -20.12%808.52M | -16.81%840.24M | -25.13%839.53M | -15.22%902.68M | -5.32%1.01B | 22.68%1.01B | 26.85%1.12B | 47.90%1.06B | 53.70%1.07B |
| -Notes receivable | 18.22%18.47M | -14.71%19.51M | -33.72%12.91M | -4.04%6.12M | -64.30%15.63M | -34.86%22.88M | 62.83%19.48M | -59.91%6.38M | 148.68%43.76M | 28.17%35.12M |
| -Accounts receivable | -11.90%781.49M | -20.25%789.01M | -16.48%827.32M | -25.25%833.41M | -13.11%887.05M | -4.31%989.3M | 22.09%990.53M | 28.44%1.11B | 45.38%1.02B | 54.75%1.03B |
| Other receivables (including interest and dividends) | -12.21%60M | 3.81%71.84M | -5.02%68.9M | 16.56%80.97M | 111.16%68.34M | 84.93%69.2M | 92.76%72.54M | 108.99%69.46M | -11.25%32.36M | 4.36%37.42M |
| -Dividend receivable | 0.00%15.48M | 0.00%15.48M | 0.00%15.48M | 0.00%15.48M | 97.07%15.48M | 20.80%15.48M | 20.80%15.48M | 20.80%15.48M | -38.70%7.85M | 0.00%12.81M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| -Other receivable | ---- | 4.91%56.36M | ---- | ---- | ---- | 118.33%53.72M | 129.90%57.06M | 164.30%53.99M | 3.62%24.51M | 6.79%24.61M |
| Contractual assets | -15.32%142.82M | -18.37%143.01M | -13.87%144.84M | -27.07%124.88M | 21.68%168.67M | 73.22%175.18M | 96.42%168.17M | 133.18%171.23M | 243.69%138.62M | 163.36%101.13M |
| Advance payment | -59.21%16.77M | -37.40%25.19M | -58.78%15.76M | 54.88%22.36M | 51.39%41.11M | 5.67%40.24M | 46.91%38.22M | -54.88%14.44M | -21.51%27.16M | -21.09%38.08M |
| Inventories | -22.49%626.98M | -32.37%639.56M | -39.82%614.56M | -22.36%733.01M | -29.95%808.93M | 20.65%945.68M | 86.80%1.02B | 91.12%944.09M | 91.71%1.15B | 68.24%783.84M |
| Receivable financing | -0.10%378.87M | -13.55%308.25M | -17.79%393.08M | 1.58%437.41M | -5.15%379.24M | 2.24%356.56M | -1.22%478.15M | 2.47%430.59M | 9.00%399.81M | 8.56%348.73M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| Other current assets | -45.73%21.15M | -68.84%16.37M | -20.62%10.01M | 63.92%8.65M | 181.63%38.97M | 421.02%52.54M | 0.74%12.6M | -62.01%5.27M | -14.03%13.84M | -40.10%10.08M |
| Total current assets | -15.70%2.48B | -22.05%2.51B | -22.20%2.75B | -20.21%3B | -17.47%2.95B | 11.30%3.22B | 40.44%3.53B | 52.78%3.76B | 63.39%3.57B | 40.45%2.89B |
| Non Current assets | ||||||||||
| Other equity investment | 13.21%244.22M | -2.17%218.37M | 2.94%226.11M | -3.52%219.08M | -7.61%215.73M | -1.56%223.21M | -2.09%219.64M | 1.23%227.08M | 3.62%233.49M | 0.21%226.75M |
| Other non-current financial assets | 6.70%67.09M | 8.13%67.94M | 29.76%68.52M | 27.11%68.33M | 14.29%62.88M | 14.02%62.83M | -3.24%52.81M | -1.35%53.76M | 2.74%55.02M | 64.25%55.11M |
| Investment real estate | -3.42%50.66M | -3.39%51.11M | -3.51%51.55M | -3.71%52M | -3.91%52.45M | -4.10%52.9M | -4.14%53.43M | -4.09%54.01M | -4.05%54.58M | -4.01%55.16M |
| Long-term equity investment | -35.15%15.32M | -35.37%15.36M | 35.14%24.47M | 34.34%24.62M | 17.93%23.63M | 32.73%23.76M | -19.81%18.11M | -21.13%18.33M | -10.64%20.04M | -10.18%17.9M |
| Fixed assets | ---- | -3.53%212.63M | ---- | ---- | ---- | 0.33%220.4M | ---- | 0.94%218.35M | ---- | 0.80%219.69M |
| Constru in process | ---- | -57.70%3.75M | ---- | ---- | ---- | 44.33%8.87M | ---- | 1,871.72%8.26M | ---- | 163.73%6.14M |
| Intangible assets | 31.59%26.19M | 24.33%28.3M | -2.56%25.72M | -4.40%29.11M | -19.16%19.9M | -14.97%22.76M | 9.64%26.39M | 13.43%30.45M | 5.23%24.62M | 11.87%26.77M |
| Development expenditure | -82.09%1.99M | --0 | -28.66%3.49M | --0 | -9.63%11.13M | -10.04%8.18M | -61.89%4.89M | -79.70%1.58M | 27.65%12.32M | 0.67%9.1M |
| Goodwill | 85.53%34.43M | 85.53%34.43M | -8.80%16.92M | -8.80%16.92M | 0.00%18.56M | 0.00%18.56M | 164.59%18.56M | 164.59%18.56M | 164.59%18.56M | 164.59%18.56M |
| Long deferred expense | -48.28%6.64M | -46.75%7.61M | -17.37%9.16M | 8.17%11.85M | 79.91%12.85M | 298.41%14.29M | 491.61%11.08M | 443.57%10.95M | 325.18%7.14M | 95.20%3.59M |
| Deferred tax assets | -36.45%37.63M | -36.86%37.35M | -35.69%38.19M | -36.22%37.78M | -1.95%59.21M | 18.68%59.15M | 44.45%59.38M | 42.09%59.23M | 66.18%60.39M | 33.15%49.84M |
| Usufruct assets | -49.03%15.14M | -24.54%25.65M | -20.38%29.31M | -18.28%33.95M | -5.78%29.7M | 6.17%33.99M | 266.65%36.82M | 280.42%41.54M | 159.44%31.52M | 169.20%32.02M |
| Total non current assets | -2.80%710.03M | -6.20%702.49M | -2.28%713.96M | -3.60%715.36M | -1.91%730.49M | 3.93%748.91M | 8.02%730.64M | 10.54%742.08M | 11.83%744.74M | 11.10%720.62M |
| Total assets | -13.14%3.19B | -19.06%3.21B | -18.79%3.46B | -17.47%3.71B | -14.78%3.68B | 9.83%3.97B | 33.57%4.26B | 43.72%4.5B | 51.35%4.31B | 33.42%3.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -43.51%133.95M | -30.37%139.97M | 120.91%290.44M | 346.20%370.72M | 250.21%237.12M | -21.61%201.03M | -57.16%131.48M | -70.35%83.08M | -71.52%67.71M | 3.10%256.43M |
| Notes payable and accounts payable | -13.11%1.2B | -18.86%1.24B | -30.09%1.33B | -32.54%1.43B | -30.64%1.39B | 15.81%1.52B | 79.16%1.9B | 111.77%2.12B | 133.85%2B | 77.81%1.32B |
| -Notes payable | -24.79%471.61M | -27.91%453.08M | -34.03%568.05M | -34.91%604.14M | -17.64%627.09M | 37.67%628.51M | 103.27%861.14M | 81.59%928.15M | 79.58%761.43M | 33.99%456.55M |
| -Accounts payable | -3.46%733.1M | -12.51%784.36M | -26.81%760.26M | -30.70%829.28M | -38.64%759.37M | 4.22%896.48M | 63.12%1.04B | 143.10%1.2B | 187.26%1.24B | 115.16%860.2M |
| Contract liabilities | -26.25%156.86M | 5.51%185.94M | -1.37%154.27M | 84.31%236.54M | 9.12%212.7M | 7.34%176.23M | 25.12%156.41M | -10.05%128.34M | 0.57%194.93M | 40.28%164.18M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| Salaries payable | 26.59%13.99M | 44.74%10.45M | -4.31%6.86M | -8.55%29.04M | -5.57%11.05M | -16.70%7.22M | -6.00%7.16M | -24.05%31.76M | -26.87%11.7M | -4.17%8.66M |
| Taxs payable | -5.00%17.02M | -48.71%11.58M | -39.07%17.55M | -62.76%27.38M | 27.40%17.91M | 1.90%22.57M | -23.35%28.8M | 31.26%73.53M | -21.55%14.06M | -0.54%22.16M |
| Other payable (including interest and dividends) | 284.02%73.17M | 51.15%38.04M | -13.63%26.62M | 19.84%29.06M | 32.81%19.05M | -48.29%25.17M | 101.23%30.82M | 53.75%24.25M | -23.73%14.35M | 159.05%48.67M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --35.19M |
| -Other payable | ---- | 51.15%38.04M | ---- | ---- | ---- | 86.66%25.17M | 101.23%30.82M | 53.75%24.25M | -23.73%14.35M | -28.24%13.48M |
| Non current liabilities due within one year | -89.82%12.03M | -83.29%19.71M | -82.78%20.19M | -81.28%22.09M | 752.47%118.13M | 816.82%117.98M | 2,364.57%117.28M | 2,462.55%118.01M | 186.40%13.86M | 150.91%12.87M |
| Other current liabilities | -57.09%8.91M | -22.24%13.15M | 19.73%9.11M | 267.92%20.12M | 3.64%20.77M | 3.73%16.91M | 173.52%7.61M | -7.52%5.47M | 632.27%20.04M | 91.01%16.31M |
| Total current liabilities | -19.90%1.62B | -20.83%1.66B | -22.11%1.85B | -16.25%2.17B | -13.38%2.02B | 13.33%2.09B | 52.49%2.38B | 67.01%2.59B | 73.44%2.34B | 57.77%1.85B |
| Current liabilities | ||||||||||
| Long term loan | 63.04%97.5M | 64.72%98.5M | 163.88%157.8M | 81.77%108.7M | -62.61%59.8M | -0.25%59.8M | --59.8M | --59.8M | --159.95M | --59.95M |
| Long term account payable | ---- | --11.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 6.97%15.84M | -4.72%16.12M | -4.12%16.58M | -9.48%15.83M | -78.48%14.81M | -50.02%16.92M | 57.56%17.3M | 61.95%17.49M | 660.47%68.81M | 236.14%33.86M |
| Deferred tax liabilities | -39.04%7.73M | -76.69%3.12M | -61.38%4.96M | -76.44%3.29M | 8.52%12.69M | 25.28%13.38M | 26.41%12.85M | 37.38%13.96M | 13.36%11.69M | 3.55%10.68M |
| Long term deferred income | -39.09%753.35K | -36.96%860.31K | -54.73%982.23K | -47.88%1.11M | -13.73%1.24M | -15.59%1.36M | -5.46%2.17M | -28.42%2.12M | -62.45%1.43M | -62.50%1.62M |
| Lease liabilities | -63.78%4.38M | -59.34%6.55M | -45.97%11.03M | -45.08%13.03M | -30.93%12.09M | -6.91%16.11M | 316.06%20.41M | 336.21%23.72M | 156.31%17.5M | 187.95%17.31M |
| Other non current liabilities | --0 | --0 | -29.06%3.08M | -28.96%3.08M | -0.07%4.29M | 1.63%4.36M | --4.33M | --4.33M | --4.29M | --4.29M |
| Total non current liabilities | 27.54%133.8M | 21.91%136.47M | 79.22%209.43M | 19.44%145.03M | -60.21%104.91M | -12.35%111.94M | 312.34%116.86M | 313.47%121.43M | 778.64%263.68M | 315.85%127.7M |
| Total liabilities | -17.56%1.75B | -18.66%1.79B | -17.37%2.06B | -14.65%2.31B | -18.13%2.13B | 11.67%2.2B | 57.12%2.5B | 71.59%2.71B | 88.81%2.6B | 64.37%1.97B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M | 0.00%351.91M |
| Capital reserve funds | 3.06%434.77M | 0.22%434.77M | 0.00%434.77M | 0.00%434.77M | 0.71%421.84M | 3.57%433.83M | 3.80%434.77M | 3.80%434.77M | 0.00%418.87M | 0.00%418.87M |
| Surplus reserve funds | 0.00%83.91M | 0.00%83.91M | 0.00%83.91M | 0.00%83.91M | 3.02%83.91M | 3.02%83.91M | 3.02%83.91M | 3.02%83.91M | 4.27%81.45M | 4.27%81.45M |
| Retained profit | -34.69%205.59M | -53.04%211.28M | -56.52%193.87M | -56.30%200.22M | -29.09%314.78M | 9.64%449.92M | 11.88%445.85M | 21.05%458.15M | 40.01%443.9M | 14.44%410.36M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| Other composite income | 73.51%92.87M | 15.03%65.9M | 32.36%72.11M | 8.73%66.11M | -19.21%53.53M | -5.35%57.29M | -5.39%54.48M | 5.59%60.8M | 13.36%66.25M | 3.55%60.52M |
| Specific reserves | --202.52K | --113.19K | --78.59K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -4.63%1.17B | -16.63%1.15B | -17.09%1.14B | -18.18%1.14B | -10.01%1.23B | 4.06%1.38B | 4.78%1.37B | 7.86%1.39B | 11.27%1.36B | 4.52%1.32B |
| Minority interests | -16.28%270.24M | -29.93%271.68M | -33.57%263.53M | -34.14%261.93M | -8.56%322.81M | 22.45%387.71M | 34.40%396.73M | 52.07%397.74M | 41.33%353.04M | 31.05%316.62M |
| Total shareholder equity | -7.06%1.44B | -19.55%1.42B | -20.79%1.4B | -21.73%1.4B | -9.72%1.55B | 7.61%1.76B | 10.24%1.77B | 15.32%1.79B | 16.36%1.72B | 8.77%1.64B |
| Total liabilityies and equity | -13.14%3.19B | -19.06%3.21B | -18.79%3.46B | -17.47%3.71B | -14.78%3.68B | 9.83%3.97B | 33.57%4.26B | 43.72%4.5B | 51.35%4.31B | 33.42%3.61B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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