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4
SHANGHAI PECHEM
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CN Stock MarketDetailed Quotes
Sichuan Fulin Transportation Group (002357)
- 11.01
- +0.08+0.73%
Market Closed May 22 15:00 CST
3.45BMarket Cap20.20P/E (TTM)
11.09High10.86Low65.92KlotVolume11.01Open10.93Prev Close72.25MTurnover2.10%Turnover Ratio20.13P/E (Static)313.49MShares16.5452wk High1.95P/B3.45BFloat Cap7.9552wk Low12.02Limit Up313.48MShs Float26.52Historical High9.84Limit Down2.10%Range %2.60Historical Low0.05Dividend TTM10.96Avg Price31.99KlotAsk0.45%Div Yield TTM100Lot Size32.53KlotBid
Sichuan Fulin Transportation Group (002357) 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 | -21.86%159.29M | -19.92%154.41M | 33.42%147.56M | 31.39%181.68M | 47.87%203.85M | -17.83%192.83M | 6.06%110.6M | 62.88%138.28M | 88.54%137.86M | 194.42%234.67M |
| Notes receivable and accounts receivable | -10.65%75.39M | -22.16%61.1M | -22.89%93.67M | -35.72%79M | -33.16%84.38M | -20.48%78.5M | -32.77%121.47M | -13.98%122.89M | -16.06%126.24M | -25.58%98.72M |
| -Notes receivable | 33.71%1.53M | 94.13%1.55M | 19.26%1.12M | -77.02%502.33K | -37.20%1.14M | 23.18%799.02K | 9.89%936.04K | 236.33%2.19M | 2,028.12%1.82M | 599.76%648.68K |
| -Accounts receivable | -11.26%73.87M | -23.36%59.55M | -23.21%92.56M | -34.97%78.49M | -33.10%83.24M | -20.77%77.7M | -32.97%120.54M | -15.12%120.7M | -17.22%124.42M | -26.02%98.07M |
| Other receivables (including interest and dividends) | 5.61%25.28M | -32.10%21.09M | 70.70%54.86M | 20.72%55.28M | -25.20%23.94M | -22.72%31.06M | -34.12%32.14M | -17.94%45.79M | -21.00%32M | 11.22%40.2M |
| -Dividend receivable | ---- | ---- | ---- | 0.00%10.76M | ---- | ---- | ---- | 0.00%10.76M | ---- | ---- |
| -Other receivable | ---- | -32.10%21.09M | ---- | 27.09%44.52M | ---- | -22.72%31.06M | ---- | -22.23%35.03M | ---- | 11.22%40.2M |
| Advance payment | -9.47%40.45M | -19.00%33.99M | -43.97%41.75M | -55.86%32.27M | -30.12%44.69M | 20.96%41.96M | 16.15%74.51M | 15.46%73.12M | 53.33%63.94M | -25.60%34.69M |
| Inventories | 97.84%1.18M | 53.16%975.81K | -36.41%805.26K | -20.72%670.99K | -43.83%596.65K | -42.36%637.11K | 41.74%1.27M | -32.95%846.34K | -5.60%1.06M | -15.46%1.11M |
| Assets held for sale | --263.68M | --274.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | -83.84%30.68K | 5,832.00%593.2K | 1,637.76%173.78K | 1,637.76%173.78K | 4.12%189.9K | 0.00%10K | -4.91%10K | -90.25%10K | -51.59%182.39K |
| Other current assets | 229.64%4.69M | -28.83%1.03M | 74.24%1.47M | 125.16%1.38M | 49.35%1.42M | 50.76%1.45M | 2.11%843.83K | -39.90%612.62K | -8.04%951.97K | 16.85%959.22K |
| Total current assets | 58.74%569.96M | 57.89%547.3M | -0.04%340.71M | -8.15%350.46M | -0.83%359.05M | -15.57%346.63M | -14.71%340.84M | 9.27%381.54M | 17.56%362.07M | 37.93%410.53M |
| Non Current assets | ||||||||||
| Other equity investment | -14.65%8.63M | -14.65%8.63M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M | 0.00%10.12M |
| Investment real estate | 48.03%92.56M | 48.02%93.71M | -5.11%60.98M | -5.44%61.75M | -5.39%62.53M | -5.34%63.31M | 8.12%64.26M | 8.60%65.31M | 8.63%66.09M | 8.67%66.88M |
| Long-term equity investment | 11.35%1.49B | 11.23%1.44B | 13.05%1.4B | 11.64%1.36B | 11.15%1.34B | 10.99%1.29B | 8.96%1.24B | 9.81%1.22B | 7.60%1.2B | 7.52%1.17B |
| Long term receivable account | 7.21%511.82K | 288.36%612.72K | -57.98%193.71K | 47.22%782.17K | -28.63%477.4K | -70.39%157.77K | -66.59%460.99K | -64.82%531.29K | -56.79%668.91K | -62.67%532.81K |
| Fixed assets | ---- | -7.60%584.71M | ---- | -5.53%613.91M | ---- | -0.08%632.82M | ---- | -2.86%649.83M | ---- | -7.92%633.31M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --160.19K | ---- | ---- |
| Intangible assets | -11.39%150.47M | -11.39%152.02M | -3.97%166.47M | -4.02%168.17M | -4.10%169.82M | -4.14%171.55M | -4.91%173.36M | -4.89%175.21M | -4.89%177.08M | -4.86%178.95M |
| Goodwill | -98.11%1.7M | -98.11%1.7M | 0.00%89.76M | 0.00%89.76M | 0.00%89.76M | 0.00%89.76M | -12.65%89.76M | -12.65%89.76M | -12.65%89.76M | -12.65%89.76M |
| Long deferred expense | 65.29%23.16M | 75.93%22.2M | 27.24%14.89M | -4.38%12.21M | 8.49%14.01M | 42.29%12.62M | 28.50%11.7M | 57.89%12.77M | 56.47%12.91M | -0.54%8.87M |
| Deferred tax assets | -49.75%13.44M | -47.43%12.72M | 7.21%22.24M | 9.89%23.14M | 63.28%26.75M | 29.89%24.19M | 7.96%20.75M | -2.49%21.06M | -39.54%16.38M | -30.74%18.63M |
| Usufruct assets | 68.05%5.87M | 71.05%6.21M | -0.90%3.69M | -22.40%3.28M | -11.11%3.5M | -17.81%3.63M | -2.29%3.73M | 9.48%4.23M | 389.13%3.93M | 326.36%4.42M |
| Other non current assets | -60.79%96.45M | -60.49%94.9M | 3.40%240.61M | 2.48%250.58M | -3.03%245.94M | -6.03%240.2M | -4.64%232.7M | -2.28%244.52M | -0.61%253.64M | 2.63%255.61M |
| Total non current assets | -4.42%2.45B | -4.94%2.42B | 5.15%2.64B | 4.11%2.6B | 3.86%2.57B | 4.50%2.54B | 3.16%2.51B | 2.94%2.5B | 1.40%2.47B | 0.45%2.43B |
| Total assets | 3.33%3.02B | 2.60%2.96B | 4.53%2.98B | 2.48%2.95B | 3.26%2.93B | 1.60%2.89B | 0.64%2.85B | 3.74%2.88B | 3.22%2.83B | 4.56%2.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -36.08%265.47M | -25.98%346.11M | -20.24%372.87M | -16.47%377.93M | -3.81%415.33M | 10.61%467.6M | 19.97%467.46M | 14.93%452.43M | 14.04%431.76M | 14.67%422.74M |
| Notes payable and accounts payable | 31.00%92.68M | 27.33%96.44M | -4.25%99.67M | -19.64%91.04M | -34.24%70.75M | -19.03%75.74M | -8.96%104.09M | 15.70%113.28M | 32.11%107.58M | 29.86%93.53M |
| -Notes payable | 89.76%33.18M | 116.59%47.96M | 15.49%45.29M | -24.89%33.55M | -49.64%17.49M | -11.68%22.14M | 143.53%39.21M | 343.25%44.67M | 269.24%34.72M | 199.39%25.07M |
| -Accounts payable | 11.70%59.49M | -9.55%48.47M | -16.17%54.39M | -16.22%57.48M | -26.90%53.26M | -21.72%53.59M | -33.95%64.88M | -21.89%68.61M | 1.15%72.86M | 7.56%68.46M |
| Contract liabilities | -77.63%2.22M | -47.81%2.52M | -24.73%4.48M | -2.19%4.83M | 106.34%9.91M | -28.50%4.83M | 62.13%5.95M | 27.45%4.94M | 33.31%4.81M | 75.06%6.76M |
| Advance receipts | -1.94%5.66M | -4.51%5.79M | 14.68%6.97M | 1.43%6.26M | 4.12%5.78M | 13.44%6.06M | -4.06%6.07M | 5.11%6.17M | 3.44%5.55M | 8.39%5.34M |
| Salaries payable | -15.87%30.89M | -20.85%39.76M | -10.29%37.32M | -9.92%34.22M | -7.65%36.72M | -4.93%50.23M | 3.64%41.6M | 2.62%37.99M | 18.76%39.76M | 9.83%52.84M |
| Taxs payable | -48.73%8.91M | -56.75%7.44M | -12.25%13.19M | -9.73%9.82M | 65.93%17.39M | 65.25%17.2M | 41.45%15.03M | 6.86%10.88M | 21.55%10.48M | 122.52%10.41M |
| Other payable (including interest and dividends) | 42.44%380.62M | -0.24%290.49M | -12.70%255.72M | -14.37%269.28M | -3.02%267.22M | 0.53%291.19M | 0.32%292.91M | 8.11%314.48M | -7.26%275.54M | -0.67%289.66M |
| -Dividend payable | 0.00%639.02K | 2,452.88%16.31M | 0.00%639.02K | -75.44%4.01M | 0.00%639.02K | 0.00%639.02K | 0.00%639.02K | 2,445.88%16.33M | -2.52%639.02K | -2.52%639.02K |
| -Other payable | ---- | -5.63%274.18M | ---- | -11.03%265.27M | ---- | 0.53%290.55M | ---- | 2.72%298.15M | ---- | -0.66%289.02M |
| Hold and for sell liabilities | --18.82M | --21.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 604.23%150.88M | 371.28%154.13M | 273.39%153.95M | -74.05%15.03M | -70.69%21.42M | -60.82%32.71M | -69.73%41.23M | -55.42%57.93M | -62.84%73.09M | -43.67%83.47M |
| Other current liabilities | -1.14%1.74M | -59.64%381.15K | -14.44%951.76K | -18.91%1.47M | -41.71%1.76M | -9.92%944.41K | 34.35%1.11M | 45.28%1.82M | 310.44%3.02M | -27.46%1.05M |
| Total current liabilities | 13.19%957.89M | 1.86%964.14M | -3.11%945.11M | -19.01%809.88M | -11.07%846.28M | -2.00%946.5M | -1.84%975.46M | 3.02%999.92M | -5.38%951.59M | 2.37%965.8M |
| Current liabilities | ||||||||||
| Long term loan | -92.69%10.41M | -77.81%10.41M | -78.27%10.41M | 217.07%151.91M | 197.24%142.41M | -2.09%46.91M | 5,164.84%47.91M | 5,164.84%47.91M | 5,164.84%47.91M | -2.04%47.91M |
| Long term account payable | ---- | -49.16%11.87M | ---- | -41.43%18.8M | ---- | -65.63%23.36M | ---- | -62.86%32.09M | ---- | -21.72%67.96M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -24.99%530.66K | -0.54%554.51K | -0.54%554.51K | -45.93%707.5K | -45.93%707.5K |
| Deferred tax liabilities | -22.66%45.25M | -23.76%46.05M | 2.88%60.31M | 4.00%60.25M | -12.35%58.51M | -20.37%60.39M | -15.31%58.62M | -16.38%57.93M | -30.76%66.75M | -24.26%75.84M |
| Long term deferred income | -4.58%125.51M | -6.09%125.1M | -6.82%126.18M | -7.13%128.73M | -6.98%131.53M | -7.13%133.21M | -6.77%135.42M | -5.77%138.62M | -5.39%141.4M | -5.18%143.43M |
| Lease liabilities | 88.92%4.63M | 87.90%3.63M | 4.29%2.66M | -20.80%2.21M | -12.90%2.45M | -14.55%1.93M | -9.30%2.55M | 5.15%2.79M | 1,029.31%2.81M | 1,398.09%2.26M |
| Total non current liabilities | -44.82%196.45M | -26.01%197.06M | -20.67%214.12M | 29.30%361.89M | 21.52%356M | -21.23%266.33M | -10.43%269.91M | -8.81%279.89M | -2.88%292.96M | -12.99%338.11M |
| Total liabilities | -3.99%1.15B | -4.26%1.16B | -6.92%1.16B | -8.44%1.17B | -3.40%1.2B | -6.99%1.21B | -3.84%1.25B | 0.18%1.28B | -4.80%1.24B | -2.11%1.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M | 0.00%313.49M |
| Capital reserve funds | 2.17%188.01M | 2.17%188.01M | 3.21%184.02M | 3.21%184.02M | 3.21%184.01M | 3.21%184.01M | 0.00%178.29M | 0.00%178.29M | -4.62%178.29M | -4.62%178.29M |
| Surplus reserve funds | 0.00%168.33M | 0.00%168.33M | 6.29%168.33M | 6.29%168.33M | 6.29%168.33M | 6.29%168.33M | 9.81%158.37M | 9.81%158.37M | 9.80%158.37M | 9.80%158.37M |
| Retained profit | 15.18%1.06B | 14.33%991.98M | 17.35%991.95M | 13.67%951.42M | 11.72%918.13M | 12.53%867.66M | 6.55%845.27M | 11.20%836.99M | 20.04%821.8M | 21.48%771.06M |
| Other composite income | -39.78%29.5M | -39.78%29.5M | 106.15%48.99M | 106.15%48.99M | 106.15%48.99M | 106.15%48.99M | 132.52%23.76M | 132.52%23.76M | 132.52%23.76M | 132.52%23.76M |
| Specific reserves | -4.50%13M | -7.62%12.27M | 17.61%14.86M | 1.98%14.14M | -6.81%13.61M | -14.35%13.28M | -23.11%12.63M | -19.81%13.86M | -18.63%14.61M | -14.92%15.5M |
| Shareholders equity without minority interests | 7.49%1.77B | 6.76%1.7B | 12.39%1.72B | 10.21%1.68B | 9.02%1.65B | 9.26%1.6B | 5.21%1.53B | 7.67%1.52B | 11.26%1.51B | 11.67%1.46B |
| Minority interests | 28.69%99.35M | 23.50%99.27M | 35.13%97.64M | 32.73%96.95M | -1.87%77.2M | 1.62%80.38M | -9.99%72.26M | -9.02%73.04M | -2.26%78.67M | -0.76%79.1M |
| Total shareholder equity | 8.44%1.87B | 7.56%1.8B | 13.42%1.82B | 11.24%1.78B | 8.48%1.72B | 8.87%1.68B | 4.42%1.6B | 6.77%1.6B | 10.50%1.59B | 10.96%1.54B |
| Total liabilityies and equity | 3.33%3.02B | 2.60%2.96B | 4.53%2.98B | 2.48%2.95B | 3.26%2.93B | 1.60%2.89B | 0.64%2.85B | 3.74%2.88B | 3.22%2.83B | 4.56%2.84B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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