Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Sichuan Yahua Industrial Group (002497)
- 28.09
- +0.83+3.04%
Market Closed Apr 17 15:00 CST
32.38BMarket Cap74.12P/E (TTM)
28.58High27.27Low694.70KlotVolume27.59Open27.26Prev Close1.95BTurnover6.56%Turnover Ratio125.96P/E (Static)1.15BShares29.6552wk High2.98P/B29.73BFloat Cap10.5952wk Low29.99Limit Up1.06BShs Float44.49Historical High24.53Limit Down4.81%Range %2.33Historical Low0.04Dividend TTM28.13Avg Price305.83KlotAsk0.14%Div Yield TTM100Lot Size355.06KlotBid
Sichuan Yahua Industrial Group (002497) 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 | 30.06%1.9B | 2.71%1.8B | -53.69%1.71B | -42.99%1.93B | -49.12%1.46B | -36.59%1.75B | 23.73%3.69B | 14.63%3.38B | -2.84%2.86B | 75.07%2.77B |
| Transactional financial assets | -49.11%944.47M | -44.95%1.1B | 38.51%1.35B | 187.45%1.71B | 137.77%1.86B | 198.18%2B | 19.42%974.69M | -14.63%593.46M | -25.32%780.47M | -52.06%670M |
| Notes receivable and accounts receivable | 35.46%1.96B | -8.26%1.36B | -6.40%1.41B | -7.04%1.25B | -28.82%1.44B | -26.12%1.48B | -36.33%1.51B | -20.82%1.35B | 39.94%2.03B | 87.11%2B |
| -Notes receivable | 8.94%335.38M | 15.96%339.04M | 8.81%333.96M | -18.37%315.8M | -31.61%307.86M | -31.84%292.37M | -59.13%306.91M | -50.65%386.86M | 34,638.33%450.15M | 19,967.06%428.93M |
| -Accounts receivable | 42.65%1.62B | -14.23%1.02B | -10.28%1.08B | -2.49%938.94M | -28.03%1.14B | -24.56%1.19B | -25.73%1.2B | 4.57%962.95M | 8.99%1.58B | 47.31%1.57B |
| Other receivables (including interest and dividends) | 44.87%184.51M | -35.98%121.23M | -50.68%67.11M | -57.60%80.97M | -22.13%127.36M | -26.15%189.36M | -30.48%136.07M | -0.72%190.96M | -23.51%163.56M | 46.15%256.4M |
| -Dividend receivable | ---- | ---- | 13.49%1.35M | 0.00%1.35M | --1.35M | 144.67%1.35M | 15.68%1.19M | 63.12%1.35M | --0 | -33.33%550K |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- |
| -Other receivable | ---- | -35.52%121.23M | ---- | ---- | -22.95%126.02M | -26.52%188.01M | ---- | -1.00%189.61M | -23.21%163.56M | 46.53%255.85M |
| Contractual assets | 84.75%180.83M | 4.64%129.38M | 15.28%124.78M | -10.51%94.56M | 9.76%97.88M | 47.58%123.64M | 19.90%108.24M | 36.13%105.68M | -8.71%89.18M | 5.50%83.78M |
| Advance payment | 14.58%462.3M | 11.31%447.61M | 558.87%615.65M | 47.82%357.82M | -29.08%403.46M | -60.84%402.12M | -82.98%93.44M | -44.40%242.06M | 95.37%568.91M | 210.73%1.03B |
| Inventories | 2.97%1.53B | 10.58%1.69B | 35.12%1.84B | -26.27%1.65B | -62.88%1.48B | -58.10%1.52B | -58.90%1.36B | -29.24%2.23B | 59.28%4B | 29.77%3.64B |
| Receivable financing | 112.27%549.57M | 10.34%401.63M | -71.63%158.5M | -39.70%286.18M | -59.44%258.9M | 98.39%363.98M | 119.24%558.58M | -38.42%474.59M | -46.56%638.33M | -80.69%183.47M |
| Other current assets | -60.68%62.99M | -26.50%191.49M | 25.99%250.41M | -12.00%230.17M | -9.07%160.2M | 491.69%260.52M | 366.12%198.75M | 83.43%261.56M | 485.97%176.18M | -55.57%44.03M |
| Total current assets | 6.53%7.77B | -10.62%7.24B | -12.76%7.53B | -14.06%7.59B | -35.54%7.29B | -24.14%8.1B | -18.69%8.64B | -12.75%8.83B | 15.62%11.31B | 25.75%10.67B |
| Non Current assets | ||||||||||
| Other equity investment | 19.11%148.75M | 22.28%136.97M | -53.11%111.9M | -55.67%114.14M | -49.64%124.89M | -73.01%112.01M | -37.77%238.64M | -42.63%257.51M | -52.75%248M | -11.30%415.01M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 24.11%34.74M | 22.82%35.29M | 22.30%36.05M | 21.95%36.85M | -11.26%27.99M | -10.32%28.73M | -7.57%29.48M | -6.69%30.22M | -4.01%31.54M | -6.43%32.04M |
| Long-term equity investment | -4.06%883.17M | -9.24%865.9M | -9.92%888.22M | -10.94%885.48M | -7.60%920.59M | -3.16%954.04M | 2.68%985.99M | 3.80%994.27M | 8.60%996.25M | 16.61%985.2M |
| Fixed assets | ---- | 34.94%2.73B | ---- | ---- | ---- | 10.73%2.03B | ---- | 9.91%1.99B | ---- | 33.54%1.83B |
| Fixed assets liquidation | ---- | 1,510.51%5.32M | ---- | ---- | ---- | --330.06K | ---- | --27.41K | ---- | ---- |
| Constru in process | ---- | -1.70%594.21M | ---- | ---- | ---- | 413.55%604.46M | ---- | 905.79%357.13M | ---- | 135.35%117.7M |
| Construction materials | ---- | 936.97%5.83M | ---- | ---- | ---- | -82.73%562.45K | ---- | -89.11%666.04K | ---- | --3.26M |
| Productive biological assets | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K | 0.00%500.27K |
| Intangible assets | -2.83%961.05M | -1.94%979.38M | 1.67%993.12M | 2.03%1B | 78.16%989.05M | 77.26%998.71M | 74.45%976.81M | 71.15%982.06M | -19.73%555.15M | -1.35%563.41M |
| Development expenditure | -98.07%34.32K | -91.90%20.54K | -99.66%5.03K | ---- | -97.17%1.78M | -99.32%253.6K | -92.64%1.48M | ---- | --63.03M | --37.55M |
| Goodwill | -3.02%461.22M | 1.94%484.7M | 1.65%483.52M | 0.22%476.69M | 0.15%475.59M | 39.72%475.48M | 39.83%475.67M | 39.76%475.67M | 23.20%474.9M | -11.90%340.31M |
| Long deferred expense | 37.54%142.04M | -6.53%106.03M | -18.71%135.8M | 96.62%136.13M | 1,312.43%103.27M | 1,252.24%113.44M | 2,380.69%167.05M | 887.75%69.24M | 5.34%7.31M | 28.10%8.39M |
| Deferred tax assets | 0.03%450.87M | 56.33%463.1M | 24.42%421.33M | 10.26%436.03M | 219.82%450.74M | 55.12%296.22M | 78.87%338.63M | 189.82%395.46M | -18.88%140.94M | 70.56%190.96M |
| Usufruct assets | -1.64%58.97M | 12.44%57.57M | 8.91%56.28M | 2.01%54.61M | 120.60%59.95M | 58.25%51.2M | 62.32%51.68M | 67.16%53.53M | -19.11%27.18M | -12.06%32.35M |
| Other non current assets | -59.58%104.45M | -43.06%151.49M | -37.77%165.81M | 15.02%195.2M | -34.15%258.41M | 18.25%266.05M | 24.71%266.46M | 20.48%169.7M | 215.96%392.44M | 38.55%224.99M |
| Total non current assets | 3.62%6.71B | 11.68%6.62B | 7.66%6.54B | 11.96%6.47B | 29.08%6.48B | 23.98%5.93B | 32.64%6.07B | 27.73%5.78B | 12.47%5.02B | 18.24%4.78B |
| Total assets | 5.16%14.48B | -1.19%13.86B | -4.33%14.07B | -3.78%14.06B | -15.68%13.77B | -9.25%14.02B | -3.23%14.71B | -0.25%14.61B | 14.64%16.33B | 23.33%15.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 51.67%154.97M | -67.32%250.43M | -77.75%261.42M | -83.74%192.25M | -88.91%102.17M | 60.91%766.33M | 308.92%1.17B | 298.86%1.18B | 463.97%921.45M | 190.92%476.25M |
| Notes payable and accounts payable | 54.50%1.59B | 15.34%1.02B | 1.34%1B | 32.81%1.18B | -47.10%1.03B | -30.74%888.02M | -1.36%991.56M | -22.10%888.19M | 20.65%1.94B | -18.06%1.28B |
| -Notes payable | 116.89%219.93M | 22.51%96.76M | 83.38%99.59M | 171.11%196.58M | -81.60%101.4M | -86.09%78.99M | -76.38%54.31M | -87.19%72.51M | -51.28%551M | -40.53%567.75M |
| -Accounts payable | 47.66%1.37B | 14.64%927.46M | -3.41%905.28M | 20.51%983M | -33.42%925.26M | 13.26%809.03M | 20.88%937.25M | 42.08%815.68M | 191.06%1.39B | 17.10%714.34M |
| Contract liabilities | 275.47%98.72M | 280.51%92.71M | 720.15%96.28M | 25.19%15.1M | 113.50%26.29M | -11.40%24.36M | -88.79%11.74M | 20.21%12.06M | -94.24%12.32M | -82.44%27.5M |
| Advance receipts | -28.58%81.77K | -55.38%56.27K | -52.75%67.9K | -44.66%79.52K | --114.49K | -26.65%126.12K | -19.53%143.7K | -26.38%143.7K | --0 | -21.07%171.95K |
| Salaries payable | 13.34%140.99M | 12.92%129.51M | 11.06%110.53M | 21.91%165.55M | 16.00%124.4M | 18.96%114.7M | 9.57%99.52M | 2.58%135.8M | 0.08%107.24M | -2.88%96.42M |
| Taxs payable | -81.79%37.12M | -58.44%93.91M | -28.74%132.22M | 14.73%220.59M | -14.40%203.81M | -7.03%225.94M | -11.53%185.54M | -53.41%192.27M | -57.04%238.1M | -36.03%243.02M |
| Other payable (including interest and dividends) | -4.76%142.02M | -11.37%131.61M | -43.21%129.89M | -48.47%113.45M | -31.78%149.12M | -36.21%148.49M | -14.36%228.72M | -17.70%220.17M | -32.55%218.58M | -16.92%232.77M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | 376.19%2M | ---- | ---- | -87.76%420K | -86.05%420K | 849.59%3.43M | 849.59%3.43M | 849.59%3.43M | 53.70%3.01M |
| -Other payable | ---- | -12.47%129.61M | ---- | ---- | ---- | -35.56%148.07M | ---- | -18.87%216.74M | --215.15M | -17.42%229.76M |
| Non current liabilities due within one year | -54.05%184.7M | -14.20%262.14M | 102.35%440.78M | 316.73%519.3M | 893.60%401.98M | 413.70%305.53M | 32.63%217.82M | -23.05%124.61M | -65.68%40.46M | -50.08%59.48M |
| Other current liabilities | -0.01%226.96M | 11.47%240.41M | 35.26%266.85M | -17.63%223.63M | -36.55%226.97M | -36.86%215.68M | -55.21%197.29M | -0.60%271.51M | 1,175.58%357.7M | 1,496.26%341.6M |
| Total current liabilities | 13.69%2.57B | -17.29%2.23B | -21.43%2.44B | -13.14%2.63B | -41.04%2.26B | -2.51%2.69B | 20.99%3.11B | 12.35%3.03B | 23.07%3.84B | -0.93%2.76B |
| Current liabilities | ||||||||||
| Long term loan | 16.57%508.37M | 43.48%421.92M | -10.21%428.31M | -31.44%327.02M | -24.57%436.11M | -39.01%294.07M | 21.86%477.03M | 63.65%476.96M | 357.65%578.13M | 281.86%482.13M |
| Long term account payable | ---- | -32.64%23.07M | ---- | ---- | ---- | -9.18%34.25M | ---- | 7.54%31.08M | ---- | 30.31%37.71M |
| Long term salaries pay | -24.17%816.58K | -27.85%790.69K | -33.13%803.94K | -20.90%878.2K | 432.99%1.08M | -1.12%1.1M | 6.20%1.2M | -17.86%1.11M | -86.51%202.04K | -25.44%1.11M |
| Estimate liabilities | --35.6M | --36.09M | --32.49M | --32.53M | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | -4.75%41.65M | -0.83%40.25M | -42.54%37.8M | -32.28%38.53M | -34.29%43.73M | -50.53%40.59M | -11.79%65.79M | -37.08%56.9M | -33.28%66.55M | -8.07%82.05M |
| Long term deferred income | -13.32%139.58M | -11.71%145.39M | -11.68%150.17M | -12.48%153.58M | -11.02%161.03M | -11.74%164.67M | -11.14%170.04M | -9.82%175.49M | -10.25%180.97M | -10.08%186.57M |
| Lease liabilities | 11.17%54.23M | 17.09%46.82M | 17.86%45.58M | 14.65%49.44M | 301.23%48.78M | 89.81%39.99M | 183.97%38.67M | 170.24%43.13M | -46.11%12.16M | -39.78%21.07M |
| Total non current liabilities | 10.77%801.49M | 24.30%714.34M | -8.34%721.36M | -19.61%630.76M | -17.37%723.55M | -29.11%574.67M | 10.95%787.02M | 25.89%784.66M | 80.86%875.62M | 65.77%810.64M |
| Total liabilities | 12.99%3.37B | -9.97%2.94B | -18.78%3.16B | -14.47%3.26B | -36.64%2.99B | -8.55%3.26B | 18.82%3.9B | 14.90%3.81B | 30.84%4.71B | 9.04%3.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | -8.02%2.59B | -9.33%2.57B | -8.65%2.56B | -1.44%2.75B | 1.00%2.81B | 2.24%2.84B | 2.65%2.8B | 3.24%2.79B | 3.12%2.78B | 3.80%2.78B |
| Surplus reserve funds | 13.46%236.78M | 13.46%236.78M | 13.46%236.78M | 13.46%236.78M | 10.92%208.7M | 10.92%208.7M | 10.92%208.7M | 10.92%208.7M | 14.24%188.15M | 14.24%188.15M |
| Retained profit | 5.04%6.83B | 2.88%6.63B | 4.62%6.62B | 3.56%6.54B | -8.47%6.5B | -11.06%6.45B | -14.75%6.33B | -7.57%6.32B | 21.43%7.1B | 58.64%7.25B |
| Less:Treasury stock | -72.55%100.02M | -72.55%100.02M | -68.18%100.02M | 15.91%364.31M | 15.91%364.31M | 15.91%364.31M | -13.73%314.29M | -13.73%314.29M | 214.29%314.29M | 214.29%314.29M |
| Other composite income | 1,054.75%33.7M | 335.84%43.54M | -89.01%8.97M | -105.30%-4.26M | -103.53%-3.53M | -107.52%-18.46M | -63.82%81.64M | -70.76%80.37M | -70.46%100.12M | -15.04%245.42M |
| Specific reserves | -4.57%110.22M | -5.72%107.18M | 5.97%108.26M | 6.85%109.45M | 3.44%115.51M | 2.77%113.69M | -7.10%102.16M | 1.87%102.43M | 2.23%111.66M | 2.58%110.62M |
| Shareholders equity without minority interests | 4.09%10.85B | 2.59%10.65B | 2.18%10.59B | 0.83%10.42B | -6.32%10.42B | -9.03%10.38B | -9.63%10.36B | -5.07%10.34B | 8.91%11.13B | 28.78%11.41B |
| Minority interests | -28.99%253.56M | -28.97%270.57M | -29.28%316.92M | -18.57%373M | -26.77%357.06M | -19.93%380.91M | -0.75%448.15M | 4.68%458.08M | 14.84%487.59M | 19.52%475.74M |
| Total shareholder equity | 3.00%11.1B | 1.47%10.92B | 0.88%10.91B | 0.00%10.8B | -7.18%10.78B | -9.46%10.76B | -9.29%10.81B | -4.69%10.8B | 9.15%11.62B | 28.38%11.88B |
| Total liabilityies and equity | 5.16%14.48B | -1.19%13.86B | -4.33%14.07B | -3.78%14.06B | -15.68%13.77B | -9.25%14.02B | -3.23%14.71B | -0.25%14.61B | 14.64%16.33B | 23.33%15.45B |
| 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 | -- | -- | -- | 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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