Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Brother Enterprises Holding (002562)
- 5.52
- +0.10+1.85%
Noon Break May 22 11:30 CST
6.31BMarket Cap57.50P/E (TTM)
5.52High5.35Low116.32KlotVolume5.43Open5.42Prev Close63.30MTurnover1.43%Turnover Ratio66.51P/E (Static)1.14BShares8.3652wk High1.71P/B4.49BFloat Cap4.2852wk Low5.96Limit Up813.52MShs Float11.98Historical High4.88Limit Down3.14%Range %1.80Historical Low--Dividend TTM5.44Avg Price49.12KlotAsk--Div Yield TTM100Lot Size66.29KlotBid
Brother Enterprises Holding (002562) 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 | 29.98%522.03M | 88.62%522.24M | 167.30%789.8M | -14.89%340.7M | 13.13%401.61M | -24.23%276.88M | 35.13%295.47M | 84.59%400.32M | -10.51%355.01M | 11.71%365.43M |
| Notes receivable and accounts receivable | 14.00%567.28M | 4.38%466.85M | -0.05%482.03M | -14.80%472.03M | 5.58%497.6M | 3.19%447.27M | 10.27%482.28M | 27.33%553.99M | 5.60%471.3M | 4.26%433.43M |
| -Accounts receivable | 14.00%567.28M | 4.38%466.85M | -0.05%482.03M | -14.80%472.03M | 5.58%497.6M | 3.19%447.27M | 10.27%482.28M | 27.33%553.99M | 5.60%471.3M | 4.26%433.43M |
| Other receivables (including interest and dividends) | 131.01%5.8M | 196.87%3.73M | -65.51%3.05M | -89.85%2.54M | -81.67%2.51M | -89.14%1.26M | 188.01%8.85M | 574.04%25.01M | 233.20%13.69M | 154.55%11.57M |
| -Other receivable | ---- | 196.87%3.73M | ---- | -89.85%2.54M | ---- | -89.14%1.26M | ---- | 574.04%25.01M | ---- | 154.55%11.57M |
| Advance payment | 6.58%16.57M | 29.59%18.68M | 110.47%27.35M | 3.70%17.77M | -35.87%15.55M | -42.38%14.42M | -11.57%12.99M | 5.97%17.14M | 83.12%24.24M | 90.11%25.02M |
| Inventories | 5.65%910.11M | 12.11%986.95M | 16.38%939.1M | 42.04%929.8M | 27.75%861.4M | 18.88%880.33M | -5.73%806.9M | -28.23%654.62M | -25.81%674.29M | -23.46%740.5M |
| Receivable financing | 121.48%99.87M | 87.20%90.75M | 2.34%56.85M | 3.44%58.11M | 4.85%45.09M | -24.17%48.48M | -18.92%55.55M | 3.04%56.17M | -6.20%43.01M | -13.96%63.93M |
| Other current assets | 29.63%26.33M | 7.21%34.07M | -25.59%23.32M | -31.52%23.98M | -45.22%20.31M | -26.28%31.78M | -20.08%31.34M | -16.54%35.02M | -71.21%37.08M | -67.84%43.1M |
| Total current assets | 16.48%2.15B | 24.87%2.12B | 37.09%2.32B | 5.89%1.84B | 13.93%1.84B | 1.04%1.7B | -5.26%1.69B | -8.32%1.74B | -16.73%1.62B | -18.55%1.68B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 | -100.00%1 | -100.00%1 | 0.00%810K |
| Long-term equity investment | 0.18%7.46M | 0.55%7.54M | -1.76%7.37M | -1.17%7.41M | -0.74%7.45M | -0.00%7.5M | 0.05%7.5M | 0.06%7.5M | 233.98%7.5M | 233.94%7.5M |
| Long term receivable account | --8.55M | --8.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 0.38%3.37B | ---- | -3.47%3.33B | ---- | -0.67%3.36B | ---- | 15.86%3.45B | ---- | 10.24%3.38B |
| Constru in process | ---- | -17.90%503.07M | ---- | 4.95%615.75M | ---- | 1.66%612.75M | ---- | -1.83%586.68M | ---- | 93.72%602.75M |
| Construction materials | ---- | 26.96%9.29M | ---- | 4.54%8.42M | ---- | -23.60%7.32M | ---- | -75.20%8.05M | ---- | -68.88%9.57M |
| Intangible assets | -4.62%117.87M | -4.64%119.55M | -5.48%120.7M | -6.06%121.57M | -5.88%123.59M | -5.83%125.37M | -4.87%127.69M | -3.66%129.42M | -7.41%131.31M | -7.34%133.12M |
| Goodwill | -11.19%22.64M | -10.67%23.4M | -10.26%24.05M | -7.29%25.49M | -9.52%25.49M | -9.17%26.2M | -9.22%26.8M | -8.98%27.5M | -8.76%28.17M | -8.62%28.84M |
| Long deferred expense | -56.74%1.48M | -41.49%2M | -36.73%2.52M | -40.24%2.74M | -32.78%3.42M | -35.00%3.42M | -33.96%3.98M | -29.18%4.58M | -27.81%5.08M | -28.82%5.26M |
| Deferred tax assets | -8.00%13.33M | 2.97%14.82M | -11.21%13.48M | -8.74%14.33M | -19.45%14.48M | -24.12%14.4M | -8.54%15.19M | 5.32%15.7M | 13.14%17.98M | 12.46%18.97M |
| Usufruct assets | 117.92%9.86M | 100.63%10.33M | 17.12%3.95M | 15.60%4.35M | 3.52%4.52M | 8.15%5.15M | -28.38%3.37M | -29.24%3.76M | -30.43%4.37M | -30.22%4.76M |
| Other non current assets | -36.73%6.21M | -40.38%6.79M | 480.72%11.18M | 278.46%12.17M | 115.23%9.81M | 1.94%11.39M | 7.00%1.93M | -88.00%3.21M | -48.00%4.56M | 33.21%11.17M |
| Total non current assets | -3.81%4.03B | -2.29%4.08B | -3.69%4.1B | -2.22%4.14B | -0.83%4.19B | -0.76%4.17B | 6.05%4.26B | 10.32%4.23B | 15.15%4.22B | 15.72%4.2B |
| Total assets | 2.39%6.18B | 5.58%6.2B | 7.91%6.42B | 0.15%5.98B | 3.26%6.03B | -0.25%5.87B | 2.57%5.95B | 4.14%5.97B | 4.10%5.84B | 3.29%5.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -42.88%596.78M | -45.84%576.81M | -30.40%769.67M | -22.96%859.67M | -16.82%1.04B | -1.92%1.06B | 46.16%1.11B | 62.75%1.12B | 163.09%1.26B | 135.15%1.09B |
| Notes payable and accounts payable | -14.88%676.38M | -16.75%694.01M | -17.78%700.95M | -18.83%762.46M | -8.04%794.66M | -10.05%833.69M | 10.73%852.52M | 36.70%939.35M | 27.94%864.15M | 25.01%926.81M |
| -Notes payable | -12.63%235.17M | -20.31%231.96M | -34.36%234.75M | -34.70%270.24M | -19.69%269.17M | 0.94%291.07M | 11.48%357.66M | 77.24%413.81M | 50.17%335.18M | -2.02%288.35M |
| -Accounts payable | -16.04%441.22M | -14.85%462.05M | -5.79%466.2M | -6.34%492.22M | -0.66%525.49M | -15.01%542.62M | 10.19%494.86M | 15.84%525.54M | 16.97%528.97M | 42.80%638.46M |
| Contract liabilities | 80.58%35.2M | -32.64%20.44M | 14.83%21.11M | 165.95%23.67M | 151.87%19.49M | 33.30%30.34M | 97.15%18.38M | -50.42%8.9M | -31.76%7.74M | 0.75%22.76M |
| Advance receipts | -6.48%11.48M | 34.30%11.4M | 42.94%12.87M | 118.35%13.1M | 2,937.74%12.28M | 839.10%8.49M | 507.63%9M | 297.62%6M | 55.52%404.26K | -11.60%904.12K |
| Salaries payable | 8.16%36.03M | 3.90%61.17M | 0.31%53.81M | -0.17%43.28M | 9.77%33.31M | 7.62%58.88M | 22.22%53.64M | 6.54%43.35M | 5.00%30.35M | 1.15%54.71M |
| Taxs payable | 55.91%17.64M | -0.62%15.84M | 56.01%15.7M | -23.57%12.51M | -14.40%11.32M | -9.25%15.94M | -54.32%10.06M | -43.98%16.37M | -51.57%13.22M | 7.97%17.57M |
| Other payable (including interest and dividends) | -1.54%25.28M | -18.57%20.54M | -17.87%22.94M | -9.13%19M | 26.47%25.67M | 7.31%25.23M | 22.75%27.93M | 13.00%20.91M | -28.02%20.3M | -15.19%23.51M |
| -Other payable | ---- | -18.57%20.54M | ---- | -9.13%19M | ---- | 7.31%25.23M | ---- | 13.00%20.91M | ---- | -15.19%23.51M |
| Non current liabilities due within one year | 5.48%316.12M | 24.01%387.46M | -45.47%208.18M | -6.67%343.43M | -29.98%299.71M | -28.15%312.43M | -21.31%381.8M | -25.59%367.98M | -6.78%428.01M | 19.42%434.82M |
| Other current liabilities | 147.51%3.22M | -47.57%1.21M | 38.74%2.04M | 48.46%1.08M | 123.01%1.3M | 37.17%2.3M | 64.91%1.47M | -48.71%728.02K | -47.96%582.48K | 17.95%1.68M |
| Total current liabilities | -23.39%1.72B | -23.95%1.79B | -26.55%1.81B | -17.51%2.08B | -14.43%2.24B | -8.42%2.35B | 16.50%2.46B | 27.46%2.52B | 53.35%2.62B | 51.95%2.57B |
| Current liabilities | ||||||||||
| Long term loan | 21.68%680.1M | 97.41%620.3M | 312.51%833.59M | 148.63%610.88M | 645.07%558.91M | 122.32%314.21M | -45.32%202.08M | -35.71%245.7M | -83.34%75.01M | -73.02%141.33M |
| Estimate liabilities | 2.98%27.89M | 9.89%29.29M | -26.06%28.54M | -23.34%27.95M | -22.68%27.08M | -24.26%26.65M | 13.80%38.6M | 5.61%36.46M | 2.90%35.03M | -1.95%35.19M |
| Deferred tax liabilities | -29.93%25.66M | -25.36%27.03M | -11.71%35.76M | -4.65%38.12M | -12.04%36.62M | -12.09%36.21M | 11.88%40.5M | 7.77%39.98M | 10.27%41.63M | 5.88%41.19M |
| Long term deferred income | -7.27%37.13M | -7.14%37.86M | -7.02%38.59M | -6.90%39.32M | -6.90%40.04M | -6.91%40.77M | 34.03%41.5M | 33.64%42.23M | 33.44%43.01M | 33.24%43.8M |
| Lease liabilities | 283.68%7.83M | 229.18%8.28M | -37.98%1.22M | -37.45%1.22M | 9.56%2.04M | -6.70%2.52M | -30.31%1.97M | -36.20%1.95M | -46.08%1.86M | -34.77%2.7M |
| Total non current liabilities | 17.14%778.61M | 71.94%722.76M | 188.84%937.7M | 95.87%717.48M | 238.17%664.7M | 59.11%420.36M | -31.44%324.65M | -25.01%366.31M | -64.77%196.56M | -58.44%264.2M |
| Total liabilities | -14.12%2.5B | -9.41%2.51B | -1.45%2.74B | -3.12%2.8B | 3.19%2.91B | -2.12%2.77B | 7.72%2.79B | 17.07%2.89B | 24.28%2.82B | 21.78%2.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | 7.44%1.14B | 7.44%1.14B | 7.44%1.14B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.07%1.06B | 0.07%1.06B | 0.07%1.06B | 0.07%1.06B |
| Capital reserve funds | 24.92%1.75B | 24.92%1.75B | 24.96%1.75B | 0.07%1.4B | 0.10%1.4B | 0.13%1.4B | 4.96%1.4B | 4.97%1.4B | 4.98%1.4B | 4.98%1.4B |
| Surplus reserve funds | 5.01%121.63M | 5.01%121.63M | 2.21%115.82M | 2.21%115.82M | 2.21%115.82M | 2.21%115.82M | 0.00%113.31M | 0.00%113.31M | 0.00%113.31M | 0.00%113.31M |
| Retained profit | 15.75%761.55M | 14.02%726.32M | 16.98%738.46M | 14.48%701.56M | 14.72%657.93M | 6.33%637.02M | -18.78%631.26M | -25.22%612.84M | -35.68%573.51M | -31.99%599.09M |
| Other composite income | 15.26%-95.72M | 55.07%-53.02M | -67.86%-67.63M | 6.61%-94.79M | 9.65%-112.96M | 2.80%-118.01M | 69.10%-40.29M | 15.22%-101.5M | -5.12%-125.03M | -54.36%-121.41M |
| Shareholders equity without minority interests | 17.75%3.68B | 18.98%3.69B | 16.13%3.68B | 3.20%3.19B | 3.32%3.13B | 1.49%3.1B | -1.57%3.17B | -5.60%3.09B | -9.57%3.03B | -9.46%3.05B |
| Total shareholder equity | 17.75%3.68B | 18.98%3.69B | 16.13%3.68B | 3.20%3.19B | 3.32%3.13B | 1.49%3.1B | -1.57%3.17B | -5.60%3.09B | -9.57%3.03B | -9.46%3.05B |
| Total liabilityies and equity | 2.39%6.18B | 5.58%6.2B | 7.91%6.42B | 0.15%5.98B | 3.26%6.03B | -0.25%5.87B | 2.57%5.95B | 4.14%5.97B | 4.10%5.84B | 3.29%5.89B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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