Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Guangdong Dongfang Precision Science & Technology (002611)
- 18.39
- +0.48+2.68%
Market Closed May 15 15:00 CST
22.39BMarket Cap50.80P/E (TTM)
19.00High17.70Low553.49KlotVolume17.96Open17.91Prev Close1.02BTurnover5.52%Turnover Ratio30.86P/E (Static)1.22BShares22.2952wk High3.96P/B18.42BFloat Cap10.9652wk Low19.70Limit Up1.00BShs Float22.29Historical High16.12Limit Down7.26%Range %1.06Historical Low0.17Dividend TTM18.34Avg Price237.93KlotAsk0.94%Div Yield TTM100Lot Size299.11KlotBid
Guangdong Dongfang Precision Science & Technology (002611) 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 | -5.43%1.88B | 20.23%2.08B | 47.02%2.22B | 60.59%2.5B | 25.50%1.99B | -5.33%1.73B | -14.79%1.51B | 3.03%1.56B | 10.89%1.59B | 43.31%1.83B |
| Transactional financial assets | -7.34%669.88M | -2.80%766.55M | -19.94%555.63M | -76.81%140.77M | 1.80%722.91M | 21.09%788.65M | -3.30%694.01M | -19.50%607.02M | -14.09%710.12M | -24.34%651.3M |
| Notes receivable and accounts receivable | 3.11%901.65M | 18.55%1B | -0.55%870.49M | 3.98%908.68M | 10.37%874.48M | -11.32%843.91M | 0.58%875.31M | -1.45%873.9M | 0.11%792.29M | 10.42%951.67M |
| -Notes receivable | -52.79%47.89M | -50.64%48.39M | 65.89%106.99M | 192.84%91.14M | 233.06%101.43M | 105.72%98.05M | 48.46%64.5M | -1.79%31.12M | 18.17%30.45M | 94.01%47.66M |
| -Accounts receivable | 10.44%853.76M | 27.64%952.02M | -5.84%763.5M | -3.00%817.53M | 1.47%773.06M | -17.49%745.86M | -1.94%810.82M | -1.44%842.78M | -0.50%761.83M | 7.97%904M |
| Other receivables (including interest and dividends) | -63.68%25.22M | -21.53%31.9M | 55.31%55.28M | 32.96%52.41M | 52.10%69.45M | -21.53%40.65M | -6.21%35.6M | -13.54%39.42M | 17.83%45.66M | -38.33%51.8M |
| -Other receivable | ---- | ---- | ---- | 32.96%52.41M | ---- | -21.53%40.65M | ---- | -13.54%39.42M | ---- | -38.33%51.8M |
| Contractual assets | 12.12%69.27M | 23.76%64.54M | 11.19%53.28M | 0.32%46.57M | 33.23%61.78M | 13.50%52.15M | 13.05%47.92M | -7.10%46.42M | -6.03%46.37M | -29.41%45.95M |
| Advance payment | 0.01%53.59M | 32.54%37.41M | -32.69%28.03M | 13.66%46.93M | 27.47%53.58M | -38.29%28.23M | -29.99%41.65M | -44.49%41.29M | -38.89%42.04M | -29.57%45.74M |
| Inventories | 9.70%1.24B | 8.47%1.12B | 6.70%1.39B | 1.26%1.32B | -10.58%1.13B | -12.73%1.03B | -1.85%1.3B | -6.49%1.3B | 1.82%1.26B | 8.18%1.18B |
| Receivable financing | -58.16%9M | 19.01%19.4M | 100.80%38.44M | 1.21%23.2M | 74.58%21.52M | 74.09%16.3M | -28.93%19.14M | 12.78%22.92M | -46.26%12.32M | -38.81%9.37M |
| Non-current assets due within one year | 193.29%22.8M | 202.14%24.28M | 33.90%10.86M | 65.39%12.33M | 37.81%7.77M | 34.60%8.04M | 149.82%8.11M | -97.65%7.46M | -98.20%5.64M | -98.09%5.97M |
| Other current assets | 32.27%124.89M | 88.90%114.36M | 83.18%110.65M | 8.85%104.74M | 10.03%94.42M | -19.53%60.54M | -15.24%60.4M | 16.17%96.23M | 22.88%85.82M | 22.59%75.23M |
| Total current assets | -0.62%5B | 14.23%5.26B | 16.13%5.33B | 12.29%5.16B | 9.57%5.03B | -5.64%4.6B | -6.77%4.59B | -10.53%4.59B | -5.42%4.59B | 3.93%4.88B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 44.12%925.61M | 51.52%817.35M | 24.63%658.62M | 34.95%712.66M | 19.24%642.27M | 16.95%539.45M | 40.59%528.45M | 38.20%528.08M | 60.81%538.64M | 37.92%461.28M |
| Long-term equity investment | 167.27%300.2M | 166.91%302.86M | 77.68%201.61M | -2.10%111.9M | -3.12%112.32M | -3.24%113.47M | -7.90%113.47M | 22.75%114.31M | 23.66%115.93M | 22.98%117.27M |
| Long term receivable account | 79.33%3.95M | 53.48%6.21M | -43.79%2.62M | -10.49%4.61M | -37.52%2.2M | -6.04%4.05M | 165.12%4.66M | 704.95%5.15M | 265.76%3.53M | 232.86%4.31M |
| Fixed assets | ---- | ---- | ---- | 55.29%953.18M | ---- | 11.46%681.98M | ---- | 8.26%613.8M | ---- | 7.30%611.85M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.96%4.28K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -17.14%216.07M | ---- | 107.01%404.83M | ---- | 109.63%260.78M | ---- | 402.66%195.56M |
| Intangible assets | -1.01%353.88M | 2.91%366.94M | 4.58%364.89M | 5.73%370.06M | 0.39%357.48M | -2.57%356.56M | -3.66%348.92M | -5.50%350.01M | -2.10%356.09M | -0.58%365.95M |
| Goodwill | -10.09%387.52M | -7.22%394.32M | 0.71%443.02M | 1.90%444.51M | -1.27%431.01M | -3.55%424.99M | 1.24%439.91M | -1.09%436.24M | 0.94%436.56M | 2.25%440.63M |
| Long deferred expense | 83.56%43.61M | -9.75%19.6M | -5.48%19.85M | -7.88%20.88M | -5.98%23.76M | -23.91%21.72M | -31.84%21M | -18.76%22.66M | 37.19%25.27M | 70.56%28.54M |
| Deferred tax assets | -5.16%185.6M | -18.70%180.65M | -25.51%187.59M | -24.97%187.09M | -23.55%195.68M | -13.17%222.19M | 4.02%251.82M | 1.31%249.36M | 3.57%255.95M | 4.63%255.87M |
| Usufruct assets | 24.04%73.25M | 8.07%69.32M | -25.09%55.73M | -20.76%60.18M | -21.05%59.05M | -22.10%64.15M | -11.92%74.4M | -10.62%75.94M | -11.11%74.79M | -4.75%82.34M |
| Other non current assets | -68.22%30.54M | -68.20%29.58M | 28.77%129.85M | 21.58%108.89M | -4.14%96.11M | -4.53%93.02M | 9.89%100.84M | 46.08%89.56M | 73.37%100.26M | 115.00%97.44M |
| Total non current assets | 17.47%3.57B | 18.47%3.47B | 16.65%3.23B | 16.17%3.19B | 10.33%3.04B | 9.97%2.93B | 10.55%2.77B | 13.80%2.75B | 21.20%2.76B | 19.01%2.66B |
| Total assets | 6.20%8.57B | 15.88%8.72B | 16.33%8.56B | 13.74%8.35B | 9.86%8.07B | -0.13%7.53B | -0.94%7.36B | -2.75%7.34B | 3.07%7.35B | 8.80%7.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.20%197.32M | 117.26%185.52M | 125.12%188.05M | 49.70%139.46M | -65.37%122.41M | -76.96%85.39M | -77.49%83.53M | -73.99%93.16M | 267.05%353.48M | 786.16%370.55M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 150.84%116.02M | 150.70%116.22M | 103.57%116.09M | ---- |
| Notes payable and accounts payable | 25.71%1.03B | 41.63%1.18B | 38.90%1.06B | 21.74%1.05B | 4.04%815.81M | -6.59%831.37M | -13.55%761.53M | -10.77%858.49M | -5.93%784.13M | -0.92%889.98M |
| -Notes payable | 14.44%211.07M | 67.47%241.39M | 91.70%257.97M | 19.98%200.99M | 17.43%184.44M | -5.44%144.14M | -16.68%134.57M | 17.61%167.52M | 20.70%157.07M | 1.68%152.43M |
| -Accounts payable | 29.00%814.48M | 36.21%936.11M | 27.57%799.82M | 22.16%844.12M | 0.69%631.37M | -6.82%687.24M | -12.85%626.96M | -15.70%690.97M | -10.86%627.06M | -1.44%737.54M |
| Contract liabilities | 1.25%522.52M | 22.63%458.56M | 21.66%623.24M | 7.64%595.99M | -11.07%516.05M | -42.08%373.93M | -29.61%512.28M | -33.34%553.69M | -29.67%580.27M | -6.78%645.61M |
| Salaries payable | 21.68%192.4M | 17.22%163.57M | 18.59%153.27M | 22.98%159.23M | 1.35%158.12M | -8.96%139.54M | -3.99%129.25M | -4.15%129.47M | 23.31%156.01M | 23.92%153.28M |
| Taxs payable | -44.26%54.27M | -33.19%46.23M | -14.09%60.44M | -54.19%47.18M | 26.74%97.38M | 2.34%69.19M | 57.94%70.35M | 107.75%102.98M | 123.62%76.83M | 180.40%67.61M |
| Other payable (including interest and dividends) | -36.90%98.68M | -3.81%113.13M | -7.74%100.7M | -5.83%116.83M | 42.35%156.4M | -6.96%117.62M | 4.25%109.14M | 26.86%124.06M | -3.68%109.87M | 40.34%126.42M |
| -Dividend payable | ---- | ---- | ---- | ---- | --48.19M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -5.83%116.83M | ---- | -6.96%117.62M | ---- | 26.86%124.06M | ---- | 40.34%126.42M |
| Non current liabilities due within one year | 19.80%100.48M | 13.94%93.01M | 5.76%76.09M | 4.25%67.87M | 58.74%83.88M | 43.21%81.63M | 23.51%71.95M | -0.74%65.1M | -83.50%52.84M | -81.95%57M |
| Other current liabilities | -42.71%33.67M | 13.06%47.3M | 191.42%79.21M | 410.20%45.95M | 915.16%58.77M | 357.43%41.83M | 195.26%27.18M | 17.33%9.01M | -26.19%5.79M | 52.70%9.15M |
| Total current liabilities | 4.41%2.32B | 22.18%2.38B | 35.54%2.55B | 18.38%2.43B | -0.80%2.22B | -20.07%1.95B | -20.87%1.88B | -19.61%2.05B | -7.44%2.24B | 8.28%2.44B |
| Current liabilities | ||||||||||
| Long term loan | -23.83%100.91M | -11.55%110.99M | -20.62%113.1M | 2.47%137M | 83.69%132.49M | 58.62%125.48M | 65.88%142.48M | 53.12%133.69M | 27.77%72.13M | 36.66%79.11M |
| Long term salaries pay | 0.04%13.04M | 4.27%13.69M | 6.65%13.88M | 3.26%13.9M | -3.21%13.04M | -5.99%13.13M | 2.77%13.01M | -1.99%13.46M | 4.45%13.47M | 5.95%13.96M |
| Estimate liabilities | -32.82%96.79M | -22.42%113.9M | -1.12%143.52M | -8.31%138.03M | -13.00%144.08M | -12.79%146.82M | -11.73%145.15M | 13.32%150.53M | 39.53%165.61M | 41.54%168.36M |
| Deferred tax liabilities | 39.02%3.69M | 44.93%2.96M | -48.49%1.52M | -59.38%1.25M | -31.52%2.66M | -76.93%2.04M | -53.60%2.95M | -54.20%3.07M | -28.97%3.88M | 29.72%8.85M |
| Long term deferred income | -11.95%12.64M | -11.61%13.07M | 48.07%13.5M | 48.23%13.93M | 48.39%14.36M | 48.54%14.79M | -10.91%9.12M | -10.62%9.4M | -10.34%9.68M | -10.08%9.96M |
| Lease liabilities | 20.33%50.82M | 11.96%53.37M | -32.49%39.59M | -26.70%44.11M | -28.22%42.23M | -27.63%47.67M | -13.83%58.64M | -13.41%60.17M | -4.37%58.84M | -4.53%65.86M |
| Other non current liabilities | -27.75%4.52M | -40.73%4.49M | -80.35%4.53M | -74.58%5.75M | -74.36%6.25M | -66.22%7.57M | -83.15%23.05M | -83.91%22.64M | -82.15%24.39M | -83.56%22.42M |
| Total non current liabilities | -20.47%282.42M | -12.60%312.46M | -16.42%329.64M | -9.92%353.97M | 2.05%355.11M | -2.99%357.5M | -18.58%394.4M | -14.80%392.96M | -13.53%347.99M | -10.83%368.52M |
| Total liabilities | 0.98%2.6B | 16.79%2.69B | 26.53%2.88B | 13.83%2.78B | -0.42%2.57B | -17.82%2.3B | -20.48%2.28B | -18.88%2.45B | -8.31%2.58B | 5.31%2.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.04%1.22B | -0.14%1.22B | -0.14%1.22B | -0.14%1.22B | -0.11%1.22B | -1.74%1.22B | -1.76%1.22B | -1.77%1.22B | -1.77%1.22B | -0.04%1.24B |
| Capital reserve funds | 5.34%2.98B | 5.38%2.97B | 1.10%2.84B | 0.83%2.84B | 0.55%2.83B | -2.45%2.82B | -2.83%2.81B | -2.79%2.81B | -4.84%2.81B | -1.95%2.89B |
| Surplus reserve funds | 49.82%77.65M | 49.82%77.65M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M | 0.00%51.83M |
| Retained profit | 20.78%1.49B | 56.56%1.5B | 66.47%1.31B | 92.86%1.2B | 146.06%1.23B | 109.71%956.84M | 166.65%786.3M | 170.60%620.14M | 363.83%500.9M | 1,882.12%456.26M |
| Less:Treasury stock | -0.62%115.23M | -1.71%115.23M | -1.95%115.23M | -1.95%115.23M | -1.34%115.95M | -46.30%117.23M | -44.12%117.52M | -44.27%117.52M | -62.02%117.52M | -9.14%218.3M |
| Other composite income | -37.53%41.31M | 255.02%105.83M | 99.24%130.78M | 219.29%146.99M | 33.11%66.13M | -60.32%29.81M | 44.03%65.64M | -49.38%46.04M | 40.21%49.68M | 183.34%75.12M |
| Specific reserves | 5.46%19.96M | 8.78%19.7M | 10.42%19.13M | 12.88%19.01M | 14.33%18.93M | 11.56%18.11M | 14.28%17.33M | 8.87%16.84M | 4.91%16.55M | 12.02%16.23M |
| Shareholders equity without minority interests | 7.73%5.71B | 16.00%5.77B | 12.85%5.46B | 15.12%5.35B | 16.91%5.3B | 10.32%4.98B | 11.60%4.83B | 7.84%4.65B | 10.61%4.53B | 11.02%4.51B |
| Minority interests | 32.82%265.97M | 4.91%259.1M | -9.48%224.64M | -13.27%213.05M | -13.58%200.24M | 10.99%246.96M | 5.81%248.17M | 10.52%245.63M | 8.55%231.7M | 10.14%222.52M |
| Total shareholder equity | 8.64%5.97B | 15.48%6.03B | 11.76%5.68B | 13.70%5.56B | 15.43%5.5B | 10.35%5.22B | 11.31%5.08B | 7.98%4.89B | 10.51%4.76B | 10.98%4.73B |
| Total liabilityies and equity | 6.20%8.57B | 15.88%8.72B | 16.33%8.56B | 13.74%8.35B | 9.86%8.07B | -0.13%7.53B | -0.94%7.36B | -2.75%7.34B | 3.07%7.35B | 8.80%7.54B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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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