Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Ruyi Film Entertainment (002739)
- 9.19
- -0.12-1.29%
Market Closed May 22 15:00 CST
19.41BMarket Cap-84.31P/E (TTM)
9.39High9.10Low296.56KlotVolume9.35Open9.31Prev Close274.24MTurnover1.41%Turnover Ratio37.82P/E (Static)2.11BShares13.8752wk High2.55P/B19.30BFloat Cap9.0152wk Low10.24Limit Up2.10BShs Float92.53Historical High8.38Limit Down3.12%Range %8.65Historical Low--Dividend TTM9.25Avg Price175.99KlotAsk--Div Yield TTM100Lot Size116.44KlotBid
Ruyi Film Entertainment (002739) 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 | -36.05%2.19B | -9.73%3.27B | 16.53%2.93B | 5.43%3.04B | 94.34%3.43B | 14.74%3.62B | -40.16%2.51B | -29.65%2.88B | -51.72%1.76B | 0.26%3.16B |
| Transactional financial assets | 44.51%1.97B | --1.61B | 136.27%1.42B | --1.07B | --1.36B | ---- | --601.73M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -39.02%910.92M | -38.37%816.19M | -32.64%1.04B | -31.01%1.09B | -11.28%1.49B | -19.05%1.32B | 10.62%1.54B | 17.76%1.57B | 20.84%1.68B | 19.44%1.64B |
| -Notes receivable | -95.66%900K | -93.17%1M | -91.43%400K | 350.62%17.1M | 99.33%20.73M | 28.41%14.63M | -76.03%4.67M | -68.82%3.79M | -19.07%10.4M | -45.30%11.4M |
| -Accounts receivable | -38.23%910.02M | -37.76%815.19M | -32.46%1.04B | -31.94%1.07B | -11.97%1.47B | -19.38%1.31B | 11.85%1.54B | 18.56%1.57B | 21.21%1.67B | 20.44%1.62B |
| Other receivables (including interest and dividends) | 18.02%325.61M | 25.90%325.42M | -16.28%312.17M | -20.12%291.75M | -24.25%275.89M | -26.02%258.47M | 39.20%372.9M | 49.53%365.25M | 33.72%364.21M | 35.87%349.38M |
| -Dividend receivable | ---- | ---- | ---- | --3.4M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 25.90%325.42M | ---- | -21.06%288.34M | ---- | -26.02%258.47M | ---- | 49.53%365.25M | ---- | 35.87%349.38M |
| Advance payment | 27.97%690.74M | -10.95%460.4M | -52.27%566.31M | -56.18%530.67M | -34.57%539.75M | 11.26%517.03M | 71.66%1.19B | 119.51%1.21B | 13.11%824.97M | -56.85%464.69M |
| Inventories | 38.40%1.75B | 16.06%1.72B | 1.13%1.63B | -10.44%1.48B | -43.08%1.26B | -0.68%1.48B | -20.51%1.61B | -9.96%1.65B | 24.22%2.22B | -13.41%1.49B |
| Other current assets | 5.15%499.91M | 4.53%494.06M | 0.08%469.23M | -7.63%471.17M | 4.80%475.4M | -0.89%472.64M | -9.61%468.87M | -9.51%510.09M | -20.80%453.61M | -8.02%476.89M |
| Total current assets | -5.69%8.34B | 13.22%8.69B | 0.83%8.36B | -2.73%7.97B | 20.89%8.84B | 1.33%7.68B | -8.80%8.29B | -5.01%8.19B | -13.06%7.31B | -6.40%7.58B |
| Non Current assets | ||||||||||
| Other equity investment | -79.64%25.5M | -79.30%32.87M | -44.04%76.89M | -5.89%132.61M | -25.53%125.2M | -10.69%158.8M | -23.23%137.4M | -40.83%140.91M | -29.41%168.12M | -25.34%177.81M |
| Long-term equity investment | 318.65%156.84M | 235.46%151.78M | 138.84%114.45M | 163.07%116.2M | -17.19%37.46M | -4.40%45.25M | 4.06%47.92M | -41.76%44.17M | -40.22%45.24M | -37.47%47.33M |
| Fixed assets | ---- | -13.01%1.52B | ---- | -8.43%1.66B | ---- | -10.90%1.74B | ---- | -12.24%1.81B | ---- | -11.33%1.96B |
| Constru in process | ---- | -58.38%8.35M | ---- | -5.39%31.63M | ---- | -41.01%20.05M | ---- | -79.03%33.43M | ---- | -76.86%33.99M |
| Intangible assets | 1.87%752.69M | 1.43%759.97M | -7.27%734M | -6.97%742.45M | -7.10%738.89M | -11.54%749.28M | 2.75%791.56M | -2.40%798.03M | -1.92%795.39M | -0.17%847.02M |
| Development expenditure | -85.05%1.93M | -40.03%2.98M | -2.38%33.23M | -14.95%20.95M | 20.66%12.92M | --4.97M | 106.60%34.04M | 70.44%24.64M | 431.29%10.71M | ---- |
| Goodwill | 0.06%3.96B | -0.43%3.93B | -7.11%4.06B | -5.83%4.07B | -6.43%3.96B | -9.73%3.95B | 4.06%4.37B | -0.53%4.32B | 0.43%4.23B | 2.11%4.37B |
| Long deferred expense | -6.05%2.46B | -7.87%2.47B | -16.96%2.38B | -14.96%2.48B | -13.14%2.61B | -15.34%2.68B | -10.14%2.87B | -10.70%2.92B | -9.99%3.01B | -9.30%3.17B |
| Deferred tax assets | -0.34%647.25M | 2.15%651.92M | 0.02%653.15M | 3.11%649.57M | 5.20%649.46M | 4.14%638.17M | 53.37%653.04M | 48.84%629.96M | 43.24%617.35M | 42.56%612.82M |
| Usufruct assets | -8.09%5.04B | -8.08%5.17B | -12.32%5.21B | -10.09%5.32B | -8.49%5.49B | -10.06%5.63B | -6.03%5.94B | -8.97%5.92B | -8.57%6B | -7.90%6.26B |
| Other non current assets | -31.02%28.28M | -38.00%32M | -64.47%26.21M | -48.53%41.89M | -7.60%41.01M | -21.05%51.61M | 16.56%73.78M | 24.19%81.4M | -53.46%44.38M | -24.75%65.37M |
| Total non current assets | -5.72%14.48B | -5.99%14.74B | -10.47%14.95B | -8.71%15.26B | -8.63%15.36B | -10.67%15.67B | -3.31%16.69B | -6.96%16.72B | -6.91%16.81B | -5.71%17.55B |
| Total assets | -5.71%22.81B | 0.33%23.43B | -6.72%23.31B | -6.74%23.23B | 0.32%24.19B | -7.05%23.35B | -5.21%24.99B | -6.33%24.91B | -8.87%24.12B | -5.92%25.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -20.63%2.27B | 10.01%2.72B | 8.93%2.43B | 36.52%2.35B | 296.82%2.86B | 76.48%2.47B | -6.37%2.23B | -45.94%1.72B | -77.00%720.59M | -61.82%1.4B |
| Notes payable and accounts payable | -0.09%1.29B | -1.91%1.27B | -12.18%1.22B | -26.45%1.24B | -15.87%1.3B | -9.21%1.29B | 5.66%1.39B | 33.01%1.69B | 13.03%1.54B | 10.64%1.42B |
| -Accounts payable | -0.09%1.29B | -1.91%1.27B | -12.18%1.22B | -26.45%1.24B | -15.87%1.3B | -9.21%1.29B | 5.66%1.39B | 33.01%1.69B | 13.03%1.54B | 10.64%1.42B |
| Contract liabilities | 9.77%1.6B | 9.49%1.64B | -0.39%1.57B | -14.61%1.48B | -13.93%1.46B | -12.04%1.5B | -19.96%1.58B | -0.60%1.74B | -2.76%1.69B | 3.60%1.7B |
| Advance receipts | -22.74%106.13M | -26.62%110.56M | 11.86%111.35M | 72.68%133.07M | 12.71%137.37M | 10.29%150.66M | -35.46%99.54M | -48.21%77.06M | -36.30%121.88M | -0.35%136.6M |
| Salaries payable | -4.92%197.7M | -7.63%278.28M | -20.41%189.19M | -7.43%234.66M | -21.80%207.92M | -25.63%301.26M | -34.21%237.7M | -7.41%253.49M | -10.35%265.88M | 26.32%405.1M |
| Taxs payable | -15.48%106.02M | -8.24%127.12M | 30.07%100.62M | -38.86%85.78M | -2.60%125.44M | 25.90%138.54M | -9.34%77.36M | 103.27%140.29M | 49.63%128.79M | 1.81%110.04M |
| Other payable (including interest and dividends) | -12.52%799.33M | -13.71%807.94M | -14.12%881.08M | -9.61%842.52M | -19.74%913.78M | -16.04%936.3M | -15.99%1.03B | -24.34%932.14M | -17.00%1.14B | -16.25%1.12B |
| -Dividend payable | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K | 0.00%537.6K |
| -Other payable | ---- | -13.72%807.41M | ---- | -9.62%841.99M | ---- | -16.05%935.76M | ---- | -24.35%931.6M | ---- | -16.26%1.11B |
| Non current liabilities due within one year | -6.85%904.5M | -0.61%949.85M | -8.49%925.68M | -2.41%962.3M | -5.14%971.02M | -5.22%955.72M | 9.38%1.01B | 5.22%986.1M | 14.31%1.02B | 7.16%1.01B |
| Other current liabilities | -23.65%62.04M | -32.09%48.69M | -5.09%68.04M | -3.30%72.84M | 17.94%81.26M | 1.30%71.7M | 8.62%71.69M | -5.86%75.33M | 240.67%68.9M | 44.43%70.78M |
| Total current liabilities | -8.82%7.34B | 1.70%7.95B | -2.90%7.5B | -2.69%7.4B | 20.11%8.05B | 6.03%7.82B | -8.96%7.72B | -14.89%7.61B | -26.35%6.7B | -22.29%7.37B |
| Current liabilities | ||||||||||
| Long term loan | -10.57%1.42B | -11.22%1.48B | -16.29%1.5B | -17.01%1.59B | -16.76%1.59B | -22.57%1.67B | -17.17%1.79B | -15.40%1.91B | -12.12%1.91B | -2.92%2.16B |
| Long term salaries pay | 18.54%7.67M | 25.82%7.89M | 11.78%7.13M | 4.03%6.93M | 7.55%6.47M | -1.44%6.27M | 7.05%6.38M | 6.19%6.66M | 11.85%6.01M | 6.87%6.36M |
| Estimate liabilities | 88.62%429.31M | 86.11%422M | 7.63%246.35M | 3.78%239.35M | 1.07%227.6M | -1.95%226.75M | -30.02%228.88M | -26.80%230.63M | -23.97%225.2M | 12.12%231.25M |
| Deferred tax liabilities | -88.69%204.92K | -34.27%1.47M | -80.31%975.49K | -54.90%1.37M | -60.84%1.81M | -42.62%2.23M | 15.42%4.96M | -35.31%3.05M | -9.82%4.63M | -29.98%3.88M |
| Long term deferred income | ---- | ---- | -59.00%5.03M | -58.72%4.98M | -60.03%4.83M | -61.77%4.81M | -20.09%12.26M | -24.40%12.07M | -38.91%12.09M | -20.93%12.59M |
| Lease liabilities | -9.02%5.9B | -9.73%5.97B | -9.60%6.25B | -7.99%6.36B | -5.70%6.49B | -7.70%6.62B | -3.27%6.92B | -6.11%6.91B | -6.99%6.88B | -5.05%7.17B |
| Total non current liabilities | -6.70%7.76B | -7.50%7.89B | -10.59%8.01B | -9.67%8.2B | -7.96%8.32B | -10.99%8.53B | -7.30%8.96B | -8.91%9.08B | -8.68%9.04B | -4.25%9.58B |
| Total liabilities | -7.74%15.1B | -3.10%15.83B | -7.03%15.51B | -6.49%15.6B | 3.99%16.37B | -3.59%16.34B | -8.08%16.68B | -11.73%16.69B | -17.14%15.74B | -13.03%16.95B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.11B | -3.10%2.11B | -3.10%2.11B | -3.10%2.11B | -3.10%2.11B | 0.00%2.18B | 0.00%2.18B | 0.00%2.18B | 0.00%2.18B | 0.00%2.18B |
| Capital reserve funds | 0.00%10.96B | 0.62%10.96B | 0.62%10.96B | 0.62%10.96B | 0.62%10.96B | 0.00%10.89B | -0.00%10.89B | -0.00%10.89B | -0.00%10.89B | -0.00%10.89B |
| Surplus reserve funds | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M | 0.00%561.14M |
| Retained profit | -6.62%-6.01B | 5.67%-6.1B | -9.99%-5.9B | -9.56%-5.93B | -8.46%-5.64B | -17.09%-6.47B | -0.72%-5.36B | 9.96%-5.42B | 15.07%-5.2B | 14.17%-5.53B |
| Other composite income | 99.75%-724.91K | 89.59%-27.7M | 52.72%-54.48M | -36.85%-189.36M | -42.62%-285.96M | -255.35%-266.15M | 49.11%-115.22M | -172.10%-138.37M | -22.75%-200.5M | 21.64%-74.9M |
| Shareholders equity without minority interests | -1.15%7.62B | 8.78%7.5B | -5.82%7.68B | -7.04%7.51B | -6.38%7.7B | -14.14%6.89B | 0.90%8.15B | 6.76%8.08B | 12.05%8.23B | 13.14%8.03B |
| Minority interests | -21.11%95.51M | -18.93%95.63M | -20.55%122.12M | -19.04%120.71M | -17.28%121.07M | -18.80%117.96M | 15.46%153.71M | 19.91%149.1M | 20.70%146.36M | 21.47%145.26M |
| Total shareholder equity | -1.46%7.71B | 8.32%7.6B | -6.09%7.8B | -7.26%7.63B | -6.57%7.83B | -14.22%7.01B | 1.14%8.31B | 6.97%8.23B | 12.19%8.38B | 13.28%8.18B |
| Total liabilityies and equity | -5.71%22.81B | 0.33%23.43B | -6.72%23.31B | -6.74%23.23B | 0.32%24.19B | -7.05%23.35B | -5.21%24.99B | -6.33%24.91B | -8.87%24.12B | -5.92%25.13B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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