Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
SI-TECH Information Technology (300608)
- 14.50
- -0.76-4.98%
Market Closed May 15 15:00 CST
4.80BMarket Cap-26.46P/E (TTM)
15.55High14.34Low463.89KlotVolume15.22Open15.26Prev Close691.21MTurnover16.13%Turnover RatioLossP/E (Static)331.24MShares16.0252wk High3.80P/B4.17BFloat Cap10.2852wk Low18.31Limit Up287.58MShs Float21.30Historical High12.21Limit Down7.93%Range %4.83Historical Low--Dividend TTM14.90Avg Price238.09KlotAsk--Div Yield TTM100Lot Size213.60KlotBid
SI-TECH Information Technology (300608) 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 | -32.08%298.37M | -4.29%367.21M | -35.46%349.67M | -29.56%460.97M | -25.82%439.33M | -44.58%383.65M | -21.87%541.76M | -14.42%654.39M | -26.34%592.26M | -28.13%692.3M |
| Notes receivable and accounts receivable | -21.69%522.23M | -27.72%555.92M | 18.74%534.1M | 21.12%577.99M | 27.41%666.86M | 37.00%769.17M | 4.55%449.82M | 22.62%477.2M | 22.54%523.38M | 27.40%561.46M |
| -Notes receivable | 165.19%53.33M | 18.77%32.49M | 375.31%37.01M | 101.75%14.31M | 28.78%20.11M | -37.29%27.35M | 167.64%7.79M | 1,948.85%7.09M | 341.51%15.61M | 522.17%43.62M |
| -Accounts receivable | -27.50%468.9M | -29.44%523.44M | 12.45%497.08M | 19.91%563.68M | 27.37%646.75M | 43.25%741.82M | 3.44%442.03M | 20.91%470.1M | 19.88%507.77M | 19.40%517.84M |
| Other receivables (including interest and dividends) | -6.00%16.77M | -15.22%14.47M | 8.34%14.95M | 21.80%13.97M | 33.81%17.84M | 18.57%17.07M | -4.11%13.8M | -9.16%11.47M | -25.29%13.34M | -24.04%14.4M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | 3.70%602.76K | ---- | ---- | --581.23K |
| -Other receivable | ---- | ---- | ---- | 21.80%13.97M | ---- | 23.55%17.07M | ---- | -9.16%11.47M | ---- | -27.11%13.82M |
| Contractual assets | 3.28%72.36M | 1.65%60.99M | -7.81%57.31M | 35.59%72.3M | 17.69%70.06M | -7.92%60M | 19.60%62.17M | -8.63%53.33M | -0.84%59.53M | 16.34%65.17M |
| Inventories | -4.94%339.78M | 12.31%308.47M | -2.10%453.81M | -7.64%394.99M | -10.87%357.45M | -19.48%274.65M | 0.75%463.55M | 2.85%427.66M | 3.73%401.03M | 11.82%341.09M |
| Other current assets | -44.18%5.18M | -26.45%5.85M | 22.82%9.44M | 4.80%8.69M | 19.44%9.27M | 28.02%7.95M | -4.95%7.69M | 102.64%8.29M | 93.25%7.76M | 237.35%6.21M |
| Total current assets | -19.61%1.25B | -13.20%1.31B | -7.77%1.42B | -6.34%1.53B | -2.28%1.56B | -10.00%1.51B | -7.20%1.54B | -0.75%1.63B | -6.02%1.6B | -5.89%1.68B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 8.51%14.27M | 16.37%15.3M | -12.39%16.44M | 78.56%33.5M | -29.91%13.15M | -29.91%13.15M | -2.90%18.76M | -2.90%18.76M | -2.90%18.76M | -2.90%18.76M |
| Long-term equity investment | 10.16%84.61M | 3.54%85.42M | 9.15%88.99M | 5.94%86.69M | -6.39%76.8M | -2.25%82.49M | -2.52%81.53M | -3.94%81.83M | 3.67%82.04M | 24.79%84.39M |
| Fixed assets | ---- | ---- | ---- | 0.01%483.63M | ---- | -1.94%480.92M | ---- | 6.11%483.56M | ---- | 8.81%490.42M |
| Intangible assets | -15.89%153.93M | 34.06%169.77M | 40.09%188.52M | 39.79%205.13M | 17.60%183M | -0.06%126.64M | -1.81%134.57M | -0.60%146.75M | 10.91%155.62M | 16.12%126.72M |
| Development expenditure | 96.80%95.52M | -28.96%76.53M | -53.23%44.14M | -59.62%26.89M | 2.80%48.54M | 73.19%107.72M | 137.69%94.36M | 178.70%66.59M | 70.65%47.22M | 16.00%62.2M |
| Long deferred expense | -17.85%2.23M | -8.53%2.86M | -46.21%1.98M | -39.28%2.35M | 45.91%2.72M | 69.11%3.12M | 81.72%3.69M | 87.09%3.88M | -1.96%1.86M | -12.64%1.85M |
| Deferred tax assets | 83.99%20.96M | 65.19%21.57M | 22.30%10.44M | -1.79%8.67M | 29.45%11.39M | 46.96%13.06M | 1.58%8.54M | 1.38%8.83M | -0.36%8.8M | 10.36%8.88M |
| Usufruct assets | 0.43%13.08M | 0.76%15.42M | -33.29%9.48M | -19.85%11.03M | -25.44%13.03M | -21.35%15.3M | -23.07%14.22M | 0.49%13.76M | 62.71%17.47M | 56.39%19.45M |
| Other non current assets | -97.44%378.99K | -96.63%378.99K | 4.00%12.32M | -34.90%6.6M | 53.60%14.83M | 7.64%11.23M | -5.19%11.84M | 12.37%10.14M | -45.64%9.65M | -27.71%10.44M |
| Total non current assets | 1.60%857.6M | 1.45%865.99M | 0.08%851.86M | 3.65%864.5M | 1.78%844.11M | 3.71%853.64M | 4.20%851.15M | 8.49%834.09M | 9.78%829.34M | 11.08%823.1M |
| Total assets | -12.17%2.11B | -7.91%2.18B | -4.97%2.27B | -2.96%2.39B | -0.89%2.4B | -5.50%2.37B | -3.44%2.39B | 2.19%2.47B | -1.16%2.43B | -0.91%2.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -27.19%382.03M | -11.96%371.24M | 0.05%447.81M | 8.65%475.17M | 57.81%524.72M | 15.88%421.69M | 25.71%447.58M | 18.58%437.34M | -18.79%332.49M | -17.93%363.9M |
| Notes payable and accounts payable | 66.73%11.48M | -4.60%9.08M | -40.63%5.62M | -26.13%7.03M | 70.92%6.88M | -12.64%9.52M | -47.57%9.47M | 6.71%9.51M | -60.45%4.03M | 12.06%10.9M |
| -Accounts payable | 66.73%11.48M | -4.60%9.08M | -40.63%5.62M | -26.13%7.03M | 70.92%6.88M | -12.64%9.52M | -41.54%9.47M | 6.71%9.51M | -60.45%4.03M | 12.06%10.9M |
| Contract liabilities | 159.23%42.68M | 241.24%45.04M | 24.42%86.35M | 68.48%83.78M | -63.86%16.46M | -59.14%13.2M | -29.46%69.41M | 12.43%49.73M | 9.20%45.55M | -16.15%32.3M |
| Salaries payable | -2.18%50.04M | -4.41%48.34M | -43.82%51.2M | -54.39%51.11M | -52.70%51.16M | -51.21%50.57M | -21.86%91.13M | 3.55%112.07M | 4.54%108.16M | 3.83%103.64M |
| Taxs payable | 23.70%4.95M | -28.76%16.41M | -56.33%4.17M | 51.18%10.3M | -79.39%4M | -12.18%23.04M | -15.29%9.55M | -15.17%6.81M | 60.86%19.41M | 74.55%26.24M |
| Other payable (including interest and dividends) | 56.58%37.92M | 9.97%30.73M | -5.22%26.08M | 3.77%28.55M | -9.03%24.22M | 0.73%27.94M | -1.88%27.51M | -1.49%27.51M | 8.48%26.62M | 4.21%27.74M |
| -Other payable | ---- | ---- | ---- | 3.77%28.55M | ---- | 0.73%27.94M | ---- | -1.49%27.51M | ---- | 4.21%27.74M |
| Non current liabilities due within one year | 467.29%243.32M | 616.65%241.73M | 263.28%230.18M | 257.75%224.86M | -36.95%42.89M | -48.98%33.73M | 88.25%63.36M | 177.99%62.85M | 219.32%68.03M | 203.19%66.12M |
| Total current liabilities | 15.23%772.41M | 31.55%762.57M | 18.58%851.41M | 24.79%880.79M | 10.93%670.33M | -8.11%579.69M | 8.44%718.02M | 19.88%705.82M | -2.95%604.29M | -3.68%630.84M |
| Current liabilities | ||||||||||
| Long term loan | -58.18%33.27M | -44.30%33.27M | -12.29%62M | -8.80%64.57M | -4.64%79.54M | -28.73%59.72M | -16.06%70.68M | -14.34%70.8M | -7.49%83.41M | -7.06%83.8M |
| Bonds payable | ---- | ---- | ---- | ---- | 5.35%181.41M | 5.38%178.33M | -14.68%175.33M | -14.62%172.27M | -14.17%172.19M | -14.13%169.22M |
| Estimate liabilities | -43.00%3.45M | -62.49%4.92M | -21.89%3.87M | -63.18%2.96M | -31.25%6.06M | 99.17%13.11M | -25.65%4.96M | -6.56%8.04M | 59.82%8.82M | 135.62%6.58M |
| Deferred tax liabilities | ---- | --52.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.68%22.76K |
| Lease liabilities | -19.30%5.42M | -9.78%6.81M | -45.08%3.78M | -29.54%4.8M | 6.31%6.71M | -13.76%7.55M | -29.49%6.88M | 12.28%6.82M | 38.35%6.32M | 83.53%8.75M |
| Total non current liabilities | -76.87%63.3M | -72.42%71.35M | -72.99%69.65M | -71.96%72.33M | 1.11%273.72M | -3.60%258.71M | -23.37%257.85M | -21.75%257.93M | -18.34%270.73M | -17.42%268.37M |
| Total liabilities | -11.48%835.71M | -0.53%833.92M | -5.62%921.06M | -1.10%953.13M | 7.89%944.06M | -6.76%838.4M | -2.28%975.87M | 4.94%963.75M | -8.30%875.02M | -8.23%899.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%331.24M | 0.01%331.24M | 0.01%331.24M | 0.01%331.23M | 0.01%331.23M | 0.01%331.22M | 1.24%331.2M | 1.24%331.18M | 1.24%331.18M | 1.23%331.17M |
| Other equity instruments | -0.06%27.13M | -0.13%27.13M | -0.25%27.13M | -0.28%27.15M | -0.28%27.15M | -0.28%27.17M | -19.37%27.2M | -19.32%27.22M | -19.31%27.23M | -19.26%27.24M |
| Capital reserve funds | 0.29%774.3M | 0.31%774.3M | 1.60%774.29M | 1.61%774.19M | 1.33%772.06M | 1.33%771.94M | 5.95%762.09M | 5.93%761.95M | 5.93%761.93M | 5.92%761.82M |
| Surplus reserve funds | 0.00%70.88M | 0.00%70.88M | 0.00%70.88M | 0.00%70.88M | 0.00%70.88M | 0.00%70.88M | 1.24%70.88M | 1.24%70.88M | 1.24%70.88M | 1.24%70.88M |
| Retained profit | -60.67%117.76M | -49.26%185.5M | -27.87%188.87M | -18.22%277.5M | -20.16%299.38M | -12.96%365.55M | -21.03%261.85M | -2.84%339.34M | 5.26%374.98M | 4.62%419.97M |
| Less:Treasury stock | 0.00%30M | 0.00%30M | 0.00%30M | 50.39%30M | 364.05%30M | --30M | --30M | --19.95M | --6.47M | ---- |
| Other composite income | -250.49%-520.18K | -274.13%-704.65K | 9,556.56%203.99K | 18.91%232.54K | 193.79%345.67K | 176.81%404.66K | -99.48%2.11K | -60.35%195.56K | -398.73%-368.55K | -31.71%146.19K |
| Shareholders equity without minority interests | -12.25%1.29B | -11.63%1.36B | -4.26%1.36B | -3.95%1.45B | -5.66%1.47B | -4.60%1.54B | -3.98%1.42B | 0.73%1.51B | 3.51%1.56B | 3.83%1.61B |
| Minority interests | -39.69%-14.21M | -41.65%-13.35M | -37.09%-12.54M | -33.74%-10.9M | -31.42%-10.17M | -40.23%-9.43M | -59.22%-9.15M | -70.71%-8.15M | -38.65%-7.74M | -36.02%-6.72M |
| Total shareholder equity | -12.62%1.28B | -11.96%1.34B | -4.52%1.35B | -4.15%1.44B | -5.85%1.46B | -4.79%1.53B | -4.22%1.41B | 0.50%1.5B | 3.38%1.55B | 3.73%1.6B |
| Total liabilityies and equity | -12.17%2.11B | -7.91%2.18B | -4.97%2.27B | -2.96%2.39B | -0.89%2.4B | -5.50%2.37B | -3.44%2.39B | 2.19%2.47B | -1.16%2.43B | -0.91%2.5B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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