Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Sicher Elevator Co., Ltd. (301056)
- 14.64
- +0.65+4.65%
Trading May 22 14:26 CST
3.91BMarket Cap56.96P/E (TTM)
14.75High13.83Low25.75KlotVolume14.03Open13.99Prev Close36.82MTurnover1.46%Turnover Ratio52.10P/E (Static)266.79MShares18.7052wk High4.91P/B2.58BFloat Cap8.2852wk Low16.79Limit Up176.00MShs Float18.70Historical High11.19Limit Down6.58%Range %4.55Historical Low0.60Dividend TTM14.30Avg Price11.44KlotAsk4.10%Div Yield TTM100Lot Size13.23KlotBid
Sicher Elevator Co., Ltd. (301056) 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 | -33.72%176.14M | -37.45%186.44M | -31.46%268.33M | -50.81%231.11M | -68.53%265.76M | -60.51%298.08M | -46.96%391.5M | -31.57%469.79M | 37.30%844.58M | 27.58%754.77M |
| Transactional financial assets | 20.15%312.4M | 20.41%313.07M | 27.78%230M | 140.00%240M | --260M | --260M | --180M | --100M | ---- | ---- |
| Notes receivable and accounts receivable | -28.49%75.53M | -25.04%90.52M | -31.04%97.86M | -37.59%97.22M | -34.81%105.63M | -24.69%120.76M | -15.98%141.91M | -8.09%155.77M | -7.24%162.03M | -8.19%160.36M |
| -Notes receivable | -89.27%119.3K | 28.21%1.43M | 56.38%1M | -99.70%12.5K | -63.64%1.11M | 115.47%1.11M | 37.57%639.49K | 1,523.28%4.15M | 435.78%3.06M | -12.12%515.85K |
| -Accounts receivable | -27.85%75.41M | -25.54%89.09M | -31.43%96.86M | -35.89%97.21M | -34.25%104.52M | -25.14%119.65M | -16.13%141.27M | -10.40%151.63M | -8.69%158.97M | -8.18%159.84M |
| Other receivables (including interest and dividends) | -41.29%8.41M | -32.24%11.26M | -45.86%10.57M | -26.79%14.53M | -32.70%14.32M | 61.60%16.62M | -1.91%19.52M | 3.84%19.85M | 33.22%21.28M | 16.50%10.28M |
| -Other receivable | ---- | -32.24%11.26M | ---- | -26.79%14.53M | ---- | 61.60%16.62M | ---- | 3.84%19.85M | ---- | 16.50%10.28M |
| Contractual assets | -26.81%36.21M | -11.91%45.34M | 1.04%52.87M | -18.80%52M | -9.18%49.48M | -18.24%51.47M | -26.12%52.33M | -12.35%64.04M | -27.96%54.48M | -22.61%62.96M |
| Advance payment | 34.52%2.38M | -58.97%942.8K | -19.91%3.25M | -42.87%1.39M | -60.52%1.77M | 177.38%2.3M | 77.80%4.06M | 4.11%2.44M | 102.38%4.48M | -45.07%828.34K |
| Inventories | -7.70%60.94M | -18.85%53.51M | -25.53%59.22M | -19.00%70.46M | -35.56%66.03M | -50.84%65.93M | -38.23%79.52M | -30.01%86.99M | -6.33%102.46M | 29.93%134.12M |
| Receivable financing | --677.5K | ---- | --2.44M | --1.25M | ---- | 249.79%349.79K | ---- | ---- | 36.36%150K | 0.00%100K |
| Non-current assets due within one year | --73.28M | --72.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --111.44M |
| Other current assets | -28.87%2.25M | 42.37%2.65M | -19.22%3.04M | -9.05%3.48M | -30.83%3.17M | -72.87%1.86M | -50.99%3.77M | -45.53%3.82M | -34.74%4.58M | -7.10%6.86M |
| Total current assets | -2.34%748.21M | -4.99%776.56M | -16.62%727.59M | -21.19%711.44M | -35.84%766.15M | -34.17%817.38M | -30.02%872.6M | -24.23%902.7M | 7.70%1.19B | 28.17%1.24B |
| Non Current assets | ||||||||||
| Other debt investment | -17.75%293.75M | -17.76%291.69M | 26.57%382.05M | 43.84%359.6M | --357.14M | --354.68M | --301.85M | --250M | ---- | ---- |
| Investment real estate | 73.85%14.47M | 73.82%14.56M | -22.87%13.5M | -54.63%8M | -53.12%8.32M | -53.12%8.38M | -16.97%17.51M | -16.82%17.63M | -16.70%17.75M | -21.54%17.87M |
| Fixed assets | ---- | -8.10%128.66M | ---- | -2.75%135.45M | ---- | -2.91%140M | ---- | -7.16%139.28M | ---- | -3.85%144.2M |
| Constru in process | ---- | ---- | ---- | -93.53%104.42K | ---- | ---- | ---- | 634.26%1.61M | ---- | ---- |
| Intangible assets | -3.05%34.47M | -3.03%34.74M | -3.00%35.01M | -2.98%35.28M | -2.96%35.55M | -2.94%35.82M | -2.91%36.09M | -2.89%36.36M | -2.88%36.63M | -2.87%36.91M |
| Deferred tax assets | -4.82%19.05M | -7.98%19.07M | 16.01%18.11M | 27.01%20.34M | 32.40%20.01M | 29.86%20.73M | 43.16%15.61M | 54.40%16.01M | 43.00%15.12M | 62.27%15.96M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | -96.53%17.61K | -18.49%306.53K | -62.25%357.43K | -80.28%344.18K | -70.91%507.67K |
| Total non current assets | -12.72%487.46M | -12.67%488.72M | 13.78%581.35M | 21.14%558.77M | 164.65%558.49M | 159.76%559.62M | 135.15%510.93M | 109.46%461.26M | -5.46%211.03M | -35.66%215.44M |
| Total assets | -6.72%1.24B | -8.11%1.27B | -5.39%1.31B | -6.87%1.27B | -5.72%1.32B | -5.50%1.38B | -5.51%1.38B | -3.37%1.36B | 5.49%1.41B | 11.77%1.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 4.35%209.81M | 2.80%246.09M | -4.51%239.41M | -12.27%221.74M | -22.26%201.07M | -21.04%239.38M | -20.45%250.72M | -16.42%252.75M | 13.07%258.65M | 13.23%303.18M |
| -Notes payable | 4.22%92.25M | 26.47%119.95M | 2.85%105.03M | -9.33%83.84M | 0.69%88.52M | -20.50%94.85M | -26.92%102.12M | -6.70%92.47M | 27.82%87.92M | 50.15%119.3M |
| -Accounts payable | 4.45%117.56M | -12.73%126.13M | -9.57%134.38M | -13.96%137.9M | -34.08%112.55M | -21.40%144.53M | -15.30%148.61M | -21.16%160.28M | 6.72%170.73M | -2.34%183.88M |
| Contract liabilities | 2.66%140.93M | -12.82%119.5M | -7.54%142.41M | -7.87%142.86M | -25.43%137.28M | -34.57%137.07M | -31.75%154.03M | -22.45%155.06M | -14.74%184.11M | 20.62%209.49M |
| Salaries payable | -7.31%6.45M | -6.68%20.3M | -20.41%14.88M | -24.68%11.9M | -36.08%6.95M | -2.04%21.75M | -1.96%18.69M | 10.99%15.81M | 6.74%10.88M | 13.82%22.2M |
| Taxs payable | -14.81%15.26M | -20.71%20.6M | -10.04%19.2M | -16.34%19.9M | -7.77%17.92M | 62.75%25.98M | 9.86%21.34M | 15.50%23.79M | 466.11%19.43M | 162.13%15.96M |
| Other payable (including interest and dividends) | -9.07%52.62M | -10.92%58.22M | -18.62%56.65M | -13.15%58.79M | -3.01%57.87M | 3.28%65.36M | 2.60%69.61M | 0.88%67.69M | -33.07%59.66M | 0.25%63.28M |
| -Other payable | ---- | -10.92%58.22M | ---- | -13.15%58.79M | ---- | 3.28%65.36M | ---- | 0.88%67.69M | ---- | 0.25%63.28M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | -74.02%150.25K | -77.27%226.46K | -71.59%410.45K | -55.83%638.14K |
| Other current liabilities | -10.25%14.77M | -13.30%15M | --15.19M | --14.66M | --16.46M | -0.62%17.3M | ---- | ---- | ---- | --17.41M |
| Total current liabilities | 0.52%439.84M | -5.35%479.71M | -5.21%487.74M | -8.82%469.85M | -17.93%437.55M | -19.82%506.84M | -20.57%514.54M | -16.32%515.32M | -4.61%533.14M | 16.72%632.16M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -6.88%16.25M | -2.29%16.49M | 13.84%17.48M | ---- |
| Long term deferred income | -11.85%775.69K | -11.51%801.75K | 26.37%1.18M | 25.65%1.2M | -10.59%879.94K | -10.32%906K | -10.68%932.06K | -11.01%958.12K | 29.52%984.19K | 27.38%1.01M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -55.04%294.67K | -64.08%237.92K | ---- | ---- |
| Total non current liabilities | -11.85%775.69K | -11.51%801.75K | -93.26%1.18M | -93.19%1.2M | -95.24%879.94K | -10.32%906K | -8.74%17.47M | -5.00%17.69M | 13.24%18.47M | -93.61%1.01M |
| Total liabilities | 0.50%440.62M | -5.36%480.51M | -8.10%488.91M | -11.62%471.05M | -20.52%438.43M | -19.81%507.75M | -20.23%532.02M | -15.99%533.01M | -4.11%551.6M | 13.59%633.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M | 0.00%266.79M |
| Capital reserve funds | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M | 0.00%158.51M |
| Surplus reserve funds | 10.20%80.67M | 10.20%80.67M | 15.13%73.2M | 15.13%73.2M | 15.13%73.2M | 15.13%73.2M | 17.12%63.58M | 17.12%63.58M | 17.12%63.58M | 17.12%63.58M |
| Retained profit | -26.18%279.12M | -25.60%269.05M | -12.33%310.36M | -12.95%290.47M | 6.13%378.11M | 10.33%361.64M | 14.04%354.01M | 14.70%333.69M | 31.73%356.27M | 26.10%327.77M |
| Other composite income | -171.39%-454.38K | -141.21%-276.57K | 365.33%1.31M | 64.25%800.99K | -18.56%636.5K | 178.83%671.13K | -37.40%281.37K | 330.23%487.66K | 50.70%781.59K | -68.08%240.7K |
| Specific reserves | 16.30%10.43M | 18.82%10.03M | 18.00%9.85M | 18.91%9.4M | 19.19%8.97M | 18.99%8.44M | 22.65%8.35M | 22.15%7.91M | 23.71%7.52M | 18.45%7.09M |
| Shareholders equity without minority interests | -10.29%795.06M | -9.72%784.76M | -3.70%820.02M | -3.83%799.17M | 3.84%886.21M | 5.49%869.25M | 6.80%851.52M | 6.93%830.96M | 12.79%853.46M | 10.41%823.98M |
| Total shareholder equity | -10.29%795.06M | -9.72%784.76M | -3.70%820.02M | -3.83%799.17M | 3.84%886.21M | 5.49%869.25M | 6.80%851.52M | 6.93%830.96M | 12.79%853.46M | 10.41%823.98M |
| Total liabilityies and equity | -6.72%1.24B | -8.11%1.27B | -5.39%1.31B | -6.87%1.27B | -5.72%1.32B | -5.50%1.38B | -5.51%1.38B | -3.37%1.36B | 5.49%1.41B | 11.77%1.46B |
| 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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