Sample Name
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Sample Name
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Sample Name
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4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Alnera Aluminium (301613)
- 47.48
- +0.27+0.57%
Market Closed Apr 17 15:00 CST
6.83BMarket Cap29.69P/E (TTM)
47.91High47.00Low9.64KlotVolume47.21Open47.21Prev Close45.75MTurnover1.15%Turnover Ratio29.69P/E (Static)143.84MShares64.0052wk High4.18P/B3.98BFloat Cap42.2052wk Low56.65Limit Up83.90MShs Float106.00Historical High37.77Limit Down1.93%Range %34.08Historical Low0.67Dividend TTM47.46Avg Price4.41KlotAsk1.40%Div Yield TTM100Lot Size4.82KlotBid
Alnera Aluminium (301613) Balance Sheet
All
YOY
| (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 | (Q1)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -78.42%93.36M | 13.37%132.08M | 19.88%243.47M | --172.36M | 235.17%432.71M | --116.51M | --203.09M | ---- | 95.31%129.1M | ---- |
| Transactional financial assets | 11,562.17%25.02M | ---- | 27,675.34%59.06M | --114.31M | -31.00%214.52K | --213.61K | --212.65K | ---- | 2.40%310.89K | ---- |
| Notes receivable and accounts receivable | 121.02%513.88M | 64.30%308.14M | 96.16%471.94M | --281.52M | 47.77%232.5M | --187.55M | --240.59M | ---- | -30.62%157.34M | ---- |
| -Notes receivable | 688.56%18.07M | 96.13%7.04M | 18.78%1.94M | --2.83M | 101.89%2.29M | --3.59M | --1.63M | ---- | -22.26%1.13M | ---- |
| -Accounts receivable | 115.37%495.81M | 63.67%301.1M | 96.68%470M | --278.69M | 47.38%230.21M | --183.96M | --238.96M | ---- | -30.68%156.2M | ---- |
| Other receivables (including interest and dividends) | 3.84%1.36M | 3,338.35%42.69M | 552.45%5.06M | --1.23M | 88.41%1.31M | --1.24M | --776.13K | ---- | 56.68%695.04K | ---- |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | 3.84%1.36M | ---- | 552.45%5.06M | ---- | 88.41%1.31M | --1.24M | --776.13K | ---- | 56.68%695.04K | ---- |
| Contractual assets | --1.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 73.03%14.18M | 146.18%32.1M | -20.48%8.7M | --9.47M | 279.77%8.2M | --13.04M | --10.94M | ---- | -50.61%2.16M | ---- |
| Inventories | 42.08%664.9M | 40.61%544.81M | 46.40%546.99M | --593.12M | 43.07%467.97M | --387.47M | --373.63M | ---- | -7.10%327.1M | ---- |
| Receivable financing | -50.52%551.83M | 40.54%1.37B | 30.18%1.21B | --1.13B | 16.82%1.12B | --978.15M | --928.06M | ---- | 18.01%954.65M | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --1.06M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 16.46%44.22M | 41.53%39.18M | 44.49%39.31M | --43.13M | 111.05%37.98M | --27.69M | --27.2M | ---- | -23.91%17.99M | ---- |
| Total current assets | -16.75%1.91B | 44.51%2.47B | 44.73%2.58B | --2.35B | 44.47%2.3B | --1.71B | --1.78B | ---- | 7.19%1.59B | ---- |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 0.00%18M | 0.00%18M | --18M | --18M | --18M | --18M | ---- | ---- | ---- | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term receivable account | --1.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | 56.28%943.1M | ---- | 54.97%739.8M | ---- | 44.30%603.49M | ---- | --477.37M | ---- | 30.52%418.22M | ---- |
| Constru in process | 41.81%257.07M | ---- | 104.88%281.81M | ---- | 108.01%181.28M | ---- | --137.55M | ---- | 18.84%87.15M | ---- |
| Construction materials | --31.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 17.13%99.87M | -2.99%83.38M | -2.24%84.07M | --84.77M | 20.71%85.26M | --85.95M | --86M | ---- | 45.34%70.63M | ---- |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%72.41K | 0.00%72.41K | 0.00%72.41K | --72.41K | 0.00%72.41K | --72.41K | --72.41K | ---- | 0.00%72.41K | ---- |
| Long deferred expense | 35.48%593.84K | 49.52%687.44K | 66.85%741.42K | --796.52K | 1,252.18%438.32K | --459.75K | --444.37K | ---- | -91.43%32.42K | ---- |
| Deferred tax assets | -8.03%13.16M | -17.15%16.75M | -13.95%18.64M | --16.87M | -28.19%14.31M | --20.22M | --21.66M | ---- | -7.82%19.93M | ---- |
| Usufruct assets | -50.33%4.25M | -29.22%7.02M | -28.86%7.27M | --7.92M | -17.19%8.56M | --9.91M | --10.23M | ---- | -37.24%10.34M | ---- |
| Other non current assets | 76.40%60.86M | -14.98%25.38M | -29.39%22.74M | --32.52M | 47.80%34.5M | --29.86M | --32.21M | ---- | -15.57%23.34M | ---- |
| Total non current assets | 47.80%1.4B | 40.53%1.2B | 53.25%1.17B | --1.05B | 50.21%945.91M | --856.95M | --765.53M | ---- | 23.83%629.71M | ---- |
| Total assets | 2.08%3.31B | 43.18%3.68B | 47.29%3.76B | 46.40%3.4B | 46.10%3.24B | --2.57B | --2.55B | 1.44%2.32B | 11.44%2.22B | --2.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -64.76%330.14M | 2.54%959.55M | 24.74%1.17B | --1.02B | 14.90%936.8M | --935.74M | --937.61M | ---- | -19.19%815.34M | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 49.04%527.37M | 12.51%346.7M | 42.18%447.39M | --400.85M | 30.38%353.84M | --308.15M | --314.67M | ---- | 8.70%271.38M | ---- |
| -Notes payable | -100.00%0.55 | -43.97%14.98M | -20.39%24.98M | --10M | -43.03%7.35M | --26.73M | --31.38M | ---- | -62.14%12.9M | ---- |
| -Accounts payable | 52.20%527.37M | 17.87%331.72M | 49.11%422.42M | --390.85M | 34.05%346.49M | --281.42M | --283.29M | ---- | 19.90%258.48M | ---- |
| Contract liabilities | 234.64%1.78M | 105.74%1.15M | 36.62%744.07K | --600.46K | 2.62%532.13K | --558.21K | --544.64K | ---- | -87.46%518.54K | ---- |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 16.56%47.02M | -10.12%34.47M | -12.80%32.25M | --32.16M | -5.38%40.34M | --38.35M | --36.98M | ---- | 64.90%42.63M | ---- |
| Taxs payable | 17.32%13.28M | 50.16%19.29M | 64.88%21.98M | --18.58M | 74.54%11.32M | --12.85M | --13.33M | ---- | -79.09%6.49M | ---- |
| Other payable (including interest and dividends) | 614.60%7.12M | 583.48%5.97M | 482.62%6.49M | --5.58M | 108.65%996.3K | --873.66K | --1.11M | ---- | -62.02%477.5K | ---- |
| -Dividend payable | --4.8M | --4.8M | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | 132.81%2.32M | ---- | 51.60%1.69M | ---- | 108.65%996.3K | ---- | --1.11M | ---- | -62.02%477.5K | ---- |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 254.97%379.69M | 43.20%194.94M | -5.81%141.83M | --106.56M | 25.96%106.96M | --136.13M | --150.58M | ---- | 134.16%84.92M | ---- |
| Other current liabilities | 252.73%6.1M | -66.64%1.16M | 13.09%1.75M | --2.25M | 45.33%1.73M | --3.47M | --1.55M | ---- | -41.65%1.19M | ---- |
| Total current liabilities | -9.64%1.31B | 8.85%1.56B | 25.10%1.82B | --1.59B | 18.77%1.45B | --1.44B | --1.46B | ---- | -10.03%1.22B | ---- |
| Current liabilities | ||||||||||
| Long term loan | 26.82%213.69M | 163.80%408.42M | 74.64%276.5M | --150.8M | -15.39%168.5M | --154.83M | --158.33M | ---- | 300.70%199.15M | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | -99.44%148.11K | ---- | --8.16M | ---- | --26.26M | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | 33.87%15.09M | 20.74%12.01M | 17.39%11.94M | --14.35M | 49.01%11.27M | --9.94M | --10.17M | ---- | 104.93%7.56M | ---- |
| Deferred tax liabilities | 1,549.55%1.85M | -98.98%69.65K | -98.77%83.77K | --97.88K | -98.49%112K | --6.8M | --6.79M | ---- | -24.83%7.43M | ---- |
| Long term deferred income | 47.51%74.56M | 72.33%56.54M | 73.07%57.24M | --49.9M | 57.68%50.54M | --32.81M | --33.08M | ---- | 109.71%32.06M | ---- |
| Lease liabilities | -43.25%3.46M | -36.73%4.35M | -33.78%4.79M | --5.52M | -23.46%6.09M | --6.87M | --7.23M | ---- | -37.28%7.96M | ---- |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | 26.14%308.64M | 112.53%481.39M | 45.00%350.71M | --220.86M | -3.73%244.68M | --226.5M | --241.86M | ---- | 178.55%254.15M | ---- |
| Total liabilities | -4.48%1.62B | 22.97%2.04B | 27.94%2.17B | 18.22%1.81B | 14.90%1.7B | --1.66B | --1.7B | -10.03%1.53B | 1.83%1.48B | --1.7B |
| Shareholders equity | ||||||||||
| Paid-in capital | 50.00%143.84M | 100.00%143.84M | 100.00%143.84M | --95.89M | 33.33%95.89M | --71.92M | --71.92M | ---- | 0.00%71.92M | ---- |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -5.64%786.28M | 192.89%786.05M | 193.06%785.84M | --833.55M | 211.31%833.31M | --268.38M | --268.15M | ---- | 1.02%267.68M | ---- |
| Surplus reserve funds | 140.69%42.76M | 45.76%24.66M | 54.94%23.64M | --20.22M | 34.45%17.77M | --16.92M | --15.26M | ---- | 64.46%13.21M | ---- |
| Retained profit | 19.82%660.06M | 23.00%631.88M | 27.39%589.29M | --601.09M | 51.95%550.89M | --513.73M | --462.57M | ---- | 103.00%362.55M | ---- |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 9.02%1.63B | 82.15%1.59B | 88.61%1.54B | 104.25%1.55B | 109.38%1.5B | --870.95M | --817.9M | 33.60%759.23M | 36.65%715.36M | --568.3M |
| Minority interests | 18.03%55.46M | 33.38%47M | 19.61%40.55M | --35.85M | 76.65%46.99M | --35.24M | --33.9M | ---- | 54.06%26.6M | ---- |
| Total shareholder equity | 9.29%1.69B | 80.25%1.63B | 85.86%1.58B | 101.06%1.59B | 108.21%1.54B | --906.19M | --851.8M | 34.73%789.11M | 37.20%741.96M | --585.71M |
| Total liabilityies and equity | 2.08%3.31B | 43.18%3.68B | 47.29%3.76B | 46.40%3.4B | 46.10%3.24B | --2.57B | --2.55B | 1.44%2.32B | 11.44%2.22B | --2.29B |
| 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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