Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Gemdale Corporation (600383)
- 2.87
- -0.06-2.05%
Market Closed May 15 15:00 CST
12.96BMarket Cap-0.97P/E (TTM)
2.94High2.84Low682.17KlotVolume2.92Open2.93Prev Close197.29MTurnover1.51%Turnover RatioLossP/E (Static)4.51BShares4.5652wk High0.29P/B12.96BFloat Cap2.5852wk Low3.22Limit Up4.51BShs Float15.61Historical High2.64Limit Down3.41%Range %-4.30Historical Low--Dividend TTM2.89Avg Price413.94KlotAsk--Div Yield TTM100Lot Size244.29KlotBid
Gemdale Corporation (600383) 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 | -45.25%10.61B | -44.25%12.67B | -36.81%14.34B | -28.92%16.43B | -20.64%19.38B | -23.56%22.73B | -32.95%22.69B | -49.83%23.12B | -51.19%24.42B | -45.44%29.74B |
| Notes receivable and accounts receivable | -6.13%1.75B | -9.70%1.71B | -7.93%1.93B | -1.25%1.93B | 8.41%1.87B | 16.41%1.9B | 31.29%2.1B | 28.83%1.96B | 17.69%1.72B | 5.72%1.63B |
| -Notes receivable | 58.07%2.36M | -26.97%1.89M | 6.51%2.53M | 88.55%1.48M | 53.56%1.49M | 417.82%2.59M | 366.10%2.38M | -47.97%783.86K | 8.45%972.55K | -82.52%500K |
| -Accounts receivable | -6.18%1.75B | -9.67%1.71B | -7.95%1.93B | -1.29%1.93B | 8.38%1.86B | 16.29%1.89B | 31.19%2.1B | 28.91%1.96B | 17.70%1.72B | 5.89%1.63B |
| Other receivables (including interest and dividends) | -14.33%69.52B | -14.42%68.62B | -9.20%76.58B | -14.81%76.48B | -14.06%81.14B | -14.76%80.18B | -11.78%84.34B | -2.47%89.77B | -2.34%94.42B | 3.06%94.06B |
| -Dividend receivable | -34.48%312.31M | -40.31%284.55M | 1.04%359.29M | 0.88%360.27M | -23.94%476.68M | -43.59%476.68M | -61.07%355.6M | -7.64%357.11M | -30.80%626.7M | -14.49%845.06M |
| -Other receivable | ---- | ---- | ---- | -14.87%76.12B | ---- | -14.50%79.7B | ---- | -2.44%89.41B | ---- | 3.26%93.21B |
| Advance payment | -39.17%689.81M | -43.33%672.07M | -55.26%803.2M | -53.91%777.32M | -36.64%1.13B | -20.77%1.19B | 15.52%1.8B | -3.79%1.69B | -9.60%1.79B | -5.55%1.5B |
| Inventories | -32.51%55.39B | -29.23%59.29B | -34.46%71.86B | -37.00%75.83B | -37.47%82.08B | -36.96%83.78B | -31.13%109.64B | -27.26%120.36B | -14.62%131.26B | -11.98%132.91B |
| Non-current assets due within one year | -16.91%1.37B | -17.39%1.4B | -16.22%1.57B | -12.78%1.65B | -15.38%1.65B | -14.82%1.7B | -14.26%1.88B | -15.86%1.89B | -13.55%1.95B | -15.35%1.99B |
| Other current assets | -26.58%5.87B | -23.27%6.11B | -29.64%7.29B | -30.42%7.54B | -26.19%8B | -23.65%7.97B | -21.30%10.36B | -20.68%10.84B | -17.63%10.84B | -11.04%10.43B |
| Total current assets | -25.63%145.21B | -24.55%150.48B | -25.10%174.37B | -27.63%180.64B | -26.71%195.25B | -26.75%199.44B | -24.21%232.81B | -22.66%249.62B | -16.57%266.41B | -13.29%272.26B |
| Non Current assets | ||||||||||
| Other equity investment | 5.98%154.52M | 5.98%154.52M | 3.17%154.52M | -0.34%149.25M | -2.65%145.8M | -2.65%145.8M | -2.73%149.77M | -7.23%149.77M | -12.67%149.77M | -12.67%149.77M |
| Other non-current financial assets | -1.32%1.65B | -6.04%1.67B | -35.02%1.62B | -41.85%1.69B | -43.15%1.67B | -39.31%1.78B | -16.86%2.5B | 15.73%2.9B | 14.97%2.94B | 12.08%2.93B |
| Investment real estate | -5.22%26.85B | -4.50%27.17B | -1.17%28.22B | 3.67%28.45B | 3.76%28.33B | 4.62%28.45B | 6.89%28.56B | 3.12%27.44B | 5.66%27.31B | 8.02%27.19B |
| Long-term equity investment | -16.81%43.98B | -16.21%44.77B | -14.79%47.68B | -16.80%48.33B | -12.29%52.87B | -11.86%53.43B | -10.53%55.96B | -8.62%58.09B | -5.91%60.28B | -8.27%60.62B |
| Long term receivable account | ---- | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K | 0.00%408.26K |
| Fixed assets | ---- | ---- | ---- | -6.13%599.08M | ---- | -15.17%622.26M | ---- | -13.39%638.17M | ---- | -45.09%733.54M |
| Intangible assets | 152.31%36.11M | 145.51%37.99M | -25.62%12.38M | -25.77%13.15M | -24.35%14.31M | -23.26%15.48M | -11.32%16.65M | -16.26%17.71M | -23.88%18.92M | -29.72%20.17M |
| Goodwill | -10.07%245.62M | -10.07%245.62M | -18.73%273.11M | -18.73%273.11M | -18.73%273.11M | -18.73%273.11M | 0.00%336.06M | 0.00%336.06M | 0.00%336.06M | 0.00%336.06M |
| Long deferred expense | -27.38%244.59M | -21.51%280.94M | -27.53%291.27M | -30.53%319.71M | -33.13%336.8M | -33.50%357.95M | -30.03%401.94M | -24.25%460.24M | -18.64%503.68M | -11.04%538.25M |
| Deferred tax assets | -17.16%5.22B | -16.58%5.27B | -1.16%6.27B | 0.82%6.27B | 6.65%6.3B | 7.99%6.31B | 16.85%6.34B | 15.83%6.22B | 10.36%5.91B | 5.27%5.85B |
| Usufruct assets | -20.13%535.14M | -26.10%560.74M | -24.57%593.79M | -35.49%617.27M | -33.46%669.98M | -14.68%758.8M | -13.46%787.22M | 0.92%956.82M | 0.80%1.01B | -14.58%889.33M |
| Other non current assets | -28.45%1.67B | -0.01%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | -0.18%2.33B | -0.18%2.33B | -0.19%2.33B |
| Total non current assets | -13.62%80.82B | -12.43%82.72B | -10.50%87.71B | -10.55%89.03B | -7.82%93.56B | -7.00%94.47B | -4.63%98B | -3.56%99.54B | -1.68%101.49B | -3.67%101.58B |
| Total assets | -21.74%226.02B | -20.65%233.2B | -20.77%262.09B | -22.77%269.67B | -21.50%288.81B | -21.38%293.91B | -19.30%330.81B | -18.03%349.16B | -12.93%367.9B | -10.87%373.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -28.65%378.65M | 23.84%414.86M | 28.55%426.31M | 30.53%434.91M | 10.79%530.68M | -37.27%334.99M | -71.93%331.62M | -74.44%333.18M | -79.87%479.02M | -81.62%534.06M |
| Notes payable and accounts payable | -21.96%14.59B | -24.41%15.76B | -26.06%16.32B | -23.08%17.52B | -25.35%18.7B | -28.07%20.85B | -14.85%22.07B | -10.76%22.77B | -11.72%25.05B | -13.95%28.98B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%55.64K | -99.93%522.22K | -92.80%33.44M | 734.72%413.56M |
| -Accounts payable | -21.96%14.59B | -24.41%15.76B | -26.06%16.32B | -23.08%17.52B | -25.25%18.7B | -27.02%20.85B | -12.91%22.07B | -8.12%22.77B | -10.37%25.02B | -15.05%28.57B |
| Contract liabilities | -67.79%10.71B | -56.16%14.79B | -56.53%24.9B | -56.73%28.77B | -51.54%33.23B | -48.75%33.73B | -38.33%57.29B | -31.50%66.49B | -24.64%68.57B | -14.30%65.81B |
| Advance receipts | -20.08%252.69M | 4.84%272.84M | -0.23%275.87M | 11.08%298.86M | 21.39%316.18M | 4.97%260.25M | -17.83%276.51M | -14.01%269.05M | -13.98%260.47M | -19.28%247.92M |
| Salaries payable | -3.05%3.97B | -6.11%4.2B | -6.17%4.11B | -6.44%4.08B | -6.49%4.09B | -7.80%4.48B | -2.50%4.37B | 8.69%4.36B | 9.89%4.38B | -4.66%4.86B |
| Taxs payable | -11.61%1.77B | -16.23%1.91B | 1.39%1.74B | -2.73%1.6B | 14.36%2B | -2.87%2.28B | 47.02%1.72B | 29.44%1.65B | -48.07%1.75B | -49.77%2.34B |
| Other payable (including interest and dividends) | -16.48%40.18B | -14.97%39.02B | -10.46%42.63B | -13.71%41.56B | -2.06%48.11B | -6.45%45.89B | -7.87%47.61B | -7.24%48.16B | 7.59%49.12B | -4.00%49.05B |
| -Dividend payable | 725.52%639.41M | 46.42%113.41M | -5.64%79.82M | -13.47%82.14M | -21.68%77.46M | -21.68%77.46M | 26.81%84.6M | -86.78%94.92M | 167.18%98.89M | 47.36%98.89M |
| -Other payable | ---- | ---- | ---- | -13.71%41.48B | ---- | -6.42%45.81B | ---- | -6.12%48.06B | ---- | -4.07%48.95B |
| Non current liabilities due within one year | 13.17%34.08B | -3.82%30.65B | -23.49%27.86B | -30.85%26.8B | -21.97%30.12B | -22.31%31.86B | -10.80%36.41B | -3.46%38.76B | 1.50%38.6B | 3.30%41.01B |
| Other current liabilities | -69.06%887.73M | -57.01%1.26B | -58.63%2.17B | -57.76%2.5B | -52.83%2.87B | -50.07%2.93B | -37.83%5.26B | -31.80%5.92B | -22.06%6.08B | -15.28%5.87B |
| Total current liabilities | -23.68%106.82B | -24.08%108.28B | -31.31%120.44B | -34.52%123.57B | -27.96%139.97B | -28.23%142.61B | -22.74%175.34B | -18.03%188.71B | -12.04%194.29B | -10.16%198.72B |
| Current liabilities | ||||||||||
| Long term loan | -22.35%31.69B | -12.34%36.16B | -1.86%40.36B | -0.05%42.42B | -17.00%40.81B | -14.67%41.25B | -25.37%41.12B | -29.08%42.44B | -21.78%49.17B | -6.19%48.34B |
| Bonds payable | ---- | ---- | ---- | ---- | -54.93%459.3M | -83.06%460.3M | -90.81%519.69M | -94.25%519.69M | -93.07%1.02B | -87.83%2.72B |
| Estimate liabilities | -74.86%6.9M | -73.82%7.32M | -77.59%5.98M | -12.89%24.07M | 398.52%27.46M | 502.42%27.95M | 10,575.15%26.69M | 1,722.84%27.63M | 263.28%5.51M | 206.07%4.64M |
| Deferred tax liabilities | -7.02%4.79B | -7.85%4.8B | -5.86%5.15B | -6.28%5.14B | -5.50%5.16B | -6.50%5.21B | -0.49%5.47B | 0.98%5.49B | 4.48%5.46B | 7.68%5.58B |
| Long term deferred income | 0.00%79.66K | 0.00%79.66K | 5.46%81.16K | 156.87%197.69K | 3.51%79.66K | -49.25%79.66K | 0.00%76.96K | 0.00%76.96K | 0.00%76.96K | -38.37%156.96K |
| Lease liabilities | -19.37%559.75M | -22.61%593.08M | -22.74%620M | -37.31%648.5M | -37.45%694.21M | -20.21%766.37M | -14.88%802.48M | 6.54%1.03B | 5.30%1.11B | -9.89%960.52M |
| Other non current liabilities | ---- | ---- | -87.58%48.38M | -87.58%48.38M | -85.17%93.28M | -83.59%103.25M | -69.70%389.5M | -77.12%389.5M | -66.05%629.08M | -66.03%629.08M |
| Total non current liabilities | -21.57%37.05B | -13.09%41.56B | -4.44%46.18B | -3.24%48.28B | -17.68%47.25B | -17.87%47.82B | -29.43%48.33B | -35.19%49.9B | -33.03%57.39B | -28.94%58.23B |
| Total liabilities | -23.15%143.87B | -21.32%149.84B | -25.51%166.62B | -27.98%171.85B | -25.62%187.21B | -25.89%190.43B | -24.29%223.67B | -22.33%238.61B | -17.91%251.68B | -15.24%256.95B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B | 0.00%4.51B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.41M | 0.00%1.41M | -96.87%1.41M | -96.95%1.41M |
| Capital reserve funds | 63.38%255.59M | 63.62%255.96M | 62.12%221.76M | 47.27%203.96M | -1.78%156.44M | -1.78%156.44M | -27.12%136.79M | -67.73%138.49M | -64.01%159.28M | -77.06%159.28M |
| Surplus reserve funds | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B | 0.00%2.44B |
| Retained profit | -26.37%37.14B | -25.99%37.82B | -13.37%46.61B | -11.99%47.39B | -11.55%50.44B | -10.83%51.1B | -4.73%53.8B | -7.06%53.85B | -0.85%57.02B | 0.48%57.3B |
| Other composite income | -50.24%400.26M | -25.27%623.29M | 27.70%743.4M | 7.33%748.17M | 20.54%804.34M | 29.20%834.07M | -16.75%582.16M | 35.75%697.07M | 52.90%667.27M | 22.00%645.55M |
| Shareholders equity without minority interests | -23.32%44.74B | -22.68%45.65B | -11.30%54.53B | -10.29%55.3B | -9.96%58.35B | -9.25%59.04B | -4.41%61.47B | -6.38%61.64B | -0.90%64.81B | -0.29%65.06B |
| Minority interests | -13.51%37.41B | -15.12%37.72B | -10.35%40.94B | -13.05%42.52B | -15.88%43.25B | -14.29%44.43B | -9.02%45.67B | -7.59%48.9B | 1.68%51.41B | 1.54%51.84B |
| Total shareholder equity | -19.14%82.15B | -19.43%83.36B | -10.89%95.47B | -11.51%97.82B | -12.58%101.6B | -11.49%103.47B | -6.43%107.14B | -6.92%110.54B | 0.23%116.22B | 0.51%116.9B |
| Total liabilityies and equity | -21.74%226.02B | -20.65%233.2B | -20.77%262.09B | -22.77%269.67B | -21.50%288.81B | -21.38%293.91B | -19.30%330.81B | -18.03%349.16B | -12.93%367.9B | -10.87%373.85B |
| 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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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