Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Shanghai Fudan Forward S&T (600624)
- 4.55
- -0.11-2.36%
Not Open May 21 15:00 CST
3.09BMarket Cap-15.42P/E (TTM)
4.73High4.55Low49.16KlotVolume4.67Open4.66Prev Close22.82MTurnover0.72%Turnover RatioLossP/E (Static)679.35MShares7.8552wk High7.27P/B3.09BFloat Cap4.1452wk Low4.89Limit Up679.35MShs Float17.82Historical High4.43Limit Down3.86%Range %0.60Historical Low--Dividend TTM4.64Avg Price31.08KlotAsk--Div Yield TTM100Lot Size16.79KlotBid
Shanghai Fudan Forward S&T (600624) 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 | -7.12%145.74M | 107.00%191.99M | 82.11%229.86M | 79.45%208.91M | -33.19%156.92M | -69.64%92.75M | -57.04%126.22M | -61.27%116.42M | -7.54%234.86M | -1.20%305.48M |
| Notes receivable and accounts receivable | -8.16%67.93M | -8.67%71.13M | -10.55%67.22M | -18.20%70.21M | 1.55%73.97M | 1.16%77.88M | 0.76%75.14M | -3.84%85.83M | -14.01%72.84M | -10.99%76.99M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 660.96%456.58K | ---- |
| -Accounts receivable | -8.16%67.93M | -8.67%71.13M | -10.55%67.22M | -18.20%70.21M | 2.19%73.97M | 1.16%77.88M | 0.76%75.14M | -3.84%85.83M | -14.49%72.38M | -10.99%76.99M |
| Other receivables (including interest and dividends) | 84.59%22.2M | 17.04%13.29M | 7.81%12.07M | 35.80%15.24M | -1.57%12.03M | 21.32%11.35M | -9.11%11.2M | 14.96%11.22M | 30.38%12.22M | -5.15%9.36M |
| -Other receivable | ---- | 17.04%13.29M | ---- | --15.24M | ---- | 21.32%11.35M | ---- | ---- | ---- | -5.15%9.36M |
| Advance payment | 2.28%2.22M | -32.94%2.48M | 624.31%2.24M | 695.14%2.61M | 384.34%2.17M | 102.81%3.7M | -57.07%308.99K | -53.34%327.74K | -53.32%448.52K | 188.72%1.82M |
| Inventories | -23.67%389.93M | -22.19%397.04M | -12.11%511.45M | -13.11%508.37M | -19.19%510.86M | -16.21%510.3M | -9.18%581.94M | -13.36%585.1M | -4.95%632.16M | -7.13%609.03M |
| Receivable financing | 173.52%5.61M | -62.87%1.76M | -12.28%8.53M | -81.89%2.04M | -70.12%2.05M | 24.33%4.74M | 124.82%9.73M | 160.74%11.27M | 195.34%6.86M | 5.74%3.81M |
| Other current assets | -23.61%24.77M | -20.59%25.31M | 18.86%30.34M | 15.37%26.71M | 9.14%32.43M | 4.81%31.87M | -5.71%25.53M | -6.26%23.15M | -4.49%29.72M | 6.35%30.41M |
| Total current assets | -16.70%658.4M | -4.04%702.99M | 3.81%861.71M | 0.09%834.08M | -20.09%790.43M | -29.35%732.58M | -21.22%830.06M | -24.56%833.32M | -5.58%989.1M | -5.23%1.04B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | 0.00%3.07M | 0.00%3.07M | 0.00%3.07M | 0.00%3.07M | 0.00%3.07M | 0.01%3.07M | 0.01%3.07M | 0.00%3.07M | 0.00%3.07M |
| Other non-current financial assets | -1.07%10.08M | -1.07%10.08M | -0.37%10.18M | -0.38%10.18M | -0.73%10.19M | -3.78%10.19M | -8.99%10.22M | -10.09%10.22M | -5.96%10.26M | -5.34%10.59M |
| Investment real estate | -3.82%125.51M | -3.50%126.93M | 11.23%128.09M | 11.01%129.01M | -20.88%130.49M | -20.92%131.53M | -31.35%115.16M | -31.94%116.22M | -4.15%164.92M | -4.15%166.33M |
| Long-term equity investment | -30.20%11.94M | -28.69%12.44M | -41.89%14.48M | -41.10%14.77M | -29.76%17.11M | -29.09%17.45M | 3.69%24.91M | 2.67%25.07M | 0.07%24.36M | 28.94%24.61M |
| Fixed assets | ---- | -8.36%363.93M | ---- | --384.49M | ---- | -0.30%397.14M | ---- | ---- | ---- | -7.62%398.35M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --641.9K |
| Intangible assets | -4.37%66.72M | -3.76%67.95M | -4.48%68.09M | -2.90%68.92M | -2.63%69.76M | 2.36%70.6M | 2.67%71.28M | 1.15%70.98M | 1.03%71.65M | -3.82%68.97M |
| Development expenditure | 35.62%19.55M | 61.40%18.74M | 90.15%17.29M | 113.40%15.78M | 224.73%14.41M | 84.72%11.61M | 218.24%9.09M | --7.4M | --4.44M | --6.28M |
| Long deferred expense | 62.40%4.67M | 77.03%5.14M | 336.71%5.66M | 125.11%2.71M | 127.71%2.88M | 119.29%2.91M | -6.59%1.29M | -1.79%1.2M | -1.77%1.26M | 27.80%1.33M |
| Deferred tax assets | 11.99%27.68M | 12.96%26.19M | 6.92%25.3M | 3.23%24.66M | 13.25%24.71M | 19.22%23.18M | 71.69%23.66M | 87.68%23.88M | 83.18%21.82M | 2.93%19.45M |
| Usufruct assets | -68.90%6.29M | -31.08%15.37M | -23.13%17.86M | -29.06%17.72M | -27.66%20.21M | -25.70%22.3M | -29.29%23.23M | -29.79%24.99M | -28.22%27.94M | -24.49%30.01M |
| Other non current assets | -6.53%1.45M | -6.43%1.48M | -53.40%1.49M | -64.39%1.53M | -43.58%1.55M | -46.51%1.58M | 5.90%3.2M | 53.22%4.29M | -27.93%2.75M | -21.52%2.95M |
| Total non current assets | -7.97%630.82M | -5.82%651.31M | -5.75%669.03M | -6.47%672.84M | -5.46%685.45M | -5.60%691.56M | -4.38%709.86M | -4.01%719.39M | -4.73%725.04M | -5.26%732.57M |
| Total assets | -12.65%1.29B | -4.90%1.35B | -0.60%1.53B | -2.95%1.51B | -13.90%1.48B | -19.52%1.42B | -14.26%1.54B | -16.26%1.55B | -5.22%1.71B | -5.24%1.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.50%474.29M | 56.63%492.79M | 33.64%493.14M | 23.39%439.48M | 8.76%400.25M | -17.21%314.62M | -3.66%369M | -13.76%356.18M | -4.42%368M | 5.85%380M |
| Notes payable and accounts payable | -26.10%34.32M | -19.53%44.05M | 41.52%50.23M | -6.39%40.06M | -16.73%46.44M | -25.26%54.75M | -55.34%35.49M | -48.99%42.79M | -14.71%55.77M | 22.54%73.25M |
| -Notes payable | ---- | ---- | ---- | ---- | -75.44%3.5M | -68.84%6.7M | -86.55%3.2M | -81.89%4.55M | 8.53%14.25M | --21.5M |
| -Accounts payable | -20.08%34.32M | -8.31%44.05M | 55.55%50.23M | 4.74%40.06M | 3.42%42.94M | -7.16%48.05M | -42.00%32.29M | -34.91%38.24M | -20.54%41.52M | -13.43%51.75M |
| Contract liabilities | -10.31%2.81M | -54.32%1.6M | -45.35%1.27M | 11.14%2.58M | 101.12%3.13M | 33.67%3.5M | -45.73%2.32M | -68.79%2.32M | -40.90%1.56M | -52.98%2.62M |
| Advance receipts | -91.37%217.47K | -5.62%3.24M | -24.05%2.03M | 74.89%3.18M | -19.94%2.52M | 39.38%3.43M | 54.85%2.67M | -3.71%1.82M | 112.30%3.15M | 40.51%2.46M |
| Salaries payable | 29.26%5.82M | 202.01%21.4M | 139.53%4.43M | 167.60%5.85M | 38.32%4.5M | 20.96%7.09M | -52.25%1.85M | -28.51%2.19M | 0.76%3.25M | -17.33%5.86M |
| Taxs payable | -12.21%17.79M | -11.77%17.7M | 11.70%19.8M | 46.28%19.14M | -14.88%20.27M | -24.12%20.06M | -26.18%17.72M | -20.37%13.09M | 2.80%23.81M | 13.48%26.44M |
| Other payable (including interest and dividends) | -7.46%157M | -12.63%153.06M | -5.47%150.29M | 2.23%171.07M | 7.97%169.65M | -4.36%175.19M | -10.51%158.98M | -7.36%167.34M | 64.29%157.13M | -4.78%183.18M |
| -Dividend payable | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M | 0.00%4.72M |
| -Other payable | ---- | -12.98%148.33M | ---- | --166.35M | ---- | -4.48%170.47M | ---- | ---- | ---- | -4.90%178.46M |
| Non current liabilities due within one year | -69.70%3.15M | -24.39%11.22M | -18.37%10.35M | -16.40%10.45M | -90.33%10.39M | -86.62%14.84M | -87.73%12.69M | -88.75%12.5M | 576.13%107.51M | 622.75%110.96M |
| Other current liabilities | 16.94%357.87K | -60.37%64.44K | 46.68%198.51K | 100.65%271.56K | 811.18%306.03K | -7.05%162.6K | -98.29%135.34K | -70.99%135.34K | -74.23%33.59K | -30.15%174.93K |
| Total current liabilities | 5.82%695.74M | 25.52%745.12M | 21.78%731.72M | 15.66%692.08M | -8.71%657.45M | -24.37%593.64M | -23.49%600.85M | -26.84%598.36M | 21.54%720.21M | 18.13%784.94M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.96%4.7M | -98.37%1.7M | -95.75%4.7M |
| Long term salaries pay | -5.37%10.65M | -5.45%10.58M | 1.91%11.39M | 2.12%11.32M | 2.33%11.26M | 2.55%11.19M | 1.97%11.18M | 2.17%11.09M | 2.37%11M | 2.57%10.91M |
| Estimate liabilities | 0.00%50M | -5.88%50M | 0.00%50M | 0.00%50M | -6.51%50M | -0.04%53.13M | -5.32%50M | -4.71%50M | 6.96%53.48M | 2.60%53.14M |
| Deferred tax liabilities | -28.88%2.17M | -28.69%2.28M | -37.51%3.05M | -29.45%3.05M | -29.20%3.05M | -26.23%3.19M | 10,433.64%4.88M | 9,231.43%4.33M | 9,198.24%4.31M | -35.14%4.33M |
| Long term deferred income | -4.17%65.89M | -4.52%66.4M | -4.85%67.19M | -4.53%67.97M | -4.48%68.76M | -4.43%69.54M | -4.34%70.62M | -5.90%71.2M | -5.77%71.99M | -5.64%72.77M |
| Lease liabilities | -70.09%4.21M | -62.43%5.97M | -50.72%9.07M | -46.54%9.73M | -33.49%14.09M | -24.35%15.89M | -27.84%18.41M | -33.01%18.19M | -32.45%21.18M | -32.24%21M |
| Total non current liabilities | -9.67%132.93M | -11.58%135.22M | -9.27%140.71M | -10.93%142.08M | -10.09%147.15M | -8.34%152.93M | -7.60%155.09M | -8.27%159.51M | -39.99%163.66M | -42.05%166.85M |
| Total liabilities | 2.99%828.67M | 17.92%880.35M | 15.41%872.43M | 10.07%834.16M | -8.97%804.61M | -21.56%746.57M | -20.69%755.94M | -23.59%757.87M | 2.15%883.87M | -0.06%951.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%679.35M | -0.78%679.35M | -0.78%679.35M | -0.78%679.35M | -0.78%679.35M | 0.00%684.71M | 0.00%684.71M | 0.00%684.71M | 0.00%684.71M | 0.00%684.71M |
| Capital reserve funds | -0.01%142.23M | -17.26%142.23M | -17.19%142.34M | -17.19%142.34M | -17.25%142.25M | 0.00%171.9M | 0.11%171.9M | 0.11%171.9M | 0.11%171.9M | 0.11%171.9M |
| Surplus reserve funds | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | 0.00%16.56M | -44.93%16.56M | 0.00%16.56M |
| Retained profit | -119.41%-370.84M | -123.69%-359.91M | -198.71%-178.91M | -286.68%-168.01M | -1,366.69%-169.02M | -481.13%-160.9M | -3,647.88%-59.9M | -807.92%-43.45M | -119.13%-11.52M | -375.01%-27.69M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | 0.00%35.02M | 0.00%35.02M | 0.00%35.02M | 0.00%35.02M | 0.00%35.02M |
| Other composite income | -11.79%-42.33M | -0.72%-40.1M | -10.81%-37.21M | 14.83%-34.37M | -2.26%-37.87M | -18.88%-39.81M | 10.63%-33.58M | -13.49%-40.36M | -13.60%-37.03M | -17.69%-33.49M |
| Shareholders equity without minority interests | -32.68%424.96M | -31.27%438.13M | -16.46%622.13M | -15.71%635.87M | -20.05%631.27M | -17.96%637.45M | -7.16%744.68M | -5.43%754.35M | -10.18%789.6M | -3.32%776.98M |
| Minority interests | -11.04%35.59M | -10.72%35.82M | -7.95%36.19M | -8.89%36.89M | -1.62%40M | -1.42%40.12M | -3.60%39.31M | -37.42%40.49M | -36.66%40.66M | -63.44%40.7M |
| Total shareholder equity | -31.39%460.55M | -30.05%473.95M | -16.03%658.31M | -15.36%672.76M | -19.15%671.28M | -17.14%677.57M | -6.99%783.99M | -7.83%794.84M | -11.98%830.27M | -10.64%817.68M |
| Total liabilityies and equity | -12.65%1.29B | -4.90%1.35B | -0.60%1.53B | -2.95%1.51B | -13.90%1.48B | -19.52%1.42B | -14.26%1.54B | -16.26%1.55B | -5.22%1.71B | -5.24%1.77B |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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