Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Xiamen XGMA Machinery (600815)
- 4.06
- -0.14-3.33%
Trading May 20 10:23 CST
7.20BMarket Cap-88.26P/E (TTM)
4.18High4.04Low223.55KlotVolume4.16Open4.20Prev Close91.41MTurnover1.26%Turnover RatioLossP/E (Static)1.77BShares5.1152wk High4.95P/B7.20BFloat Cap2.5652wk Low4.62Limit Up1.77BShs Float22.48Historical High3.78Limit Down3.33%Range %0.27Historical Low--Dividend TTM4.09Avg Price138.56KlotAsk--Div Yield TTM100Lot Size84.72KlotBid
Xiamen XGMA Machinery (600815) 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 | -33.86%187.53M | -36.81%216.66M | -47.33%155.43M | -32.09%315.34M | -33.30%283.53M | -26.94%342.87M | -38.13%295.09M | 24.16%464.34M | 70.03%425.09M | 9.38%469.33M |
| Transactional financial assets | --128.18M | 132.39%70.02M | -94.86%10.04M | --10M | ---- | -51.73%30.13M | 7.94%195.24M | ---- | -79.96%120.36M | -87.54%62.41M |
| Notes receivable and accounts receivable | 65.90%426.66M | 37.67%367.99M | -29.10%257.63M | -31.27%257.67M | -27.62%257.19M | -19.01%267.29M | -15.31%363.39M | -20.28%374.9M | -28.26%355.32M | -36.99%330.03M |
| -Notes receivable | -2.48%18.47M | -31.76%27.54M | -88.39%8.22M | -90.38%4.67M | -36.54%18.94M | 16.08%40.36M | 881.67%70.78M | 233.17%48.5M | 11.92%29.85M | 40.92%34.77M |
| -Accounts receivable | 71.33%408.19M | 50.02%340.45M | -14.76%249.41M | -22.49%253M | -26.80%238.25M | -23.14%226.93M | -30.64%292.61M | -28.38%326.4M | -30.54%325.48M | -40.84%295.25M |
| Other receivables (including interest and dividends) | -33.55%7.76M | 24.03%14.16M | 21.20%13.75M | 5.70%12.34M | -20.10%11.67M | -8.60%11.42M | -43.70%11.34M | -25.97%11.68M | 13.79%14.61M | 4.34%12.49M |
| -Other receivable | ---- | ---- | ---- | 5.70%12.34M | ---- | -8.60%11.42M | ---- | -25.97%11.68M | ---- | 4.34%12.49M |
| Advance payment | -37.78%54.65M | 85.51%77.96M | -0.62%49.93M | -9.17%56.61M | 134.17%87.82M | 13.84%42.02M | -64.64%50.24M | -52.77%62.32M | -67.44%37.5M | -22.42%36.91M |
| Inventories | 11.35%279.55M | 25.46%301.53M | 47.86%348.66M | 12.45%276.27M | -31.62%251.04M | -31.93%240.34M | -48.96%235.8M | -55.37%245.67M | -32.87%367.15M | -33.61%353.1M |
| Receivable financing | -81.91%6.85M | -95.18%1.48M | 94.57%10.37M | 15.77%13.38M | 216.78%37.87M | 24.21%30.62M | -87.20%5.33M | -68.18%11.55M | -75.27%11.95M | -44.88%24.65M |
| Assets held for sale | ---- | ---- | ---- | ---- | 0.00%585.19K | 0.00%585.19K | 0.00%585.19K | 0.00%585.19K | 0.00%585.19K | 0.00%585.19K |
| Non-current assets due within one year | 54.16%115.22M | 174.23%156.55M | 3,891.09%128.85M | 2,916.65%97.39M | 2,083.09%74.74M | 1,517.48%57.09M | -24.48%3.23M | -99.04%3.23M | -53.65%3.42M | -55.26%3.53M |
| Other current assets | -25.03%424.97M | -32.90%379.55M | -4.66%582.57M | -24.46%473.18M | 44.23%566.89M | 20.24%565.64M | 54.01%611.03M | 279.00%626.43M | 145.48%393.05M | 192.39%470.44M |
| Total current assets | 3.82%1.63B | -0.13%1.59B | -12.08%1.56B | -16.02%1.51B | -9.12%1.57B | -9.95%1.59B | -17.78%1.77B | -22.76%1.8B | -22.72%1.73B | -21.95%1.76B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -27.31%104.33M | -6.29%134.28M | -7.82%114.81M | 95.72%144.63M | -15.91%143.52M | 3.38%143.29M | --124.55M | --73.9M | --170.66M | --138.61M |
| Investment real estate | -2.89%6.85M | -2.79%6.96M | -4.64%6.92M | 95.15%6.96M | 96.12%7.06M | 97.08%7.16M | 2,241.77%7.25M | 1,024.68%3.56M | 1,010.03%3.6M | 996.01%3.63M |
| Long-term equity investment | 4.67%986.65K | 8.72%1.15M | -6.25%1.33M | -7.77%1.46M | -32.90%942.62K | -30.79%1.06M | -52.26%1.42M | -52.58%1.58M | -58.89%1.4M | -44.53%1.53M |
| Long term receivable account | 55.61%29.81M | 2,154.15%33.53M | --33.9M | --41.08M | --19.16M | --1.49M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 13.40%380.94M | ---- | 13.71%402.33M | ---- | 1.83%335.92M | ---- | 22.55%353.82M |
| Fixed assets liquidation | ---- | ---- | ---- | -57.57%281.73K | ---- | 228.83%53.91K | ---- | -74.23%663.94K | ---- | -99.59%16.39K |
| Constru in process | ---- | ---- | ---- | -79.27%2.35M | ---- | -14.44%3.22M | ---- | 1,875.05%11.34M | ---- | -93.56%3.76M |
| Intangible assets | 33.83%122.17M | 28.94%118.23M | -0.08%89.39M | -1.16%90.34M | -0.41%91.28M | -0.69%91.7M | -4.05%89.46M | -2.76%91.4M | -3.24%91.66M | -3.29%92.33M |
| Long deferred expense | -55.28%4.37M | 15.17%11.29M | 314.04%9.93M | 243.43%9.74M | 255.83%9.78M | 235.13%9.8M | -31.60%2.4M | -21.11%2.84M | -30.64%2.75M | -33.69%2.93M |
| Deferred tax assets | 6.83%29.68M | 0.29%28.78M | -7.85%26.98M | -7.21%26.95M | -6.50%27.78M | -2.95%28.69M | -16.07%29.28M | -17.10%29.05M | -11.32%29.72M | -13.43%29.57M |
| Usufruct assets | -80.94%7.97M | -16.50%35.84M | 14,528.74%39.57M | 11,121.54%40.67M | 9,382.31%41.79M | 8,063.37%42.92M | 214.80%270.52K | 95.78%362.46K | 14.31%440.7K | -18.08%525.78K |
| Other non current assets | ---- | -65.10%877.51K | -93.06%878.26K | --2.65M | 1,291.75%2.66M | 1,072.12%2.51M | 328.22%12.65M | ---- | -93.81%190.8K | -93.67%214.5K |
| Total non current assets | 1.05%747.88M | 11.94%821.91M | 15.08%698.83M | 35.86%748.05M | 13.45%740.08M | 17.11%734.22M | 5.80%607.26M | 0.49%550.61M | 35.45%652.32M | 26.50%626.92M |
| Total assets | 2.93%2.38B | 3.69%2.41B | -5.15%2.26B | -3.87%2.26B | -2.94%2.31B | -2.85%2.32B | -12.82%2.38B | -18.33%2.35B | -12.41%2.38B | -13.23%2.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --153.77M | 1,147.71%125.81M | --28.81M | ---- | ---- | -49.58%10.08M | ---- | ---- | ---- | -16.76%20M |
| Transactional financial liabilities | --175.6K | --142.4K | ---- | ---- | ---- | ---- | ---- | -99.73%2.93K | -21.47%5.28K | ---- |
| Notes payable and accounts payable | 6.48%267.17M | 64.85%284.7M | 15.71%234.52M | 24.58%249.07M | 37.76%250.91M | 10.42%172.71M | -36.84%202.67M | -38.44%199.93M | -50.69%182.14M | -46.38%156.41M |
| -Notes payable | 11.89%110.04M | 169.02%139.61M | 312.19%88.38M | 445.79%104.88M | 898.11%98.35M | 876.00%51.9M | 11.61%21.44M | -64.67%19.22M | -89.93%9.85M | -92.24%5.32M |
| -Accounts payable | 3.00%157.14M | 20.10%145.09M | -19.36%146.14M | -20.21%144.2M | -11.45%152.56M | -20.04%120.81M | -39.92%181.23M | -33.17%180.72M | -36.55%172.29M | -32.30%151.09M |
| Contract liabilities | 14.11%55.2M | -18.88%59.6M | -0.60%39.62M | 5.29%38.5M | -52.43%48.37M | -30.74%73.46M | -65.73%39.86M | -76.88%36.56M | -14.37%101.68M | -6.12%106.07M |
| Advance receipts | -95.62%643.7K | -94.28%887.17K | -63.08%4.19M | -29.43%7.84M | 46.49%14.7M | 15.83%15.52M | -30.32%11.34M | -19.26%11.12M | -42.68%10.03M | 16.63%13.4M |
| Salaries payable | -16.45%29.56M | -9.38%36.04M | -13.85%32.29M | -11.18%35.83M | -1.75%35.37M | -18.20%39.77M | 45.64%37.48M | 40.02%40.34M | 20.86%36.01M | 6.89%48.62M |
| Taxs payable | 3.99%3.63M | 191.53%7.67M | -73.91%2.55M | -83.02%2.33M | -56.09%3.49M | -69.16%2.63M | -34.85%9.76M | 51.13%13.69M | 179.84%7.94M | -52.72%8.53M |
| Other payable (including interest and dividends) | -11.90%31.75M | 12.91%41.75M | -55.37%32.66M | -46.88%35.99M | -51.69%36.03M | -51.08%36.98M | -17.38%73.18M | -62.77%67.75M | -62.11%74.59M | -65.77%75.59M |
| -Dividend payable | ---- | 0.00%4.43M | -50.62%4.43M | -50.62%4.43M | -50.62%4.43M | -50.62%4.43M | -50.44%8.97M | -50.44%8.97M | -50.44%8.97M | -50.44%8.97M |
| -Other payable | ---- | ---- | ---- | -46.31%31.56M | ---- | -51.15%32.55M | ---- | -64.13%58.78M | ---- | -67.14%66.62M |
| Non current liabilities due within one year | -35.51%4.79M | -90.28%5.84M | -86.39%8.02M | -85.25%8.61M | -87.08%7.43M | 4.32%60.1M | 16.79%58.92M | 21.04%58.36M | 50.28%57.54M | 21.87%57.61M |
| Other current liabilities | 21.76%19M | -30.93%10.15M | -87.48%5.14M | -77.09%6.09M | -6.54%15.6M | -17.15%14.7M | 207.38%41.05M | 53.15%26.59M | 189.33%16.7M | -21.62%17.74M |
| Total current liabilities | 37.33%565.69M | 34.43%572.59M | -18.23%387.79M | -15.43%384.26M | -15.35%411.91M | -15.48%425.95M | -26.75%474.28M | -41.99%454.35M | -39.41%486.63M | -36.56%503.98M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%25.89M | -66.67%25.89M | -50.00%51.77M | -61.92%51.77M |
| Long term account payable | ---- | ---- | ---- | -50.51%3.55M | ---- | ---- | ---- | --7.18M | ---- | ---- |
| Long term salaries pay | -28.61%15.04M | -28.61%15.04M | -28.41%18.18M | -28.41%18.18M | -28.40%21.07M | -28.40%21.07M | 4.41%25.39M | 4.41%25.39M | -5.61%29.43M | -5.61%29.43M |
| Estimate liabilities | 15.41%11.48M | 7.44%10.31M | -1.86%10.23M | -25.65%10.04M | 107.02%9.94M | 99.66%9.59M | 220.05%10.43M | 314.61%13.51M | 47.46%4.8M | 47.46%4.8M |
| Deferred tax liabilities | ---- | ---- | --9.88K | --342.46 | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -6.34%78.38M | -6.35%79.51M | -9.46%80.74M | -10.09%81.96M | -10.15%83.68M | -10.74%84.91M | -6.69%89.17M | -6.51%91.16M | -6.17%93.14M | -6.17%95.12M |
| Lease liabilities | -88.38%4.15M | -15.67%32.81M | 52,150.65%36.82M | 42,158.98%37.03M | 41,083.07%35.71M | 31,942.18%38.9M | --70.46K | --87.62K | --86.71K | --121.41K |
| Total non current liabilities | -27.82%111.52M | -11.71%140.49M | -4.90%149.28M | -7.62%150.76M | -17.59%154.5M | -16.13%159.13M | -25.14%156.98M | -23.94%163.21M | -25.00%187.47M | -33.56%189.74M |
| Total liabilities | 19.56%677.21M | 21.88%713.09M | -14.92%537.08M | -13.36%535.02M | -15.97%566.42M | -15.66%585.09M | -26.36%631.26M | -38.11%617.55M | -35.99%674.1M | -35.77%693.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B | 0.00%1.77B |
| Capital reserve funds | 0.19%4.15B | 0.00%4.15B | 0.00%4.15B | 0.00%4.15B | 0.00%4.15B | 0.00%4.15B | 0.00%4.15B | 0.00%4.15B | 5.77%4.15B | 5.77%4.15B |
| Surplus reserve funds | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M | 0.00%274.27M |
| Retained profit | -1.75%-4.76B | -1.57%-4.76B | -0.15%-4.69B | 0.09%-4.68B | 0.15%-4.68B | 0.14%-4.68B | -3.69%-4.68B | -4.20%-4.68B | -4.64%-4.69B | -4.88%-4.69B |
| Other composite income | 37.66%7.57M | 22.36%6.86M | 24.78%6.47M | 113.80%5.92M | 158.44%5.5M | 157.39%5.61M | 180.58%5.18M | 96.00%2.77M | -21.69%2.13M | -5.63%2.18M |
| Specific reserves | 48.85%6.67M | 62.27%6.41M | 42.01%5.23M | 45.21%4.81M | 60.72%4.48M | 69.52%3.95M | 133.76%3.68M | 192.09%3.31M | --2.79M | --2.33M |
| Shareholders equity without minority interests | -4.57%1.45B | -4.58%1.45B | -0.28%1.52B | 0.58%1.53B | 0.79%1.52B | 0.78%1.52B | -9.58%1.52B | -10.89%1.52B | 1.37%1.51B | 0.69%1.51B |
| Minority interests | 11.99%248.18M | 12.69%242.59M | -10.69%201.24M | -8.03%198.77M | 13.13%221.61M | 15.35%215.26M | 19.82%225.32M | 21.30%216.12M | 12.07%195.89M | 6.56%186.62M |
| Total shareholder equity | -2.46%1.7B | -2.44%1.69B | -1.62%1.72B | -0.49%1.73B | 2.21%1.74B | 2.38%1.74B | -6.62%1.75B | -7.84%1.73B | 2.50%1.71B | 1.30%1.7B |
| Total liabilityies and equity | 2.93%2.38B | 3.69%2.41B | -5.15%2.26B | -3.87%2.26B | -2.94%2.31B | -2.85%2.32B | -12.82%2.38B | -18.33%2.35B | -12.41%2.38B | -13.23%2.39B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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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