Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Shandong Publishing&Media (601019)
- 7.30
- -0.08-1.08%
Market Closed May 15 15:00 CST
15.23BMarket Cap12.92P/E (TTM)
7.42High7.27Low96.09KlotVolume7.38Open7.38Prev Close70.65MTurnover0.46%Turnover Ratio12.97P/E (Static)2.09BShares10.8052wk High0.97P/B15.23BFloat Cap7.2752wk Low8.12Limit Up2.09BShs Float15.68Historical High6.64Limit Down2.03%Range %3.37Historical Low0.37Dividend TTM7.35Avg Price57.93KlotAsk5.07%Div Yield TTM100Lot Size37.45KlotBid
Shandong Publishing&Media (601019) 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 | -29.35%4.26B | 4.21%6.3B | -15.04%5.16B | -3.88%5.17B | -2.59%6.02B | -11.99%6.05B | -11.88%6.07B | -30.16%5.37B | -16.81%6.18B | -10.96%6.87B |
| Transactional financial assets | 16.11%2.17B | 16.13%2.17B | 16.15%2.16B | 16.19%2.15B | -2.61%1.87B | -2.61%1.86B | -2.62%1.86B | -2.63%1.85B | -3.43%1.92B | -11.62%1.91B |
| Notes receivable and accounts receivable | 27.86%2.43B | 5.95%1.71B | 39.62%3.14B | 29.72%2.28B | -9.56%1.9B | 6.20%1.61B | 3.02%2.25B | -6.91%1.76B | 23.85%2.1B | -14.00%1.52B |
| -Notes receivable | -33.42%38.08M | -25.70%47.79M | -48.49%39.31M | -3.15%77.45M | -44.36%57.2M | -55.99%64.32M | -3.87%76.3M | -18.86%79.97M | 10.12%102.8M | -1.75%146.14M |
| -Accounts receivable | 29.76%2.4B | 7.27%1.66B | 42.72%3.1B | 31.29%2.21B | -7.78%1.85B | 12.83%1.55B | 3.28%2.17B | -6.25%1.68B | 24.65%2B | -15.13%1.37B |
| Other receivables (including interest and dividends) | -7.96%72.68M | 3.30%77.26M | 66.71%98.54M | -6.28%77.86M | 3.62%78.96M | 8.33%74.79M | -24.69%59.11M | 26.88%83.08M | 29.45%76.21M | 18.30%69.04M |
| -Dividend receivable | ---- | 16.02%7.39M | ---- | ---- | ---- | 39.48%6.37M | ---- | ---- | ---- | 2.36%4.57M |
| -Other receivable | ---- | ---- | ---- | -6.28%77.86M | ---- | 6.13%68.42M | ---- | 26.88%83.08M | ---- | 19.62%64.47M |
| Advance payment | 5.56%235.75M | -19.89%224.62M | -28.65%209.52M | -39.19%201.36M | -51.52%223.34M | -15.38%280.39M | -19.18%293.64M | 11.86%331.12M | 82.38%460.67M | 37.66%331.36M |
| Inventories | -11.82%2.05B | -12.25%1.68B | 4.78%2.48B | 10.25%2.1B | -12.42%2.33B | -7.11%1.91B | -15.43%2.37B | 3.68%1.91B | 20.18%2.66B | 23.78%2.06B |
| Receivable financing | 99.15%20.83M | -9.34%21.28M | -42.42%17.93M | -79.56%4.28M | 5.73%10.46M | 9.02%23.47M | -58.84%31.14M | -83.32%20.95M | -91.99%9.89M | -86.19%21.53M |
| Non-current assets due within one year | -52.68%741.92M | 79.67%2.42B | 15,265.51%1.66B | 16,850.07%1.83B | 7,847.42%1.57B | 6,721.65%1.35B | 56.25%10.82M | -0.97%10.82M | 80.62%19.73M | 80.62%19.73M |
| Other current assets | -10.36%84.78M | 24.97%96.36M | 49.57%122.36M | 50.49%114.37M | 43.14%94.58M | -0.11%77.1M | 27.99%81.81M | 34.81%76M | -20.75%66.08M | 53.08%77.19M |
| Total current assets | -14.40%12.07B | 10.98%14.69B | 15.56%15.04B | 22.07%13.94B | 4.45%14.1B | 2.77%13.23B | -9.37%13.02B | -17.77%11.42B | -2.61%13.5B | -6.85%12.88B |
| Non Current assets | ||||||||||
| Other equity investment | 24.97%523.29M | 24.97%523.29M | 26.31%518.75M | 1.96%418.75M | 1.96%418.75M | 1.96%418.75M | 4.57%410.69M | 4.57%410.69M | 4.57%410.69M | 4.57%410.69M |
| Investment real estate | -5.74%332.61M | -5.21%340.42M | -5.72%343.7M | -5.18%351.07M | -5.94%352.86M | -5.77%359.11M | -2.84%364.55M | -2.69%370.23M | -2.97%375.13M | -2.94%381.12M |
| Long-term equity investment | 99.90%97.78M | -1.95%48.2M | -1.77%48.45M | -1.54%48.7M | -1.49%48.91M | -1.43%49.16M | -1.35%49.33M | --49.46M | --49.65M | --49.88M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -94.53%1.14M | -94.53%1.14M | -94.53%1.14M | -94.53%1.14M |
| Fixed assets | ---- | ---- | ---- | 0.64%3.7B | ---- | 0.99%3.81B | ---- | 8.72%3.67B | ---- | 9.14%3.77B |
| Fixed assets liquidation | ---- | ---- | ---- | --25.79K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -12.44%327.1M | ---- | -12.36%264.69M | ---- | -40.20%373.56M | ---- | -35.51%302.03M |
| Intangible assets | -3.55%754.79M | -3.37%764.18M | -3.30%764.22M | -2.88%773.28M | -7.12%782.53M | -5.97%790.86M | -11.11%790.3M | -10.89%796.21M | -6.49%842.53M | -7.46%841.08M |
| Development expenditure | ---- | ---- | --581.53K | --581.53K | -89.62%575.88K | ---- | ---- | ---- | 49.91%5.55M | 49.91%5.55M |
| Goodwill | --2.19M | --2.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -28.17%70.61M | -27.65%76.64M | -22.34%85.72M | -16.84%90.04M | -15.35%98.31M | -14.26%105.93M | -2.82%110.37M | -10.66%108.28M | -11.86%116.14M | -11.42%123.54M |
| Deferred tax assets | -2.46%11.6M | -3.98%11.67M | -97.02%10.78M | -96.92%11.02M | -96.60%11.89M | -96.45%12.15M | 5,118.09%362.13M | 5,096.14%357.87M | 5,939.94%349.58M | 5,473.39%342.35M |
| Usufruct assets | 13.96%119.37M | 11.37%122.59M | 24.19%138.85M | -15.81%98.14M | -13.90%104.75M | -6.65%110.07M | -9.20%111.81M | -11.24%116.57M | -3.56%121.66M | -4.90%117.91M |
| Other non current assets | 96.92%4.89B | -38.61%1.65B | -37.68%2.37B | -40.72%2.23B | -32.03%2.48B | -25.95%2.69B | 106.74%3.8B | 170.60%3.77B | 204.12%3.65B | 296.67%3.63B |
| Total non current assets | 28.83%10.77B | -12.38%7.54B | -17.44%8.3B | -19.71%8.05B | -16.43%8.36B | -13.72%8.61B | 28.19%10.05B | 36.47%10.02B | 41.13%10B | 46.11%9.98B |
| Total assets | 1.69%22.84B | 1.77%22.23B | 1.18%23.35B | 2.53%21.98B | -4.44%22.46B | -4.43%21.84B | 3.90%23.07B | 1.00%21.44B | 12.18%23.5B | 10.66%22.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 378.91%103.05M | -40.17%10.15M | -97.02%2.15M | -41.17%53.26M | -53.51%21.52M | -78.74%16.96M | 301.71%72.4M | 86.22%90.54M | 93.55%46.28M | -31.58%79.78M |
| Notes payable and accounts payable | -4.93%3.14B | -3.30%2.73B | 3.33%3.74B | 4.44%3.24B | -10.05%3.31B | -16.33%2.82B | -10.82%3.62B | -2.30%3.1B | 9.14%3.68B | 15.02%3.37B |
| -Notes payable | --13.44M | --2.4M | 143.75%3.9M | -6.25%1.5M | ---- | ---- | -92.88%1.6M | --1.6M | ---- | --22.47M |
| -Accounts payable | -5.34%3.13B | -3.38%2.72B | 3.27%3.74B | 4.44%3.24B | -10.05%3.31B | -15.76%2.82B | -10.36%3.62B | -2.35%3.1B | 9.14%3.68B | 14.25%3.35B |
| Contract liabilities | 4.26%1.65B | 5.55%1.57B | -7.94%1.84B | 36.14%1.55B | -30.29%1.58B | -21.80%1.48B | -4.50%2B | -26.61%1.14B | 24.21%2.27B | 11.78%1.9B |
| Advance receipts | -2.88%15.82M | 9.94%20.06M | -2.66%13.38M | 22.27%14.24M | -15.35%16.29M | -0.64%18.24M | 11.90%13.74M | -13.01%11.64M | 30.81%19.25M | 9.59%18.36M |
| Salaries payable | 5.28%487.27M | 9.40%733.11M | 5.92%463.53M | 3.04%436.26M | 20.99%462.83M | 11.01%670.11M | 17.25%437.64M | 26.52%423.39M | 19.71%382.54M | 20.41%603.62M |
| Taxs payable | 12.45%53.93M | -38.43%40.97M | -89.37%43.14M | -91.15%29.19M | -52.70%47.96M | 18.79%66.55M | 741.57%405.95M | 1,279.54%329.82M | 228.38%101.4M | -13.82%56.03M |
| Other payable (including interest and dividends) | -3.74%400.28M | -1.05%451.49M | -21.79%337.89M | -20.47%369.99M | -14.19%415.82M | -10.71%456.27M | -3.72%432.04M | 3.49%465.23M | 11.39%484.59M | 7.12%511M |
| -Other payable | ---- | ---- | ---- | -20.47%369.99M | ---- | -10.71%456.27M | ---- | 3.49%465.23M | ---- | 7.12%511M |
| Non current liabilities due within one year | -21.63%15.34M | 4.19%19.24M | -8.77%19.88M | -19.58%17.94M | -11.35%19.57M | 17.78%18.47M | 26.07%21.79M | 28.92%22.31M | 25.37%22.08M | 28.65%15.68M |
| Other current liabilities | -25.79%38.29M | -22.45%48.49M | -38.71%38.08M | -17.21%49.85M | -40.03%51.6M | -34.41%62.52M | -28.24%62.12M | -41.47%60.2M | -11.99%86.04M | -38.93%95.32M |
| Total current liabilities | -0.29%5.91B | 0.07%5.61B | -8.01%6.51B | 2.08%5.76B | -16.42%5.93B | -15.56%5.61B | -1.29%7.07B | -1.29%5.65B | 15.54%7.09B | 11.30%6.64B |
| Current liabilities | ||||||||||
| Long term salaries pay | -5.94%732.56M | -9.09%737.11M | 2.04%770.79M | 5.46%800.49M | 5.48%778.87M | 12.54%810.81M | 2.15%755.41M | 2.11%759.01M | 2.77%738.43M | -1.10%720.48M |
| Deferred tax liabilities | -27.00%5.49M | -26.93%5.69M | -94.61%6.84M | -94.47%7.03M | -93.98%7.52M | -93.44%7.79M | 1,830.27%126.76M | 1,782.77%127.25M | 1,699.36%125.06M | 1,471.66%118.7M |
| Long term deferred income | -0.70%366.24M | -0.32%372.29M | -4.91%375.65M | -8.87%363.21M | -4.53%368.82M | -4.60%373.5M | -4.23%395.04M | -4.55%398.57M | -3.45%386.32M | -3.34%391.53M |
| Lease liabilities | 17.45%123.25M | 10.06%122.6M | 31.08%141.04M | -5.53%100.99M | -6.80%104.94M | -3.70%111.39M | -7.09%107.6M | -9.71%106.91M | -1.97%112.6M | -1.75%115.67M |
| Other non current liabilities | --1.43M | --1.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -2.47%1.23B | -4.94%1.24B | -6.53%1.29B | -8.62%1.27B | -7.51%1.26B | -3.19%1.3B | 8.66%1.38B | 8.22%1.39B | 9.83%1.36B | 6.96%1.35B |
| Total liabilities | -0.67%7.14B | -0.88%6.85B | -7.77%7.8B | -0.03%7.04B | -14.98%7.19B | -13.48%6.91B | 0.21%8.46B | 0.45%7.04B | 14.58%8.45B | 10.54%7.99B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B |
| Capital reserve funds | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | 0.00%2.17B | -0.00%2.17B | -0.00%2.17B | -0.57%2.17B | -3.24%2.17B |
| Surplus reserve funds | 18.93%1.08B | 18.93%1.08B | 17.37%909.57M | 17.37%909.57M | 17.37%909.57M | 17.37%909.57M | 13.89%774.99M | 13.89%774.99M | 13.89%774.99M | 13.89%774.99M |
| Retained profit | 2.32%10.34B | 2.35%10.01B | 7.93%10.38B | 4.30%9.8B | 0.79%10.1B | -0.34%9.78B | 9.43%9.62B | 1.72%9.4B | 17.17%10.03B | 17.58%9.81B |
| Other composite income | 389.53%32.05M | 275.82%32.05M | 120.48%5.89M | 37.84%-18.23M | 202.52%6.55M | -214.77%-18.23M | -169.82%-28.78M | -171.56%-29.32M | -110.12%-6.39M | -74.83%15.88M |
| Shareholders equity without minority interests | 2.83%15.71B | 3.03%15.38B | 6.37%15.55B | 3.82%14.96B | 1.51%15.28B | 0.45%14.93B | 6.19%14.62B | 1.29%14.41B | 10.91%15.05B | 10.74%14.87B |
| Minority interests | -57.63%-12.11M | -66.47%-9.59M | -71.76%-7.65M | -137.59%-7.46M | -67.54%-7.68M | -107.70%-5.76M | -606.22%-4.46M | -577.00%-3.14M | -1,033.82%-4.59M | -4,104.93%-2.77M |
| Total shareholder equity | 2.80%15.7B | 3.00%15.37B | 6.35%15.55B | 3.79%14.95B | 1.49%15.27B | 0.43%14.93B | 6.16%14.62B | 1.27%14.4B | 10.88%15.05B | 10.72%14.86B |
| Total liabilityies and equity | 1.69%22.84B | 1.77%22.23B | 1.18%23.35B | 2.53%21.98B | -4.44%22.46B | -4.43%21.84B | 3.90%23.07B | 1.00%21.44B | 12.18%23.5B | 10.66%22.85B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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