CN Stock MarketDetailed Quotes

Hunan Heshun Petroleum (603353)

Watchlist
  • 53.06
  • +4.82+9.99%
Market Closed May 20 15:00 CST
9.12BMarket Cap-747.32P/E (TTM)

Hunan Heshun Petroleum (603353) Balance Sheet

All
YOY yoy
Hide blank lines 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
16.99%232.92M
83.21%311.87M
245.08%311.81M
26.75%215M
-29.93%199.09M
4.16%170.23M
-63.56%90.36M
-34.34%169.63M
-12.14%284.15M
-65.42%163.42M
Transactional financial assets
--208.84M
289.03%195.03M
-68.83%49.96M
----
----
-79.98%50.13M
-27.54%160.28M
-4.34%211.09M
----
400.36%250.47M
Notes receivable and accounts receivable
253.22%54.12M
-2.28%24.08M
6.90%19.48M
562.09%36.78M
32.94%15.32M
179.60%24.64M
76.52%18.23M
-26.77%5.55M
46.04%11.52M
-63.72%8.81M
-Accounts receivable
253.22%54.12M
-2.28%24.08M
6.90%19.48M
562.09%36.78M
32.94%15.32M
179.60%24.64M
105.86%18.23M
8.62%5.55M
67.23%11.52M
-63.72%8.81M
Other receivables (including interest and dividends)
-53.43%38.83M
-42.78%41.8M
49.80%73.94M
2,441.96%72.93M
3,179.14%83.38M
2,726.26%73.04M
711.84%49.36M
-31.19%2.87M
-44.02%2.54M
-36.26%2.58M
-Other receivable
----
-42.78%41.8M
----
2,441.96%72.93M
----
2,726.26%73.04M
----
-31.19%2.87M
----
-36.26%2.58M
Advance payment
-46.56%20.26M
-63.63%17.06M
-80.18%20.12M
-78.48%17.27M
-68.17%37.9M
-59.23%46.92M
-11.50%101.52M
-14.68%80.25M
-14.50%119.06M
-15.71%115.09M
Inventories
2.25%187.15M
-26.34%143.64M
-5.63%236.55M
-49.43%141.05M
-49.17%183.04M
-29.52%195.02M
-18.01%250.67M
2.66%278.92M
83.16%360.07M
21.28%276.7M
Receivable financing
----
----
----
----
----
----
----
--2.62M
--897.44K
--897.44K
Non-current assets due within one year
--154.91M
--209.83M
----
----
----
----
----
----
----
----
Other current assets
-30.48%12.57M
-21.75%15.26M
101.36%23.24M
-30.65%11.64M
-33.39%18.08M
-12.45%19.5M
-29.68%11.54M
-23.31%16.78M
30.67%27.15M
24.31%22.27M
Total current assets
69.44%909.6M
65.42%958.56M
7.79%735.1M
-35.57%494.67M
-33.35%536.81M
-31.04%579.47M
-26.07%681.95M
-12.60%767.72M
-6.66%805.39M
-10.00%840.25M
Non Current assets
Debt investment
-75.92%112.03M
-89.18%50.06M
-14.19%271.35M
161.50%505.34M
356.26%465.29M
407.03%462.67M
--316.22M
--193.25M
--101.98M
--91.25M
Investment real estate
--6.55M
--6.7M
----
----
----
----
----
----
----
----
Fixed assets
----
-5.68%278.25M
----
-5.14%288.93M
----
-12.96%295.02M
----
-7.28%304.59M
----
-0.47%338.93M
Intangible assets
-7.67%285.41M
-7.44%289.71M
-5.07%301.29M
-5.14%305.43M
-5.38%309.12M
-5.57%312.99M
-5.86%317.37M
-5.73%321.99M
-5.69%326.7M
-5.70%331.46M
Long deferred expense
-11.72%26.89M
-10.66%27.23M
-22.51%28.71M
-24.26%28.9M
-22.70%30.46M
-22.85%30.48M
17.89%37.05M
19.13%38.15M
20.42%39.41M
22.52%39.51M
Deferred tax assets
108.85%20.85M
90.55%21M
657.30%11.49M
910.58%11.95M
450.23%9.98M
403.11%11.02M
-42.94%1.52M
-54.80%1.18M
48.52%1.81M
1.84%2.19M
Usufruct assets
-16.32%266.27M
-17.34%271.39M
-32.06%302.2M
-43.70%309.04M
-43.04%318.2M
-42.17%328.3M
-11.34%444.82M
5.90%548.95M
4.54%558.65M
3.03%567.69M
Other non current assets
118.80%15.3M
115.46%15.33M
69.16%16.83M
59.68%16.89M
-38.72%6.99M
-37.66%7.11M
-91.20%9.95M
-90.64%10.58M
-89.87%11.41M
-89.40%11.41M
Total non current assets
-29.69%1.01B
-33.71%959.66M
-14.72%1.22B
3.37%1.47B
4.16%1.43B
4.71%1.45B
7.90%1.43B
5.20%1.42B
0.06%1.37B
-0.93%1.38B
Total assets
-2.64%1.92B
-5.37%1.92B
-7.44%1.95B
-10.30%1.96B
-9.70%1.97B
-8.80%2.03B
-6.06%2.11B
-1.82%2.19B
-2.53%2.18B
-4.56%2.22B
Liabilities
Current liabilities
Notes payable and accounts payable
9.53%29.24M
264.92%38.6M
6.64%16.05M
66.87%27.57M
-41.16%26.7M
-82.33%10.58M
-68.77%15.05M
-76.81%16.52M
-12.24%45.38M
-23.29%59.84M
-Accounts payable
9.53%29.24M
264.92%38.6M
6.64%16.05M
66.87%27.57M
-41.16%26.7M
-82.33%10.58M
-68.77%15.05M
-76.81%16.52M
-12.24%45.38M
-23.29%59.84M
Contract liabilities
11.85%133.8M
2.99%155.11M
15.45%144.18M
4.16%145.45M
-16.87%119.62M
-5.41%150.61M
-18.90%124.89M
-2.10%139.63M
1.92%143.9M
-18.20%159.22M
Advance receipts
-9.81%10.02M
-9.60%10.4M
-10.01%10.35M
-9.69%10.73M
-9.39%11.11M
-9.09%11.5M
-11.78%11.5M
-11.44%11.88M
-11.12%12.27M
-10.82%12.65M
Salaries payable
-14.59%4M
-11.19%5.68M
-10.40%4.62M
-5.31%4.88M
-13.38%4.69M
-18.03%6.4M
-17.01%5.15M
-8.30%5.15M
-5.72%5.41M
-4.68%7.81M
Taxs payable
2.33%11.9M
-87.51%2.44M
-42.62%6.37M
-59.91%6.05M
-24.52%11.63M
11.34%19.54M
-38.81%11.1M
19.04%15.09M
0.08%15.41M
-34.94%17.55M
Other payable (including interest and dividends)
-43.26%19.48M
-47.16%20.99M
-45.52%19.73M
-37.33%20.93M
248.85%34.34M
381.64%39.73M
1,161.58%36.22M
381.83%33.4M
13.93%9.84M
-3.81%8.25M
-Other payable
----
-47.16%20.99M
----
-37.33%20.93M
----
381.64%39.73M
----
381.83%33.4M
----
-3.81%8.25M
Non current liabilities due within one year
-14.53%7.19M
-29.84%5.9M
-84.66%4.3M
-69.96%7.47M
-65.29%8.41M
-80.35%8.41M
-23.10%28.02M
-31.75%24.87M
3.83%24.23M
76.63%42.81M
Other current liabilities
11.85%17.39M
2.98%20.14M
15.45%18.74M
4.16%18.91M
-16.87%15.55M
-5.54%19.55M
-18.90%16.24M
-2.10%18.15M
1.92%18.71M
-18.10%20.7M
Total current liabilities
0.42%233.04M
-2.65%259.26M
-9.60%224.34M
-8.58%241.99M
-15.66%232.06M
-19.01%266.32M
-16.97%248.17M
-13.92%264.7M
-1.08%275.14M
-13.49%328.83M
Current liabilities
Estimate liabilities
----
----
----
----
----
--564.59K
----
----
----
----
Long term deferred income
--540.43K
--287.15K
----
----
----
----
----
----
----
----
Lease liabilities
-4.67%70.09M
-26.49%68.81M
-59.88%73.8M
-69.60%73.97M
-69.80%73.52M
-61.45%93.61M
-23.21%183.95M
1.92%243.31M
-6.00%243.48M
-6.48%242.83M
Total non current liabilities
-3.93%70.63M
-26.63%69.1M
-59.88%73.8M
-69.60%73.97M
-69.80%73.52M
-61.22%94.17M
-24.03%183.95M
0.83%243.31M
-6.93%243.48M
-7.40%242.83M
Total liabilities
-0.63%303.66M
-8.91%328.36M
-31.00%298.14M
-37.80%315.96M
-41.08%305.58M
-36.94%360.49M
-20.13%432.12M
-7.43%508M
-3.92%518.62M
-11.00%571.67M
Shareholders equity
Paid-in capital
-0.86%171.91M
-0.86%171.91M
-0.86%171.91M
0.00%173.39M
0.00%173.39M
0.00%173.39M
0.00%173.39M
0.00%173.39M
0.00%173.39M
0.00%173.39M
Capital reserve funds
-1.91%803.99M
-1.91%803.99M
-1.24%806.12M
-2.92%818.94M
-2.83%819.68M
-2.83%819.68M
-3.24%816.25M
0.00%843.54M
0.00%843.54M
0.00%843.54M
Surplus reserve funds
0.00%83.77M
0.00%83.77M
1.51%83.77M
1.51%83.77M
1.51%83.77M
1.51%83.77M
3.22%82.53M
3.22%82.53M
3.22%82.53M
3.16%82.53M
Retained profit
-7.68%561.5M
-11.98%539.49M
-4.23%601.53M
-5.89%592.34M
-0.50%608.18M
1.81%612.92M
-4.51%628.11M
-0.37%629.42M
-5.87%611.22M
-5.56%602.01M
Less:Treasury stock
-50.00%14.05M
-50.00%14.05M
-50.00%14.05M
-49.28%28.09M
-49.28%28.09M
-49.28%28.09M
-49.28%28.09M
0.00%55.39M
0.00%55.39M
5.04%55.39M
Shareholders equity without minority interests
-3.01%1.61B
-4.61%1.59B
-1.37%1.65B
-1.98%1.64B
0.10%1.66B
0.95%1.66B
-1.60%1.67B
0.01%1.67B
-2.10%1.66B
-2.12%1.65B
Minority interests
-3.65%4.71M
-3.21%4.75M
-1.74%4.79M
-1.53%4.83M
-0.49%4.89M
-0.76%4.91M
-0.51%4.88M
-1.49%4.9M
-0.15%4.92M
-0.55%4.95M
Total shareholder equity
-3.01%1.61B
-4.60%1.59B
-1.37%1.65B
-1.98%1.65B
0.10%1.66B
0.94%1.67B
-1.59%1.68B
0.01%1.68B
-2.09%1.66B
-2.11%1.65B
Total liabilityies and equity
-2.64%1.92B
-5.37%1.92B
-7.44%1.95B
-10.30%1.96B
-9.70%1.97B
-8.80%2.03B
-6.06%2.11B
-1.82%2.19B
-2.53%2.18B
-4.56%2.22B
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)
(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 16.99%232.92M83.21%311.87M245.08%311.81M26.75%215M-29.93%199.09M4.16%170.23M-63.56%90.36M-34.34%169.63M-12.14%284.15M-65.42%163.42M
Transactional financial assets --208.84M289.03%195.03M-68.83%49.96M---------79.98%50.13M-27.54%160.28M-4.34%211.09M----400.36%250.47M
Notes receivable and accounts receivable 253.22%54.12M-2.28%24.08M6.90%19.48M562.09%36.78M32.94%15.32M179.60%24.64M76.52%18.23M-26.77%5.55M46.04%11.52M-63.72%8.81M
-Accounts receivable 253.22%54.12M-2.28%24.08M6.90%19.48M562.09%36.78M32.94%15.32M179.60%24.64M105.86%18.23M8.62%5.55M67.23%11.52M-63.72%8.81M
Other receivables (including interest and dividends) -53.43%38.83M-42.78%41.8M49.80%73.94M2,441.96%72.93M3,179.14%83.38M2,726.26%73.04M711.84%49.36M-31.19%2.87M-44.02%2.54M-36.26%2.58M
-Other receivable -----42.78%41.8M----2,441.96%72.93M----2,726.26%73.04M-----31.19%2.87M-----36.26%2.58M
Advance payment -46.56%20.26M-63.63%17.06M-80.18%20.12M-78.48%17.27M-68.17%37.9M-59.23%46.92M-11.50%101.52M-14.68%80.25M-14.50%119.06M-15.71%115.09M
Inventories 2.25%187.15M-26.34%143.64M-5.63%236.55M-49.43%141.05M-49.17%183.04M-29.52%195.02M-18.01%250.67M2.66%278.92M83.16%360.07M21.28%276.7M
Receivable financing ------------------------------2.62M--897.44K--897.44K
Non-current assets due within one year --154.91M--209.83M--------------------------------
Other current assets -30.48%12.57M-21.75%15.26M101.36%23.24M-30.65%11.64M-33.39%18.08M-12.45%19.5M-29.68%11.54M-23.31%16.78M30.67%27.15M24.31%22.27M
Total current assets 69.44%909.6M65.42%958.56M7.79%735.1M-35.57%494.67M-33.35%536.81M-31.04%579.47M-26.07%681.95M-12.60%767.72M-6.66%805.39M-10.00%840.25M
Non Current assets
Debt investment -75.92%112.03M-89.18%50.06M-14.19%271.35M161.50%505.34M356.26%465.29M407.03%462.67M--316.22M--193.25M--101.98M--91.25M
Investment real estate --6.55M--6.7M--------------------------------
Fixed assets -----5.68%278.25M-----5.14%288.93M-----12.96%295.02M-----7.28%304.59M-----0.47%338.93M
Intangible assets -7.67%285.41M-7.44%289.71M-5.07%301.29M-5.14%305.43M-5.38%309.12M-5.57%312.99M-5.86%317.37M-5.73%321.99M-5.69%326.7M-5.70%331.46M
Long deferred expense -11.72%26.89M-10.66%27.23M-22.51%28.71M-24.26%28.9M-22.70%30.46M-22.85%30.48M17.89%37.05M19.13%38.15M20.42%39.41M22.52%39.51M
Deferred tax assets 108.85%20.85M90.55%21M657.30%11.49M910.58%11.95M450.23%9.98M403.11%11.02M-42.94%1.52M-54.80%1.18M48.52%1.81M1.84%2.19M
Usufruct assets -16.32%266.27M-17.34%271.39M-32.06%302.2M-43.70%309.04M-43.04%318.2M-42.17%328.3M-11.34%444.82M5.90%548.95M4.54%558.65M3.03%567.69M
Other non current assets 118.80%15.3M115.46%15.33M69.16%16.83M59.68%16.89M-38.72%6.99M-37.66%7.11M-91.20%9.95M-90.64%10.58M-89.87%11.41M-89.40%11.41M
Total non current assets -29.69%1.01B-33.71%959.66M-14.72%1.22B3.37%1.47B4.16%1.43B4.71%1.45B7.90%1.43B5.20%1.42B0.06%1.37B-0.93%1.38B
Total assets -2.64%1.92B-5.37%1.92B-7.44%1.95B-10.30%1.96B-9.70%1.97B-8.80%2.03B-6.06%2.11B-1.82%2.19B-2.53%2.18B-4.56%2.22B
Liabilities
Current liabilities
Notes payable and accounts payable 9.53%29.24M264.92%38.6M6.64%16.05M66.87%27.57M-41.16%26.7M-82.33%10.58M-68.77%15.05M-76.81%16.52M-12.24%45.38M-23.29%59.84M
-Accounts payable 9.53%29.24M264.92%38.6M6.64%16.05M66.87%27.57M-41.16%26.7M-82.33%10.58M-68.77%15.05M-76.81%16.52M-12.24%45.38M-23.29%59.84M
Contract liabilities 11.85%133.8M2.99%155.11M15.45%144.18M4.16%145.45M-16.87%119.62M-5.41%150.61M-18.90%124.89M-2.10%139.63M1.92%143.9M-18.20%159.22M
Advance receipts -9.81%10.02M-9.60%10.4M-10.01%10.35M-9.69%10.73M-9.39%11.11M-9.09%11.5M-11.78%11.5M-11.44%11.88M-11.12%12.27M-10.82%12.65M
Salaries payable -14.59%4M-11.19%5.68M-10.40%4.62M-5.31%4.88M-13.38%4.69M-18.03%6.4M-17.01%5.15M-8.30%5.15M-5.72%5.41M-4.68%7.81M
Taxs payable 2.33%11.9M-87.51%2.44M-42.62%6.37M-59.91%6.05M-24.52%11.63M11.34%19.54M-38.81%11.1M19.04%15.09M0.08%15.41M-34.94%17.55M
Other payable (including interest and dividends) -43.26%19.48M-47.16%20.99M-45.52%19.73M-37.33%20.93M248.85%34.34M381.64%39.73M1,161.58%36.22M381.83%33.4M13.93%9.84M-3.81%8.25M
-Other payable -----47.16%20.99M-----37.33%20.93M----381.64%39.73M----381.83%33.4M-----3.81%8.25M
Non current liabilities due within one year -14.53%7.19M-29.84%5.9M-84.66%4.3M-69.96%7.47M-65.29%8.41M-80.35%8.41M-23.10%28.02M-31.75%24.87M3.83%24.23M76.63%42.81M
Other current liabilities 11.85%17.39M2.98%20.14M15.45%18.74M4.16%18.91M-16.87%15.55M-5.54%19.55M-18.90%16.24M-2.10%18.15M1.92%18.71M-18.10%20.7M
Total current liabilities 0.42%233.04M-2.65%259.26M-9.60%224.34M-8.58%241.99M-15.66%232.06M-19.01%266.32M-16.97%248.17M-13.92%264.7M-1.08%275.14M-13.49%328.83M
Current liabilities
Estimate liabilities ----------------------564.59K----------------
Long term deferred income --540.43K--287.15K--------------------------------
Lease liabilities -4.67%70.09M-26.49%68.81M-59.88%73.8M-69.60%73.97M-69.80%73.52M-61.45%93.61M-23.21%183.95M1.92%243.31M-6.00%243.48M-6.48%242.83M
Total non current liabilities -3.93%70.63M-26.63%69.1M-59.88%73.8M-69.60%73.97M-69.80%73.52M-61.22%94.17M-24.03%183.95M0.83%243.31M-6.93%243.48M-7.40%242.83M
Total liabilities -0.63%303.66M-8.91%328.36M-31.00%298.14M-37.80%315.96M-41.08%305.58M-36.94%360.49M-20.13%432.12M-7.43%508M-3.92%518.62M-11.00%571.67M
Shareholders equity
Paid-in capital -0.86%171.91M-0.86%171.91M-0.86%171.91M0.00%173.39M0.00%173.39M0.00%173.39M0.00%173.39M0.00%173.39M0.00%173.39M0.00%173.39M
Capital reserve funds -1.91%803.99M-1.91%803.99M-1.24%806.12M-2.92%818.94M-2.83%819.68M-2.83%819.68M-3.24%816.25M0.00%843.54M0.00%843.54M0.00%843.54M
Surplus reserve funds 0.00%83.77M0.00%83.77M1.51%83.77M1.51%83.77M1.51%83.77M1.51%83.77M3.22%82.53M3.22%82.53M3.22%82.53M3.16%82.53M
Retained profit -7.68%561.5M-11.98%539.49M-4.23%601.53M-5.89%592.34M-0.50%608.18M1.81%612.92M-4.51%628.11M-0.37%629.42M-5.87%611.22M-5.56%602.01M
Less:Treasury stock -50.00%14.05M-50.00%14.05M-50.00%14.05M-49.28%28.09M-49.28%28.09M-49.28%28.09M-49.28%28.09M0.00%55.39M0.00%55.39M5.04%55.39M
Shareholders equity without minority interests -3.01%1.61B-4.61%1.59B-1.37%1.65B-1.98%1.64B0.10%1.66B0.95%1.66B-1.60%1.67B0.01%1.67B-2.10%1.66B-2.12%1.65B
Minority interests -3.65%4.71M-3.21%4.75M-1.74%4.79M-1.53%4.83M-0.49%4.89M-0.76%4.91M-0.51%4.88M-1.49%4.9M-0.15%4.92M-0.55%4.95M
Total shareholder equity -3.01%1.61B-4.60%1.59B-1.37%1.65B-1.98%1.65B0.10%1.66B0.94%1.67B-1.59%1.68B0.01%1.68B-2.09%1.66B-2.11%1.65B
Total liabilityies and equity -2.64%1.92B-5.37%1.92B-7.44%1.95B-10.30%1.96B-9.70%1.97B-8.80%2.03B-6.06%2.11B-1.82%2.19B-2.53%2.18B-4.56%2.22B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More