Sample Name
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Sample Name
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4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Shengda Resources (000603)
- 40.44
- +0.25+0.62%
Market Closed Jan 16 15:00 CST
27.90BMarket Cap54.35P/E (TTM)
42.10High40.20Low334.48KlotVolume40.65Open40.19Prev Close1.37BTurnover5.02%Turnover Ratio71.58P/E (Static)689.97MShares42.1352wk High8.48P/B26.96BFloat Cap11.4352wk Low44.21Limit Up666.72MShs Float42.13Historical High36.17Limit Down4.73%Range %-1.21Historical Low0.10Dividend TTM41.04Avg Price151.91KlotAsk0.25%Div Yield TTM100Lot Size161.76KlotBid
Shengda Resources (000603) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 13.21%943.85M | 18.60%624.6M | 37.19%653.61M | 115.96%965.04M | 53.21%833.75M | 64.62%526.65M | 323.46%476.42M | 60.80%446.86M | 20.98%544.17M | 15.78%319.92M |
| Transactional financial assets | 0.70%345.46M | 1.52%345.18M | 0.39%343.62M | -0.59%343.29M | -3.87%343.06M | -5.20%340.01M | -4.51%342.28M | -2.67%345.32M | 3.13%356.87M | 2.86%358.66M |
| Notes receivable and accounts receivable | -24.33%35.42M | -71.97%18.34M | 13.96%47.77M | -55.65%23.83M | -45.13%46.81M | 38.98%65.44M | -22.39%41.92M | 237.57%53.73M | 164.97%85.32M | 67.26%47.09M |
| -Notes receivable | 278.67%17.23M | 177.61%7.72M | -79.16%2.25M | 41.87%5.89M | -21.24%4.55M | -70.87%2.78M | 968.39%10.79M | 44.57%4.15M | 425.18%5.78M | 218.22%9.55M |
| -Accounts receivable | -56.95%18.19M | -83.05%10.62M | 46.24%45.52M | -63.81%17.94M | -46.87%42.26M | 66.91%62.66M | -41.28%31.13M | 280.03%49.58M | 155.77%79.54M | 49.26%37.54M |
| Other receivables (including interest and dividends) | -87.22%74.88M | -86.33%81.28M | -87.31%81.75M | -88.19%75.64M | -9.45%585.72M | -5.18%594.41M | 3.56%644.19M | 1.35%640.65M | 3.80%646.84M | 0.70%626.85M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --15.5M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -85.96%81.28M | ---- | ---- | ---- | -7.65%578.91M | ---- | 1.35%640.65M | ---- | 1.35%626.85M |
| Advance payment | 8.94%67.18M | -21.51%54.97M | 323.74%126.95M | -8.73%30.82M | 10.40%61.67M | 10.32%70.04M | -35.06%29.96M | 110.40%33.77M | 62.59%55.86M | 164.05%63.49M |
| Inventories | 36.23%426.65M | 41.89%438.41M | 36.39%368.78M | 35.84%334.05M | 3.02%313.19M | 0.42%308.97M | 15.95%270.4M | 0.54%245.91M | 5.07%304.01M | 18.19%307.68M |
| Other current assets | 244.07%52.47M | 342.79%53.96M | 253.53%33.3M | 94.01%21.86M | 56.90%15.25M | -19.00%12.19M | 41.50%9.42M | 62.12%11.27M | 47.86%9.72M | 162.25%15.05M |
| Total current assets | -11.53%1.95B | -15.69%1.62B | -8.79%1.66B | 0.92%1.79B | 9.82%2.2B | 10.29%1.92B | 26.68%1.82B | 14.82%1.78B | 12.42%2B | 11.05%1.74B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other non-current financial assets | -54.56%12.66M | -54.56%12.66M | -54.56%12.66M | -40.56%16.56M | 10.10%27.85M | 10.10%27.85M | 10.10%27.85M | 10.10%27.85M | -20.91%25.3M | -20.91%25.3M |
| Long-term equity investment | 2.74%604.78M | 4.81%598.09M | 2.14%587.22M | -15.75%599.72M | -16.74%588.66M | -19.88%570.63M | -17.13%574.91M | 4.79%711.81M | 4.83%707.05M | 6.52%712.24M |
| Fixed assets | ---- | 12.65%2.06B | ---- | ---- | ---- | 2.54%1.83B | ---- | 2.77%1.91B | ---- | 7.29%1.78B |
| Fixed assets liquidation | ---- | --642.06K | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Constru in process | ---- | -25.32%524.4M | ---- | ---- | ---- | 24.92%702.21M | ---- | 3.44%633.63M | ---- | -8.31%562.12M |
| Construction materials | ---- | --2.51M | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Intangible assets | 24.13%1.66B | 24.03%1.67B | 23.97%1.68B | 25.19%1.69B | 108.47%1.34B | 107.03%1.35B | 159.06%1.36B | 164.53%1.35B | 23.62%641.77M | 23.55%650.37M |
| Goodwill | ---- | ---- | ---- | ---- | -28.25%27.61M | -28.25%27.61M | -28.25%27.61M | -28.25%27.61M | 0.00%38.49M | 0.00%38.49M |
| Long deferred expense | -4.12%45.07M | -13.06%43.23M | -19.29%43.79M | 13.66%45.55M | 48.35%47M | 35.37%49.72M | 56.18%54.26M | -9.92%40.07M | -22.82%31.68M | -10.12%36.73M |
| Deferred tax assets | 6.41%29.63M | 34.58%34.52M | 10.29%32.3M | 12.41%28.02M | -5.73%27.84M | -13.30%25.65M | 22.55%29.29M | 21.48%24.93M | 101.84%29.53M | 162.95%29.58M |
| Usufruct assets | 427.42%18.35M | 275.58%20.27M | 203.29%22.19M | -83.07%1.56M | -67.31%3.48M | -56.90%5.4M | -48.69%7.32M | -43.30%9.23M | -43.11%10.64M | -39.90%12.52M |
| Other non current assets | 201.04%82.84M | 227.48%141.46M | 103.46%78.54M | -8.97%38.9M | -62.54%27.52M | -40.16%43.2M | -9.12%38.6M | 34.32%42.73M | 8.26%73.46M | 3.90%72.19M |
| Total non current assets | 9.82%5.16B | 10.38%5.11B | 5.60%4.89B | 0.85%4.81B | 20.13%4.7B | 17.95%4.63B | 21.09%4.63B | 24.48%4.77B | 5.82%3.91B | 6.51%3.92B |
| Total assets | 3.02%7.11B | 2.74%6.73B | 1.54%6.55B | 0.87%6.61B | 16.64%6.9B | 15.60%6.55B | 22.61%6.45B | 21.70%6.55B | 7.97%5.92B | 7.86%5.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.97%983.29M | 23.86%1B | 14.41%958.52M | 23.86%930.89M | 25.34%954.92M | 16.87%810.36M | 60.43%837.77M | 115.92%751.54M | 92.31%761.87M | 19.93%693.39M |
| Notes payable and accounts payable | -7.48%337.5M | -12.64%390.16M | -10.31%366.15M | -9.93%425.13M | 35.84%364.77M | 36.67%446.62M | 117.16%408.22M | 31.18%472.02M | -24.44%268.54M | 5.75%326.79M |
| -Notes payable | --0 | --0 | -2.78%13.61M | -14.81%17.01M | 12.55%20.06M | -50.84%16.67M | -60.05%14M | -74.54%19.96M | -64.35%17.83M | -32.19%33.9M |
| -Accounts payable | -2.09%337.5M | -9.25%390.16M | -10.57%352.54M | -9.72%408.13M | 37.49%344.71M | 46.80%429.95M | 157.77%394.22M | 60.63%452.05M | -17.91%250.71M | 13.07%292.88M |
| Contract liabilities | 85.21%121.58M | 115.20%109.79M | 291.13%51.87M | -34.59%19.78M | 86.52%65.64M | 63.37%51.02M | -84.07%13.26M | -61.78%30.24M | -83.46%35.19M | -43.86%31.23M |
| Salaries payable | -6.84%21.08M | -19.24%18.05M | 10.73%16.81M | 38.95%33.56M | 32.13%22.62M | -10.00%22.36M | -9.01%15.18M | -6.15%24.16M | -34.87%17.12M | -16.58%24.84M |
| Taxs payable | 71.20%126.72M | 5.51%71.07M | -3.35%31.4M | 35.54%82.43M | 33.09%74.02M | 22.46%67.36M | 51.12%32.48M | -36.43%60.81M | -9.50%55.62M | 40.89%55M |
| Other payable (including interest and dividends) | -10.73%199.12M | 20.72%255.16M | -19.04%194.92M | 53.27%369.1M | 90.38%223.05M | 77.01%211.37M | 142.89%240.76M | 103.30%240.82M | -4.83%117.16M | 12.27%119.41M |
| -Dividend payable | ---- | --55.56M | ---- | ---- | ---- | ---- | ---- | ---- | 15.57%9.63M | --9.63M |
| -Other payable | ---- | -5.57%199.6M | ---- | ---- | ---- | 92.54%211.37M | ---- | 118.69%240.82M | ---- | 3.21%109.78M |
| Non current liabilities due within one year | 8.82%404.02M | 20.40%363.61M | 31.47%375.46M | 43.10%372.77M | -27.48%371.28M | -30.65%302M | -32.23%285.59M | -38.77%260.5M | 43.94%511.94M | 71.07%435.5M |
| Other current liabilities | 88.76%16.23M | 163.48%18.02M | 179.94%8.82M | -42.10%2.65M | 37.77%8.6M | 69.20%6.84M | -70.61%3.15M | -59.30%4.57M | -84.08%6.24M | -62.98%4.04M |
| Total current liabilities | 5.98%2.21B | 16.24%2.23B | 9.13%2B | 21.23%2.24B | 17.55%2.08B | 13.49%1.92B | 34.71%1.84B | 26.04%1.84B | 12.97%1.77B | 22.17%1.69B |
| Current liabilities | ||||||||||
| Long term loan | 299.86%479.83M | 401.81%489.26M | 298.43%450.23M | 73.69%249.24M | -16.96%120M | -35.64%97.5M | -11.93%113M | 10.38%143.5M | -69.08%144.5M | -72.27%151.5M |
| Long term account payable | ---- | -42.06%199.77M | ---- | ---- | ---- | 670.82%344.79M | ---- | 404.03%366.91M | ---- | -18.68%44.73M |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | -24.53%113.32M | -17.85%125.04M | -9.26%137.49M | -7.00%141.02M | -1.85%150.14M | -0.10%152.21M | 12.41%151.51M | 1.09%151.64M | 5,582.46%152.97M | 5,560.00%152.37M |
| Deferred tax liabilities | 1.15%125.45M | 2.15%127.13M | -2.61%122.1M | -2.98%122.53M | 761.87%124.03M | 713.05%124.45M | 674.59%125.37M | 636.96%126.3M | 4.68%14.39M | 8.49%15.31M |
| Long term deferred income | -11.41%5.64M | -11.09%5.82M | -10.78%6.01M | -10.50%6.18M | 131.17%6.36M | 127.37%6.54M | 124.09%6.73M | 120.69%6.91M | -16.08%2.75M | -15.49%2.88M |
| Lease liabilities | --15.28M | --15.04M | --14.78M | --0 | --0 | --0 | ---- | -85.36%1.34M | -84.66%3.33M | -75.90%5.3M |
| Total non current liabilities | 44.68%1.13B | 32.61%962.06M | 27.26%981.12M | 0.84%803.27M | 63.97%778.11M | 94.98%725.5M | 120.29%770.98M | 108.41%796.59M | -14.98%474.55M | -42.19%372.08M |
| Total liabilities | 16.50%3.34B | 20.73%3.19B | 14.49%2.99B | 15.08%3.04B | 27.35%2.86B | 28.19%2.64B | 52.19%2.61B | 43.10%2.64B | 5.64%2.25B | 1.74%2.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M | 0.00%128.67M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -94.12%25.55M | -95.01%22.56M | -95.65%19.69M | -96.29%16.76M | -3.92%434.43M | 0.00%452.14M | 0.00%452.14M | 0.00%452.14M | 0.00%452.14M | 0.00%452.14M |
| Retained profit | 14.88%3.43B | 8.80%3.18B | 12.56%3.19B | 11.92%3.18B | 5.73%2.99B | 6.15%2.92B | 4.54%2.83B | 5.50%2.84B | 10.91%2.83B | 13.24%2.75B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --50.3M | --33.93M | --0 | ---- | ---- |
| Other composite income | -7.02%-303.95M | -5.65%-303.95M | -6.07%-304.03M | 4.24%-284M | 2.44%-284M | 0.90%-287.68M | 3.77%-286.63M | 0.10%-296.57M | 0.13%-291.11M | 2.83%-290.29M |
| Specific reserves | 277.86%8.07M | 129.22%4.68M | 68.42%3.85M | 77.73%3.43M | -47.25%2.14M | -54.91%2.04M | -10.70%2.29M | 50.43%1.93M | 404.69%4.05M | 132.31%4.53M |
| Shareholders equity without minority interests | 0.66%3.29B | -4.28%3.03B | -1.90%3.03B | -2.65%3.04B | 4.79%3.27B | 3.91%3.17B | 3.34%3.09B | 5.00%3.13B | 9.93%3.12B | 12.26%3.05B |
| Minority interests | -37.06%485.03M | -31.66%502.24M | -29.40%527.14M | -33.05%524.01M | 40.09%770.68M | 33.12%734.94M | 35.35%746.65M | 39.96%782.66M | 6.82%550.12M | 8.80%552.08M |
| Total shareholder equity | -6.54%3.78B | -9.44%3.53B | -7.24%3.56B | -8.73%3.57B | 10.08%4.04B | 8.39%3.9B | 8.32%3.84B | 10.53%3.91B | 9.45%3.67B | 11.71%3.6B |
| Total liabilityies and equity | 3.02%7.11B | 2.74%6.73B | 1.54%6.55B | 0.87%6.61B | 16.64%6.9B | 15.60%6.55B | 22.61%6.45B | 21.70%6.55B | 7.97%5.92B | 7.86%5.66B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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