Chalkis Health Industry (000972) Balance Sheet

3.94
0.000.00%

Market Closed Jan 16 15:00 CST

3.04BMarket Cap-9.16P/E (TTM)

All

YOY

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(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

105.08%109.09M

-32.96%66.42M

149.19%98.54M

44.59%159.98M

-75.80%53.19M

-69.42%99.08M

-84.15%39.55M

-46.67%110.65M

146.19%219.77M

133.92%324.04M

Notes receivable and accounts receivable

7.54%52.97M

-19.52%54.47M

28.68%51.94M

61.64%52.85M

163.90%49.26M

115.93%67.68M

28.76%40.36M

-63.11%32.7M

-80.90%18.67M

-68.92%31.34M

-Notes receivable

----

--600K

-99.13%100K

-Accounts receivable

7.54%52.97M

-19.52%54.47M

28.68%51.94M

61.64%52.85M

172.67%49.26M

116.63%67.68M

29.17%40.36M

-63.06%32.7M

-81.51%18.07M

-65.03%31.24M

Other receivables (including interest and dividends)

-68.08%2.18M

-75.51%2.2M

-19.00%3M

52.05%2.37M

-19.61%6.82M

25.63%9M

-58.09%3.71M

-81.06%1.56M

-55.64%8.48M

-63.10%7.16M

-Other receivable

----

-75.51%2.2M

----

25.63%9M

----

-81.06%1.56M

----

-63.10%7.16M

Advance payment

-15.09%22.09M

-63.73%15.16M

5.69%14.88M

200.23%12.82M

-51.79%26.01M

-16.41%41.8M

-66.77%14.08M

-60.53%4.27M

160.23%53.96M

283.77%50M

Inventories

-52.60%546.06M

49.76%724.51M

69.05%930.78M

59.56%983.49M

68.98%1.15B

376.16%483.77M

338.17%550.58M

184.36%616.39M

44.80%681.77M

13.14%101.6M

Receivable financing

--1.3M

----

-38.71%210.27K

--0

----

--250.24K

--343.07K

----

Other current assets

77.53%52.07M

156.60%52.52M

97.91%45.92M

179.81%44.67M

42.56%29.33M

115.61%20.47M

298.22%23.2M

308.02%15.96M

343.22%20.57M

20.44%9.49M

Total current assets

-40.32%785.75M

26.76%915.29M

70.47%1.15B

60.66%1.26B

31.25%1.32B

37.89%722.04M

44.91%671.82M

45.92%781.87M

42.85%1B

41.72%523.63M

Non Current assets

Other equity investment

-3.56%3.75M

-2.83%3.75M

-2.04%3.75M

-3.44%3.75M

--3.89M

--3.86M

--3.83M

--3.89M

----

Long-term equity investment

----

--4M

Long term receivable account

--4.27M

--4.2M

--4.13M

----

Fixed assets

----

3.65%425.33M

----

42.99%410.34M

----

44.13%413.32M

----

-2.04%286.97M

Constru in process

----

-19.60%6.59M

----

138.16%8.2M

----

--493.9K

----

--3.44M

Intangible assets

9.98%16.64M

9.98%16.85M

10.01%17.06M

10.03%17.27M

63.72%15.13M

64.90%15.32M

739.43%15.51M

736.92%15.7M

385.26%9.24M

380.69%9.29M

Long deferred expense

294.73%7.32M

527.02%7.62M

6,657.12%8.12M

6,620.03%8.63M

1,542.60%1.85M

884.29%1.21M

-10.28%120.2K

-11.18%128.4K

-27.27%112.83K

-25.53%123.41K

Deferred tax assets

2.86%793.13K

0.85%771.05K

-40.07%771.05K

0.85%771.05K

--764.57K

--1.29M

Usufruct assets

-24.62%308.35K

-20.00%328.9K

-22.73%349.46K

-18.18%370.02K

--409.07K

--411.13K

--452.24K

----

Other non current assets

----

-25.63%64.18K

-99.14%64.18K

-99.65%86.29K

-99.80%86.29K

--86.29K

--7.45M

--24.98M

--43.46M

Total non current assets

0.83%462.53M

5.77%465.6M

8.15%473.3M

9.33%483.45M

8.28%458.71M

26.29%440.2M

54.01%437.64M

52.72%442.2M

48.60%423.64M

18.14%348.57M

Total assets

-29.69%1.25B

18.81%1.38B

45.89%1.62B

42.12%1.74B

24.43%1.78B

33.25%1.16B

48.37%1.11B

48.31%1.22B

44.51%1.43B

31.25%872.2M

Liabilities

Current liabilities

Short term loan

100.96%603.96M

87.73%608.76M

124.34%668.87M

57.16%543.32M

-24.23%300.53M

398.86%324.27M

14,790.62%298.14M

2,779.31%345.71M

--396.66M

--65M

Notes payable and accounts payable

-85.92%81.56M

-13.24%68.06M

29.22%99.46M

211.68%326.85M

208.06%579.11M

73.03%78.44M

119.81%76.96M

19.06%104.87M

-19.58%187.99M

30.73%45.33M

-Notes payable

----

36.51%1.02M

----

--1.52M

----

--747.85K

----

-Accounts payable

-85.88%81.56M

-13.24%68.06M

29.15%98.44M

213.92%326.85M

207.25%577.59M

73.03%78.44M

117.68%76.22M

18.22%104.12M

-19.58%187.99M

30.73%45.33M

Contract liabilities

-4.76%169.06M

263.81%241.49M

232.35%297.89M

182.84%283.17M

64.18%177.5M

433.08%66.38M

316.31%89.63M

114.19%100.11M

-18.62%108.12M

-37.27%12.45M

Advance receipts

--29.25K

--31.54K

----

--5.55M

-92.02%314.46K

Salaries payable

29.63%33.91M

44.11%35.89M

50.58%37.42M

13.36%38.25M

28.65%26.16M

20.07%24.91M

20.79%24.85M

34.33%33.74M

8.29%20.34M

9.38%20.74M

Taxs payable

-7.42%1.1M

-21.39%963.27K

-53.01%1.13M

-27.90%1.82M

-7.90%1.19M

-72.80%1.23M

3.74%2.4M

-85.43%2.52M

-51.16%1.29M

18.44%4.51M

Other payable (including interest and dividends)

-15.55%270.34M

-12.82%266.85M

-12.76%267.43M

-10.05%289.34M

-14.14%320.12M

-23.80%306.08M

-23.62%306.55M

-19.69%321.65M

-9.80%372.84M

-0.85%401.68M

-Interest payable

16.06%41.08M

11.71%38.78M

11.08%37.15M

0.34%35.96M

4.47%35.39M

8.93%34.72M

4.01%33.44M

18.22%35.84M

-4.65%33.88M

-1.23%31.87M

-Dividend payable

0.00%2.03M

-Other payable

-19.62%227.23M

-16.07%226.04M

-15.80%228.26M

-11.43%251.36M

-16.10%282.7M

-26.77%269.34M

-26.17%271.08M

-22.92%283.79M

-10.34%336.93M

-0.82%367.79M

Non current liabilities due within one year

396.24%39.7M

874.08%39.7M

316.45%39.7M

3,633.33%8M

2,700.00%8M

1,667.72%4.08M

2,881.08%9.53M

-40.01%214.29K

-20.01%285.71K

Other current liabilities

-5.25%21.75M

263.69%31.17M

4,246.29%38.57M

419.14%36.73M

166.55%22.96M

429.48%8.57M

-48.33%887.48K

16.43%7.07M

-50.12%8.61M

-85.41%1.62M

Adjustment items of current assets

----

--30

----

Total current liabilities

-14.92%1.22B

58.08%1.29B

80.52%1.45B

68.52%1.56B

30.32%1.44B

48.18%817.87M

65.32%803.5M

55.01%925.21M

34.51%1.1B

10.88%551.94M

Current liabilities

Long term loan

-29.29%66.47M

-32.53%66.12M

4.36%75.14M

4.19%75.14M

17.50%94M

22.50%98M

--72M

--72.12M

--80M

Long term account payable

----

--21.41M

----

Estimate liabilities

----

-28.59%82.97M

-29.10%82.97M

Long term deferred income

512.06%106.28M

433.04%93.96M

410.23%91.8M

445.38%92.17M

-7.15%17.36M

-5.54%17.63M

-4.32%17.99M

602.75%16.9M

661.30%18.7M

633.05%18.66M

Lease liabilities

-16.78%318.24K

-33.22%314.72K

-19.55%311.2K

-20.47%307.68K

--382.42K

--471.25K

--386.84K

----

Total non current liabilities

16.67%194.54M

56.60%181.81M

113.46%192.92M

120.89%197.49M

-8.21%166.75M

-36.08%116.1M

-37.44%90.38M

-30.19%89.4M

53.13%181.67M

51.90%181.63M

Adjustment items of total current liabilities

----

---30

----

Total liabilities

-11.63%1.42B

57.90%1.47B

83.85%1.64B

73.14%1.76B

24.86%1.6B

27.32%933.97M

41.78%893.88M

39.96%1.01B

36.87%1.28B

18.82%733.57M

Shareholders equity

Paid-in capital

0.00%771.28M

Capital reserve funds

0.00%1.07B

0.01%1.07B

0.00%1.07B

Surplus reserve funds

0.00%87.43M

Retained profit

-19.27%-2.05B

-19.07%-1.98B

-14.61%-1.91B

-13.77%-1.91B

1.25%-1.72B

4.69%-1.66B

5.51%-1.67B

6.07%-1.68B

5.10%-1.74B

4.97%-1.75B

Other composite income

-0.27%-51.15M

-0.21%-51.15M

-0.15%-51.15M

-0.26%-51.15M

-0.21%-51.01M

-0.27%-51.04M

-0.33%-51.07M

-0.22%-51.02M

0.00%-50.9M

Shareholders equity without minority interests

-207.16%-171.46M

-147.40%-102.07M

-116.53%-34.62M

-113.45%-27.37M

15.67%160M

61.41%215.32M

86.70%209.47M

113.55%203.54M

209.67%138.33M

217.16%133.4M

Minority interests

-71.05%3.78M

-36.41%8.24M

59.85%9.77M

74.26%10.31M

148.31%13.06M

147.66%12.95M

20.32%6.11M

15.80%5.91M

2.94%5.26M

2.30%5.23M

Total shareholder equity

-196.89%-167.67M

-141.11%-93.83M

-111.53%-24.86M

-108.15%-17.06M

20.53%173.06M

64.66%228.27M

83.82%215.58M

108.58%209.46M

188.45%143.59M

193.87%138.63M

Total liabilityies and equity

-29.69%1.25B

18.81%1.38B

45.89%1.62B

42.12%1.74B

24.43%1.78B

33.25%1.16B

48.37%1.11B

48.31%1.22B

44.51%1.43B

31.25%872.2M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxinghua Certified Public Accountants (Special General Partnership)

ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)

	(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	105.08%109.09M	-32.96%66.42M	149.19%98.54M	44.59%159.98M	-75.80%53.19M	-69.42%99.08M	-84.15%39.55M	-46.67%110.65M	146.19%219.77M	133.92%324.04M
Notes receivable and accounts receivable	7.54%52.97M	-19.52%54.47M	28.68%51.94M	61.64%52.85M	163.90%49.26M	115.93%67.68M	28.76%40.36M	-63.11%32.7M	-80.90%18.67M	-68.92%31.34M
-Notes receivable	----	----	----	----	----	----	----	----	--600K	-99.13%100K
-Accounts receivable	7.54%52.97M	-19.52%54.47M	28.68%51.94M	61.64%52.85M	172.67%49.26M	116.63%67.68M	29.17%40.36M	-63.06%32.7M	-81.51%18.07M	-65.03%31.24M
Other receivables (including interest and dividends)	-68.08%2.18M	-75.51%2.2M	-19.00%3M	52.05%2.37M	-19.61%6.82M	25.63%9M	-58.09%3.71M	-81.06%1.56M	-55.64%8.48M	-63.10%7.16M
-Other receivable	----	-75.51%2.2M	----	----	----	25.63%9M	----	-81.06%1.56M	----	-63.10%7.16M
Advance payment	-15.09%22.09M	-63.73%15.16M	5.69%14.88M	200.23%12.82M	-51.79%26.01M	-16.41%41.8M	-66.77%14.08M	-60.53%4.27M	160.23%53.96M	283.77%50M
Inventories	-52.60%546.06M	49.76%724.51M	69.05%930.78M	59.56%983.49M	68.98%1.15B	376.16%483.77M	338.17%550.58M	184.36%616.39M	44.80%681.77M	13.14%101.6M
Receivable financing	--1.3M	----	-38.71%210.27K	--0	----	--250.24K	--343.07K	--343.07K	----	----
Other current assets	77.53%52.07M	156.60%52.52M	97.91%45.92M	179.81%44.67M	42.56%29.33M	115.61%20.47M	298.22%23.2M	308.02%15.96M	343.22%20.57M	20.44%9.49M
Total current assets	-40.32%785.75M	26.76%915.29M	70.47%1.15B	60.66%1.26B	31.25%1.32B	37.89%722.04M	44.91%671.82M	45.92%781.87M	42.85%1B	41.72%523.63M
Non Current assets
Other equity investment	-3.56%3.75M	-2.83%3.75M	-2.04%3.75M	-3.44%3.75M	--3.89M	--3.86M	--3.83M	--3.89M	----	----
Long-term equity investment	----	----	----	----	----	----	----	----	--4M	--4M
Long term receivable account	--4.27M	--4.27M	--4.2M	--4.13M	----	----	----	----	----	----
Fixed assets	----	3.65%425.33M	----	----	----	42.99%410.34M	----	44.13%413.32M	----	-2.04%286.97M
Constru in process	----	-19.60%6.59M	----	----	----	138.16%8.2M	----	--493.9K	----	--3.44M
Intangible assets	9.98%16.64M	9.98%16.85M	10.01%17.06M	10.03%17.27M	63.72%15.13M	64.90%15.32M	739.43%15.51M	736.92%15.7M	385.26%9.24M	380.69%9.29M
Long deferred expense	294.73%7.32M	527.02%7.62M	6,657.12%8.12M	6,620.03%8.63M	1,542.60%1.85M	884.29%1.21M	-10.28%120.2K	-11.18%128.4K	-27.27%112.83K	-25.53%123.41K
Deferred tax assets	2.86%793.13K	2.86%793.13K	2.86%793.13K	2.86%793.13K	0.85%771.05K	-40.07%771.05K	0.85%771.05K	0.85%771.05K	--764.57K	--1.29M
Usufruct assets	-24.62%308.35K	-20.00%328.9K	-22.73%349.46K	-18.18%370.02K	--409.07K	--411.13K	--452.24K	--452.24K	----	----
Other non current assets	----	-25.63%64.18K	-25.63%64.18K	-99.14%64.18K	-99.65%86.29K	-99.80%86.29K	--86.29K	--7.45M	--24.98M	--43.46M
Total non current assets	0.83%462.53M	5.77%465.6M	8.15%473.3M	9.33%483.45M	8.28%458.71M	26.29%440.2M	54.01%437.64M	52.72%442.2M	48.60%423.64M	18.14%348.57M
Total assets	-29.69%1.25B	18.81%1.38B	45.89%1.62B	42.12%1.74B	24.43%1.78B	33.25%1.16B	48.37%1.11B	48.31%1.22B	44.51%1.43B	31.25%872.2M
Liabilities
Current liabilities
Short term loan	100.96%603.96M	87.73%608.76M	124.34%668.87M	57.16%543.32M	-24.23%300.53M	398.86%324.27M	14,790.62%298.14M	2,779.31%345.71M	--396.66M	--65M
Notes payable and accounts payable	-85.92%81.56M	-13.24%68.06M	29.22%99.46M	211.68%326.85M	208.06%579.11M	73.03%78.44M	119.81%76.96M	19.06%104.87M	-19.58%187.99M	30.73%45.33M
-Notes payable	----	----	36.51%1.02M	----	--1.52M	----	--747.85K	--747.85K	----	----
-Accounts payable	-85.88%81.56M	-13.24%68.06M	29.15%98.44M	213.92%326.85M	207.25%577.59M	73.03%78.44M	117.68%76.22M	18.22%104.12M	-19.58%187.99M	30.73%45.33M
Contract liabilities	-4.76%169.06M	263.81%241.49M	232.35%297.89M	182.84%283.17M	64.18%177.5M	433.08%66.38M	316.31%89.63M	114.19%100.11M	-18.62%108.12M	-37.27%12.45M
Advance receipts	--29.25K	--29.25K	--31.54K	--31.54K	----	----	----	----	--5.55M	-92.02%314.46K
Salaries payable	29.63%33.91M	44.11%35.89M	50.58%37.42M	13.36%38.25M	28.65%26.16M	20.07%24.91M	20.79%24.85M	34.33%33.74M	8.29%20.34M	9.38%20.74M
Taxs payable	-7.42%1.1M	-21.39%963.27K	-53.01%1.13M	-27.90%1.82M	-7.90%1.19M	-72.80%1.23M	3.74%2.4M	-85.43%2.52M	-51.16%1.29M	18.44%4.51M
Other payable (including interest and dividends)	-15.55%270.34M	-12.82%266.85M	-12.76%267.43M	-10.05%289.34M	-14.14%320.12M	-23.80%306.08M	-23.62%306.55M	-19.69%321.65M	-9.80%372.84M	-0.85%401.68M
-Interest payable	16.06%41.08M	11.71%38.78M	11.08%37.15M	0.34%35.96M	4.47%35.39M	8.93%34.72M	4.01%33.44M	18.22%35.84M	-4.65%33.88M	-1.23%31.87M
-Dividend payable	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M	0.00%2.03M
-Other payable	-19.62%227.23M	-16.07%226.04M	-15.80%228.26M	-11.43%251.36M	-16.10%282.7M	-26.77%269.34M	-26.17%271.08M	-22.92%283.79M	-10.34%336.93M	-0.82%367.79M
Non current liabilities due within one year	396.24%39.7M	396.24%39.7M	874.08%39.7M	316.45%39.7M	3,633.33%8M	2,700.00%8M	1,667.72%4.08M	2,881.08%9.53M	-40.01%214.29K	-20.01%285.71K
Other current liabilities	-5.25%21.75M	263.69%31.17M	4,246.29%38.57M	419.14%36.73M	166.55%22.96M	429.48%8.57M	-48.33%887.48K	16.43%7.07M	-50.12%8.61M	-85.41%1.62M
Adjustment items of current assets	----	----	----	----	----	----	----	----	--30	----
Total current liabilities	-14.92%1.22B	58.08%1.29B	80.52%1.45B	68.52%1.56B	30.32%1.44B	48.18%817.87M	65.32%803.5M	55.01%925.21M	34.51%1.1B	10.88%551.94M
Current liabilities
Long term loan	-29.29%66.47M	-32.53%66.12M	4.36%75.14M	4.19%75.14M	17.50%94M	22.50%98M	--72M	--72.12M	--80M	--80M
Long term account payable	----	--21.41M	----	----	----	----	----	----	----	----
Estimate liabilities	----	----	----	----	----	----	----	----	-28.59%82.97M	-29.10%82.97M
Long term deferred income	512.06%106.28M	433.04%93.96M	410.23%91.8M	445.38%92.17M	-7.15%17.36M	-5.54%17.63M	-4.32%17.99M	602.75%16.9M	661.30%18.7M	633.05%18.66M
Lease liabilities	-16.78%318.24K	-33.22%314.72K	-19.55%311.2K	-20.47%307.68K	--382.42K	--471.25K	--386.84K	--386.84K	----	----
Total non current liabilities	16.67%194.54M	56.60%181.81M	113.46%192.92M	120.89%197.49M	-8.21%166.75M	-36.08%116.1M	-37.44%90.38M	-30.19%89.4M	53.13%181.67M	51.90%181.63M
Adjustment items of total current liabilities	----	----	----	----	----	----	----	----	---30	----
Total liabilities	-11.63%1.42B	57.90%1.47B	83.85%1.64B	73.14%1.76B	24.86%1.6B	27.32%933.97M	41.78%893.88M	39.96%1.01B	36.87%1.28B	18.82%733.57M
Shareholders equity
Paid-in capital	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M	0.00%771.28M
Capital reserve funds	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.00%1.07B	0.01%1.07B	0.01%1.07B	0.01%1.07B	0.01%1.07B	0.00%1.07B	0.00%1.07B
Surplus reserve funds	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M	0.00%87.43M
Retained profit	-19.27%-2.05B	-19.07%-1.98B	-14.61%-1.91B	-13.77%-1.91B	1.25%-1.72B	4.69%-1.66B	5.51%-1.67B	6.07%-1.68B	5.10%-1.74B	4.97%-1.75B
Other composite income	-0.27%-51.15M	-0.21%-51.15M	-0.15%-51.15M	-0.26%-51.15M	-0.21%-51.01M	-0.27%-51.04M	-0.33%-51.07M	-0.22%-51.02M	0.00%-50.9M	0.00%-50.9M
Shareholders equity without minority interests	-207.16%-171.46M	-147.40%-102.07M	-116.53%-34.62M	-113.45%-27.37M	15.67%160M	61.41%215.32M	86.70%209.47M	113.55%203.54M	209.67%138.33M	217.16%133.4M
Minority interests	-71.05%3.78M	-36.41%8.24M	59.85%9.77M	74.26%10.31M	148.31%13.06M	147.66%12.95M	20.32%6.11M	15.80%5.91M	2.94%5.26M	2.30%5.23M
Total shareholder equity	-196.89%-167.67M	-141.11%-93.83M	-111.53%-24.86M	-108.15%-17.06M	20.53%173.06M	64.66%228.27M	83.82%215.58M	108.58%209.46M	188.45%143.59M	193.87%138.63M
Total liabilityies and equity	-29.69%1.25B	18.81%1.38B	45.89%1.62B	42.12%1.74B	24.43%1.78B	33.25%1.16B	48.37%1.11B	48.31%1.22B	44.51%1.43B	31.25%872.2M
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	--	--
Auditor	--	--	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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