Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Jiuzhitang Co.,Ltd. (000989)
- 8.18
- -0.20-2.39%
Trading May 22 14:14 CST
7.00BMarket Cap25.80P/E (TTM)
8.39High8.13Low176.46KlotVolume8.39Open8.38Prev Close144.83MTurnover2.54%Turnover Ratio31.46P/E (Static)855.94MShares13.0052wk High1.94P/B5.68BFloat Cap8.0052wk Low9.22Limit Up694.15MShs Float37.77Historical High7.54Limit Down3.10%Range %-3.70Historical Low0.30Dividend TTM8.21Avg Price107.94KlotAsk3.67%Div Yield TTM100Lot Size66.98KlotBid
Jiuzhitang Co.,Ltd. (000989) 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 | 176.02%580.26M | -31.49%406.21M | 45.67%301.56M | -17.91%297.13M | -29.16%210.22M | -11.87%592.88M | -47.45%207.01M | -47.92%361.95M | -63.81%296.75M | -38.25%672.71M |
| Transactional financial assets | -38.71%450.51M | 68.47%505.41M | 115.75%648M | 249.38%560M | 102.82%735M | 29.76%300M | -47.57%300.35M | -54.28%160.28M | 200.98%362.39M | --231.2M |
| Notes receivable and accounts receivable | -9.81%878.28M | -12.58%576.58M | -48.34%635.59M | -50.44%772.72M | -26.68%973.83M | -19.75%659.58M | 12.27%1.23B | 33.21%1.56B | 16.73%1.33B | 5.60%821.95M |
| -Notes receivable | -2.80%279.51M | -9.62%241M | -58.74%199.17M | -73.41%197.71M | -40.61%287.55M | -29.86%266.66M | 8.09%482.75M | 33.63%743.69M | 11.81%484.16M | -21.93%380.2M |
| -Accounts receivable | -12.75%598.76M | -14.59%335.59M | -41.63%436.42M | -29.48%575.01M | -18.70%686.28M | -11.05%392.92M | 15.14%747.64M | 32.82%815.36M | 19.76%844.1M | 51.62%441.75M |
| Other receivables (including interest and dividends) | 44.81%5.39M | 48.31%4.29M | 32.92%5.14M | -12.95%3.46M | -91.28%3.72M | -93.04%2.89M | -18.21%3.87M | -11.10%3.97M | 617.98%42.66M | -11.68%41.56M |
| -Other receivable | ---- | ---- | ---- | -12.95%3.46M | ---- | -93.04%2.89M | ---- | -11.10%3.97M | ---- | -11.68%41.56M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 134.38%80.93M | 79.39%59.68M | -27.24%40.79M | 15.44%44.61M | -59.21%34.53M | 12.97%33.27M | -29.63%56.06M | 18.46%38.65M | 150.23%84.65M | 46.66%29.45M |
| Inventories | -7.69%839.51M | -10.54%949.96M | -10.08%852.55M | -8.87%832.27M | 8.62%909.48M | 10.39%1.06B | 20.27%948.1M | 26.00%913.3M | 20.65%837.33M | 28.40%961.92M |
| Receivable financing | 71.83%272.13M | 71.73%281.59M | 101.42%171.96M | 64.23%160.12M | -59.05%158.38M | 4.36%163.97M | 168.25%85.37M | 31.51%97.5M | 25.71%386.72M | 10.17%157.12M |
| Assets held for sale | ---- | --3.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -16.71%27.95M | -44.13%25.68M | 508.65%35.88M | 647.53%35.47M | 453.99%33.55M | 1,241.67%45.97M | 20.11%5.89M | 3.51%4.75M | 27.28%6.06M | -76.75%3.43M |
| Total current assets | 2.49%3.13B | -1.66%2.81B | -5.13%2.69B | -13.81%2.71B | -8.55%3.06B | -2.02%2.86B | -4.54%2.84B | 2.71%3.14B | 7.05%3.34B | 2.75%2.92B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M | 0.00%199.31M |
| Investment real estate | -13.13%29.54M | -12.20%29.8M | -2.14%33.52M | -2.57%33.68M | -2.52%34M | -3.55%33.94M | -3.52%34.25M | -3.49%34.57M | -3.46%34.88M | -3.43%35.19M |
| Long-term equity investment | 11.85%260.23M | 10.75%253.37M | -50.44%239.43M | -50.21%235.76M | -49.51%232.67M | -49.41%228.78M | 8.87%483.09M | 9.23%473.47M | 9.45%460.82M | 10.20%452.21M |
| Fixed assets | ---- | ---- | ---- | 6.55%1.22B | ---- | 10.58%1.26B | ---- | -2.61%1.14B | ---- | --1.14B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.72%2.03K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -97.81%381.07K | ---- | -98.20%208K | ---- | 119.32%17.36M | ---- | --11.55M |
| Intangible assets | 29.47%347.38M | 29.08%353.33M | 0.90%261.94M | 2.39%264.87M | 1.78%268.32M | 1.91%273.73M | -5.02%259.61M | -7.05%258.68M | -5.90%263.63M | -5.54%268.59M |
| Development expenditure | 70.06%6.02M | 190.29%5.7M | --5.31M | --5.08M | --3.54M | --1.96M | ---- | ---- | ---- | ---- |
| Goodwill | 68.84%340.58M | 68.84%340.58M | 49.12%201.71M | 49.12%201.71M | 49.12%201.71M | 49.12%201.71M | 0.00%135.27M | 0.00%135.27M | 0.00%135.27M | 0.00%135.27M |
| Long deferred expense | 1.14%5.56M | -9.35%6.34M | 10.79%7.08M | -31.00%4.87M | -28.22%5.5M | -15.97%6.99M | -27.79%6.39M | -24.15%7.05M | 1.02%7.66M | 7.09%8.32M |
| Deferred tax assets | 3.77%125.9M | 8.42%136.54M | -3.57%128.04M | -3.93%126.11M | 9.60%121.33M | 2.40%125.94M | 14.53%132.78M | 14.54%131.27M | 18.87%110.7M | 9.73%122.99M |
| Usufruct assets | 617.21%20.48M | 158.20%21.9M | 124.91%23.25M | 98.19%24.17M | -79.69%2.86M | -45.19%8.48M | -41.07%10.34M | -37.53%12.2M | -34.78%14.06M | -34.39%15.47M |
| Other non current assets | -54.63%8.71M | -16.16%6.13M | -71.52%4.23M | -53.67%5.74M | 26.88%19.19M | -62.90%7.31M | -51.56%14.86M | -48.18%12.38M | -58.82%15.12M | -14.89%19.69M |
| Total non current assets | 11.48%2.6B | 11.58%2.62B | -4.91%2.31B | -4.33%2.32B | -2.33%2.33B | -2.47%2.35B | -0.03%2.43B | -0.27%2.43B | -1.34%2.39B | -1.31%2.41B |
| Total assets | 6.38%5.73B | 4.31%5.44B | -5.03%5B | -9.68%5.03B | -5.97%5.39B | -2.22%5.21B | -2.52%5.26B | 1.39%5.56B | 3.39%5.73B | 0.87%5.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 55.91%62.7M | 26.69%55.57M | -78.82%27.16M | -91.50%24.51M | -74.23%40.21M | -61.81%43.86M | -40.06%128.26M | 43.58%288.37M | 2,470.39%156.02M | 79.56%114.85M |
| Notes payable and accounts payable | 208.78%145.49M | 117.19%128.4M | -60.12%51.02M | -60.39%51.35M | -0.01%47.12M | -36.95%59.12M | 40.00%127.94M | 30.69%129.66M | -70.24%47.12M | -35.64%93.76M |
| -Notes payable | ---- | ---- | -87.58%7.38M | -79.28%12.3M | --4.93M | ---- | --59.39M | --59.39M | ---- | ---- |
| -Accounts payable | 244.86%145.49M | 117.19%128.4M | -36.33%43.65M | -44.43%39.05M | -10.47%42.19M | -36.95%59.12M | -24.99%68.55M | -29.18%70.26M | -70.24%47.12M | -35.64%93.76M |
| Contract liabilities | 52.53%114.13M | 144.54%129.9M | 94.43%63.91M | 8.82%46.88M | 161.27%74.82M | 28.53%53.12M | -34.18%32.87M | -52.72%43.08M | -70.90%28.64M | -47.27%41.33M |
| Salaries payable | 23.44%37.9M | 5.59%83.91M | 5.29%37.48M | 4.66%39.12M | -2.21%30.71M | 1.91%79.47M | -2.30%35.6M | 0.42%37.38M | 5.98%31.4M | 8.21%77.98M |
| Taxs payable | 28.62%80.05M | 69.10%40.24M | -32.72%37.7M | -46.42%36.85M | 8.65%62.23M | -45.88%23.8M | 16.50%56.03M | -16.72%68.78M | -20.74%57.28M | -29.89%43.97M |
| Other payable (including interest and dividends) | -10.72%773.73M | -15.22%670.99M | -17.72%746.25M | -20.45%803.51M | -21.60%866.6M | -6.87%791.42M | 6.88%906.97M | 12.47%1.01B | 25.56%1.11B | 18.20%849.79M |
| -Interest payable | --30.61K | --29.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | --2.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | --771.46M | ---- | ---- | -20.45%803.51M | ---- | -6.87%791.42M | ---- | 12.47%1.01B | ---- | 18.20%849.79M |
| Non current liabilities due within one year | 4,109.54%6.84M | 349.46%6.78M | 280.19%4.68M | 231.39%4.48M | -97.30%162.57K | -74.89%1.51M | -91.76%1.23M | -90.66%1.35M | -58.15%6.01M | -55.35%6.01M |
| Other current liabilities | 7.26%83.07M | -22.18%67.9M | -58.62%43.78M | -69.54%45.16M | -31.28%77.45M | 42.48%87.26M | 67.13%105.79M | 109.98%148.28M | 163.80%112.71M | 22.50%61.24M |
| Total current liabilities | 8.72%1.3B | 3.87%1.18B | -27.44%1.01B | -39.09%1.05B | -22.36%1.2B | -11.59%1.14B | 2.05%1.39B | 15.58%1.73B | 18.61%1.54B | 6.95%1.29B |
| Current liabilities | ||||||||||
| Long term loan | --12.16M | --12.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -27.67%26.13M | -27.67%26.13M | 1,214.68%36.12M | 1,214.68%36.12M | 1,214.68%36.12M | 1,214.68%36.12M | -55.61%2.75M | -55.61%2.75M | -55.61%2.75M | -55.61%2.75M |
| Deferred tax liabilities | 22.87%55.89M | 28.36%59.41M | 21.44%48.06M | 20.36%48.43M | 10.80%45.48M | 11.54%46.28M | -4.96%39.58M | -4.66%40.23M | -4.48%41.05M | -4.76%41.49M |
| Long term deferred income | -6.58%31.16M | -6.80%31.6M | -18.89%32.47M | -25.94%32.91M | -18.05%33.36M | -15.88%33.91M | 11.31%40.04M | 7.95%44.44M | 3.55%40.7M | 0.71%40.31M |
| Lease liabilities | 123.29%9.17M | 20.71%9.22M | 9.61%9.34M | 2.85%9.03M | -55.25%4.11M | -15.03%7.64M | 17.18%8.52M | 16.16%8.78M | 17.07%9.17M | -1.98%8.99M |
| Total non current liabilities | 12.96%134.5M | 11.88%138.68M | 38.64%126M | 31.48%126.5M | 27.11%119.07M | 32.50%123.95M | -0.21%90.88M | -0.94%96.21M | -2.73%93.67M | -5.47%93.55M |
| Total liabilities | 9.10%1.44B | 4.66%1.32B | -23.40%1.14B | -35.37%1.18B | -19.53%1.32B | -8.61%1.26B | 1.91%1.49B | 14.57%1.82B | 17.14%1.64B | 6.01%1.38B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M | 0.00%855.94M |
| Capital reserve funds | 0.00%1.55B | 0.00%1.55B | 0.00%1.55B | -0.00%1.55B | -0.03%1.55B | -0.03%1.55B | -0.03%1.55B | -0.03%1.55B | -0.00%1.55B | 0.04%1.55B |
| Surplus reserve funds | -0.04%447.99M | -0.04%447.99M | -0.04%447.99M | 0.00%448.15M | 0.00%448.15M | 0.00%448.15M | 0.00%448.15M | 0.00%448.15M | 0.00%448.15M | 0.00%448.15M |
| Retained profit | -0.33%1.09B | -3.20%945.59M | -12.63%874.52M | -10.20%866.76M | -12.10%1.09B | -11.14%976.87M | -8.36%1B | -7.94%965.22M | -4.89%1.24B | -3.93%1.1B |
| Less:Treasury stock | 0.00%76.21M | 0.00%76.21M | 2.52%76.21M | 2.52%76.21M | --76.21M | --76.21M | --74.33M | --74.33M | ---- | ---- |
| Shareholders equity without minority interests | -0.10%3.87B | -0.84%3.72B | -3.40%3.65B | -2.68%3.64B | -5.54%3.87B | -5.04%3.75B | -4.21%3.78B | -4.05%3.74B | -1.22%4.1B | -0.77%3.95B |
| Minority interests | 113.69%427.53M | 101.23%391.83M | 10,020.20%209.23M | 10,622.95%204.53M | 3,992.08%200.07M | 4,029.16%194.72M | 53.86%-2.11M | 54.85%-1.94M | -34.43%-5.14M | -39.22%-4.96M |
| Total shareholder equity | 5.50%4.29B | 4.20%4.11B | 2.19%3.86B | 2.84%3.85B | -0.54%4.07B | 0.02%3.95B | -4.15%3.78B | -3.99%3.74B | -1.25%4.09B | -0.81%3.95B |
| Total liabilityies and equity | 6.38%5.73B | 4.31%5.44B | -5.03%5B | -9.68%5.03B | -5.97%5.39B | -2.22%5.21B | -2.52%5.26B | 1.39%5.56B | 3.39%5.73B | 0.87%5.33B |
| 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 | -- | -- | -- | Adverse Opinion |
| Auditor | -- | PwC China (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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