Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
China Resources Sanjiu Medical & Pharmaceutical (000999)
- 24.44
- -0.21-0.85%
Market Closed May 22 15:00 CST
40.67BMarket Cap12.60P/E (TTM)
24.76High24.38Low62.37KlotVolume24.63Open24.65Prev Close152.53MTurnover0.38%Turnover Ratio11.89P/E (Static)1.66BShares32.8152wk High1.75P/B40.64BFloat Cap24.3852wk Low27.12Limit Up1.66BShs Float38.96Historical High22.19Limit Down1.54%Range %-4.25Historical Low1.04Dividend TTM24.45Avg Price34.77KlotAsk4.26%Div Yield TTM100Lot Size24.71KlotBid
China Resources Sanjiu Medical & Pharmaceutical (000999) 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 | -57.24%3.38B | -7.05%4.66B | -8.46%5.62B | 16.89%6.41B | 12.51%7.91B | -25.90%5.02B | -7.13%6.14B | -18.17%5.48B | 31.82%7.03B | 114.97%6.77B |
| Transactional financial assets | 60.74%4.26B | 102.92%3.4B | 9.17%2.95B | -0.66%3.26B | 46.81%2.65B | 15.20%1.68B | 296.83%2.7B | 4,006.83%3.29B | --1.8B | --1.46B |
| Notes receivable and accounts receivable | 6.43%8.26B | 22.89%8.22B | 19.37%7.73B | 18.43%7.76B | 22.40%7.76B | 8.08%6.69B | 6.46%6.48B | -0.45%6.55B | -8.03%6.34B | 45.07%6.19B |
| -Notes receivable | -34.23%55.21M | -27.23%58.2M | 82.89%65.1M | 38.15%117.21M | 660.66%83.94M | 923.53%79.97M | 382.99%35.59M | 4,050.97%84.84M | -72.23%11.04M | -95.65%7.81M |
| -Accounts receivable | 6.88%8.21B | 23.50%8.16B | 19.02%7.67B | 18.17%7.65B | 21.29%7.68B | 6.92%6.61B | 6.00%6.44B | -1.71%6.47B | -7.65%6.33B | 51.25%6.18B |
| Other receivables (including interest and dividends) | -8.62%269.16M | -11.45%273.84M | -14.35%260.79M | 25.62%295.82M | 48.33%294.54M | 53.03%309.25M | 59.70%304.5M | 18.44%235.49M | -9.09%198.57M | 285.91%202.09M |
| -Accrued interest receivable | ---- | ---- | ---- | --91.8K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 25.58%295.73M | ---- | 53.03%309.25M | ---- | 18.44%235.49M | ---- | 285.91%202.09M |
| Contractual assets | ---- | ---- | --463.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -14.74%523.1M | -10.55%454.93M | 17.20%767.75M | 19.45%673.15M | 8.50%613.54M | 2.60%508.58M | 0.66%655.1M | -10.70%563.55M | -14.01%565.49M | 32.19%495.69M |
| Inventories | -8.36%6.15B | 26.62%6.25B | 26.30%6.39B | 30.66%6.52B | 34.70%6.71B | -3.52%4.93B | 3.41%5.06B | 9.09%4.99B | 14.86%4.98B | 104.59%5.11B |
| Receivable financing | -31.93%2.12B | 20.30%2.65B | 58.09%2.34B | 1.04%1.7B | 33.73%3.12B | 25.26%2.2B | -9.11%1.48B | -24.94%1.68B | -15.78%2.33B | 27.54%1.76B |
| Assets held for sale | -8.40%35.33M | -8.40%35.33M | -8.40%35.33M | 0.91%38.92M | 0.00%38.56M | 0.00%38.56M | --38.56M | --38.56M | --38.56M | --38.56M |
| Non-current assets due within one year | --1.98B | --1.49B | --10.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 5.45%474.68M | 6.00%532.82M | 48.20%428.15M | 56.95%519.94M | 13.48%450.15M | 0.47%502.66M | -7.62%288.89M | 91.69%331.29M | 103.83%396.69M | 86.24%500.29M |
| Total current assets | -7.08%27.45B | 27.85%27.97B | 14.64%26.54B | 17.35%27.18B | 24.73%29.55B | -2.87%21.88B | 9.95%23.15B | 9.36%23.16B | 16.09%23.69B | 87.86%22.52B |
| Non Current assets | ||||||||||
| Other equity investment | -87.11%8.66M | -87.11%8.66M | -48.74%35.74M | -3.71%67.15M | -3.71%67.15M | -3.71%67.15M | -9.96%69.74M | -9.96%69.74M | -9.96%69.74M | --69.74M |
| Other non-current financial assets | -15.16%693.46M | 144.93%622.11M | 117.23%529.87M | 96.88%495.3M | 213.88%817.42M | -40.81%254M | -47.46%243.92M | -43.48%251.57M | -42.17%260.43M | 82.47%429.15M |
| Investment real estate | -3.51%65.89M | -3.40%66.54M | -4.53%66.55M | -3.84%67.68M | -4.08%68.28M | -4.22%68.88M | 8.25%69.7M | 2.52%70.39M | 5.92%71.19M | 177.88%71.91M |
| Long-term equity investment | -10.82%1.55B | 255.10%1.53B | 281.03%1.7B | 357.60%1.7B | 360.86%1.74B | 199.62%432.17M | 368.54%445.11M | 304.91%371.24M | 315.84%377.03M | 119.22%144.24M |
| Long term receivable account | ---- | -96.66%422.79K | ---- | -8.30%10.73M | 5.00%10.52M | 27.74%12.65M | 5.01%10.27M | 21.13%11.7M | 5.01%10.02M | 5.00%9.9M |
| Fixed assets | ---- | ---- | ---- | 78.45%10.16B | ---- | 4.23%6.13B | ---- | 5.09%5.69B | ---- | 58.00%5.88B |
| Fixed assets liquidation | ---- | ---- | ---- | -65.23%6.16M | ---- | -23.82%4.79M | ---- | 143.72%17.71M | ---- | -9.15%6.29M |
| Constru in process | ---- | ---- | ---- | 1.02%652.9M | ---- | -42.97%306.72M | ---- | -32.88%646.34M | ---- | -43.16%537.8M |
| Intangible assets | 50.40%6B | 75.72%5.94B | 73.03%5.84B | 66.99%5.68B | 16.14%3.99B | -2.28%3.38B | -2.46%3.37B | -2.32%3.4B | -2.04%3.44B | 45.89%3.46B |
| Development expenditure | 2.61%2.22B | 202.79%2.16B | 202.25%2.05B | 241.47%2.23B | 248.20%2.16B | 14.98%714.68M | 2.90%678.87M | 5.61%653.81M | 6.79%621.56M | 63.37%621.55M |
| Goodwill | -8.43%7.06B | 37.84%7.06B | 37.49%7.04B | 37.49%7.04B | 50.53%7.71B | 0.00%5.12B | -1.11%5.12B | -1.11%5.12B | -1.41%5.12B | 28.26%5.12B |
| Long deferred expense | 0.08%191.46M | 11.72%203.73M | 20.47%176.66M | 19.60%181.23M | 21.24%191.31M | 9.33%182.35M | -13.40%146.64M | -11.07%151.54M | 6.71%157.79M | 29.46%166.8M |
| Deferred tax assets | 4.50%668.87M | 20.76%776.85M | 12.96%659.87M | 18.85%702.29M | 6.78%640.06M | 2.63%643.3M | -5.70%584.15M | -8.65%590.89M | 2.42%599.43M | 93.16%626.81M |
| Usufruct assets | -10.44%293.5M | 98.34%328.22M | 114.44%323.83M | 104.74%335.61M | 85.45%327.73M | -14.33%165.49M | -13.70%151.01M | -10.11%163.92M | -9.70%176.73M | 32.04%193.17M |
| Other non current assets | 53.59%1.18B | 75.06%1.26B | 131.04%886.12M | 132.81%748.88M | 179.69%765.45M | 152.57%720.28M | 33.08%383.53M | -1.48%321.67M | -17.42%273.68M | -89.73%285.17M |
| Total non current assets | 8.43%30.69B | 69.38%30.84B | 70.40%30.03B | 71.52%30.08B | 61.17%28.3B | 3.29%18.21B | -0.13%17.62B | -0.85%17.54B | 0.49%17.56B | 16.47%17.63B |
| Total assets | 0.51%58.14B | 46.71%58.8B | 38.74%56.56B | 40.69%57.26B | 40.24%57.85B | -0.17%40.08B | 5.35%40.77B | 4.72%40.7B | 8.89%41.25B | 48.02%40.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.98%1.71B | 182.03%2.41B | 120.03%1.81B | 219.76%2.9B | 170.26%2.47B | -3.40%855.57M | -2.02%821.61M | -11.79%905.52M | -36.24%914.31M | 425.61%885.65M |
| Notes payable and accounts payable | -21.73%3.38B | 5.74%3.33B | -2.20%3.04B | 9.96%3.41B | 44.42%4.32B | 1.66%3.15B | 4.52%3.11B | 4.66%3.1B | -4.20%2.99B | 72.54%3.1B |
| -Notes payable | -37.48%904.9M | 1.29%836.38M | 0.57%760.17M | 19.50%854.88M | 129.19%1.45B | 12.80%825.74M | 13.06%755.87M | 16.60%715.38M | -14.80%631.55M | 111.79%732.06M |
| -Accounts payable | -13.79%2.48B | 7.32%2.49B | -3.09%2.28B | 7.10%2.55B | 21.73%2.87B | -1.79%2.32B | 2.05%2.36B | 1.54%2.38B | -0.90%2.36B | 63.18%2.37B |
| Contract liabilities | -26.59%1.12B | -4.20%1.78B | -32.46%986.99M | -20.02%1.18B | -14.24%1.53B | 12.77%1.86B | 6.47%1.46B | 2.64%1.47B | 10.56%1.78B | 63.01%1.65B |
| Advance receipts | -95.83%2.66M | 4,770.63%2.76M | --65.15M | --77.2M | --63.79M | --56.76K | ---- | ---- | ---- | ---- |
| Salaries payable | 10.20%1.36B | 14.09%1.74B | 20.25%1.49B | 4.90%1.21B | 6.48%1.24B | 14.65%1.53B | 18.26%1.24B | 13.98%1.15B | 18.83%1.16B | 26.82%1.33B |
| Taxs payable | -0.16%577.05M | 4.36%801.12M | 2.61%543.19M | 15.73%642.63M | 2.54%577.98M | 38.00%767.63M | 9.67%529.39M | 35.77%555.27M | 18.67%563.64M | 7.35%556.25M |
| Other payable (including interest and dividends) | -45.82%4.68B | -7.80%4.43B | 35.72%6.02B | 12.74%5.32B | 86.81%8.64B | 0.92%4.8B | -6.86%4.44B | -7.55%4.72B | -8.42%4.62B | 28.61%4.76B |
| -Dividend payable | ---- | ---- | 15,039.19%974.81M | 41.61%163.41M | ---- | -99.79%13.5K | 0.00%6.44M | 23.07%115.4M | ---- | -80.28%6.44M |
| -Other payable | ---- | ---- | ---- | 12.02%5.16B | ---- | 1.06%4.8B | ---- | -8.12%4.61B | ---- | 29.59%4.75B |
| Hold and for sell liabilities | ---- | ---- | ---- | --242.85K | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -61.03%395.45M | 115.07%395.19M | -4.84%384.41M | 180.46%966.24M | 451.48%1.01B | 3.19%183.75M | 143.18%403.95M | -39.60%344.52M | -3.30%183.99M | 167.41%178.07M |
| Other current liabilities | -17.31%293.33M | -6.82%430.63M | -34.13%181.93M | -24.23%247.37M | -8.16%354.75M | -6.04%462.16M | 11.86%276.19M | 32.92%326.48M | 12.40%386.27M | 35.16%491.89M |
| Total current liabilities | -33.09%13.52B | 12.61%15.32B | 18.28%14.53B | 26.79%15.95B | 60.28%20.2B | 5.08%13.61B | 3.23%12.28B | -1.47%12.58B | -4.52%12.6B | 49.28%12.95B |
| Current liabilities | ||||||||||
| Long term loan | 234.67%3.48B | 1,874.84%3.51B | 129.23%3.17B | 30.68%2.15B | -42.01%1.04B | -90.13%177.94M | -22.07%1.38B | -2.90%1.64B | 1,422.71%1.79B | 3,490.39%1.8B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -99.38%111.7K | ---- | ---- | ---- | 16,115.31%18.11M |
| Long term salaries pay | -9.06%107.03M | -9.31%107.16M | 9.14%117.67M | 8.65%117.6M | 8.21%117.7M | 7.47%118.17M | 1.80%107.82M | 2.01%108.24M | 8.33%108.77M | 0.93%109.95M |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | -3.00%9.56M | ---- | ---- | ---- | -6.91%9.85M |
| Estimate liabilities | -98.25%166.16K | -98.69%124.7K | -66.32%6.3M | -81.88%9.51M | -81.88%9.51M | -81.88%9.51M | -46.07%18.71M | 42.47%52.5M | 51.09%52.5M | 93,653.32%52.5M |
| Deferred tax liabilities | 131.16%790.37M | 129.34%787.31M | 123.48%746.89M | 121.27%751.54M | 0.02%341.92M | 0.73%343.29M | -18.42%334.21M | -21.95%339.65M | -21.57%341.85M | 56.50%340.79M |
| Long term deferred income | -29.54%444.71M | 2.38%459.83M | 1.03%460.4M | -5.25%440.11M | 36.17%631.15M | -1.39%449.16M | -30.86%455.71M | -30.06%464.49M | -28.21%463.51M | 7.64%455.5M |
| Lease liabilities | -15.36%114.64M | 40.62%129.3M | 56.72%128.99M | 42.80%136.1M | 35.17%135.44M | -23.06%91.95M | -39.33%82.31M | -31.44%95.31M | -29.37%100.2M | 12.94%119.51M |
| Other non current liabilities | -81.52%3.81M | -81.52%3.81M | -34.01%18.4M | -33.92%18.54M | -30.44%20.64M | -32.22%20.64M | -26.47%27.88M | -26.28%28.05M | -22.46%29.68M | --30.46M |
| Total non current liabilities | 114.66%4.95B | 310.63%5.01B | 92.22%4.66B | 32.25%3.63B | -20.96%2.31B | -58.49%1.22B | -23.64%2.42B | -12.12%2.75B | 90.99%2.92B | 220.68%2.94B |
| Total liabilities | -17.95%18.47B | 37.14%20.33B | 30.46%19.18B | 27.77%19.58B | 45.01%22.51B | -6.68%14.83B | -2.42%14.71B | -3.57%15.32B | 5.38%15.52B | 65.67%15.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | 29.58%1.66B | 29.58%1.66B | 29.58%1.66B | 29.97%1.67B | 29.97%1.28B | 29.97%1.28B | 29.97%1.28B | 29.98%1.28B | -0.02%988.18M | -0.02%988.18M |
| Capital reserve funds | -24.68%1.41B | -24.52%1.41B | -12.94%1.41B | -7.79%1.48B | -1.30%1.87B | -0.78%1.86B | -13.04%1.62B | -12.55%1.61B | 4.09%1.89B | 4.50%1.88B |
| Surplus reserve funds | 29.58%832.11M | 29.58%832.11M | 34.52%720.93M | 34.52%720.93M | 19.82%642.15M | 19.82%642.15M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M |
| Retained profit | 10.91%19.29B | 12.97%18.21B | 0.89%17.26B | 5.47%17.45B | 2.36%17.39B | 3.17%16.12B | 12.70%17.1B | 12.91%16.54B | 13.93%16.99B | 13.55%15.63B |
| Less:Treasury stock | ---- | ---- | -99.46%416.11K | -49.90%44.01M | -46.40%70.74M | -46.40%70.74M | -41.68%76.98M | -34.51%87.84M | -8.07%131.98M | -8.07%131.98M |
| Other composite income | -13.92%54.64M | -9.48%57.19M | -2.49%69.07M | -9.65%64.42M | -10.90%63.47M | -11.34%63.17M | -6.77%70.83M | -7.85%71.3M | 7.17%71.24M | 0.94%71.26M |
| Shareholders equity without minority interests | 9.76%23.25B | 11.40%22.17B | 2.84%21.12B | 6.95%21.34B | 4.09%21.18B | 4.93%19.9B | 10.98%20.53B | 11.13%19.95B | 11.93%20.35B | 11.51%18.97B |
| Minority interests | 16.03%16.43B | 204.50%16.3B | 194.03%16.26B | 201.49%16.34B | 163.17%14.16B | 1.10%5.35B | 7.91%5.53B | 8.01%5.42B | 8.19%5.38B | 910.87%5.29B |
| Total shareholder equity | 12.27%39.68B | 52.33%38.47B | 43.41%37.38B | 48.50%37.68B | 37.36%35.34B | 4.10%25.26B | 10.32%26.06B | 10.44%25.37B | 11.12%25.73B | 38.38%24.26B |
| Total liabilityies and equity | 0.51%58.14B | 46.71%58.8B | 38.74%56.56B | 40.69%57.26B | 40.24%57.85B | -0.17%40.08B | 5.35%40.77B | 4.72%40.7B | 8.89%41.25B | 48.02%40.15B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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