Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
CN Stock MarketDetailed Quotes
Bona Film Group (001330)
- 7.70
- +0.11+1.45%
Not Open Jan 7 15:00 CST
10.58BMarket Cap-6.53P/E (TTM)
7.86High7.57Low1.07MlotVolume7.57Open7.59Prev Close821.41MTurnover9.19%Turnover RatioLossP/E (Static)1.37BShares13.3552wk High2.53P/B8.95BFloat Cap3.6852wk Low8.35Limit Up1.16BShs Float15.23Historical High6.83Limit Down3.82%Range %3.68Historical Low--Dividend TTM7.69Avg Price530.41KlotAsk--Div Yield TTM100Lot Size520.24KlotBid
Bona Film Group (001330) 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 | -20.98%1.36B | -19.35%1.42B | -28.16%1.52B | -34.35%1.48B | -3.00%1.72B | -19.98%1.77B | -19.03%2.11B | -21.10%2.26B | -28.74%1.77B | -3.91%2.21B |
| Transactional financial assets | 40.71%5.86M | -93.12%2.37M | -99.96%121.82K | -98.67%2.14M | -98.66%4.16M | -76.72%34.37M | 1,404.92%333.08M | 3,792.62%160.68M | 114.99%310.7M | -64.29%147.65M |
| Notes receivable and accounts receivable | -3.33%430.12M | 0.83%538.93M | -10.18%550.77M | -16.82%492.14M | -37.47%444.92M | -35.61%534.5M | -39.16%613.19M | -34.06%591.68M | -38.77%711.58M | -29.14%830.09M |
| -Notes receivable | --500K | --367K | --1.11M | --1.15M | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts receivable | -3.44%429.62M | 0.76%538.56M | -10.36%549.67M | -17.02%490.99M | -37.47%444.92M | -35.61%534.5M | -39.16%613.19M | -34.06%591.68M | -38.77%711.58M | -29.14%830.09M |
| Other receivables (including interest and dividends) | 9.77%304.78M | 1.93%311.05M | -3.19%266.41M | 1.03%278.54M | -0.66%277.64M | 9.66%305.15M | -3.72%275.19M | -1.69%275.7M | 3.69%279.48M | 9.55%278.26M |
| -Dividend receivable | --3.6M | --3.6M | 1,258.05%3.6M | --3.6M | ---- | ---- | --265.09K | ---- | ---- | ---- |
| -Other receivable | ---- | 0.75%307.45M | ---- | ---- | ---- | 9.66%305.15M | ---- | -1.69%275.7M | ---- | --278.26M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Advance payment | -34.48%1.06B | -30.68%1.03B | -34.27%947.22M | 54.93%1.83B | 25.03%1.62B | 28.23%1.48B | 61.45%1.44B | 16.48%1.18B | 8.21%1.3B | -5.24%1.16B |
| Inventories | -39.94%716.62M | -50.26%698.97M | -42.95%677.5M | -46.00%881.01M | -21.09%1.19B | -6.62%1.41B | -17.94%1.19B | 11.10%1.63B | -2.80%1.51B | 1.06%1.5B |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Non-current assets due within one year | --122.8M | --524.59M | --734.63M | --608.44M | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current assets | 13.60%118.75M | 15.47%115.12M | 14.63%110.74M | 47.02%111.23M | 93.18%104.53M | 79.48%99.69M | 40.47%96.61M | 20.84%75.66M | 1.11%54.11M | 39.94%55.54M |
| Total current assets | -23.21%4.12B | -17.49%4.64B | -20.70%4.8B | -7.92%5.69B | -9.64%5.36B | -8.93%5.63B | -4.33%6.06B | -6.30%6.18B | -13.58%5.93B | -10.24%6.18B |
| Non Current assets | ||||||||||
| Debt investment | -33.00%1.32B | -14.41%1.67B | -11.22%1.75B | -7.02%1.82B | -25.83%1.96B | -25.61%1.95B | -20.50%1.97B | -18.82%1.96B | 9.24%2.65B | 16.98%2.62B |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other equity investment | 1.29%14.48M | 0.36%14.57M | -5.36%14.62M | -5.08%14.65M | -8.40%14.3M | -7.50%14.52M | 348.41%15.45M | 343.97%15.43M | 346.86%15.61M | 360.02%15.7M |
| Other non-current financial assets | -26.15%1.16B | -56.43%723.82M | -66.80%509.58M | -55.20%681.3M | 2.79%1.57B | 14.77%1.66B | 9.23%1.53B | 29.63%1.52B | 31.08%1.53B | 94.02%1.45B |
| Investment real estate | -6.31%120.53M | -6.21%122.56M | -6.11%124.59M | -6.02%126.62M | --128.65M | --130.68M | --132.7M | --134.73M | ---- | ---- |
| Long-term equity investment | -8.55%494.27M | -5.68%510.92M | 6.87%542.81M | 6.12%532.66M | 4.94%540.48M | 4.98%541.71M | -3.01%507.89M | 2.44%501.96M | 5.69%515.04M | 6.02%516.02M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Fixed assets | ---- | -8.81%718.27M | ---- | ---- | ---- | -33.22%787.67M | ---- | -32.58%827.12M | ---- | --1.18B |
| Constru in process | ---- | -99.63%29.14K | ---- | ---- | ---- | -70.10%7.95M | ---- | 318.95%22.19M | ---- | --26.58M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | -13.19%8.77M | -13.82%9.04M | -13.37%9.43M | -11.47%9.82M | -12.20%10.1M | -12.01%10.49M | -12.00%10.88M | -13.66%11.09M | -14.01%11.51M | -14.56%11.93M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Goodwill | 19.95%114.94M | 19.90%115.09M | -7.35%89.16M | -7.47%89.29M | -14.78%95.82M | 7.56%95.99M | 7.48%96.24M | 7.24%96.49M | 22.54%112.43M | -3.40%89.24M |
| Long deferred expense | -10.09%718.89M | -6.88%741.79M | -8.58%753.24M | -6.28%779.55M | 0.14%799.54M | -1.94%796.57M | 0.94%823.96M | -1.80%831.78M | -6.61%798.43M | -7.19%812.32M |
| Deferred tax assets | 25.76%1.24B | 33.03%1.26B | 33.18%1.27B | 1.48%1.01B | 1.95%984M | -5.47%945.18M | -4.00%956.25M | 1.29%992.15M | 227.19%965.2M | 276.07%999.82M |
| Usufruct assets | -10.86%1.71B | -12.05%1.73B | -11.11%1.81B | -10.60%1.88B | -9.12%1.91B | -10.67%1.97B | -10.80%2.03B | -11.03%2.1B | -12.84%2.11B | -10.80%2.21B |
| Other non current assets | -34.10%241.09M | -34.55%240.9M | -36.45%249.01M | -35.31%253.42M | -9.72%365.84M | -9.38%368.07M | -1.47%391.82M | 7.91%391.74M | 56.10%405.23M | 60.11%406.18M |
| Total non current assets | -14.57%7.83B | -15.35%7.86B | -15.29%7.87B | -15.35%7.96B | -11.02%9.17B | -10.18%9.28B | -9.00%9.29B | -5.62%9.41B | 11.23%10.31B | 18.43%10.34B |
| Total assets | -17.76%11.95B | -16.16%12.5B | -17.42%12.67B | -12.41%13.65B | -10.52%14.53B | -9.71%14.91B | -7.21%15.34B | -5.89%15.58B | 0.67%16.24B | 5.79%16.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -38.50%456.6M | -37.34%496.73M | -39.83%618.01M | -50.74%559.73M | -31.83%742.46M | -35.36%792.67M | 4.96%1.03B | 43.40%1.14B | 70.67%1.09B | 29.76%1.23B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Notes payable and accounts payable | 27.20%1.09B | 40.19%1.22B | 24.34%1.25B | -19.71%898.61M | -28.05%856.05M | -33.01%867.59M | -31.01%1.01B | -24.86%1.12B | -28.81%1.19B | -33.20%1.3B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts payable | 27.20%1.09B | 40.19%1.22B | 24.34%1.25B | -19.71%898.61M | -28.05%856.05M | -33.01%867.59M | -31.01%1.01B | -24.86%1.12B | -28.81%1.19B | -33.20%1.3B |
| Contract liabilities | -66.02%97.59M | -66.39%96.5M | -68.48%89.29M | -63.34%104.68M | 2.54%287.18M | 23.11%287.11M | 164.45%283.28M | 186.24%285.51M | 109.13%280.07M | 68.62%233.21M |
| Advance receipts | -36.33%168.6M | -31.23%154.6M | 536.84%121M | 1,614.64%325.78M | 482.94%264.81M | 393.51%224.81M | -57.02%19M | -70.59%19M | -24.39%45.43M | -70.44%45.55M |
| Salaries payable | 12.04%6.21M | -3.72%12.68M | -0.61%13.19M | 7.18%13.41M | -7.63%5.54M | -11.69%13.16M | -8.54%13.27M | 1.43%12.51M | -19.56%6M | 35.30%14.91M |
| Taxs payable | -3.03%125.27M | -10.08%121.49M | -10.26%120.78M | 5.27%145.43M | 0.62%129.18M | 11.50%135.11M | -15.11%134.59M | -21.66%138.15M | -29.32%128.37M | -38.35%121.18M |
| Other payable (including interest and dividends) | 22.34%790.14M | 18.84%774.88M | 11.69%753.18M | -1.47%672.01M | -31.79%645.83M | -30.65%652.05M | -28.32%674.37M | -22.31%682.04M | 7.90%946.81M | 13.39%940.26M |
| -Dividend payable | 0.00%227.3K | 0.00%227.3K | 0.00%227.3K | 0.00%227.3K | 8.57%227.3K | 8.57%227.3K | 8.57%227.3K | 8.57%227.3K | 0.00%209.37K | --209.37K |
| -Other payable | ---- | 18.84%774.65M | ---- | ---- | ---- | -30.66%651.82M | ---- | -22.31%681.81M | ---- | --940.05M |
| Non current liabilities due within one year | -52.70%601.47M | -8.50%899.58M | -6.21%846.52M | -45.41%856.02M | -33.64%1.27B | -45.47%983.17M | -51.53%902.55M | -17.20%1.57B | 208.81%1.92B | 97.84%1.8B |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total current liabilities | -20.65%3.33B | -4.62%3.77B | -6.08%3.81B | -27.92%3.58B | -24.98%4.2B | -30.35%3.96B | -27.03%4.06B | -8.24%4.96B | 33.68%5.6B | 10.84%5.68B |
| Current liabilities | ||||||||||
| Long term loan | 19.19%2.04B | -0.53%2.05B | -7.95%1.96B | 48.04%2.11B | 52.96%1.71B | 65.44%2.06B | 94.45%2.13B | 33.34%1.43B | -51.76%1.12B | -31.03%1.24B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term account payable | ---- | -56.76%24.81M | ---- | ---- | ---- | --57.36M | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | 1.31%36.28M | 3.75%36.59M | 4.02%35.95M | 3.94%35.57M | 8.34%35.81M | 7.27%35.26M | 7.08%34.56M | 3.34%34.22M | 1.37%33.06M | 1.65%32.87M |
| Deferred tax liabilities | -15.30%486.56M | -13.60%499.98M | -13.40%519.76M | -12.08%538.38M | -7.41%574.42M | -10.34%578.66M | -7.23%600.19M | -6.21%612.34M | 1,127.94%620.37M | 917.44%645.37M |
| Long term deferred income | -29.28%35.59M | -28.43%35.35M | -23.63%35.74M | -6.09%50.1M | -14.97%50.32M | 29.26%49.4M | 23.13%46.79M | -9.89%53.35M | -8.72%59.18M | -47.29%38.21M |
| Lease liabilities | -13.16%1.82B | -13.73%1.86B | -11.61%1.96B | -11.32%2.04B | -8.98%2.09B | -10.32%2.16B | -10.49%2.22B | -10.25%2.3B | -11.69%2.3B | -10.10%2.41B |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | -1.81%4.44B | -8.74%4.5B | -10.78%4.55B | 8.82%4.81B | 9.29%4.52B | 13.04%4.94B | 18.72%5.1B | 1.12%4.42B | -18.57%4.13B | -6.07%4.37B |
| Total liabilities | -10.89%7.77B | -6.91%8.28B | -8.70%8.36B | -10.60%8.39B | -10.42%8.72B | -11.49%8.89B | -7.11%9.16B | -4.06%9.38B | 5.06%9.74B | 2.80%10.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 25.00%1.37B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | -0.52%3.93B | -0.61%3.92B | -0.00%3.95B | -0.00%3.95B | -0.00%3.95B | -0.00%3.95B | -0.09%3.95B | -0.09%3.95B | -0.13%3.95B | 32.37%3.95B |
| Surplus reserve funds | 0.00%132.11M | 0.00%132.11M | -0.08%132.11M | -0.08%132.11M | 27.88%132.11M | 27.88%132.11M | 27.97%132.21M | 27.97%132.21M | 8.84%103.31M | 8.84%103.31M |
| Retained profit | -336.15%-1.14B | -255.45%-1.09B | -216.82%-985.17M | -103.58%-29.99M | -59.21%482.55M | -39.51%698.36M | -35.68%843.35M | -40.97%837.8M | -22.73%1.18B | -31.35%1.15B |
| Less:Treasury stock | -51.20%22.93M | -36.29%22.93M | 147.37%47M | 4,600.58%47M | --47M | --36M | --19M | --999.78K | ---- | ---- |
| Other composite income | -22.97%-81.2M | -4.62%-88.58M | -17.97%-94.7M | -22.37%-96.22M | 29.47%-66.04M | 17.42%-84.68M | -54.22%-80.28M | -35.33%-78.62M | -14.33%-93.63M | -405.16%-102.53M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | -28.06%4.19B | -29.83%4.23B | -30.19%4.33B | -15.00%5.28B | -10.61%5.82B | -6.88%6.03B | -7.32%6.2B | -8.51%6.21B | -5.19%6.51B | 10.94%6.48B |
| Minority interests | 21.58%-8.99M | 32.13%-9.02M | -52.38%-17.66M | -69.69%-17.61M | -18.30%-11.46M | -38.69%-13.29M | -25.94%-11.59M | -14.75%-10.38M | -80.79%-9.69M | -1,170.84%-9.59M |
| Total shareholder equity | -28.07%4.18B | -29.82%4.22B | -30.35%4.31B | -15.14%5.26B | -10.65%5.81B | -6.95%6.02B | -7.37%6.19B | -8.54%6.2B | -5.26%6.5B | 10.79%6.47B |
| Total liabilityies and equity | -17.76%11.95B | -16.16%12.5B | -17.42%12.67B | -12.41%13.65B | -10.52%14.53B | -9.71%14.91B | -7.21%15.34B | -5.89%15.58B | 0.67%16.24B | 5.79%16.51B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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