Sample Name
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Sample Name
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4
BIDU-SW
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5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Zhejiang Kan Specialities Material (002012)
- 6.02
- -0.11-1.79%
Market Closed Jan 16 15:00 CST
2.82BMarket Cap602.00P/E (TTM)
6.16High6.00Low102.45KlotVolume6.15Open6.13Prev Close62.02MTurnover2.20%Turnover Ratio501.67P/E (Static)467.63MShares6.9052wk High1.82P/B2.81BFloat Cap3.9052wk Low6.74Limit Up466.79MShs Float15.27Historical High5.52Limit Down2.61%Range %1.05Historical Low0.00Dividend TTM6.05Avg Price65.72KlotAsk0.07%Div Yield TTM100Lot Size36.62KlotBid
Zhejiang Kan Specialities Material (002012) 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 | -9.47%574.38M | -16.18%534.71M | -0.99%612.14M | -23.59%667.62M | -24.74%634.44M | -19.10%637.96M | -19.71%618.24M | 62.49%873.71M | 91.97%843.04M | 65.61%788.54M |
| Transactional financial assets | 23.62%259.6M | 6.95%245.22M | -13.94%256M | 291.60%160M | 318.74%210M | 357.20%229.29M | 521.00%297.46M | -75.91%40.86M | -71.56%50.15M | -66.91%50.15M |
| Notes receivable and accounts receivable | 1.90%142.69M | -1.83%132.65M | -1.31%132.16M | -3.84%142.45M | -2.31%140.03M | -22.31%135.12M | -30.71%133.91M | -44.49%148.13M | -50.03%143.33M | -39.15%173.92M |
| -Accounts receivable | 1.90%142.69M | -1.83%132.65M | -1.31%132.16M | -3.84%142.45M | -2.31%140.03M | -22.31%135.12M | -30.71%133.91M | -44.49%148.13M | -50.03%143.33M | -39.15%173.92M |
| Other receivables (including interest and dividends) | 13.02%3.81M | -25.32%2.81M | 19.27%3.59M | 2.78%3.33M | -31.23%3.37M | 14.37%3.77M | -48.44%3.01M | -20.64%3.24M | -66.27%4.91M | -56.61%3.29M |
| -Other receivable | ---- | -25.32%2.81M | ---- | ---- | ---- | 14.37%3.77M | ---- | -20.64%3.24M | ---- | -56.61%3.29M |
| Advance payment | -33.58%11.43M | 338.62%59.44M | 34.57%25.59M | -3.61%16.12M | -60.56%17.21M | -39.97%13.55M | -37.91%19.02M | -70.55%16.72M | -6.48%43.65M | -21.70%22.58M |
| Inventories | 21.47%185.21M | -20.03%133.69M | -38.94%112.53M | -34.30%125.77M | 50.55%152.48M | 18.79%167.18M | 12.89%184.29M | -42.44%191.42M | -67.40%101.28M | -53.61%140.73M |
| Receivable financing | -36.52%1.97M | -91.89%1.23M | -45.62%9.79M | -72.55%5.07M | -81.79%3.1M | -58.50%15.2M | -63.77%18M | -90.52%18.47M | -92.83%17.05M | -84.34%36.63M |
| Other current assets | 103.74%30.1M | -4.01%21.01M | -26.66%20.07M | -22.20%25.44M | -38.68%14.78M | 4.88%21.89M | 5,119.73%27.36M | 51.48%32.7M | 276.74%24.09M | 223.80%20.87M |
| Total current assets | 2.88%1.21B | -7.61%1.13B | -9.95%1.17B | -13.54%1.15B | -4.24%1.18B | -1.03%1.22B | 3.19%1.3B | -16.33%1.33B | -19.15%1.23B | -17.20%1.24B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 24.99%303.15M | 24.99%303.15M | 261.22%227.03M | 261.22%227.03M | 208.91%242.54M | 208.91%242.54M | -19.96%62.85M | -19.96%62.85M | 42.38%78.52M | 42.38%78.52M |
| Long-term equity investment | 2.45%310.82M | 3.51%309.56M | -30.31%310.05M | -30.82%306.12M | -38.28%303.38M | -38.88%299.07M | -7.91%444.9M | 115.36%442.51M | 126.89%491.52M | 127.94%489.34M |
| Fixed assets | ---- | -11.60%100.87M | ---- | ---- | ---- | -14.52%114.1M | ---- | -66.55%116.35M | ---- | -59.01%133.49M |
| Constru in process | ---- | --0 | ---- | ---- | ---- | -99.94%12.52K | ---- | ---- | ---- | -8.80%20.49M |
| Intangible assets | -30.43%5.2M | -3.41%7.28M | -3.38%7.34M | -3.35%7.41M | -3.32%7.47M | -60.23%7.54M | -62.72%7.6M | -80.91%7.67M | -80.92%7.73M | -53.61%18.95M |
| Deferred tax assets | 10.66%3.31M | 23.60%3.78M | 21.18%3.64M | 20.80%3.66M | -29.79%2.99M | -75.34%3.06M | -64.29%3M | -69.57%3.03M | -32.62%4.26M | 85.35%12.42M |
| Usufruct assets | 351.41%1.72M | 235.91%2.14M | 134.71%2.41M | 118.93%2.82M | -80.60%380.34K | -75.52%637.95K | 494.79%1.03M | -67.64%1.29M | 4.99%1.96M | -2.01%2.61M |
| Other non current assets | 36.69%5.79M | -19.21%1.9M | -4.92%2.25M | 249.75%4.58M | 109.08%4.23M | 59.78%2.35M | 72.94%2.36M | -89.01%1.31M | -95.35%2.03M | -96.69%1.47M |
| Total non current assets | 8.53%726.28M | 8.87%728.68M | 2.17%652.84M | 2.94%653.66M | -4.93%669.17M | -11.62%669.31M | -15.45%638.95M | -11.43%635.01M | 1.37%703.87M | 6.26%757.28M |
| Total assets | 4.93%1.94B | -1.79%1.86B | -5.95%1.82B | -8.20%1.8B | -4.49%1.84B | -5.05%1.89B | -3.80%1.94B | -14.81%1.96B | -12.71%1.93B | -9.63%1.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 64.65%59.15M | -55.40%39.01M | -92.21%9M | -88.96%12.16M | -37.60%35.92M | 2.18%87.47M | 60.79%115.52M | -22.03%110.1M | -39.20%57.57M | -39.60%85.6M |
| Notes payable and accounts payable | 54.59%79.95M | 29.03%76.76M | 0.03%66.86M | -54.57%44.51M | -45.01%51.72M | -44.07%59.49M | -47.18%66.84M | -45.30%97.97M | -48.12%94.05M | -40.09%106.37M |
| -Notes payable | 66.36%16.06M | -15.70%9.3M | -76.91%6.4M | ---- | -70.44%9.65M | -41.98%11.04M | 45.43%27.73M | 74.50%38.95M | -38.99%32.65M | -62.36%19.02M |
| -Accounts payable | 51.89%63.89M | 39.21%67.45M | 54.57%60.46M | -24.58%44.51M | -31.49%42.06M | -44.53%48.45M | -63.61%39.11M | -62.36%59.01M | -51.95%61.4M | -31.23%87.35M |
| Contract liabilities | 3,880.63%34.07M | -19.64%2.57M | 77.93%1.31M | -1.12%684.48K | -8.90%855.85K | -25.36%3.2M | -46.08%734.2K | -92.87%692.24K | -93.25%939.45K | 25.47%4.29M |
| Salaries payable | 18.87%8.79M | 61.08%8.99M | 80.27%7.7M | 28.65%10.17M | 53.63%7.39M | 10.97%5.58M | -31.33%4.27M | -80.76%7.91M | -86.53%4.81M | -88.67%5.03M |
| Taxs payable | 168.31%11.06M | 215.70%5.74M | 27.73%5.41M | -20.41%4.76M | -2.30%4.12M | -61.33%1.82M | 239.19%4.24M | -81.17%5.98M | -87.01%4.22M | -88.35%4.7M |
| Other payable (including interest and dividends) | -15.75%3.52M | 24.28%3.99M | -28.76%3.13M | -3.67%3.63M | -25.09%4.17M | -72.90%3.21M | -81.99%4.4M | -89.27%3.76M | -91.67%5.57M | -65.05%11.83M |
| -Other payable | ---- | 24.28%3.99M | ---- | ---- | ---- | -72.90%3.21M | ---- | -89.27%3.76M | ---- | -65.05%11.83M |
| Non current liabilities due within one year | -53.23%6.05M | -54.42%6.01M | -56.81%6M | -57.65%5.98M | 52.30%12.93M | 48.63%13.18M | 2,690.70%13.89M | -70.26%14.11M | 331.61%8.49M | 350.99%8.87M |
| Other current liabilities | 3,880.63%4.43M | -19.64%334.57K | 77.93%169.83K | -1.12%88.98K | -8.90%111.26K | -25.36%416.34K | -76.09%95.45K | -86.56%89.99K | -92.44%122.13K | 26.20%557.8K |
| Total current liabilities | 76.59%207.01M | -17.76%143.4M | -52.58%99.59M | -65.93%81.97M | -33.31%117.22M | -23.27%174.36M | -14.20%209.99M | -54.26%240.61M | -58.99%175.78M | -48.78%227.25M |
| Current liabilities | ||||||||||
| Long term loan | -46.02%6.72M | -46.02%6.72M | -40.04%8.96M | -40.04%8.96M | -66.22%12.45M | -66.22%12.45M | -64.00%14.94M | -64.03%14.94M | -18.21%36.85M | -18.21%36.85M |
| Deferred tax liabilities | 10,341.17%38.76K | 10,341.18%38.76K | -27.88%11.29K | -27.88%11.29K | --371.2 | --371.2 | --15.65K | 214.19%15.65K | ---- | ---- |
| Long term deferred income | 20.33%7.53M | 31.25%8.65M | 0.14%6.93M | -0.53%7.21M | -17.28%6.26M | 44.72%6.59M | 34.21%6.92M | -54.63%7.25M | -61.31%7.57M | -77.19%4.55M |
| Lease liabilities | --205.05K | --443.1K | --792.1K | 2,825.30%1.22M | ---- | ---- | ---- | -97.48%41.66K | -8.93%478K | -53.00%451.36K |
| Total non current liabilities | -22.52%14.49M | -16.74%15.85M | -23.70%16.69M | -21.79%17.4M | -58.33%18.71M | -54.52%19.04M | -53.32%21.88M | -63.40%22.25M | -31.42%44.9M | -36.87%41.86M |
| Total liabilities | 62.95%221.5M | -17.66%159.25M | -49.85%116.28M | -62.19%99.38M | -38.40%135.93M | -28.13%193.4M | -20.49%231.87M | -55.21%262.86M | -55.33%220.68M | -47.23%269.11M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M | 0.00%467.63M |
| Capital reserve funds | 0.00%270.36M | 0.00%270.36M | 0.00%270.36M | 0.00%270.36M | 0.14%270.36M | 0.14%270.36M | 0.14%270.36M | 0.14%270.36M | 0.01%269.98M | 0.01%269.98M |
| Surplus reserve funds | 0.56%98.52M | 0.56%98.52M | 0.56%98.52M | 0.56%98.52M | 5.94%97.97M | 5.94%97.97M | 10.28%97.97M | 10.28%97.97M | 22.28%92.48M | 22.28%92.48M |
| Retained profit | 0.35%705.97M | 0.06%699.83M | -1.46%695.46M | -1.33%690.42M | -2.76%703.54M | -2.75%699.43M | -1.48%705.77M | 4.91%699.71M | 4.64%723.48M | 6.71%719.2M |
| Shareholders equity without minority interests | 0.19%1.54B | 0.06%1.54B | -0.63%1.53B | -0.57%1.53B | -0.91%1.54B | -0.90%1.54B | -0.07%1.54B | 2.83%1.54B | 3.26%1.55B | 4.18%1.55B |
| Minority interests | 1.39%171.51M | -0.38%163.86M | 5.89%176.45M | 7.06%173.15M | 7.66%169.15M | -6.34%164.48M | -8.65%166.64M | -26.71%161.73M | -26.59%157.12M | -16.07%175.61M |
| Total shareholder equity | 0.31%1.71B | 0.02%1.7B | 0.00%1.71B | 0.16%1.7B | -0.12%1.71B | -1.45%1.7B | -0.98%1.71B | -0.97%1.7B | -0.46%1.71B | 1.68%1.72B |
| Total liabilityies and equity | 4.93%1.94B | -1.79%1.86B | -5.95%1.82B | -8.20%1.8B | -4.49%1.84B | -5.05%1.89B | -3.80%1.94B | -14.81%1.96B | -12.71%1.93B | -9.63%1.99B |
| 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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