Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Zhejiang Hisoar Pharmaceutical (002099)
- 6.52
- -0.17-2.54%
Market Closed Jan 16 15:00 CST
10.55BMarket Cap-31.50P/E (TTM)
6.75High6.49Low207.03KlotVolume6.74Open6.69Prev Close135.88MTurnover1.28%Turnover RatioLossP/E (Static)1.62BShares7.7152wk High2.06P/B10.53BFloat Cap4.2652wk Low7.36Limit Up1.62BShs Float17.62Historical High6.02Limit Down3.89%Range %-0.28Historical Low--Dividend TTM6.56Avg Price127.66KlotAsk--Div Yield TTM100Lot Size77.21KlotBid
Zhejiang Hisoar Pharmaceutical (002099) 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 | -1.77%1.45B | 20.28%1.79B | 9.19%1.74B | 6.79%1.52B | -23.30%1.48B | -24.43%1.49B | -30.77%1.6B | -4.71%1.42B | 8.79%1.93B | 25.53%1.97B |
| Transactional financial assets | 1,618.51%14.71M | -67.32%21.18M | --19.43M | --45.03M | --856.18K | --64.8M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 16.17%428.02M | -11.06%419.69M | -3.92%458.42M | -1.42%418.67M | -9.40%368.44M | -5.17%471.86M | -13.33%477.14M | -14.87%424.7M | -19.60%406.68M | -11.44%497.58M |
| -Accounts receivable | 16.17%428.02M | -11.06%419.69M | -3.92%458.42M | -1.42%418.67M | -9.40%368.44M | -5.17%471.86M | -13.33%477.14M | -14.87%424.7M | -19.60%406.68M | -11.44%497.58M |
| Other receivables (including interest and dividends) | -46.21%6.18M | -29.96%7.47M | -31.88%7.26M | -32.00%7.01M | -46.46%11.48M | -54.24%10.67M | 36.19%10.66M | -75.98%10.3M | -61.57%21.45M | -70.31%23.31M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.88M |
| -Other receivable | ---- | -29.96%7.47M | ---- | ---- | ---- | 65.86%10.67M | ---- | -75.98%10.3M | ---- | -91.81%6.43M |
| Advance payment | -43.99%30.09M | -4.29%28.36M | -23.24%29.93M | -22.81%17.2M | -3.73%53.71M | -37.10%29.63M | -15.29%38.99M | -46.12%22.28M | -26.79%55.79M | -23.01%47.11M |
| Inventories | 11.90%895.97M | 22.54%887.28M | 25.03%795.68M | 13.88%799.71M | -19.65%800.68M | -32.05%724.05M | -40.03%636.37M | -36.30%702.27M | -4.04%996.54M | 6.03%1.07B |
| Receivable financing | 31.07%28.36M | 118.68%43.38M | 14.33%30.77M | 102.67%41.42M | -47.66%21.64M | -49.99%19.84M | 3.40%26.92M | -51.91%20.44M | -37.42%41.34M | -24.43%39.67M |
| Other current assets | -38.11%25.88M | 42.02%43.17M | 26.99%39.23M | 77.62%44.7M | 45.45%41.82M | -11.35%30.4M | 0.47%30.9M | -6.08%25.17M | 45.85%28.75M | 43.74%34.29M |
| Total current assets | 3.77%2.88B | 14.13%3.24B | 10.88%3.12B | 10.09%2.89B | -20.15%2.78B | -22.78%2.84B | -30.06%2.82B | -19.10%2.63B | -1.59%3.48B | 9.67%3.68B |
| Non Current assets | ||||||||||
| Other equity investment | 16.25%27.53M | 16.25%27.53M | 16.25%27.53M | 16.25%27.53M | -30.13%23.68M | -30.13%23.68M | -0.89%23.68M | -0.89%23.68M | -93.16%33.89M | -93.16%33.89M |
| Other non-current financial assets | -3.68%463.6M | -3.68%463.6M | -3.68%463.6M | -3.68%463.6M | -1.51%481.32M | 2.69%481.32M | 2.69%481.32M | -6.28%481.32M | 1,296.27%488.7M | 1,239.13%468.7M |
| Investment real estate | -19.41%4.7M | -18.51%4.98M | -17.69%5.27M | -16.94%5.55M | -16.25%5.83M | -15.62%6.11M | -15.03%6.4M | -14.49%6.68M | -12.14%6.96M | -12.32%7.25M |
| Long-term equity investment | -10.14%143.54M | -10.33%144.85M | -10.20%146.19M | -11.62%147.31M | -8.81%159.74M | -7.43%161.53M | -9.75%162.8M | -9.14%166.67M | -16.41%175.17M | -17.90%174.51M |
| Fixed assets | ---- | -5.86%2.36B | ---- | ---- | ---- | -0.87%2.5B | ---- | 0.43%2.64B | ---- | 11.10%2.53B |
| Constru in process | ---- | 11.15%466M | ---- | ---- | ---- | -12.40%419.24M | ---- | -17.79%356.6M | ---- | -32.01%478.58M |
| Construction materials | ---- | -26.60%8.08M | ---- | ---- | ---- | 12.61%11M | ---- | 6.12%16.31M | ---- | -44.03%9.77M |
| Intangible assets | -3.29%508.08M | -3.45%511.46M | -3.39%515.48M | -0.07%520.43M | -0.78%525.37M | -1.72%529.74M | -2.56%533.59M | -6.29%520.8M | 7.49%529.52M | 13.03%539.03M |
| Goodwill | -34.55%394.84M | -34.55%394.84M | -34.55%394.84M | -34.55%394.84M | -15.15%603.31M | -15.15%603.31M | -15.15%603.31M | -15.15%603.31M | -6.17%711.01M | -6.17%711.01M |
| Long deferred expense | -46.79%1.81M | -38.81%2.02M | -32.35%2.63M | -30.59%2.8M | 53.76%3.4M | 69.27%3.3M | 87.68%3.89M | 95.95%4.04M | 1.69%2.21M | -14.79%1.95M |
| Deferred tax assets | -9.20%34.22M | 10.91%41.38M | -9.41%36.92M | 2.36%42.56M | -37.41%37.69M | -34.31%37.31M | -25.62%40.75M | -20.57%41.57M | 11.99%60.21M | 17.78%56.8M |
| Usufruct assets | -23.17%8.66M | -22.98%9.92M | -22.41%10.92M | -19.71%12.15M | -27.24%11.27M | -20.84%12.88M | -18.93%14.07M | -18.00%15.13M | -20.66%15.49M | -21.75%16.27M |
| Other non current assets | ---- | --1.2M | --1.2M | ---- | ---- | ---- | ---- | --16.97M | ---- | ---- |
| Total non current assets | -9.03%4.4B | -7.52%4.43B | -7.53%4.47B | -6.72%4.57B | -3.67%4.83B | -4.59%4.79B | -3.93%4.83B | -4.92%4.89B | -1.99%5.02B | -0.57%5.02B |
| Total assets | -4.37%7.28B | 0.54%7.67B | -0.75%7.59B | -0.85%7.46B | -10.41%7.61B | -12.27%7.63B | -15.55%7.65B | -10.40%7.52B | -1.82%8.49B | 3.52%8.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.90%1.26B | 36.01%1.59B | 24.92%1.52B | 18.76%1.22B | -18.02%1.09B | -17.72%1.17B | -20.24%1.21B | 23.59%1.03B | 8.03%1.34B | 35.21%1.42B |
| Transactional financial liabilities | -47.30%3.73M | 68.21%4.51M | 68.21%4.51M | -83.19%6.12M | -85.12%7.08M | -96.48%2.68M | -83.55%2.68M | 54.90%36.37M | -3.64%47.6M | 2,371.53%76.13M |
| Notes payable and accounts payable | -14.47%709.62M | 5.15%730.48M | 30.61%722.18M | 42.89%862.1M | 1.28%829.64M | -19.87%694.7M | -48.33%552.95M | -39.37%603.34M | -4.75%819.16M | -4.13%866.92M |
| -Notes payable | -4.93%228.16M | 122.81%136.97M | 4,324.62%137.28M | 684.26%281.22M | -2.72%240M | -46.31%61.48M | -98.96%3.1M | -89.76%35.86M | -50.79%246.7M | -77.18%114.5M |
| -Accounts payable | -18.35%481.46M | -6.27%593.51M | 6.38%584.91M | 2.36%580.87M | 3.00%589.64M | -15.84%633.23M | -28.84%549.85M | -11.99%567.48M | 59.59%572.46M | 86.90%752.42M |
| Contract liabilities | -4.09%11.85M | 46.17%21.25M | -8.51%13.92M | 25.00%12.67M | 12.74%12.35M | 4.05%14.54M | 19.20%15.22M | 24.20%10.13M | -26.93%10.96M | 82.97%13.97M |
| Salaries payable | -30.46%28.27M | -24.94%28.81M | -31.27%35.16M | 4.46%52.32M | -5.55%40.65M | -1.62%38.39M | -9.07%51.16M | -3.74%50.09M | -13.21%43.04M | -11.39%39.02M |
| Taxs payable | 13.01%23.61M | -14.31%22.43M | 44.32%24.27M | 20.59%32.67M | -33.47%20.89M | 20.98%26.17M | -6.91%16.82M | 15.45%27.09M | 38.44%31.41M | -38.67%21.64M |
| Other payable (including interest and dividends) | 14.32%37.94M | 1.47%38.36M | 2.82%38.68M | -3.16%34.2M | 9.75%33.19M | 27.15%37.81M | 29.96%37.61M | 20.54%35.32M | 10.07%30.24M | -2.39%29.73M |
| -Dividend payable | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M |
| -Other payable | ---- | 1.55%36.31M | ---- | ---- | ---- | 29.16%35.75M | ---- | 22.09%33.27M | ---- | -2.56%27.68M |
| Non current liabilities due within one year | -62.97%5.26M | -62.97%5.26M | -1.00%5.32M | -63.68%5.26M | 269.66%14.2M | 268.85%14.2M | 39.92%5.37M | 147.72%14.47M | 8.34%3.84M | 8.58%3.85M |
| Other current liabilities | 38.33%1.63M | -12.15%1.65M | 37.78%1.82M | -8.28%1.09M | 9.82%1.18M | 44.35%1.88M | 25.63%1.32M | 32.63%1.18M | 8.16%1.07M | 31.27%1.3M |
| Total current liabilities | 1.26%2.08B | 22.15%2.44B | 24.52%2.36B | 23.33%2.23B | -11.57%2.05B | -19.17%2B | -30.50%1.9B | -8.31%1.81B | 2.56%2.32B | 18.88%2.47B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | 400.00%50M | 985.08%110M | ---- | --10M | --10M |
| Estimate liabilities | -49.91%1.33M | -49.91%1.33M | -49.91%1.33M | -50.19%1.33M | 99.63%2.66M | 99.63%2.66M | 99.63%2.66M | 100.78%2.68M | 0.00%1.33M | 0.00%1.33M |
| Deferred tax liabilities | 4.36%32.81M | 4.23%35.88M | -18.01%31.13M | -18.81%33.57M | -69.10%31.44M | -66.53%34.43M | -63.95%37.97M | -58.48%41.34M | -1.75%101.76M | 2.36%102.87M |
| Long term deferred income | -8.21%49M | -8.21%49.05M | -7.85%51.72M | -5.09%54.4M | -14.00%53.38M | -13.57%53.43M | 8.44%56.12M | 5.27%57.31M | 18.84%62.07M | 27.21%61.82M |
| Lease liabilities | -51.61%3.8M | -52.53%4.02M | -37.60%6.36M | -35.13%6.62M | -35.47%7.85M | -30.45%8.46M | -27.41%10.19M | -27.14%10.21M | -25.62%12.17M | -26.13%12.17M |
| Total non current liabilities | -8.80%86.95M | -39.41%90.28M | -58.26%90.55M | -14.01%95.92M | -49.11%95.34M | -20.83%148.98M | 18.81%216.95M | -64.87%111.54M | 7.98%187.33M | 12.76%188.19M |
| Total liabilities | 0.81%2.17B | 17.88%2.53B | 16.03%2.45B | 21.16%2.32B | -14.37%2.15B | -19.28%2.15B | -27.41%2.11B | -16.16%1.92B | 2.94%2.51B | 18.43%2.66B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B |
| Capital reserve funds | 0.36%2.92B | 0.36%2.92B | 0.36%2.92B | 0.36%2.92B | 0.00%2.91B | 0.00%2.91B | 0.00%2.91B | 0.00%2.91B | 0.22%2.91B | 0.87%2.91B |
| Surplus reserve funds | 4.19%273.93M | 4.19%273.93M | 4.19%273.93M | 4.19%273.93M | 4.84%262.91M | 4.84%262.91M | 4.84%262.91M | 4.84%262.91M | 3.02%250.78M | 3.02%250.78M |
| Retained profit | -41.76%482.5M | -42.75%489.3M | -42.95%484.44M | -41.80%475.21M | -31.54%828.48M | -32.59%854.6M | -38.10%849.09M | -38.59%816.5M | -16.89%1.21B | -10.75%1.27B |
| Less:Treasury stock | 17.23%177.51M | 0.00%151.42M | 55.50%151.42M | --151.42M | --151.42M | --151.42M | --97.38M | ---- | ---- | ---- |
| Other composite income | 196.21%5.78M | 196.21%5.78M | 196.21%5.78M | 196.21%5.78M | -24.54%1.95M | -24.54%1.95M | -24.54%1.95M | -24.54%1.95M | 233.94%2.59M | 257.94%2.59M |
| Shareholders equity without minority interests | -6.34%5.12B | -6.19%5.15B | -7.10%5.15B | -8.33%5.14B | -8.71%5.47B | -9.15%5.49B | -9.89%5.54B | -8.21%5.61B | -3.67%5.99B | -1.88%6.05B |
| Minority interests | -48.89%-9.49M | -44.83%-8.71M | -59.11%-8.16M | -56.35%-7.24M | -59.52%-6.38M | -56.67%-6.02M | -54.58%-5.13M | -51.17%-4.63M | -72.16%-4M | -92.91%-3.84M |
| Total shareholder equity | -6.41%5.11B | -6.24%5.14B | -7.16%5.14B | -8.39%5.13B | -8.75%5.46B | -9.19%5.49B | -9.93%5.54B | -8.24%5.6B | -3.69%5.98B | -1.92%6.04B |
| Total liabilityies and equity | -4.37%7.28B | 0.54%7.67B | -0.75%7.59B | -0.85%7.46B | -10.41%7.61B | -12.27%7.63B | -15.55%7.65B | -10.40%7.52B | -1.82%8.49B | 3.52%8.7B |
| 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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