Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Tungkong Inc. (002117)
- 12.08
- -0.09-0.74%
Market Closed Jan 16 15:00 CST
6.33BMarket Cap31.54P/E (TTM)
12.25High12.02Low135.91KlotVolume12.19Open12.17Prev Close164.35MTurnover2.60%Turnover Ratio40.13P/E (Static)523.72MShares15.2352wk High4.48P/B6.32BFloat Cap9.5052wk Low13.39Limit Up523.55MShs Float32.59Historical High10.95Limit Down1.89%Range %-2.16Historical Low0.21Dividend TTM12.09Avg Price87.03KlotAsk1.74%Div Yield TTM100Lot Size46.91KlotBid
Tungkong Inc. (002117) 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 | 36.78%131.39M | 4.86%97.58M | 44.85%182.59M | -62.76%301.37M | -14.87%96.06M | -40.45%93.06M | 23.49%126.06M | -2.72%809.36M | -17.56%112.84M | 31.75%156.25M |
| Transactional financial assets | -5.07%383.5M | -17.01%361M | -25.11%423.88M | 940.00%416M | -16.70%404M | 3.33%435M | -1.57%566M | --40M | 4.87%485M | -3.89%421M |
| Notes receivable and accounts receivable | 15.14%302.81M | 6.48%344.67M | 8.53%257.73M | 6.95%228.4M | -7.20%263M | 14.65%323.71M | 2.79%237.46M | -3.91%213.55M | 41.54%283.39M | 17.66%282.34M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | --95K | -2.63%95K | ---- | ---- |
| -Accounts receivable | 15.14%302.81M | 6.48%344.67M | 8.58%257.73M | 7.00%228.4M | -7.20%263M | 14.65%323.71M | 2.75%237.37M | -3.91%213.45M | 41.54%283.39M | 17.66%282.34M |
| Other receivables (including interest and dividends) | -18.37%27.43M | -6.54%41.11M | -11.34%40.78M | -1.12%27.05M | 89.50%33.6M | 1.82%43.99M | 23.13%46M | 2.91%27.36M | -45.60%17.73M | 11.55%43.2M |
| -Other receivable | ---- | -6.54%41.11M | ---- | ---- | ---- | 1.82%43.99M | ---- | 2.91%27.36M | ---- | 11.55%43.2M |
| Contractual assets | -11.66%40.53M | 17.78%49.92M | 30.91%32.85M | -10.73%15.73M | 6.00%45.87M | -4.93%42.38M | -13.88%25.1M | -22.83%17.62M | -2.86%43.28M | 5.46%44.58M |
| Advance payment | -23.07%18M | 8.78%19.15M | 50.35%26.57M | -20.01%12.06M | -6.07%23.4M | -18.92%17.6M | -37.59%17.67M | -43.97%15.07M | 0.97%24.92M | 10.19%21.71M |
| Inventories | -3.80%123.88M | -10.55%93.19M | -15.68%103.68M | -20.38%148M | -3.45%128.76M | -46.66%104.17M | -10.02%122.95M | 7.27%185.88M | -12.62%133.36M | 57.76%195.28M |
| Receivable financing | -28.23%607.14K | -1.64%637.17K | 95.83%425.93K | 68.98%287.65K | 438.64%845.97K | 77.05%647.77K | -84.72%217.5K | -43.26%170.23K | -84.97%157.06K | -48.22%365.86K |
| Other current assets | 49.21%15.97M | 59.62%19.6M | 47.56%9.03M | 17.40%8.33M | 44.13%10.7M | 77.50%12.28M | 51.69%6.12M | -25.77%7.09M | 55.58%7.43M | 19.47%6.92M |
| Total current assets | 3.76%1.04B | -4.29%1.03B | -6.10%1.08B | -12.07%1.16B | -9.19%1.01B | -8.43%1.07B | 0.22%1.15B | 0.18%1.32B | 4.55%1.11B | 14.02%1.17B |
| Non Current assets | ||||||||||
| Investment real estate | 24.24%50.7M | -9.57%32.76M | -9.50%35.43M | -21.01%37.68M | -23.76%40.81M | -39.91%36.22M | -34.67%39.15M | -13.69%47.7M | 26.74%53.53M | 40.71%60.28M |
| Fixed assets | ---- | -0.59%679.2M | ---- | ---- | ---- | -3.98%683.25M | ---- | -5.11%688.55M | ---- | -2.78%711.54M |
| Constru in process | ---- | 445.96%31.42M | ---- | ---- | ---- | 75.66%5.76M | ---- | 51.72%3.06M | ---- | -55.46%3.28M |
| Intangible assets | -5.43%72.26M | -5.53%74.05M | -4.79%75.4M | -4.39%76.46M | 5.88%76.4M | 2.73%78.38M | -0.03%79.19M | -1.38%79.97M | -14.66%72.16M | -11.41%76.3M |
| Goodwill | -49.89%1.25M | -49.89%1.25M | -49.89%1.25M | -49.89%1.25M | 0.00%2.49M | 0.00%2.49M | 0.00%2.49M | 0.00%2.49M | 0.00%2.49M | 0.00%2.49M |
| Long deferred expense | 51.81%11.8M | 31.49%10.6M | 18.11%9.51M | 8.05%9.36M | -12.61%7.77M | -16.69%8.06M | -24.49%8.05M | -25.24%8.66M | -25.35%8.89M | -25.20%9.68M |
| Deferred tax assets | -16.46%12.53M | -16.43%12.58M | -16.69%12.58M | -16.43%12.62M | 134.52%15M | 133.23%15.05M | 132.61%15.1M | 19.71%15.1M | -2.14%6.39M | -1.93%6.45M |
| Usufruct assets | -25.29%27.07M | -28.74%27.84M | -29.54%30.47M | -27.82%34.89M | 11.23%36.24M | 8.35%39.07M | 14.58%43.25M | 19.10%48.34M | 8.61%32.58M | 8.00%36.06M |
| Other non current assets | -83.93%304.28K | -81.79%491.27K | -86.10%362.9K | -85.36%362.9K | -14.30%1.89M | 22.13%2.7M | 46.06%2.61M | 7.77%2.48M | 23.59%2.21M | 1.35%2.21M |
| Total non current assets | 1.06%876.92M | -0.09%870.18M | -1.93%862.93M | -3.08%868.75M | -2.74%867.76M | -4.11%870.97M | -3.69%879.87M | -3.99%896.35M | -2.02%892.2M | -1.89%908.27M |
| Total assets | 2.51%1.92B | -2.41%1.9B | -4.29%1.94B | -8.43%2.03B | -6.31%1.87B | -6.54%1.94B | -1.51%2.03B | -1.55%2.21B | 1.51%2B | 6.48%2.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | --15.9M | --45.47M | --39.57M | ---- | ---- | ---- |
| Notes payable and accounts payable | 34.10%305.61M | 15.62%253.93M | 65.04%291.24M | 39.73%321.82M | 20.11%227.9M | -5.54%219.63M | -4.99%176.47M | -6.66%230.31M | 3.31%189.74M | 38.25%232.52M |
| -Notes payable | 54.58%190.94M | 45.19%157.51M | 120.34%163.59M | 105.19%158.17M | 3.65%123.53M | -23.46%108.48M | -29.37%74.24M | -31.17%77.08M | 23.26%119.18M | 79.96%141.73M |
| -Accounts payable | 9.86%114.67M | -13.25%96.43M | 24.87%127.65M | 6.80%163.65M | 47.92%104.38M | 22.43%111.15M | 26.82%102.23M | 13.72%153.23M | -18.87%70.56M | 1.52%90.79M |
| Contract liabilities | -27.28%109.42M | -17.84%149.35M | -36.74%95.75M | -30.87%154.99M | -8.54%150.46M | -9.89%181.78M | -2.87%151.35M | -4.83%224.2M | 55.72%164.51M | 52.52%201.75M |
| Advance receipts | ---- | ---- | ---- | 6.69%441.68K | ---- | --22.52K | ---- | 27.34%414K | ---- | ---- |
| Salaries payable | -7.88%28.93M | -11.35%46.39M | -11.97%46.88M | -7.66%63.77M | 27.46%31.4M | 30.19%52.33M | 30.44%53.26M | 30.05%69.06M | -13.59%24.64M | 39.94%40.19M |
| Taxs payable | 40.16%11.01M | 40.25%23.09M | -48.75%9.99M | 39.18%24.97M | -55.27%7.85M | -37.11%16.46M | 105.20%19.5M | -47.65%17.94M | -17.29%17.55M | 13.96%26.18M |
| Other payable (including interest and dividends) | -69.49%12.9M | -63.48%13.68M | -71.96%10.71M | -65.34%14.66M | 71.77%42.28M | -5.82%37.46M | 1.82%38.21M | -8.46%42.3M | -50.76%24.62M | -26.07%39.78M |
| -Other payable | ---- | -63.48%13.68M | ---- | ---- | ---- | -5.82%37.46M | ---- | -8.46%42.3M | ---- | -26.07%39.78M |
| Non current liabilities due within one year | -29.91%9.9M | -41.67%8.64M | -30.04%10.46M | -0.66%15.08M | 27.70%14.13M | 28.03%14.81M | 23.20%14.95M | 15.11%15.18M | 19.49%11.07M | 10.22%11.56M |
| Other current liabilities | 281.06%32.73K | -77.35%27.84K | 37.40%133.31K | 108.94%4.11M | -95.69%8.59K | -30.51%122.94K | -85.91%97.02K | -89.90%1.97M | 14.86%199.24K | 71.67%176.91K |
| Total current liabilities | -2.48%477.8M | -12.85%495.1M | -5.72%465.17M | -0.26%599.84M | 13.33%489.94M | 2.89%568.09M | 11.57%493.4M | -7.32%601.37M | 8.50%432.33M | 31.84%552.16M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -26.63%5.32M | -26.63%5.32M | -26.63%5.32M | -26.63%5.32M | --7.25M | --7.25M | --7.25M | 19.10%7.25M | ---- | ---- |
| Long term deferred income | -81.19%289.02K | -68.86%578.04K | -59.31%897.55K | -51.22%1.22M | -45.41%1.54M | -40.78%1.86M | -36.68%2.21M | -33.87%2.5M | -31.23%2.81M | -28.97%3.13M |
| Lease liabilities | -7.65%21.11M | -7.32%22.64M | -26.57%22.57M | -39.57%18.99M | 9.55%22.85M | 0.22%24.43M | 8.60%30.73M | 18.26%31.43M | 3.53%20.86M | 24.45%24.38M |
| Other non current liabilities | -7.60%5.62M | 35.22%7.12M | 10.27%5.81M | -12.31%2.85M | 22.42%6.08M | -34.49%5.27M | -41.75%5.27M | -60.18%3.25M | -42.67%4.97M | -36.79%8.04M |
| Total non current liabilities | -14.28%32.34M | -8.10%35.66M | -23.90%34.6M | -36.12%28.38M | 31.69%37.72M | 9.15%38.8M | 11.34%45.46M | -0.41%44.43M | -12.96%28.65M | -3.18%35.55M |
| Total liabilities | -3.32%510.14M | -12.54%530.76M | -7.26%499.77M | -2.72%628.22M | 14.47%527.67M | 3.26%606.9M | 11.55%538.86M | -6.87%645.8M | 6.86%460.97M | 29.02%587.71M |
| Shareholders equity | ||||||||||
| Paid-in capital | -4.02%523.72M | -4.02%523.72M | -4.02%523.72M | -4.02%523.72M | 0.00%545.67M | 0.00%545.67M | 0.00%545.67M | 0.00%545.67M | 0.00%545.67M | 0.00%545.67M |
| Capital reserve funds | -56.52%108.81M | -56.52%108.81M | -56.52%108.81M | -56.52%108.81M | 0.02%250.26M | 0.02%250.26M | 0.32%250.26M | -5.53%250.26M | -5.55%250.2M | -5.55%250.2M |
| Surplus reserve funds | 4.86%380.55M | 4.86%380.55M | 5.70%370.05M | 5.70%370.05M | 4.77%362.9M | 4.77%362.9M | 5.43%350.1M | 5.43%350.1M | 5.50%346.36M | 5.50%346.36M |
| Retained profit | 13.36%397.81M | 3.43%353.18M | -5.59%438.1M | -6.05%395.16M | -11.41%350.91M | -2.21%341.49M | 5.04%464.04M | 6.38%420.62M | 3.23%396.13M | 1.94%349.21M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | --163.4M | --163.4M | --121.49M | ---- | ---- | ---- |
| Shareholders equity without minority interests | 4.79%1.41B | 2.20%1.37B | -3.22%1.44B | -10.78%1.4B | -12.48%1.35B | -10.36%1.34B | -5.13%1.49B | 1.86%1.57B | 1.03%1.54B | 0.67%1.49B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.11%971.31K | -95.28%774.3K |
| Total shareholder equity | 4.79%1.41B | 2.20%1.37B | -3.22%1.44B | -10.78%1.4B | -12.54%1.35B | -10.41%1.34B | -5.52%1.49B | 0.83%1.57B | 0.01%1.54B | -0.38%1.49B |
| Total liabilityies and equity | 2.51%1.92B | -2.41%1.9B | -4.29%1.94B | -8.43%2.03B | -6.31%1.87B | -6.54%1.94B | -1.51%2.03B | -1.55%2.21B | 1.51%2B | 6.48%2.08B |
| 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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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