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CN Stock MarketDetailed Quotes
Shenzhen Jinjia Group (002191)
- 4.40
- -0.06-1.35%
Market Closed Jan 16 15:00 CST
6.39BMarket Cap-293.33P/E (TTM)
4.49High4.38Low260.71KlotVolume4.48Open4.46Prev Close115.20MTurnover1.81%Turnover Ratio88.00P/E (Static)1.45BShares4.9352wk High0.96P/B6.34BFloat Cap3.3552wk Low4.91Limit Up1.44BShs Float17.84Historical High4.01Limit Down2.47%Range %-0.99Historical Low--Dividend TTM4.42Avg Price158.39KlotAsk--Div Yield TTM100Lot Size101.81KlotBid
Shenzhen Jinjia Group (002191) 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 | 25.75%1.24B | -38.40%823.01M | -4.73%1.11B | -18.40%1.15B | -16.63%985.54M | -34.00%1.34B | -32.39%1.17B | -3.26%1.41B | -11.73%1.18B | 13.97%2.02B |
| Transactional financial assets | ---- | --20M | --20M | ---- | ---- | ---- | ---- | -87.48%10.02M | ---- | ---- |
| Notes receivable and accounts receivable | -1.28%1.2B | 2.71%1.33B | 3.39%1.39B | 17.81%1.2B | 7.88%1.22B | 16.07%1.3B | -0.58%1.34B | -6.40%1.02B | -13.39%1.13B | 1.17%1.12B |
| -Notes receivable | -77.88%67.45M | -58.75%140.77M | -68.49%88.34M | -54.84%124.56M | 13.06%304.94M | 182.65%341.23M | -31.86%280.36M | 61.78%275.82M | -41.67%269.73M | -57.21%120.72M |
| -Accounts receivable | 24.36%1.13B | 24.65%1.19B | 22.41%1.3B | 44.71%1.08B | 6.25%910.81M | -4.10%955.95M | 13.17%1.06B | -19.04%744.61M | 2.21%857.24M | 21.19%996.84M |
| Other receivables (including interest and dividends) | -56.38%309.84M | 18.70%586.52M | 44.59%596.56M | 55.35%714.57M | -23.96%710.27M | 183.52%494.1M | 137.85%412.59M | 141.87%459.97M | 152.83%934.11M | 69.11%174.27M |
| -Dividend receivable | 42.26%109.94M | 21.47%105.38M | 189.02%116.3M | -6.65%53.86M | -65.74%77.28M | -24.27%86.76M | -60.52%40.24M | -62.48%57.7M | 189.37%225.55M | 133.40%114.55M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | --2.12M | ---- | -66.82%1.35M | ---- | ---- | ---- |
| -Other receivable | ---- | 18.12%481.14M | ---- | ---- | --630.87M | 582.11%407.35M | 449.90%371M | 1,005.82%402.27M | ---- | 14.03%59.72M |
| Advance payment | -82.07%59.14M | -57.91%75.21M | 66.39%123.79M | -13.13%149.8M | 101.46%329.9M | 3.53%178.69M | 89.82%74.4M | 414.75%172.44M | -26.36%163.76M | -38.69%172.6M |
| Inventories | 28.67%618.37M | 0.55%566.44M | -20.86%539.52M | -27.27%560.93M | -35.40%480.58M | -32.24%563.31M | -18.17%681.72M | -21.45%771.21M | -28.18%743.98M | -22.30%831.32M |
| Receivable financing | 9.82%143.75M | 100.79%97.77M | -58.53%31.47M | -15.60%110.43M | 75.47%130.9M | -14.95%48.69M | 125.01%75.89M | 113.32%130.84M | -4.76%74.6M | -30.18%57.25M |
| Other current assets | 170.23%36.4M | 25.14%17.62M | -75.69%12.09M | -67.46%19.61M | -53.07%13.47M | -63.48%14.08M | 1.79%49.74M | -24.97%60.26M | -33.57%28.7M | -41.13%38.57M |
| Total current assets | -6.71%3.61B | -10.51%3.52B | 0.51%3.82B | -3.14%3.91B | -9.12%3.87B | -10.95%3.93B | -9.82%3.8B | 1.52%4.03B | -4.99%4.25B | -3.07%4.42B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -0.84%217.79M | -1.30%216.79M | -1.61%216.79M | -1.48%216.79M | 6.26%219.64M | 6.26%219.64M | 6.37%220.33M | 6.23%220.05M | -22.35%206.71M | -22.29%206.71M |
| Investment real estate | 44.88%416.13M | 43.83%411.89M | 42.51%413.75M | 41.90%417.23M | -3.70%287.23M | -19.47%286.38M | -19.37%290.34M | -19.30%294.02M | -21.23%298.26M | -5.05%355.59M |
| Long-term equity investment | -3.33%1.63B | -12.34%1.65B | -23.98%1.61B | -23.84%1.57B | -22.29%1.69B | 12.68%1.88B | 25.34%2.12B | 22.87%2.06B | 50.19%2.17B | 10.02%1.67B |
| Fixed assets | ---- | -21.61%1.28B | ---- | ---- | ---- | -14.36%1.63B | ---- | -2.29%1.68B | ---- | 5.00%1.91B |
| Fixed assets liquidation | ---- | --54.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11.79K |
| Constru in process | ---- | 22.37%84.48M | ---- | ---- | ---- | -13.95%69.04M | ---- | -68.56%72.81M | ---- | -63.93%80.23M |
| Intangible assets | 19.20%301.19M | 4.87%267.6M | 0.98%238.83M | 0.07%238.87M | 3.03%252.69M | -4.51%255.17M | -11.09%236.51M | -11.23%238.71M | -15.16%245.27M | -9.00%267.22M |
| Goodwill | -0.04%669.08M | -18.65%544.52M | -18.65%544.52M | -18.65%544.52M | -7.86%669.37M | -7.86%669.37M | -5.47%669.37M | -5.47%669.37M | -36.50%726.44M | -36.50%726.44M |
| Long deferred expense | 67.92%39.56M | -43.41%14.78M | -43.13%16.61M | -41.89%19.56M | -42.71%23.56M | -42.11%26.11M | -33.01%29.2M | -27.92%33.67M | 4.65%41.12M | 15.36%45.1M |
| Deferred tax assets | 11.18%72.19M | -0.62%62.69M | 0.02%62.88M | -6.54%64.87M | 36.69%64.93M | 37.51%63.08M | 47.81%62.86M | 61.98%69.41M | -19.05%47.5M | -11.53%45.88M |
| Usufruct assets | 5,392.40%4.26M | 2,341.07%4.73M | 1,002.10%5.2M | ---- | -93.48%77.5K | -86.79%193.76K | -72.95%472.08K | -62.92%750.39K | -64.64%1.19M | -54.16%1.47M |
| Other non current assets | -65.29%24.67M | -67.91%24.48M | -89.08%5.95M | -64.68%22.87M | -25.20%71.06M | -42.19%76.27M | -66.56%54.5M | -67.50%64.74M | -41.49%95M | -15.15%131.92M |
| Total non current assets | -3.14%4.83B | -11.94%4.56B | -16.08%4.54B | -15.95%4.54B | -10.88%4.98B | -4.75%5.18B | -0.17%5.4B | -1.18%5.4B | -4.05%5.59B | -7.60%5.43B |
| Total assets | -4.70%8.43B | -11.32%8.08B | -9.23%8.36B | -10.47%8.45B | -10.12%8.85B | -7.53%9.11B | -4.40%9.21B | -0.04%9.43B | -4.46%9.85B | -5.62%9.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -47.09%128.56M | -63.09%110M | -85.03%50M | -16.10%260.12M | -37.00%243M | -32.23%298M | 18.97%334.07M | 355.92%310.03M | 1,995.11%385.7M | 1,511.62%439.7M |
| Notes payable and accounts payable | -19.81%877.94M | -27.28%641.75M | 1.13%1.06B | -28.52%886.12M | 2.90%1.09B | -18.79%882.51M | 1.25%1.04B | 28.97%1.24B | -26.85%1.06B | -29.75%1.09B |
| -Notes payable | -30.55%421.4M | -64.01%202.63M | 7.50%680.86M | -32.79%491.53M | 1.45%606.76M | 3.36%563.01M | 17.20%633.34M | 106.66%731.31M | -30.59%598.09M | -41.18%544.72M |
| -Accounts payable | -6.45%456.54M | 37.44%439.12M | -8.69%375.54M | -22.39%394.58M | 4.76%488.01M | -41.05%319.5M | -16.29%411.29M | -16.29%508.44M | -21.42%465.81M | -12.68%541.96M |
| Contract liabilities | -48.81%33.81M | -72.29%28.29M | -15.42%29.09M | -7.32%38.09M | 13.01%66.03M | 9.57%102.07M | -72.15%34.4M | -80.25%41.1M | -64.25%58.43M | -40.80%93.16M |
| Advance receipts | 102.90%6.12M | -63.25%1.92M | 370.45%27.43M | -73.73%515.92K | -42.96%3.02M | 5.50%5.22M | 8.82%5.83M | -34.25%1.96M | -15.60%5.29M | -7.52%4.95M |
| Salaries payable | -0.73%38.11M | -8.77%35.03M | 12.37%39.71M | -16.16%77.02M | 13.77%38.39M | 2.97%38.4M | -7.98%35.34M | 0.25%91.86M | -24.23%33.74M | -28.48%37.29M |
| Taxs payable | -20.95%29.12M | -35.95%27.34M | -17.68%42.32M | 22.12%38.59M | -13.54%36.84M | -26.67%42.68M | -25.54%51.41M | -67.53%31.6M | -63.70%42.61M | -46.08%58.2M |
| Other payable (including interest and dividends) | 17.95%345.79M | -56.23%315.11M | -35.77%261.19M | -34.13%302.79M | -67.05%293.18M | -8.94%719.93M | 116.93%406.68M | 145.92%459.69M | 218.84%889.86M | 156.92%790.62M |
| -Dividend payable | --10M | -97.19%11.92M | --10M | ---- | ---- | -29.20%424.19M | ---- | ---- | -20.20%33.52M | 570.17%599.11M |
| -Other payable | ---- | 2.52%303.19M | ---- | ---- | ---- | 54.42%295.73M | ---- | 149.67%459.69M | ---- | -12.28%191.51M |
| Non current liabilities due within one year | ---- | ---- | 451.96%5.29M | ---- | -76.81%227.02K | -49.05%498.77K | -44.47%957.67K | -35.65%1.35M | 372.81%978.85K | -98.38%978.85K |
| Other current liabilities | 16.12%57.85M | 11.15%57.75M | -36.41%207.27K | -26.30%63.92M | 119.86%49.82M | 127.96%51.96M | -99.53%325.93K | 50.81%86.73M | 2,511.51%22.66M | 1,570.88%22.79M |
| Total current liabilities | -16.87%1.52B | -43.16%1.22B | -21.01%1.51B | -26.36%1.67B | -27.08%1.83B | -15.51%2.14B | 5.92%1.91B | 35.10%2.26B | 20.08%2.5B | 11.82%2.53B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | -1.31%11.52M | -1.31%11.52M | -1.35%11.93M | -3.72%11.84M | -0.09%11.68M | -0.09%11.68M |
| Estimate liabilities | -95.49%478.39K | -94.73%558.68K | 35.57%14.37M | 47.07%15.59M | --10.6M | --10.6M | --10.6M | --10.6M | ---- | ---- |
| Deferred tax liabilities | 19.44%37.14M | -4.63%29.71M | -4.44%30M | -8.42%28.73M | -0.72%31.1M | 0.32%31.15M | 2.87%31.39M | 1.22%31.37M | -22.61%31.32M | -23.63%31.05M |
| Long term deferred income | -4.64%56.76M | -7.42%55.67M | 135.74%58.82M | 79.35%59.23M | 74.99%59.53M | 64.62%60.13M | -27.76%24.95M | -6.67%33.03M | -12.84%34.02M | 3.96%36.53M |
| Lease liabilities | --4.45M | --4.87M | ---- | ---- | ---- | ---- | ---- | -92.50%109.37K | -70.01%1.14M | -57.18%1.62M |
| Total non current liabilities | -12.34%98.83M | -19.93%90.81M | 30.83%103.19M | 19.09%103.55M | 44.27%112.75M | 40.22%113.41M | 0.47%78.87M | 8.50%86.95M | -18.57%78.15M | -12.35%80.88M |
| Total liabilities | -16.61%1.62B | -41.99%1.31B | -18.96%1.61B | -24.68%1.77B | -24.92%1.94B | -13.79%2.25B | 5.69%1.99B | 33.88%2.35B | 18.38%2.58B | 10.87%2.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.45B | -0.70%1.45B | -0.70%1.45B | -0.70%1.45B | -0.70%1.45B | -0.60%1.46B | -0.60%1.46B | -0.60%1.46B | -0.60%1.46B | 0.00%1.47B |
| Capital reserve funds | 0.01%1.34B | -3.24%1.34B | -3.24%1.34B | -3.24%1.34B | -2.59%1.34B | -2.62%1.39B | -2.62%1.39B | -2.62%1.39B | -5.84%1.38B | -0.86%1.43B |
| Surplus reserve funds | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 0.00%735.44M | 6.86%735.44M | 6.86%735.44M |
| Retained profit | -0.61%3.45B | 0.38%3.43B | -10.75%3.37B | -9.62%3.31B | -10.78%3.47B | -10.48%3.42B | -11.40%3.78B | -10.89%3.66B | -14.17%3.89B | -14.22%3.82B |
| Less:Treasury stock | 0.00%301.22M | -15.51%301.22M | -15.51%301.22M | -15.51%301.22M | -25.40%301.22M | -11.71%356.52M | 1.76%356.52M | 41.44%356.52M | 59.59%403.79M | 100.98%403.79M |
| Other composite income | 131.23%1.66M | -60.10%-5.14M | -92.14%-2.83M | 66.86%-3.51M | 48.86%-5.32M | 67.82%-3.21M | 88.34%-1.48M | 21.70%-10.6M | 9.04%-10.41M | 41.50%-9.98M |
| Shareholders equity without minority interests | -0.21%6.68B | 0.17%6.65B | -5.82%6.6B | -5.02%6.53B | -5.08%6.7B | -5.58%6.64B | -7.00%7.01B | -7.96%6.88B | -10.63%7.06B | -10.14%7.03B |
| Minority interests | -37.23%134.53M | -45.40%114.95M | -31.31%141.37M | -30.72%141.26M | 2.50%214.33M | 5.51%210.54M | -1.46%205.81M | -1.96%203.9M | -9.11%209.11M | -19.90%199.55M |
| Total shareholder equity | -1.36%6.82B | -1.23%6.77B | -6.54%6.74B | -5.76%6.67B | -4.86%6.91B | -5.27%6.85B | -6.85%7.21B | -7.80%7.08B | -10.59%7.26B | -10.44%7.23B |
| Total liabilityies and equity | -4.70%8.43B | -11.32%8.08B | -9.23%8.36B | -10.47%8.45B | -10.12%8.85B | -7.53%9.11B | -4.40%9.21B | -0.04%9.43B | -4.46%9.85B | -5.62%9.85B |
| 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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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