Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD-SW
09618
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Jianshe Industry Group (002265)
- 26.69
- +0.26+0.98%
Noon Break Jan 23 11:30 CST
27.57BMarket Cap259.13P/E (TTM)
26.83High26.42Low43.00KlotVolume26.62Open26.43Prev Close114.66MTurnover0.42%Turnover Ratio105.91P/E (Static)1.03BShares45.6552wk High7.55P/B27.57BFloat Cap16.4152wk Low29.07Limit Up1.03BShs Float45.65Historical High23.79Limit Down1.55%Range %2.95Historical Low--Dividend TTM26.67Avg Price16.22KlotAsk--Div Yield TTM100Lot Size25.09KlotBid
Jianshe Industry Group (002265) 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 | -57.56%752.62M | -2.79%1.49B | 19.15%2.1B | 6.55%2.32B | -35.05%1.77B | -39.23%1.54B | 5.59%1.76B | 9.02%2.18B | 3,197.06%2.73B | 2,348.40%2.53B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43.57M |
| Notes receivable and accounts receivable | -7.61%1.7B | -17.98%1.53B | 9.45%1.41B | 38.03%1.36B | 34.62%1.85B | 26.81%1.87B | 71.59%1.29B | 29.20%985.1M | 505.38%1.37B | 624.94%1.47B |
| -Notes receivable | -56.38%34.75M | -82.02%22.14M | -51.22%37.26M | -84.61%18.1M | -42.58%79.67M | 117.21%123.15M | 110.71%76.38M | 172.26%117.65M | --138.75M | 1,533.19%56.7M |
| -Accounts receivable | -5.41%1.67B | -13.46%1.51B | 13.26%1.38B | 54.66%1.34B | 43.31%1.77B | 23.20%1.75B | 69.61%1.21B | 20.60%867.45M | 444.10%1.23B | 609.17%1.42B |
| Other receivables (including interest and dividends) | -51.30%32.79M | -20.60%32.76M | -44.49%23.94M | -27.52%24.71M | 68.86%67.32M | 8.60%41.26M | 13.06%43.13M | -3.20%34.09M | 1,177.83%39.87M | 1,076.07%37.99M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.14M | ---- | ---- |
| -Other receivable | ---- | -20.60%32.76M | ---- | ---- | ---- | 8.60%41.26M | ---- | -6.43%32.95M | ---- | 1,076.07%37.99M |
| Contractual assets | 5.73%71.34M | 10.67%77.69M | 99.82%74.82M | 92.28%72.93M | 190.77%67.47M | 201.77%70.2M | 4.76%37.44M | 16.53%37.93M | 266.53%23.2M | 243.57%23.26M |
| Advance payment | -22.93%91.22M | -14.23%105.13M | -24.82%103.17M | -19.83%85.83M | -39.80%118.37M | -65.18%122.57M | -58.15%137.24M | -63.00%107.06M | 1,084.01%196.61M | 2,461.39%351.99M |
| Inventories | 47.04%1.2B | 37.06%1.05B | 14.60%972.02M | -5.04%786.18M | -21.84%819.22M | -22.94%768.26M | -10.10%848.17M | -4.21%827.88M | 449.08%1.05B | 472.49%996.99M |
| Receivable financing | -6.70%133.65M | -27.07%158.51M | -46.34%86.78M | -65.81%68.34M | -6.32%143.25M | 30.41%217.35M | 17.59%161.72M | 56.54%199.88M | 124.99%152.91M | 286.67%166.66M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --54.64M | --272.59M | ---- | --0 |
| Other current assets | 94.94%819.86M | 100.42%828.35M | 5.03%434.07M | 106.72%430.56M | 3,585.40%420.58M | 3,587.49%413.3M | 2,106.55%413.28M | 561.43%208.28M | 237.88%11.41M | -31.92%11.21M |
| Total current assets | -8.44%4.81B | 4.83%5.28B | 9.65%5.21B | 6.14%5.15B | -5.71%5.25B | -10.57%5.04B | 19.84%4.75B | 16.03%4.85B | 832.68%5.57B | 898.91%5.64B |
| Non Current assets | ||||||||||
| Debt investment | 3.09%529.36M | 3.12%525.41M | 3.15%521.45M | 71.03%517.5M | -10.01%513.51M | 89.09%509.52M | 89.59%505.55M | 14.32%302.58M | --570.61M | --269.45M |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other equity investment | 4.10%216.43M | 4.10%216.43M | 4.10%216.43M | 4.10%216.43M | 0.74%207.9M | 0.74%207.9M | 0.74%207.9M | 0.74%207.9M | --206.38M | --206.38M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Investment real estate | -5.55%46.09M | -5.44%46.99M | -5.32%47.88M | -5.26%48.77M | -7.93%48.8M | -7.57%49.69M | -9.14%50.57M | -6.77%51.48M | 517.83%53M | 510.17%53.76M |
| Long-term equity investment | 17.85%239.93M | 16.75%232.82M | 17.46%225.41M | 18.62%219.52M | -6.27%203.58M | -3.30%199.41M | -2.20%191.9M | 2.56%185.06M | --217.2M | --206.22M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Fixed assets | ---- | -1.57%1.66B | ---- | ---- | ---- | 1.40%1.69B | ---- | 2.04%1.75B | ---- | 182.64%1.67B |
| Constru in process | ---- | -45.44%88.19M | ---- | ---- | ---- | -23.04%161.63M | ---- | 29.42%152.68M | ---- | 1,268.58%210.02M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -3.18%106.96M | -2.33%108.35M | -3.73%108.08M | -3.93%109.12M | -1.91%110.47M | -2.03%110.94M | -1.38%112.27M | -1.27%113.59M | 278.97%112.62M | 274.62%113.24M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill | ---- | ---- | ---- | ---- | -39.06%29.88M | -39.06%29.88M | -39.06%29.88M | -39.06%29.88M | -3.47%49.03M | -3.47%49.03M |
| Long deferred expense | -53.30%586.77K | -48.57%770.97K | -43.48%955.18K | -36.78%1.14M | -40.95%1.26M | -32.94%1.5M | 41.34%1.69M | 43.95%1.8M | 34.74%2.13M | 41.56%2.24M |
| Deferred tax assets | -13.10%64.17M | -19.92%64.44M | -16.31%65.76M | -16.38%66.77M | -11.99%73.84M | -3.22%80.46M | -8.11%78.57M | -6.72%79.85M | 919.37%83.91M | 857.91%83.14M |
| Usufruct assets | -26.53%4.07M | -25.80%4.35M | -25.13%4.63M | -24.53%4.91M | -9.68%5.54M | -9.61%5.86M | -18.73%6.18M | -12.60%6.5M | -74.05%6.14M | -74.23%6.49M |
| Other non current assets | -41.83%13.08M | -44.53%10.8M | -0.58%20.86M | 50.22%27.53M | -55.34%22.49M | -65.92%19.47M | -82.80%20.98M | -87.17%18.33M | -15.39%50.35M | 36.19%57.13M |
| Total non current assets | -2.22%2.97B | -3.40%2.96B | -2.16%3B | 4.15%3.02B | -5.58%3.04B | 4.88%3.07B | 5.37%3.06B | -1.41%2.9B | 317.32%3.22B | 278.54%2.92B |
| Total assets | -6.17%7.78B | 1.72%8.24B | 5.02%8.2B | 5.40%8.16B | -5.66%8.29B | -5.29%8.11B | 13.72%7.81B | 8.83%7.75B | 542.37%8.79B | 540.41%8.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -78.26%103.48M | 86.43%700.98M | 103.51%520.98M | --201.12M | 70.00%476M | 34.29%376M | 241.33%256M | ---- | 273.33%280M | 273.33%280M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -11.44%1.85B | -6.53%1.9B | 10.72%2.09B | 16.84%2.26B | -19.55%2.09B | -19.41%2.04B | 0.00%1.89B | -11.92%1.94B | 872.74%2.59B | 1,026.00%2.53B |
| -Notes payable | -30.47%450.17M | -14.22%539.67M | 8.37%695.75M | 22.16%728.57M | -3.95%647.45M | 13.06%629.11M | 16.15%642.04M | -4.60%596.39M | 559.10%674.1M | 533.80%556.43M |
| -Accounts payable | -2.88%1.4B | -3.09%1.36B | 11.93%1.4B | 14.47%1.53B | -25.03%1.44B | -28.57%1.41B | -6.67%1.25B | -14.83%1.34B | 1,068.17%1.92B | 1,342.02%1.97B |
| Contract liabilities | 75.17%230.66M | -30.04%108.59M | -15.27%114.42M | -35.80%95.24M | -31.11%131.68M | -17.89%155.21M | -67.45%135.05M | -49.17%148.35M | 1,746.50%191.15M | 1,766.68%189.04M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | -4.62%159.95M | -14.88%155.32M | -8.89%142.41M | -1.68%154.77M | 30.39%167.69M | 44.13%182.47M | 2.83%156.32M | -6.57%157.42M | 416.52%128.61M | 416.22%126.6M |
| Taxs payable | -70.62%28.32M | -49.06%27M | -47.26%13.58M | -22.15%122.09M | 192.70%96.4M | 45.28%53M | -52.64%25.76M | 551.35%156.83M | 86.12%32.93M | 53.39%36.48M |
| Other payable (including interest and dividends) | 9.62%1.21B | 2.76%1.13B | -7.24%1.11B | -5.24%1.13B | -30.87%1.1B | -23.53%1.1B | -9.55%1.19B | -20.14%1.2B | 3,109.24%1.59B | 2,726.50%1.44B |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.09%850K | 0.00%2.75M | -1.82%2.75M |
| -Other payable | ---- | 2.76%1.13B | ---- | ---- | ---- | -23.38%1.1B | ---- | -20.05%1.2B | ---- | 2,894.22%1.44B |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -29.55%13.17M | -43.75%13.16M | -43.28%13.08M | -42.19%13.14M | -33.04%18.7M | -16.28%23.39M | -13.22%23.06M | -18.67%22.73M | 2,701.37%27.92M | 4,105.34%27.94M |
| Other current liabilities | -68.71%30.05M | -81.64%18.76M | -55.07%21.61M | -65.11%16.43M | 6,653.20%96.06M | 4,593.19%102.22M | 2,797.95%48.11M | 2,604.68%47.11M | 49.34%1.42M | 133.59%2.18M |
| Total current liabilities | -13.28%3.62B | 0.72%4.06B | 8.00%4.03B | 9.11%4B | -13.89%4.17B | -12.95%4.03B | -5.25%3.73B | -14.48%3.67B | 986.38%4.84B | 1,028.11%4.63B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term account payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -1.39%143.33M | -15.59%145.5M | -14.81%148.27M | -14.01%154.79M | -10.79%145.35M | 3.29%172.37M | 2.42%174.05M | 1.12%180.01M | --162.92M | --166.88M |
| Specific account payable | ---- | -76.25%22.91M | ---- | ---- | ---- | -45.29%96.47M | ---- | 12.08%193.59M | ---- | 3,690.86%176.34M |
| Estimate liabilities | 199.89%2.77M | 1,020.73%7.23M | 72.35%3.29M | 100.29%3.29M | --924.27K | --644.79K | --1.91M | --1.64M | ---- | --0 |
| Deferred tax liabilities | 5.59%23.26M | 5.59%23.27M | 5.62%23.29M | 5.53%23.27M | 7.01%22.03M | 7.04%22.04M | 10.21%22.05M | 10.21%22.05M | 1,425.41%20.59M | 1,416.55%20.59M |
| Long term deferred income | -4.47%251.69M | -5.94%252.48M | -1.31%254.27M | -1.36%260.41M | -1.68%263.46M | -1.85%268.43M | -7.82%257.65M | -6.10%264.01M | --267.96M | 880.90%273.5M |
| Lease liabilities | -5.27%3.3M | -12.12%3.59M | -14.85%3.99M | -21.12%4.17M | -36.71%3.48M | -28.99%4.09M | -32.81%4.69M | -15.30%5.29M | -76.01%5.51M | -76.72%5.75M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | -13.12%454.11M | -19.34%454.97M | -28.40%461.15M | -27.36%484.21M | -18.12%522.7M | -12.29%564.04M | -7.10%644.08M | -5.20%666.59M | 1,105.06%638.41M | 997.11%643.06M |
| Total liabilities | -13.26%4.07B | -1.74%4.52B | 2.63%4.49B | 3.50%4.48B | -14.38%4.69B | -12.87%4.6B | -5.53%4.37B | -13.17%4.33B | 998.98%5.48B | 1,024.24%5.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 8.91%1.03B | 8.91%1.03B | 224.28%1.03B | 224.28%1.03B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Capital reserve funds | 0.29%2.27B | 0.38%2.27B | 0.38%2.27B | 0.38%2.27B | 0.16%2.27B | -0.01%2.27B | 65.32%2.27B | 65.32%2.27B | 278.99%2.26B | 278.60%2.27B |
| Surplus reserve funds | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M | 0.00%25.61M |
| Retained profit | 91.71%223M | 1,009.29%241.94M | 618.79%227.48M | 388.67%193.07M | 169.64%116.32M | 111.60%21.81M | 82.19%-43.85M | 81.32%-66.88M | -130.82%-167.03M | -147.01%-188.05M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | -2.44%42.36M | -20.97%42.36M | -20.97%42.36M | -20.97%42.36M | -29.32%43.41M | -12.74%53.6M | -12.74%53.6M | -12.74%53.6M | --61.43M | --61.43M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | -7.31%52.38M | -2.41%52.94M | 6.47%55.31M | 8.99%54.13M | 14.73%56.52M | 16.93%54.25M | 22.26%51.95M | 24.05%49.66M | 6,541.35%49.26M | 4,419.36%46.39M |
| Shareholders equity without minority interests | 3.05%3.65B | 6.26%3.67B | 8.04%3.66B | 7.79%3.62B | 8.45%3.54B | 6.46%3.45B | 53.75%3.39B | 60.94%3.36B | 275.46%3.27B | 273.96%3.24B |
| Minority interests | 5.44%58.23M | 5.53%58.52M | 8.86%57.97M | 8.71%57.17M | 36.00%55.22M | 39.57%55.46M | 37.55%53.25M | 33.30%52.59M | 6,971.52%40.6M | 11,911.94%39.74M |
| Total shareholder equity | 3.09%3.71B | 6.25%3.73B | 8.05%3.72B | 7.81%3.68B | 8.79%3.6B | 6.87%3.51B | 53.47%3.44B | 60.43%3.41B | 280.39%3.31B | 278.68%3.28B |
| Total liabilityies and equity | -6.17%7.78B | 1.72%8.24B | 5.02%8.2B | 5.40%8.16B | -5.66%8.29B | -5.29%8.11B | 13.72%7.81B | 8.83%7.75B | 542.37%8.79B | 540.41%8.56B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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