Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Zhejiang Yatai Pharmaceutical (002370)
- 6.05
- -0.13-2.10%
Not Open May 21 15:00 CST
4.51BMarket Cap44.49P/E (TTM)
6.26High6.02Low179.21KlotVolume6.18Open6.18Prev Close110.64MTurnover2.40%Turnover Ratio46.90P/E (Static)745.67MShares9.4152wk High4.04P/B4.51BFloat Cap3.3452wk Low6.80Limit Up745.67MShs Float22.10Historical High5.56Limit Down3.88%Range %2.21Historical Low--Dividend TTM6.17Avg Price87.69KlotAsk--Div Yield TTM100Lot Size88.51KlotBid
Zhejiang Yatai Pharmaceutical (002370) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -24.50%586.46M | -16.82%618.72M | -14.70%587.81M | -8.91%625.18M | 17.14%776.79M | 3.24%743.85M | -2.32%689.1M | -3.45%686.35M | -10.27%663.14M | -4.90%720.47M |
| Transactional financial assets | --30.06M | ---- | --30.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 6.88%95.6M | -4.09%91.42M | 29.09%103.55M | 29.81%96.91M | 23.62%89.45M | 19.87%95.31M | -21.96%80.22M | -25.76%74.66M | -22.97%72.36M | -10.72%79.51M |
| -Notes receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | 6.88%95.6M | -4.09%91.42M | 29.09%103.55M | 29.81%96.91M | 23.62%89.45M | 19.87%95.31M | -21.96%80.22M | -25.76%74.66M | -22.97%72.36M | -10.72%79.51M |
| Other receivables (including interest and dividends) | -95.86%614.47K | -96.72%530.19K | -90.01%3.31M | -97.59%719.56K | -4.49%14.83M | 4.00%16.14M | 97.59%33.14M | 76.69%29.88M | 5.23%15.52M | 2.54%15.52M |
| -Accrued interest receivable | ---- | ---- | --2.73M | --165K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -96.72%530.19K | ---- | -98.14%554.56K | ---- | 4.00%16.14M | ---- | 76.69%29.88M | ---- | 2.54%15.52M |
| Advance payment | 77.91%2.49M | 30.24%4.04M | -33.16%1.35M | -16.72%1.21M | -55.87%1.4M | -26.97%3.1M | -60.17%2.01M | -30.28%1.46M | 18.74%3.17M | 19.06%4.24M |
| Inventories | 25.84%100.94M | 52.94%107.25M | -23.92%52.77M | -15.73%68.7M | -12.44%80.22M | -21.62%70.13M | -6.74%69.37M | 0.73%81.52M | -1.82%91.61M | -6.02%89.47M |
| Receivable financing | -7.68%29.92M | 288.78%63.63M | 46.77%28.97M | 34.53%35.42M | -17.12%32.41M | -49.31%16.37M | 112.68%19.74M | 120.63%26.33M | 105.29%39.11M | 21.41%32.29M |
| Other current assets | 25.58%11.98M | 23.63%12.69M | -25.80%8.14M | -24.27%8.82M | -22.55%9.54M | -24.91%10.26M | -24.01%10.97M | -22.32%11.65M | -21.02%12.32M | -22.65%13.67M |
| Total current assets | -14.59%858.06M | -5.96%898.27M | -9.79%815.98M | -8.21%836.96M | 11.97%1B | -0.00%955.16M | -2.55%904.55M | -2.82%911.84M | -8.29%897.22M | -4.94%955.18M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.20%36.31M | -1.23%38.01M | -5.43%36.69M | 11.79%39.11M | 1.07%36.75M | 1.95%38.49M | -2.44%38.8M | -6.85%34.99M | -18.03%36.36M | -7.84%37.75M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | -94.75%619.66K | -94.75%628.42K | -94.76%637.18K | -94.76%645.94K |
| Fixed assets | ---- | -12.83%294.71M | ---- | -13.10%304.89M | ---- | -7.31%338.08M | ---- | -5.09%350.85M | ---- | -5.13%364.75M |
| Constru in process | ---- | -44.92%16.09K | ---- | -30.84%552.5K | ---- | -13.11%29.22K | ---- | 91.23%798.89K | ---- | --33.63K |
| Intangible assets | -19.02%42.71M | -18.81%44M | -21.16%43.29M | -20.74%44.66M | -8.70%52.75M | -8.46%54.2M | -7.49%54.91M | -7.30%56.34M | -0.53%57.77M | 3.47%59.21M |
| Development expenditure | -65.08%5.45M | -69.92%4.7M | 20.72%16.46M | 26.68%16.46M | 24.37%15.62M | 40.28%15.62M | 0.03%13.64M | -4.67%13M | -28.68%12.56M | -43.26%11.13M |
| Long deferred expense | ---- | ---- | -88.82%28.08K | -81.36%56.16K | -57.14%150.66K | -13.61%200.88K | -7.83%251.1K | -3.52%301.32K | -82.64%351.54K | -90.78%232.52K |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.27%436.33K |
| Total non current assets | -14.11%374.83M | -14.59%381.44M | -12.24%397.96M | -11.20%405.73M | -6.23%436.42M | -5.82%446.61M | -7.10%453.47M | -7.57%456.9M | -9.26%465.41M | -8.64%474.19M |
| Total assets | -14.45%1.23B | -8.71%1.28B | -10.61%1.21B | -9.21%1.24B | 5.75%1.44B | -1.93%1.4B | -4.12%1.36B | -4.46%1.37B | -8.62%1.36B | -6.20%1.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | --30.03M | -39.96%30.06M | ---- | ---- | ---- | -0.00%50.06M |
| Notes payable and accounts payable | 15.31%76.84M | 127.17%103.97M | 43.30%50.02M | 56.31%69.06M | 29.59%66.63M | -11.64%45.77M | -22.85%34.91M | -6.29%44.18M | -42.65%51.42M | -42.34%51.8M |
| -Notes payable | 225.34%60.31M | --60.31M | --15.35M | --33.89M | --18.54M | ---- | ---- | ---- | ---- | -92.36%2.32M |
| -Accounts payable | -65.64%16.52M | -4.61%43.65M | -0.67%34.67M | -20.38%35.18M | -6.47%48.09M | -7.50%45.77M | -0.75%34.91M | 12.16%44.18M | -13.26%51.42M | -16.79%49.48M |
| Contract liabilities | 124.13%14.16M | 560.29%14.75M | -9.25%2.14M | -8.68%2.19M | -12.84%6.32M | -71.71%2.23M | -8.95%2.36M | -11.91%2.4M | 243.17%7.25M | -41.28%7.89M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | -93.95%6.88K | -92.09%27.52K | -93.01%48.17K | -93.32%68.81K |
| Salaries payable | -3.42%6.19M | 10.65%13.13M | -10.88%7.6M | -19.94%6.79M | -21.96%6.41M | 1.20%11.87M | 20.61%8.53M | 14.34%8.49M | 11.05%8.22M | -2.96%11.73M |
| Taxs payable | 63.40%1.63M | -4.17%5.15M | 10.67%1.97M | -15.81%3.32M | -25.50%998.57K | -1.65%5.37M | -23.03%1.78M | -17.34%3.94M | -65.66%1.34M | -49.58%5.46M |
| Other payable (including interest and dividends) | -83.89%7.87M | -30.43%13.33M | -44.85%17.46M | -41.05%18.06M | 51.45%48.88M | -43.28%19.15M | -12.55%31.65M | -24.06%30.64M | -16.07%32.28M | -18.93%33.77M |
| -Other payable | ---- | -30.43%13.33M | ---- | -41.05%18.06M | ---- | -43.28%19.15M | ---- | -24.06%30.64M | ---- | -18.93%33.77M |
| Non current liabilities due within one year | ---- | ---- | ---- | --0 | --270.46M | --301.7M | --606.59M | --645.56M | ---- | ---- |
| Other current liabilities | 124.13%1.84M | 560.29%1.92M | -9.25%277.94K | -8.68%284.46K | -12.84%821.03K | -71.71%290.33K | -8.95%306.26K | -11.91%311.48K | 243.17%941.99K | -41.28%1.03M |
| Total current liabilities | -74.79%108.53M | -63.44%152.24M | -88.42%79.46M | -86.44%99.72M | 324.23%430.55M | 157.37%416.44M | 376.77%686.13M | 380.23%735.56M | -47.76%101.49M | -27.24%161.8M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -29.13%636.53M | -28.95%639.48M |
| Estimate liabilities | ---- | ---- | -84.13%6.04M | -84.13%6.04M | -87.03%4.93M | -87.03%4.93M | 0.00%38.04M | 0.00%38.04M | -57.65%38.04M | -57.65%38.04M |
| Deferred tax liabilities | 2.20%3.73M | 3.23%3.98M | 0.40%3.78M | 25.13%4M | 7.15%3.65M | 6.80%3.86M | -2.83%3.77M | -4.58%3.2M | -11.70%3.4M | 1.64%3.61M |
| Long term deferred income | -27.91%2.93M | -26.37%3.21M | -25.02%3.49M | -23.84%3.78M | -22.79%4.06M | -21.64%4.36M | -20.74%4.66M | -19.93%4.96M | -19.21%5.26M | -18.47%5.56M |
| Total non current liabilities | -47.36%6.65M | -45.31%7.19M | -71.35%13.32M | -70.10%13.82M | -98.15%12.64M | -98.08%13.15M | -94.59%46.47M | -95.18%46.2M | -31.56%683.24M | -31.35%686.7M |
| Total liabilities | -74.01%115.18M | -62.89%159.43M | -87.34%92.77M | -85.48%113.53M | -43.52%443.19M | -49.37%429.59M | -26.97%732.6M | -29.68%781.76M | -34.20%784.73M | -30.60%848.5M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.82%745.67M | 2.34%745.67M | 19.26%745.67M | 22.41%745.67M | 21.41%739.63M | 19.60%728.59M | 10.77%625.24M | 13.51%609.18M | 13.51%609.18M | 13.51%609.17M |
| Other equity instruments | ---- | ---- | ---- | ---- | -59.59%56.32M | -54.55%63.35M | -27.99%129.16M | -31.73%139.39M | -31.73%139.39M | -31.73%139.4M |
| Capital reserve funds | 3.54%2.01B | 5.14%2.01B | 22.60%2.01B | 25.79%2.01B | 21.49%1.94B | 19.64%1.91B | 15.35%1.64B | 21.66%1.59B | 21.66%1.59B | 21.66%1.59B |
| Surplus reserve funds | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M | 0.00%60.56M |
| Retained profit | 5.66%-1.69B | 5.39%-1.69B | 7.39%-1.69B | 7.38%-1.68B | 1.61%-1.8B | 1.88%-1.79B | -0.92%-1.82B | -1.46%-1.82B | -0.67%-1.82B | -0.66%-1.82B |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-598.38K | 0.00%-598.38K |
| Shareholders equity without minority interests | 12.01%1.12B | 15.23%1.12B | 79.27%1.12B | 92.37%1.13B | 72.67%997.86M | 67.37%972.18M | 51.39%625.43M | 82.87%586.98M | 93.54%577.91M | 92.81%580.87M |
| Total shareholder equity | 12.01%1.12B | 15.23%1.12B | 79.27%1.12B | 92.37%1.13B | 72.67%997.86M | 67.37%972.18M | 51.39%625.43M | 82.87%586.98M | 93.54%577.91M | 92.81%580.87M |
| Total liabilityies and equity | -14.45%1.23B | -8.71%1.28B | -10.61%1.21B | -9.21%1.24B | 5.75%1.44B | -1.93%1.4B | -4.12%1.36B | -4.46%1.37B | -8.62%1.36B | -6.20%1.43B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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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