Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Guiyang Xintian Pharmaceutical (002873)
- 9.43
- +0.07+0.75%
Market Closed Apr 24 15:00 CST
2.30BMarket Cap254.86P/E (TTM)
9.46High9.32Low57.20KlotVolume9.37Open9.36Prev Close53.71MTurnover2.39%Turnover Ratio254.86P/E (Static)244.10MShares15.1952wk High1.83P/B2.26BFloat Cap8.2452wk Low10.30Limit Up239.69MShs Float19.77Historical High8.42Limit Down1.50%Range %6.09Historical Low0.10Dividend TTM9.39Avg Price27.53KlotAsk1.06%Div Yield TTM100Lot Size27.88KlotBid
Guiyang Xintian Pharmaceutical (002873) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 47.02%173.72M | 23.92%169.43M | 29.06%94.47M | -29.05%99.76M | -14.52%118.16M | -33.17%136.72M | -42.84%73.19M | 20.57%140.61M | 37.32%138.24M | 127.52%204.57M |
| Transactional financial assets | -18.38%96.87K | -1.94%102.45K | -2.58%95.86K | -3.69%106K | 25.81%118.68K | 10.75%104.48K | -2.51%98.39K | 4.86%110.06K | -15.45%94.34K | --94.34K |
| Notes receivable and accounts receivable | -11.04%281.63M | -19.71%262.17M | -4.67%284.24M | 45.96%322.8M | 31.71%316.57M | 11.87%326.52M | -9.30%298.16M | -6.06%221.15M | -4.03%240.36M | -13.38%291.87M |
| -Notes receivable | 62.73%13.23M | 79.00%9.59M | 69.08%7.84M | -55.20%3.29M | -41.55%8.13M | -62.97%5.36M | -59.20%4.64M | -35.68%7.35M | -20.37%13.91M | -34.44%14.46M |
| -Accounts receivable | -12.98%268.4M | -21.35%252.59M | -5.83%276.41M | 49.44%319.51M | 36.21%308.44M | 15.78%321.17M | -7.51%293.52M | -4.54%213.8M | -2.81%226.45M | -11.90%277.41M |
| Other receivables (including interest and dividends) | -56.53%8.13M | -31.94%24.1M | -54.48%16.58M | -64.07%18.93M | -59.88%18.7M | -52.34%35.41M | -1.47%36.41M | -2.95%52.7M | 11.51%46.6M | 152.20%74.3M |
| -Other receivable | -56.53%8.13M | ---- | -54.48%16.58M | ---- | -59.88%18.7M | ---- | -1.47%36.41M | ---- | 11.51%46.6M | ---- |
| Advance payment | -35.80%3.25M | 269.81%12.52M | 34.80%8.1M | 11.06%8.29M | -47.22%5.06M | -71.86%3.39M | -53.20%6.01M | -43.50%7.46M | -36.68%9.6M | -16.73%12.03M |
| Inventories | 18.31%172.11M | 21.13%180.45M | -11.44%146.2M | -32.62%129.52M | -21.08%145.48M | -12.54%148.97M | -7.39%165.09M | -8.76%192.23M | 0.54%184.33M | 13.45%170.33M |
| Receivable financing | -42.73%5.21M | -79.72%1.68M | 32.87%6.33M | 61.95%5.91M | -10.62%9.1M | -56.07%8.27M | -51.54%4.76M | --3.65M | -11.50%10.18M | 30.21%18.83M |
| Other current assets | 90.60%6.88M | 20.62%3.38M | 90.02%3.98M | -38.90%3.5M | -48.56%3.61M | 33.99%2.8M | -54.35%2.1M | -32.27%5.72M | -7.75%7.02M | 1,401.25%2.09M |
| Total current assets | 5.55%651.04M | -1.26%653.83M | -4.41%560M | -5.58%588.81M | -3.08%616.81M | -14.46%662.18M | -16.23%585.83M | -2.37%623.64M | 4.22%636.43M | 21.81%774.11M |
| Non Current assets | ||||||||||
| Other equity investment | 28.70%530.32M | 38.37%530.32M | 7.51%412.05M | 7.51%412.05M | 7.51%412.05M | -16.96%383.25M | -16.96%383.25M | -16.96%383.25M | -16.96%383.25M | 47.69%461.55M |
| Other non-current financial assets | -1.14%22.34K | -4.09%22.6K | -4.09%22.6K | -4.09%22.6K | -4.09%22.6K | -5.17%23.57K | -5.17%23.57K | -7.18%23.57K | -7.18%23.57K | --24.85K |
| Investment real estate | 77.17%6.04M | 44.16%4.95M | 26.21%4.36M | -2.71%3.39M | -2.69%3.41M | -2.67%3.43M | -2.65%3.46M | -2.64%3.48M | -2.62%3.5M | -2.60%3.53M |
| Fixed assets | -3.59%617.86M | ---- | -3.45%628.84M | ---- | -2.73%640.85M | ---- | 80.40%651.31M | ---- | 84.14%658.87M | ---- |
| Constru in process | 18.12%65.92M | ---- | 1.55%53.14M | ---- | 65.52%55.81M | ---- | -80.82%52.32M | ---- | -85.24%33.72M | ---- |
| Intangible assets | -0.31%108.62M | 33.65%108.33M | 30.14%106.66M | 29.93%107.42M | 30.45%108.96M | -2.86%81.05M | -2.68%81.96M | -2.89%82.68M | -3.00%83.52M | -3.87%83.44M |
| Development expenditure | 8.68%92.43M | -7.20%89.98M | -3.69%87.75M | -4.92%86.12M | 4.33%85.05M | 24.52%96.96M | 22.97%91.11M | 30.40%90.58M | 29.31%81.52M | 28.77%77.87M |
| Goodwill | --6.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 82.31%9.68M | 47.76%8.44M | 56.25%9.56M | -24.74%4.91M | -23.30%5.31M | -21.54%5.71M | -12.36%6.12M | -7.03%6.52M | -5.69%6.92M | -5.04%7.28M |
| Deferred tax assets | -10.23%9.03M | -2.58%10.66M | -3.33%10.3M | -8.20%10.29M | -2.56%10.06M | -16.54%10.94M | -32.34%10.65M | -28.74%11.21M | -23.27%10.33M | 7.44%13.11M |
| Usufruct assets | -21.14%9.6M | -23.47%10.38M | -23.65%11.3M | -0.44%12.6M | -11.20%12.18M | 40.62%13.57M | 119.81%14.8M | 76.96%12.66M | 81.08%13.72M | 66.52%9.65M |
| Other non current assets | --14.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 10.22%1.47B | 10.59%1.44B | 2.24%1.32B | 3.88%1.33B | 4.57%1.33B | 0.26%1.3B | 0.64%1.3B | 1.21%1.28B | 3.78%1.28B | 28.61%1.3B |
| Total assets | 8.75%2.12B | 6.59%2.09B | 0.17%1.88B | 0.78%1.92B | 2.02%1.95B | -5.24%1.96B | -5.30%1.88B | 0.00%1.9B | 3.93%1.91B | 25.99%2.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -68.69%95.88M | -86.94%59.02M | -85.18%71.06M | -74.76%121.13M | -16.54%306.24M | 4.39%452M | 23.28%479.43M | 27.13%480M | 15.62%366.93M | 68.48%433M |
| Notes payable and accounts payable | -17.73%68.59M | 47.98%106.89M | 12.33%82.3M | -18.93%65.16M | -20.66%83.36M | -18.43%72.23M | -11.96%73.27M | -8.00%80.38M | 9.84%105.08M | 40.74%88.55M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.11M |
| -Accounts payable | -17.73%68.59M | 47.98%106.89M | 12.33%82.3M | -18.93%65.16M | -20.66%83.36M | -10.21%72.23M | -2.45%73.27M | -8.00%80.38M | 9.84%105.08M | 27.85%80.44M |
| Contract liabilities | -29.67%366.62K | 22.09%664.14K | -50.88%438.27K | 12.73%552.28K | -47.93%521.25K | -83.67%543.97K | -90.95%892.19K | -94.89%489.93K | -92.78%1M | -68.64%3.33M |
| Advance receipts | --81.95K | --4.59K | --66.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 94.36%29.71M | 62.48%22.88M | 20.81%13.75M | 31.44%13.71M | 22.99%15.28M | 0.79%14.08M | 8.36%11.38M | 80.05%10.43M | -29.83%12.43M | 20.11%13.97M |
| Taxs payable | -29.41%13.65M | -35.96%16.62M | -41.02%14.38M | 70.40%21.48M | 117.71%19.34M | 3.17%25.95M | 24.47%24.37M | -4.16%12.61M | 0.17%8.89M | 2.71%25.15M |
| Other payable (including interest and dividends) | -24.97%22.8M | 77.96%19.99M | 2.94%16.72M | -41.61%17.47M | -1.32%30.38M | -51.29%11.23M | -49.43%16.25M | 6.64%29.92M | -21.99%30.79M | -67.08%23.06M |
| -Dividend payable | ---- | ---- | ---- | ---- | --9.41M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | 8.70%22.8M | ---- | 2.94%16.72M | ---- | -31.89%20.97M | ---- | -49.43%16.25M | ---- | -21.99%30.79M | ---- |
| Non current liabilities due within one year | 469.50%146.77M | 126.79%73.54M | -67.22%10.93M | 6.25%32.36M | -14.61%25.77M | 2.89%32.43M | 25.67%33.36M | 509.11%30.46M | 371.28%30.18M | --31.51M |
| Other current liabilities | 402.68%2.35M | 2,960.03%2.16M | 1,210.84%1.52M | 298.13%1.05M | 259.66%468.04K | 65.47%70.72K | -6.99%115.99K | -88.19%264.95K | -94.45%130.13K | 401.34%42.74K |
| Total current liabilities | -21.02%380.2M | -50.41%301.76M | -66.96%211.17M | -57.66%272.92M | -13.33%481.38M | -1.63%608.53M | 11.95%639.06M | 21.90%644.54M | 10.71%555.42M | 41.66%618.62M |
| Current liabilities | ||||||||||
| Long term loan | 90.05%420.77M | 321.32%463.24M | 1,446.25%432.95M | 653.62%391.88M | 325.29%221.4M | 96.34%109.95M | -53.39%28M | 160.00%52M | 159.99%52.06M | 124.00%56M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | 3.12%148.89M | 3.19%147.17M | 3.32%143.13M | 5.00%143.48M | 6.70%144.39M |
| Long term account payable | -4.63%524.77K | ---- | -5.49%531.81K | ---- | -6.53%550.24K | ---- | -83.06%562.7K | ---- | -82.47%588.69K | ---- |
| Deferred tax liabilities | 51.98%33.59M | 92.42%33.82M | 26.87%22.06M | 17.95%22.06M | 32.17%22.11M | -38.32%17.58M | -38.34%17.39M | -33.38%18.7M | -40.24%16.72M | 458.93%28.49M |
| Long term deferred income | 2.90%24.27M | 2.71%24.12M | -0.36%23.77M | 15.67%23.44M | 13.19%23.58M | 10.63%23.49M | 14.29%23.85M | -5.76%20.27M | -5.93%20.83M | -5.65%21.23M |
| Lease liabilities | -19.06%5.48M | -21.55%6.15M | -21.67%7.14M | -1.80%7.75M | -27.63%6.77M | 6.76%7.84M | 84.23%9.12M | 15.70%7.9M | 63.52%9.35M | 21.42%7.34M |
| Total non current liabilities | 76.61%484.63M | 71.22%527.86M | 115.16%486.45M | 83.74%445.67M | 12.90%274.41M | 19.47%308.3M | -13.05%226.09M | 11.13%242.56M | 12.58%243.04M | 30.77%258.05M |
| Total liabilities | 14.43%864.83M | -9.51%829.62M | -19.36%697.62M | -19.00%718.59M | -5.35%755.79M | 4.58%916.83M | 4.13%865.15M | 18.75%887.11M | 11.27%798.47M | 38.27%876.67M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%244.1M | 6.39%244.1M | 6.41%244.1M | 5.43%244.1M | 5.45%244.1M | -1.02%229.45M | -1.03%229.41M | -0.19%231.54M | -0.21%231.49M | 39.87%231.81M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -0.49%20.22M | -0.40%20.27M | -0.43%20.27M | -0.24%20.32M | -1.05%20.32M |
| Capital reserve funds | 0.00%282.35M | 62.72%282.35M | 63.01%282.35M | 56.79%282.35M | 57.10%282.35M | -8.76%173.52M | -8.43%173.21M | -4.34%180.08M | -3.89%179.72M | -23.58%190.19M |
| Surplus reserve funds | 2.36%104.33M | 8.42%101.93M | 8.42%101.93M | 8.42%101.93M | 8.42%101.93M | 11.76%94.01M | 10.80%94.01M | 10.80%94.01M | 11.76%94.01M | 14.15%84.12M |
| Retained profit | -1.32%555.99M | -4.06%565.46M | -0.66%555.04M | 1.51%567.58M | 3.65%563.4M | 5.19%589.4M | 6.34%558.74M | 6.02%559.13M | 9.64%543.56M | 11.56%560.29M |
| Less:Treasury stock | 0.00%75.3M | -33.78%75.3M | -33.78%75.3M | -38.90%75.3M | 689.13%75.3M | 877.92%113.71M | 580.92%113.71M | 599.97%123.25M | -45.81%9.54M | -40.47%11.63M |
| Other composite income | 85.04%144.77M | 169.28%144.77M | 45.53%78.24M | 45.53%78.24M | 45.53%78.24M | -55.32%53.76M | -55.32%53.76M | -55.32%53.76M | -55.32%53.76M | 529.04%120.32M |
| Shareholders equity without minority interests | 5.15%1.26B | 20.70%1.26B | 16.80%1.19B | 18.06%1.2B | 7.31%1.19B | -12.44%1.05B | -12.08%1.02B | -12.11%1.02B | -0.77%1.11B | 18.28%1.2B |
| Total shareholder equity | 5.15%1.26B | 20.70%1.26B | 16.80%1.19B | 18.06%1.2B | 7.31%1.19B | -12.44%1.05B | -12.08%1.02B | -12.11%1.02B | -0.77%1.11B | 18.28%1.2B |
| Total liabilityies and equity | 8.75%2.12B | 6.59%2.09B | 0.17%1.88B | 0.78%1.92B | 2.02%1.95B | -5.24%1.96B | -5.30%1.88B | 0.00%1.9B | 3.93%1.91B | 25.99%2.07B |
| 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 | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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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