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Sample Name
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4
BIDU-SW
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JD HEALTH
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CN Stock MarketDetailed Quotes
Xiamen Intretech Inc. (002925)
- 20.20
- -0.35-1.70%
Trading Jan 16 11:18 CST
15.70BMarket Cap61.03P/E (TTM)
20.71High20.05Low118.76KlotVolume20.61Open20.55Prev Close241.19MTurnover1.61%Turnover Ratio62.35P/E (Static)777.44MShares23.6752wk High3.37P/B14.88BFloat Cap11.9052wk Low22.61Limit Up736.82MShs Float59.01Historical High18.50Limit Down3.21%Range %10.00Historical Low0.30Dividend TTM20.31Avg Price68.20KlotAsk1.49%Div Yield TTM100Lot Size47.29KlotBid
Xiamen Intretech Inc. (002925) 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 | -18.44%953.04M | 19.74%1.18B | 13.26%1.09B | 31.25%833.69M | 180.09%1.17B | 43.55%987.96M | 26.13%964.62M | -41.36%635.19M | -35.58%417.19M | -49.50%688.22M |
| Transactional financial assets | -98.93%2.68M | -94.71%24.15M | -97.74%23.56M | -88.04%161.47M | -81.38%251.12M | -64.73%456.48M | -42.09%1.04B | -20.30%1.35B | -25.51%1.35B | 7.28%1.29B |
| Notes receivable and accounts receivable | 18.12%1.29B | 17.95%1.18B | 7.83%1.1B | 5.81%1.23B | -16.72%1.09B | -13.27%1B | -8.84%1.02B | 1.84%1.16B | 2.24%1.31B | -0.22%1.16B |
| -Notes receivable | 41.40%51.93M | 48.93%43.33M | 15.74%60.27M | -15.83%41.82M | -7.94%36.72M | -38.81%29.09M | -11.71%52.07M | 9.74%49.69M | -14.38%39.89M | 42.70%47.55M |
| -Accounts receivable | 17.31%1.24B | 17.03%1.14B | 7.40%1.04B | 6.78%1.19B | -17.00%1.06B | -12.18%974.46M | -8.68%964.76M | 1.52%1.11B | 2.87%1.27B | -1.49%1.11B |
| Other receivables (including interest and dividends) | 0.95%65.93M | -27.87%69.63M | -19.24%81.36M | -5.07%76.24M | -11.79%65.3M | 27.42%96.53M | 79.59%100.74M | 34.60%80.31M | -16.87%74.04M | 13.61%75.76M |
| -Dividend receivable | ---- | --1.35M | --1.35M | -16.92%1.35M | ---- | ---- | ---- | --1.62M | ---- | ---- |
| -Other receivable | ---- | -29.27%68.28M | ---- | ---- | ---- | 27.42%96.53M | ---- | 31.88%78.69M | ---- | 13.61%75.76M |
| Contractual assets | -62.31%1.17M | -62.81%1.47M | 16.69%1.85M | 121.81%3.74M | 108.33%3.1M | 112.53%3.95M | -11.34%1.58M | -22.28%1.69M | --1.49M | --1.86M |
| Advance payment | 39.38%89.17M | 53.24%75.51M | 28.38%72M | 38.46%61.68M | -20.72%63.98M | -7.49%49.28M | 19.58%56.09M | 38.38%44.55M | 46.42%80.7M | 19.33%53.27M |
| Inventories | 19.44%892.55M | 16.53%869.03M | -1.98%723.24M | -3.83%758.42M | -6.99%747.3M | -15.76%745.74M | -17.15%737.84M | -8.62%788.65M | -16.29%803.5M | -14.38%885.23M |
| Receivable financing | -41.90%40.88M | -46.21%29.67M | -27.45%44.96M | -21.39%39.48M | 46.02%70.36M | -3.22%55.16M | 54.75%61.97M | 23.47%50.23M | 59.88%48.18M | 103.60%56.99M |
| Other current assets | 134.56%50.39M | 69.85%37.32M | 61.29%30.11M | 23.10%30.48M | -90.65%21.48M | -87.98%21.97M | -90.90%18.67M | -83.11%24.76M | 92.40%229.73M | 45.44%182.86M |
| Total current assets | -2.80%3.39B | 1.55%3.47B | -20.86%3.17B | -22.80%3.19B | -19.27%3.48B | -22.18%3.42B | -18.70%4B | -18.28%4.14B | -13.60%4.31B | -12.57%4.4B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 47.44%351.98M | 44.97%346.53M | 39.03%328.65M | 39.68%322.22M | 6.05%238.73M | 22.88%239.04M | 23.02%236.38M | 45.74%230.68M | 41.49%225.12M | 23.67%194.53M |
| Investment real estate | 76.73%56.36M | 90.40%57.28M | -4.14%27.87M | -8.61%28.79M | -46.86%31.89M | -37.80%30.08M | -37.48%29.07M | -30.41%31.5M | -17.04%60.01M | -35.23%48.37M |
| Long-term equity investment | 12.69%346.95M | 1.69%340.62M | -2.43%315.1M | -3.51%313.97M | -5.65%307.88M | -4.26%334.98M | -7.85%322.94M | -5.07%325.37M | -3.42%326.32M | 4.18%349.87M |
| Fixed assets | ---- | 3.50%1.8B | ---- | ---- | ---- | 25.75%1.74B | ---- | 29.68%1.67B | ---- | 54.50%1.38B |
| Fixed assets liquidation | ---- | -73.85%144.65K | ---- | ---- | ---- | 691.84%553.14K | ---- | -99.98%345.13 | ---- | -56.14%69.86K |
| Constru in process | ---- | 159.67%563.78M | ---- | ---- | ---- | -38.70%217.11M | ---- | -5.37%219.59M | ---- | -7.59%354.21M |
| Intangible assets | -1.64%182.78M | 0.18%184.46M | 1.96%185.66M | 1.98%187.1M | 1.55%185.84M | 0.77%184.13M | 2.17%182.08M | 136.90%183.47M | 176.60%183M | 170.44%182.73M |
| Goodwill | -2.74%286.91M | -2.74%286.91M | -2.74%286.91M | -2.74%286.91M | -1.87%295.01M | -1.87%295.01M | -1.87%295.01M | 30.87%295.01M | 33.36%300.62M | 33.36%300.62M |
| Long deferred expense | 1.66%84.33M | 10.61%78.46M | 23.80%77.74M | 16.72%80.85M | 26.60%82.95M | -1.99%70.93M | -9.94%62.79M | -11.53%69.27M | 80.04%65.52M | 0.08%72.37M |
| Deferred tax assets | 25.66%98.74M | 16.64%91.84M | 20.52%83.48M | 16.22%82.13M | -30.90%78.58M | -30.60%78.74M | -25.95%69.26M | -29.52%70.67M | 27.88%113.72M | 20.09%113.46M |
| Usufruct assets | 69.11%171.07M | -3.34%93.29M | -4.15%93.2M | 6.78%97.11M | 9.99%101.16M | 12.32%96.52M | 7.78%97.24M | -2.67%90.94M | -9.06%91.97M | -18.90%85.93M |
| Other non current assets | 78.47%126.12M | 62.73%113.37M | 33.81%75.88M | 71.65%82.32M | 204.71%70.67M | 19.80%69.67M | -19.41%56.7M | -22.85%47.96M | -50.31%23.19M | -19.75%58.15M |
| Total non current assets | 18.96%4.16B | 17.91%3.96B | 14.86%3.72B | 13.54%3.67B | 10.37%3.49B | 6.75%3.35B | 7.18%3.24B | 19.58%3.23B | 25.99%3.16B | 26.50%3.14B |
| Total assets | 8.10%7.54B | 9.65%7.43B | -4.87%6.89B | -6.86%6.86B | -6.73%6.98B | -10.12%6.78B | -8.85%7.24B | -5.10%7.37B | -0.35%7.48B | 0.35%7.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 799.37%208.53M | 322.55%104.75M | 425.98%80.3M | 91.02%26.43M | 159.59%23.19M | -77.29%24.79M | -92.04%15.27M | -92.32%13.84M | -96.07%8.93M | 5.51%109.14M |
| Transactional financial liabilities | -18.43%5.02M | -17.89%5.06M | -2.85%5.95M | -10.72%5.83M | -62.79%6.16M | -78.20%6.16M | -12.91%6.13M | --6.52M | -33.69%16.55M | 74.99%28.26M |
| Notes payable and accounts payable | 49.52%971.52M | 42.26%840.91M | 9.98%595.37M | 15.69%749.57M | -15.06%649.74M | -25.43%591.1M | -26.75%541.33M | -8.79%647.89M | 6.67%764.92M | 7.16%792.65M |
| -Notes payable | 46,313.69%33.13M | 22.29%20.39M | -97.05%559.05K | -96.58%788.16K | -99.74%71.37K | -22.24%16.68M | -25.12%18.93M | -14.82%23.02M | 12.68%26.95M | 1.53%21.45M |
| -Accounts payable | 44.44%938.39M | 42.84%820.52M | 13.86%594.81M | 19.83%748.78M | -11.97%649.67M | -25.52%574.43M | -26.80%522.4M | -8.55%624.86M | 6.46%737.97M | 7.32%771.2M |
| Contract liabilities | -7.95%89.71M | -2.47%94.33M | -18.13%88.63M | -25.15%68.34M | -14.22%97.45M | -24.23%96.72M | -8.09%108.25M | -43.30%91.3M | 13.30%113.62M | 13.54%127.65M |
| Advance receipts | 197.66%1.75M | 647.97%1.62M | 147.76%1.36M | 116.70%1.51M | 37.48%586.82K | -30.96%215.94K | 18.00%549.01K | 230.82%698.29K | --426.83K | --312.76K |
| Salaries payable | 1.17%100.36M | 10.26%87.78M | -0.97%67.67M | -1.76%110.6M | -4.99%99.2M | -12.60%79.61M | -2.58%68.33M | 6.42%112.59M | 19.23%104.41M | 6.26%91.09M |
| Taxs payable | 14.86%27.84M | -4.47%35.96M | -12.08%36M | -24.49%37.06M | -47.16%24.24M | -22.83%37.65M | -18.57%40.94M | -0.79%49.09M | -49.48%45.87M | -33.67%48.78M |
| Other payable (including interest and dividends) | 115.92%179.48M | 526.04%409.9M | -66.33%38.79M | -63.85%41.87M | -26.17%83.13M | -52.56%65.47M | -36.61%115.22M | 10.85%115.81M | 10.48%112.59M | 36.92%138M |
| -Dividend payable | ---- | --231.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 172.70%178.55M | ---- | ---- | ---- | -52.56%65.47M | ---- | 10.85%115.81M | ---- | 36.92%138M |
| Non current liabilities due within one year | -94.24%43.6M | -78.88%139.52M | -57.48%260.9M | 11.21%459.96M | 547.95%756.88M | 460.69%660.5M | 2,381.96%613.57M | 84.14%413.61M | -63.11%116.81M | -84.39%117.8M |
| Other current liabilities | 191.76%40.27M | 84.45%40.61M | 8.49%43.87M | -24.88%28.68M | -58.37%13.8M | -54.39%22.02M | -34.71%40.44M | -12.99%38.18M | -3.44%33.16M | 55.03%48.28M |
| Total current liabilities | -4.92%1.67B | 11.12%1.76B | -21.37%1.22B | 2.71%1.53B | 33.18%1.75B | 5.48%1.58B | 7.27%1.55B | -5.72%1.49B | -22.57%1.32B | -25.55%1.5B |
| Current liabilities | ||||||||||
| Long term loan | 1,053.01%636.1M | 310.09%575.86M | 70.34%449.91M | -52.11%222.07M | -92.74%55.17M | -81.55%140.42M | -65.72%264.13M | -17.89%463.72M | 175.66%760.4M | 337.51%761.1M |
| Deferred tax liabilities | -21.51%35.87M | -23.59%36.29M | -18.19%40.02M | -16.00%41.95M | -40.46%45.7M | -35.34%47.49M | -34.73%48.92M | 13.66%49.94M | 200.37%76.76M | 173.05%73.45M |
| Long term deferred income | 42.08%79.11M | 55.84%79.76M | 47.83%79.84M | -4.78%54.74M | -0.88%55.68M | -8.68%51.18M | 1.97%54.01M | 11.87%57.49M | 15.44%56.17M | 12.61%56.05M |
| Lease liabilities | 98.94%156.7M | -3.55%70.23M | -0.10%72.27M | 11.60%73.21M | 17.30%78.77M | 18.54%72.82M | 11.14%72.35M | 2.58%65.6M | -5.21%67.15M | -14.21%61.43M |
| Other non current liabilities | --31.37M | --30.91M | --30.45M | --30M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 299.11%939.15M | 154.25%793.05M | 53.05%672.49M | -33.73%421.96M | -75.50%235.31M | -67.24%311.92M | -54.39%439.41M | -12.05%636.74M | 96.85%960.48M | 169.12%952.02M |
| Total liabilities | 31.04%2.61B | 34.67%2.55B | -4.93%1.89B | -8.20%1.95B | -12.65%1.99B | -22.73%1.9B | -17.40%1.99B | -7.71%2.13B | 4.05%2.28B | 3.49%2.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%777.44M | 0.00%777.44M | -0.38%777.44M | -0.38%777.44M | -0.39%777.44M | -0.65%777.44M | -0.27%780.4M | -0.30%780.4M | -0.29%780.5M | -0.04%782.52M |
| Capital reserve funds | -3.91%1.52B | -5.32%1.51B | -4.00%1.57B | -3.65%1.58B | -7.55%1.58B | -7.69%1.59B | -5.18%1.63B | -4.64%1.64B | -2.52%1.71B | -1.56%1.73B |
| Surplus reserve funds | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 0.00%392.61M | 14.37%392.61M | 14.37%392.61M |
| Retained profit | -3.03%2.22B | -3.24%2.18B | -7.05%2.35B | -8.06%2.27B | -2.67%2.29B | 1.40%2.25B | -7.03%2.53B | -6.33%2.47B | -6.98%2.35B | -4.87%2.22B |
| Less:Treasury stock | -0.92%366.57M | 0.95%366.57M | 27.01%389.96M | 50.24%389.96M | 47.34%369.96M | 37.92%363.12M | 14.49%307.03M | -4.47%259.56M | 2.23%251.1M | 19.45%263.28M |
| Other composite income | 112.82%110.69M | 566.22%106.59M | 1,893.26%35M | 42.28%15.4M | 281.50%52.01M | -193.27%-22.86M | -420.36%-1.95M | -43.85%10.82M | 285.91%13.63M | 196.83%24.51M |
| Specific reserves | -4.87%939.85K | -7.95%944.29K | -7.66%955.06K | -8.60%959.99K | -36.55%987.94K | -28.40%1.03M | -19.90%1.03M | --1.05M | --1.56M | --1.43M |
| Shareholders equity without minority interests | -1.46%4.66B | -0.69%4.6B | -5.82%4.73B | -7.70%4.65B | -5.52%4.73B | -5.21%4.63B | -6.06%5.02B | -4.63%5.03B | -3.04%5B | -1.69%4.89B |
| Minority interests | 6.28%278.18M | 11.49%274.38M | 16.21%267.35M | 27.21%264.88M | 30.51%261.75M | 25.17%246.09M | 21.26%230.05M | 14.10%208.23M | 26.06%200.56M | 16.07%196.61M |
| Total shareholder equity | -1.06%4.93B | -0.08%4.88B | -4.85%5B | -6.31%4.91B | -4.13%4.99B | -4.03%4.88B | -5.13%5.25B | -4.00%5.24B | -2.17%5.2B | -1.10%5.08B |
| Total liabilityies and equity | 8.10%7.54B | 9.65%7.43B | -4.87%6.89B | -6.86%6.86B | -6.73%6.98B | -10.12%6.78B | -8.85%7.24B | -5.10%7.37B | -0.35%7.48B | 0.35%7.54B |
| 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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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