Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
JIAODA WITHUB (08205)
- 0.460
- 0.0000.00%
Market Closed Jan 16 09:20 CST
220.80MMarket Cap-30.67P/E (TTM)
0.000High0.000Low0Volume0.460Open0.460Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)480.00MShares0.59052wk High24.21P/B60.72MFloat Cap0.16852wk Low--Dividend TTM132.00MShs Float1.500Historical High--Dividend LFY0.00%Range %0.048Historical Low--Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
JIAODA WITHUB (08205) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 973.28%8.11M | 781.38%5.02M | 26.85%756K | -15.15%570.09K | -33.56%596K | -36.81%671.86K | 87.66%897K | -38.40%1.06M | -87.10%478K | 290.75%1.73M |
| Accounts receivable | 67.09%11.12M | 108.63%11.12M | 21.37%6.66M | 5.54%5.33M | 15.28%5.49M | -15.66%5.05M | -12.49%4.76M | 46.68%5.99M | -70.58%5.44M | -73.56%4.08M |
| Advance deposits and other receivables | -34.33%1.17M | 125.76%24.91K | 68.56%1.78M | -61.89%11.03K | -22.52%1.06M | -63.02%28.95K | -48.23%1.36M | 620.08%78.3K | -24.08%2.63M | -11.04%10.87K |
| Cash and equivalents | 11.63%11.14M | 23.75%22.11M | -42.02%9.98M | -11.53%17.87M | -26.40%17.22M | 3.62%20.2M | -27.33%23.39M | -34.99%19.49M | -16.14%32.19M | -15.71%29.99M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10M | ---- | -33.82%10M |
| Other current assets | --35K | ---- | ---- | --80K | ---- | ---- | -27.66%272K | ---- | -15.32%376K | 324.07%217.08K |
| Total current assets | 64.71%31.59M | 62.68%40.39M | -21.27%19.18M | -7.62%24.83M | -20.62%24.36M | -29.06%26.87M | -25.37%30.68M | -21.73%37.88M | -36.24%41.12M | -31.03%48.4M |
| Non-current assets | ||||||||||
| Fixed assets | ---- | -7.72%44.68K | ---- | -29.91%48.42K | ---- | -0.52%69.08K | ---- | -34.72%69.43K | ---- | -36.58%106.37K |
| Property, plant and equipment | -4.76%40K | ---- | -26.32%42K | ---- | -6.56%57K | ---- | -15.28%61K | ---- | -52.32%72K | ---- |
| long-term investment | -10.21%6.86M | 5.46%8.05M | 14.17%7.64M | -35.89%7.64M | -58.37%6.69M | -25.87%11.91M | 16.12%16.07M | 16.11%16.07M | -0.47%13.84M | -0.47%13.84M |
| Deferred tax assets | ---- | ---- | --344K | -48.06%343.9K | ---- | --662.09K | ---- | ---- | ---- | ---- |
| Other illiquid assets | 0.00%4.38M | ---- | 0.34%4.38M | ---- | -10.30%4.36M | ---- | -8.04%4.86M | ---- | -4.79%5.29M | ---- |
| Total non-current assets | -16.38%11.28M | -14.38%12.48M | -6.09%13.48M | -31.70%14.57M | -31.61%14.36M | -22.41%21.34M | 9.34%20.99M | 32.01%27.5M | -2.09%19.2M | -10.38%20.83M |
| Total assets | 31.23%42.86M | 34.18%52.87M | -15.64%32.66M | -18.28%39.4M | -25.08%38.71M | -26.26%48.21M | -14.32%51.68M | -5.56%65.38M | -28.28%60.32M | -25.89%69.23M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 199.25%26.24M | 107.45%22.72M | 3.89%8.77M | 19.10%10.95M | 4.06%8.44M | 63.31%9.2M | 3.13%8.11M | -32.54%5.63M | -35.26%7.87M | -8.29%8.35M |
| Tax payable | -717.78%-556K | 60.16%691.5K | 20.00%90K | 149.30%431.75K | -57.63%75K | -24.26%173.18K | 1,375.00%177K | 223.27%228.65K | -20.00%12K | 0.57%70.73K |
| Other payables and accrued expenses | 218.38%6.48M | 131.18%5.01M | -47.25%2.04M | -47.10%2.17M | -17.84%3.86M | 16.84%4.1M | 7.95%4.7M | -22.52%3.51M | -35.55%4.35M | -4.12%4.53M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --179K |
| Other current liabilities | ---- | ---- | --6K | --5.94K | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of current liabilities | -86.14%646K | ---- | 51.64%4.66M | 4.77%2.29M | 299.09%3.07M | 65.67%2.19M | -3.27%770K | --1.32M | -1.49%796K | ---- |
| Total current liabilities | 101.58%34.35M | 81.60%36.88M | 0.03%17.04M | 3.15%20.31M | 10.28%17.03M | 37.29%19.69M | 6.88%15.45M | -17.42%14.34M | -30.68%14.45M | -2.10%17.36M |
| Net current assets | -229.09%-2.76M | -22.33%3.51M | -70.80%2.14M | -37.11%4.52M | -51.95%7.32M | -69.47%7.19M | -42.85%15.24M | -24.14%23.54M | -38.90%26.67M | -40.81%31.04M |
| Total assets less current liabilities | -45.49%8.52M | -16.26%15.99M | -27.95%15.62M | -33.07%19.09M | -40.16%21.68M | -44.12%28.52M | -21.00%36.23M | -1.59%51.04M | -27.49%45.87M | -31.47%51.87M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | --2.29M | -40.04%2.23M | ---- | --3.71M | ---- | ---- |
| Deferred tax liability | ---- | ---- | --325K | -50.00%324.89K | ---- | --649.77K | ---- | ---- | ---- | ---- |
| Total non-current liabilities | ---- | ---- | -85.82%325K | -88.70%324.89K | --2.29M | -22.53%2.88M | ---- | --3.71M | ---- | ---- |
| Total liabilities | 97.81%34.35M | 78.74%36.88M | -10.15%17.36M | -8.55%20.63M | 25.12%19.33M | 24.99%22.56M | 6.88%15.45M | 3.96%18.05M | -30.68%14.45M | -2.10%17.36M |
| Total assets less total liabilities | -44.34%8.52M | -14.81%15.99M | -21.10%15.3M | -26.83%18.77M | -46.49%19.39M | -45.81%25.65M | -21.00%36.23M | -8.75%47.33M | -27.49%45.87M | -31.47%51.87M |
| Total equity and non-current liabilities | ---- | ---- | -27.95%15.62M | -33.07%19.09M | --21.68M | -44.12%28.52M | ---- | --51.04M | ---- | ---- |
| Equity | ||||||||||
| Share capital | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M |
| Reserve | -20.74%-39.49M | ---- | -14.30%-32.7M | ---- | -143.75%-28.61M | ---- | -457.62%-11.74M | ---- | -113.78%-2.11M | ---- |
| Capital reserve | ---- | 0.00%77.31M | ---- | 0.00%77.31M | ---- | 0.00%77.31M | ---- | 0.00%77.31M | ---- | 0.00%77.31M |
| Undistributed profit | ---- | -2.48%-111M | ---- | -6.90%-108.32M | ---- | -27.45%-101.33M | ---- | -5.98%-79.5M | ---- | -46.10%-75.02M |
| Shareholders' Equity | -44.34%8.52M | -14.81%15.99M | -21.10%15.3M | -26.83%18.77M | -46.53%19.39M | -45.84%25.65M | -20.99%36.26M | -8.74%47.36M | -27.47%45.9M | -31.46%51.9M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-30K | 0.00%-30.13K | 0.00%-30K | 0.00%-30.13K |
| Total equity | -44.34%8.52M | -14.81%15.99M | -21.10%15.3M | -26.83%18.77M | -46.49%19.39M | -45.81%25.65M | -21.00%36.23M | -8.75%47.33M | -27.49%45.87M | -31.47%51.87M |
| Total equity and total liabilities | 31.23%42.86M | 34.18%52.87M | -15.64%32.66M | -18.28%39.4M | -25.08%38.71M | -26.26%48.21M | -14.32%51.68M | -5.56%65.38M | -28.28%60.32M | -25.89%69.23M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | Xinyong Zhonghe Certified Public Accountants (Special General Partnership) | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | Shinaga Zhonghe 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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