Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
CN Stock MarketDetailed Quotes
Gosuncn Technology Group (300098)
- 6.30
- -0.21-3.23%
Market Closed Jan 7 15:00 CST
10.95BMarket Cap-86.30P/E (TTM)
6.45High6.27Low1.25MlotVolume6.42Open6.51Prev Close790.06MTurnover8.08%Turnover RatioLossP/E (Static)1.74BShares6.7252wk High4.03P/B9.71BFloat Cap3.9052wk Low7.81Limit Up1.54BShs Float14.99Historical High5.21Limit Down2.77%Range %0.85Historical Low--Dividend TTM6.34Avg Price714.39KlotAsk--Div Yield TTM100Lot Size517.25KlotBid
Gosuncn Technology Group (300098) 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 | 6.64%343.67M | -12.06%313.98M | -21.74%295.49M | -4.47%434.55M | -32.46%322.29M | -21.89%357.04M | -7.31%377.6M | -20.34%454.9M | 69.04%477.18M | 24.34%457.12M |
| Transactional financial assets | -24.01%73.18M | -41.05%74.47M | 42.18%122.51M | 1.08%86.97M | 35.50%96.3M | -7.47%126.32M | -34.42%86.17M | 308.41%86.04M | -46.04%71.07M | 11.96%136.52M |
| Notes receivable and accounts receivable | 3.77%1.57B | 7.86%1.64B | -1.84%1.55B | -5.90%1.5B | -5.50%1.51B | -4.68%1.52B | -0.66%1.58B | -3.99%1.6B | -3.59%1.6B | -2.58%1.6B |
| -Notes receivable | 158.16%59.7M | 119.76%45.96M | 19.27%34.34M | -44.71%15.77M | 20.38%23.12M | -46.64%20.92M | -24.15%28.79M | 144.35%28.53M | -44.09%19.21M | 47.21%39.2M |
| -Accounts receivable | 1.37%1.51B | 6.30%1.6B | -2.23%1.51B | -5.19%1.49B | -5.82%1.49B | -3.62%1.5B | -0.08%1.55B | -5.04%1.57B | -2.74%1.58B | -3.40%1.56B |
| Other receivables (including interest and dividends) | -13.75%71.66M | -19.91%73.34M | -26.08%67.75M | 21.80%74.8M | 7.40%83.08M | 23.52%91.57M | 45.13%91.66M | -13.46%61.41M | -20.43%77.36M | -26.84%74.13M |
| -Dividend receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
| -Other receivable | -13.75%71.66M | -19.91%73.34M | -26.08%67.75M | 21.80%74.8M | --83.08M | 23.52%91.57M | --91.66M | -12.77%61.41M | ---- | -26.84%74.13M |
| Contractual assets | 34.76%55.49M | 28.51%55M | -3.50%55.82M | -20.84%59.9M | -55.92%41.18M | -55.13%42.8M | -39.62%57.84M | -16.71%75.66M | -20.30%93.41M | -37.89%95.39M |
| Advance payment | 246.08%66.47M | 210.72%58.01M | -27.88%22.83M | -12.22%29.59M | -28.45%19.21M | -34.30%18.67M | 117.60%31.66M | 136.85%33.71M | 51.22%26.84M | 74.09%28.42M |
| Inventories | 14.44%487.4M | -0.34%399.67M | -3.10%409.85M | 4.92%417.39M | 0.32%425.9M | -3.35%401.03M | -8.92%422.97M | -17.56%397.83M | -32.58%424.52M | -36.39%414.94M |
| Receivable financing | -3.76%65.4M | -10.41%59.15M | -3.38%53.7M | -12.14%53.72M | -28.02%67.95M | -47.18%66.02M | -72.45%55.58M | -59.17%61.14M | -22.98%94.4M | -0.12%124.99M |
| Assets held for sale | ---- | --0 | ---- | ---- | --0 | --0 | ---- | --305.94M | --0 | ---- |
| Non-current assets due within one year | -30.74%137.83M | -30.19%148.24M | -36.61%162.82M | -22.96%182.72M | -29.71%199M | -28.09%212.35M | -12.64%256.83M | -16.06%237.16M | 2.64%283.09M | 15.53%295.28M |
| Other current assets | -46.54%70.78M | -17.02%65.49M | -6.06%68.67M | 4.22%64.59M | 134.98%132.41M | 26.72%78.92M | 22.51%73.1M | 13.68%61.97M | -2.09%56.35M | -1.87%62.28M |
| Total current assets | 1.43%2.94B | -0.95%2.89B | -7.36%2.81B | -13.81%2.91B | -9.51%2.9B | -11.23%2.92B | -8.71%3.03B | -0.83%3.37B | -5.52%3.21B | -6.02%3.29B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| Other equity investment | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M | 0.00%30.97M |
| Other non-current financial assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Investment real estate | 26.03%28.05M | 25.83%28.22M | 26.17%28.5M | 25.97%28.67M | -2.94%22.26M | -2.92%22.42M | -2.90%22.59M | -2.88%22.76M | -43.83%22.93M | -43.82%23.1M |
| Long-term equity investment | -14.99%220.54M | -8.20%242.75M | -6.90%248.11M | 62.45%249.13M | 71.44%259.43M | 74.91%264.43M | 74.99%266.49M | -4.26%153.36M | 8.78%151.32M | 6.16%151.18M |
| Long term receivable account | -21.04%412.53M | -19.31%429.39M | -25.39%444M | -26.91%449.88M | -25.51%522.44M | -28.97%532.16M | -30.48%595.08M | -31.54%615.52M | -21.21%701.33M | -26.25%749.19M |
| Fixed assets | ---- | 352.39%863.18M | ---- | ---- | ---- | -6.45%190.8M | ---- | -9.34%194.55M | ---- | -2.10%203.96M |
| Constru in process | ---- | -98.01%11.9M | ---- | ---- | ---- | 142.84%598.64M | ---- | 198.70%400.94M | ---- | 260.55%246.52M |
| Intangible assets | 1.20%65.5M | 0.03%65.27M | -4.07%63.36M | -4.38%64.05M | 36.98%64.73M | 33.28%65.25M | 31.74%66.05M | 28.72%66.98M | -14.18%47.25M | -15.16%48.96M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| Goodwill | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M | 0.00%147.16M |
| Long deferred expense | -23.03%6.79M | -10.72%7.25M | -11.35%7.52M | -10.78%8.12M | 52.64%8.82M | 32.25%8.12M | 31.66%8.48M | 34.88%9.1M | -24.03%5.78M | -19.98%6.14M |
| Deferred tax assets | -24.22%99.67M | -17.26%104.42M | -18.55%99.4M | -18.06%97.78M | 0.69%131.54M | -5.73%126.19M | -9.22%122.04M | -9.31%119.33M | -24.22%130.64M | -18.64%133.86M |
| Usufruct assets | -32.16%8.96M | -25.34%10.74M | -27.93%10.18M | 61.38%11.67M | 382.17%13.21M | 239.41%14.39M | 124.91%14.13M | -16.69%7.23M | -75.05%2.74M | -61.03%4.24M |
| Other non current assets | 26.20%118.72M | -5.03%114.31M | 16.38%100.27M | 17.89%97.38M | -36.59%94.08M | -20.02%120.36M | -30.06%86.16M | -34.61%82.6M | -42.51%148.35M | 6.28%150.48M |
| Total non current assets | -3.29%2.03B | -3.08%2.06B | 0.97%2.04B | 9.89%2.03B | 10.22%2.1B | 11.88%2.12B | 5.01%2.02B | -4.37%1.85B | -6.01%1.9B | -6.91%1.9B |
| Total assets | -0.55%4.97B | -1.85%4.95B | -4.03%4.84B | -5.41%4.94B | -2.17%5B | -2.78%5.04B | -3.68%5.05B | -2.11%5.22B | -5.70%5.11B | -6.35%5.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 87.15%185.16M | 123.48%207.58M | 104.59%186.53M | -19.36%114.52M | -48.99%98.94M | -61.64%92.89M | -58.29%91.17M | -2.78%142.01M | -15.79%193.96M | -16.04%242.11M |
| Notes payable and accounts payable | -1.98%969.25M | 1.29%992.62M | 2.98%932.41M | 15.08%1.06B | 5.02%988.86M | -2.59%979.97M | -13.73%905.42M | -22.09%922.42M | -16.75%941.62M | -14.62%1.01B |
| -Notes payable | 26.41%87.07M | 14.02%75.38M | -30.62%65.79M | -35.92%64.03M | -45.13%68.88M | -50.85%66.11M | -34.59%94.83M | -49.17%99.93M | -40.14%125.52M | -40.59%134.51M |
| -Accounts payable | -4.11%882.18M | 0.37%917.24M | 6.91%866.61M | 21.28%997.48M | 12.73%919.98M | 4.85%913.86M | -10.38%810.59M | -16.70%822.48M | -11.43%816.09M | -8.44%871.57M |
| Contract liabilities | 53.45%124.38M | 23.69%106.09M | -6.60%102.84M | 33.20%105.22M | -25.27%81.05M | -18.91%85.77M | -13.96%110.11M | -38.54%78.99M | -11.28%108.46M | -12.76%105.77M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --151.58K | ---- | --0 | ---- | ---- |
| Salaries payable | 7.81%69.9M | -0.81%62M | -12.89%86.11M | -12.10%94.09M | 3.82%64.83M | -0.35%62.5M | 5.30%98.86M | -9.12%107.05M | 13.64%62.45M | -8.85%62.72M |
| Taxs payable | 64.68%24.01M | 16.36%18.29M | -28.67%11.64M | -14.77%27.97M | -24.17%14.58M | -1.51%15.72M | -0.77%16.32M | -8.71%32.81M | -5.02%19.22M | -50.55%15.96M |
| Other payable (including interest and dividends) | -11.68%153.97M | -17.75%148.23M | -22.82%150.28M | -10.47%173.01M | -8.01%174.33M | -4.47%180.21M | 22.83%194.71M | 23.05%193.24M | 294.45%189.5M | 301.61%188.64M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
| -Dividend payable | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K | 0.00%449.02K |
| -Other payable | -11.71%153.52M | -17.79%147.78M | -22.87%149.83M | -10.49%172.56M | --173.88M | -4.48%179.77M | --194.26M | 23.11%192.79M | ---- | 304.52%188.19M |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | --0 | --0 | ---- | --154.62M | ---- | ---- |
| Non current liabilities due within one year | -64.56%17.92M | -63.81%19.15M | -58.21%19.98M | 32.85%42.84M | 69.06%50.56M | 55.27%52.9M | 15.21%47.8M | -39.46%32.25M | -54.71%29.91M | -61.82%34.07M |
| Other current liabilities | 40.36%168.62M | 36.05%164.01M | 19.47%152.8M | 0.12%125.27M | 1.70%120.13M | 2.51%120.55M | 9.86%127.9M | 4.51%125.13M | -3.13%118.13M | -8.87%117.6M |
| Total current liabilities | 7.53%1.71B | 8.00%1.72B | 3.16%1.64B | -2.46%1.74B | -4.21%1.59B | -10.28%1.59B | -12.65%1.59B | -7.92%1.79B | -7.34%1.66B | -9.28%1.77B |
| Current liabilities | ||||||||||
| Long term loan | ---- | --0 | ---- | ---- | --0 | --0 | -68.31%6.74M | 229.44%20.86M | --27.17M | --6.01M |
| Long term account payable | ---- | 0.84%287.48M | ---- | ---- | ---- | 83.95%285.09M | ---- | 219.01%241.36M | ---- | 1,449.85%154.99M |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Estimate liabilities | 226.37%7.54M | 203.73%7.2M | 219.15%7.08M | 202.50%6.71M | 4.71%2.31M | -17.32%2.37M | -46.25%2.22M | -44.08%2.22M | -64.17%2.21M | -41.62%2.87M |
| Deferred tax liabilities | -11.58%40.81M | -10.01%41.31M | 1.86%44.01M | 5.22%44.84M | -9.90%46.16M | -11.94%45.91M | -10.70%43.21M | -14.73%42.62M | -19.63%51.23M | -13.43%52.14M |
| Long term deferred income | 91.16%4.4M | 113.30%4.91M | 57.74%3.63M | 68.90%3.88M | --2.3M | 1,859.76%2.3M | 470.34%2.3M | 217.29%2.3M | --0 | -92.03%117.36K |
| Lease liabilities | -34.47%4.69M | -14.92%7.2M | -47.97%5.74M | 83.83%6.59M | 1,741.67%7.16M | 2,616.84%8.46M | 1,993.09%11.03M | 103.21%3.58M | -89.32%388.59K | -88.82%311.49K |
| Other non current liabilities | -20.92%43.2M | -21.33%44.76M | -13.42%48.45M | -18.69%49.75M | -22.30%54.62M | -24.87%56.89M | -32.93%55.95M | -34.13%61.18M | -61.05%70.3M | -47.17%75.73M |
| Total non current liabilities | -4.81%380.8M | -2.04%392.85M | 0.72%396.37M | 6.72%399.25M | 17.43%400.02M | 37.27%401.03M | 43.94%393.54M | 61.74%374.12M | 22.84%340.65M | 31.17%292.15M |
| Total liabilities | 5.05%2.09B | 5.98%2.11B | 2.68%2.04B | -0.88%2.14B | -0.53%1.99B | -3.55%1.99B | -5.27%1.99B | -0.51%2.16B | -3.30%2B | -5.14%2.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B | 0.00%1.74B |
| Capital reserve funds | 0.60%2.33B | 1.07%2.33B | 1.12%2.33B | 0.90%2.32B | -5.24%2.32B | -5.62%2.31B | -5.57%2.3B | -5.59%2.3B | 1.29%2.45B | 0.87%2.44B |
| Surplus reserve funds | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M | 0.00%120.61M |
| Retained profit | -9.58%-1.46B | -16.01%-1.49B | -19.34%-1.52B | -18.46%-1.52B | -6.62%-1.33B | -4.87%-1.29B | -6.09%-1.27B | -8.76%-1.28B | -27.12%-1.25B | -26.24%-1.23B |
| Less:Treasury stock | 0.00%15.4M | 0.00%15.4M | 0.00%15.4M | 0.00%15.4M | --15.4M | --15.4M | --15.4M | --15.4M | ---- | ---- |
| Other composite income | -0.78%-3.82M | -0.99%-3.82M | -0.58%-3.81M | -0.31%-3.8M | -2.51%-3.79M | -3.02%-3.78M | 7.99%-3.78M | 5.25%-3.79M | 3.56%-3.7M | 21.06%-3.67M |
| Specific reserves | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -4.01%2.72B | -6.34%2.68B | -7.69%2.65B | -7.56%2.64B | -7.41%2.83B | -6.92%2.86B | -7.25%2.87B | -8.19%2.86B | -7.13%3.06B | -7.05%3.07B |
| Minority interests | -8.45%160.66M | -16.37%157.48M | -18.69%155.5M | -23.36%157.11M | 255.07%175.49M | 307.83%188.31M | 285.51%191.25M | 294.31%204.99M | -10.78%49.42M | -12.33%46.17M |
| Total shareholder equity | -4.26%2.88B | -6.96%2.83B | -8.38%2.8B | -8.62%2.8B | -3.23%3B | -2.26%3.05B | -2.63%3.06B | -3.22%3.06B | -7.19%3.1B | -7.13%3.12B |
| Total liabilityies and equity | -0.55%4.97B | -1.85%4.95B | -4.03%4.84B | -5.41%4.94B | -2.17%5B | -2.78%5.04B | -3.68%5.05B | -2.11%5.22B | -5.70%5.11B | -6.35%5.18B |
| 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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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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