Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Hunan Er-kang Pharmaceutical (300267)
- 3.96
- -0.19-4.58%
Post Market Jan 16 15:00 CST
8.17BMarket Cap-26.58P/E (TTM)
4.19High3.93Low1.35MlotVolume4.14Open4.15Prev Close538.43MTurnover9.47%Turnover RatioLossP/E (Static)2.06BShares4.8352wk High1.83P/B5.63BFloat Cap2.1452wk Low4.98Limit Up1.42BShs Float23.06Historical High3.32Limit Down6.27%Range %1.20Historical Low--Dividend TTM4.00Avg Price758.68KlotAsk--Div Yield TTM100Lot Size575.94KlotBid
Hunan Er-kang Pharmaceutical (300267) 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 | 6.11%709.2M | -22.91%492.52M | 28.23%686.06M | -6.15%698.54M | 33.24%668.37M | 17.24%638.9M | -0.88%535.04M | -2.66%744.35M | 39.04%501.64M | -32.27%544.93M |
| Transactional financial assets | -10.00%90M | -40.00%60M | 13,866.48%20M | 101,080.44%120M | --100M | 927.01%100M | -85.36%143.2K | -99.90%118.6K | ---- | 41.04%9.74M |
| Notes receivable and accounts receivable | 20.35%158.24M | 41.46%186.74M | 16.81%168.09M | 2.91%151.27M | 10.20%131.48M | -8.35%132.01M | -13.39%143.89M | -7.74%146.99M | -42.65%119.31M | -26.64%144.03M |
| -Notes receivable | -29.03%28.72M | -2.17%24.04M | -22.41%27.23M | 27.08%48.08M | 1,805.32%40.46M | 86.80%24.57M | 11.71%35.1M | 47.61%37.84M | -96.17%2.12M | -28.96%13.15M |
| -Accounts receivable | 42.31%129.52M | 51.44%162.7M | 29.47%140.86M | -5.47%103.18M | -22.33%91.01M | -17.91%107.44M | -19.24%108.8M | -18.35%109.15M | -23.19%117.18M | -26.40%130.87M |
| Other receivables (including interest and dividends) | -85.24%3.76M | -65.14%3.8M | -71.05%5.58M | -75.44%4.46M | 177.21%25.49M | 0.26%10.89M | 135.81%19.26M | -34.66%18.17M | 32.31%9.19M | 10.93%10.86M |
| -Other receivable | ---- | -65.14%3.8M | ---- | ---- | ---- | 0.26%10.89M | ---- | -34.66%18.17M | ---- | 10.93%10.86M |
| Advance payment | -41.26%7.71M | 189.96%26.58M | -90.80%6.92M | 179.10%22.58M | -91.31%13.13M | -83.03%9.17M | -32.29%75.19M | -90.41%8.09M | 102.69%151.05M | -37.17%54.02M |
| Inventories | -11.42%574.29M | -9.56%625.39M | -4.33%670.92M | -13.13%600.78M | -11.32%648.34M | -16.66%691.49M | -17.82%701.29M | -15.80%691.6M | -19.40%731.12M | 0.32%829.67M |
| Receivable financing | 72.24%46.35M | 6.63%43.2M | 46.96%50.28M | 52.68%47.04M | -15.00%26.91M | 17.45%40.52M | 144.02%34.21M | -31.77%30.81M | -55.72%31.66M | -15.87%34.5M |
| Other current assets | 181.23%183.74M | 156.58%177.77M | -68.17%68.88M | -20.32%72.42M | -56.73%65.33M | -47.02%69.29M | 27.61%216.4M | 22.07%90.88M | -68.02%150.98M | 93.99%130.77M |
| Total current assets | 5.66%1.77B | -4.51%1.62B | -2.82%1.68B | -0.80%1.72B | -0.94%1.68B | -3.77%1.69B | -7.39%1.73B | -17.22%1.73B | -20.01%1.69B | -13.76%1.76B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M |
| Investment real estate | -4.06%75.68M | -4.02%76.48M | -3.98%77.28M | -3.94%78.08M | -3.90%78.88M | -3.87%79.69M | -4.65%80.49M | -4.66%81.29M | -4.67%82.09M | -4.68%82.89M |
| Long-term equity investment | -39.84%71.9M | -40.05%71.74M | -40.17%71.73M | -40.33%71.74M | -4.18%119.53M | -4.52%119.66M | -4.53%119.9M | -13.48%120.23M | -10.94%124.74M | -12.66%125.32M |
| Fixed assets | ---- | -8.71%2.33B | ---- | ---- | ---- | -2.78%2.55B | ---- | -3.87%2.58B | ---- | 27.01%2.63B |
| Constru in process | ---- | -25.40%177.49M | ---- | ---- | ---- | 110.74%237.9M | ---- | 276.78%199.38M | ---- | -76.04%112.89M |
| Construction materials | ---- | 99.84%16.01M | ---- | ---- | ---- | -86.37%8.01M | ---- | --21.51M | ---- | 1,847.16%58.8M |
| Intangible assets | -3.44%348.59M | -3.48%353.85M | -3.51%359.18M | -3.83%363.56M | -6.20%361.01M | -6.29%366.61M | -7.15%372.25M | -6.92%378.03M | -6.69%384.88M | -6.59%391.2M |
| Goodwill | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | -79.98%2M | -79.98%2M | -79.98%2M | -79.98%2M | 0.00%10.01M | 0.00%10.01M |
| Long deferred expense | -5.81%10.27M | 0.21%10.98M | -24.02%10.35M | -11.70%10.66M | -34.80%10.9M | -38.47%10.96M | -26.06%13.62M | -38.05%12.08M | -12.78%16.72M | -2.42%17.81M |
| Deferred tax assets | -2.41%148.14M | -2.05%148.62M | -2.05%148.94M | -1.05%150.55M | -6.23%151.79M | -8.05%151.73M | -10.20%152.05M | -9.93%152.14M | 50.98%161.87M | 50.91%165.01M |
| Usufruct assets | 20.86%164.98M | 42.05%166.25M | 29.18%152M | 32.21%156.81M | 13.09%136.51M | -4.65%117.03M | -1.24%117.66M | -2.72%118.61M | -3.78%120.71M | 4.83%122.73M |
| Other non current assets | -9.64%44.18M | -23.62%30.6M | 19.87%37.21M | 13.57%39.7M | 6.30%48.89M | -37.83%40.06M | -51.83%31.04M | 19.17%34.96M | 79.18%46M | 206.16%64.43M |
| Total non current assets | -7.71%3.43B | -8.08%3.43B | -7.73%3.45B | -7.08%3.48B | -2.99%3.72B | -2.36%3.74B | -0.02%3.74B | -0.44%3.75B | 6.97%3.83B | 8.82%3.83B |
| Total assets | -3.55%5.2B | -6.97%5.05B | -6.18%5.12B | -5.10%5.2B | -2.36%5.39B | -2.81%5.43B | -2.47%5.46B | -6.43%5.48B | -3.06%5.52B | 0.53%5.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.19%484.03M | -8.86%310.08M | 14.31%401.26M | 42.79%488.2M | 168.05%399.39M | 128.33%340.21M | 76.40%351.03M | -13.80%341.89M | -49.97%149M | -48.07%149M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --822K | ---- | ---- | --538.4K | ---- | ---- |
| Notes payable and accounts payable | -11.52%108.44M | -10.44%130.88M | -22.81%121.5M | -6.25%114.66M | -11.86%122.55M | -11.60%146.14M | -7.25%157.4M | -38.45%122.3M | -10.66%139.03M | 46.10%165.32M |
| -Accounts payable | -11.52%108.44M | -10.44%130.88M | -22.81%121.5M | -6.25%114.66M | -11.86%122.55M | -11.60%146.14M | -7.25%157.4M | -38.45%122.3M | 15.27%139.03M | 46.10%165.32M |
| Contract liabilities | -8.68%37.9M | -11.54%34.46M | 22.25%44.89M | -36.57%29.82M | 12.39%41.5M | 18.36%38.95M | 6.39%36.72M | -8.36%47.01M | -9.18%36.93M | -18.38%32.91M |
| Salaries payable | -4.01%8.99M | -11.63%8.78M | -12.04%9.29M | -15.24%20.22M | -9.46%9.36M | -5.62%9.94M | -8.80%10.56M | 11.45%23.86M | -25.50%10.34M | -22.54%10.53M |
| Taxs payable | -64.47%2.57M | -62.54%3.01M | -70.49%2.38M | -28.25%6.68M | -49.86%7.25M | -57.69%8.03M | -39.36%8.06M | 151.93%9.3M | -29.23%14.45M | 23.81%18.97M |
| Other payable (including interest and dividends) | 9.47%29.06M | -1.71%26.33M | -10.17%26.5M | -10.31%28.57M | -16.79%26.55M | -18.61%26.79M | -21.94%29.5M | -26.53%31.85M | -28.98%31.9M | -29.25%32.92M |
| -Other payable | ---- | -1.71%26.33M | ---- | ---- | ---- | -18.61%26.79M | ---- | -26.53%31.85M | ---- | -27.94%32.92M |
| Non current liabilities due within one year | 867.13%8.9M | 236.28%6.3M | 69.31%3.69M | 71.27%3.69M | -55.83%920.02K | -16.62%1.87M | -36.84%2.18M | -47.51%2.16M | -17.45%2.08M | -21.56%2.25M |
| Other current liabilities | -33.21%12.42M | -27.47%10.08M | -62.44%9.31M | -44.63%13.51M | 300.96%18.6M | 232.46%13.9M | 453.90%24.78M | 291.69%24.39M | -12.22%4.64M | -18.97%4.18M |
| Total current liabilities | 10.43%692.31M | -8.87%533.87M | -0.23%618.82M | 16.91%705.34M | 61.43%626.94M | 40.80%585.83M | 30.90%620.23M | -16.84%603.3M | -33.16%388.38M | -20.57%416.08M |
| Current liabilities | ||||||||||
| Estimate liabilities | --12.99M | --12.99M | --12.99M | --12.99M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -0.52%46.43M | -0.31%46.42M | 1.05%46.98M | 1.51%46.9M | -5.72%46.67M | -11.50%46.57M | -14.17%46.49M | -13.50%46.2M | 74.80%49.5M | 88.76%52.62M |
| Long term deferred income | -30.35%11.26M | -28.41%12.46M | -26.59%13.69M | -18.80%14.93M | -12.93%16.17M | -12.82%17.41M | -13.50%18.65M | -20.57%18.39M | -21.85%18.57M | -21.05%19.97M |
| Lease liabilities | 363.70%27.65M | 7,345.86%28.69M | 2,689.98%17.09M | 1,388.53%17.38M | 420.04%5.96M | -76.34%385.37K | -70.91%612.45K | -54.69%1.17M | -67.59%1.15M | 49.68%1.63M |
| Total non current liabilities | 42.92%98.33M | 56.26%100.57M | 38.02%90.75M | 40.22%92.2M | -0.60%68.8M | -13.28%64.36M | -15.52%65.75M | -16.91%65.75M | 24.45%69.22M | 36.79%74.22M |
| Total liabilities | 13.64%790.63M | -2.42%634.44M | 3.44%709.57M | 19.20%797.54M | 52.04%695.74M | 32.61%650.19M | 24.35%685.98M | -16.84%669.05M | -28.13%457.59M | -15.19%490.3M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B | 0.00%2.06B |
| Capital reserve funds | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 1.40%1.02B | 1.40%1.02B | 1.40%1.02B | 1.40%1.02B | 1.67%1.01B | 0.29%1.01B |
| Surplus reserve funds | 6.25%138M | 6.25%138M | 6.25%138M | 6.25%138M | 0.00%129.88M | 0.00%129.88M | 0.00%129.88M | 0.00%129.88M | 6.50%129.88M | 6.50%129.88M |
| Retained profit | -20.79%1.21B | -22.53%1.2B | -22.98%1.19B | -24.65%1.17B | -14.62%1.52B | -13.42%1.55B | -15.30%1.55B | -14.25%1.55B | -1.13%1.78B | -0.13%1.79B |
| Other composite income | 580.66%42.71M | 20.04%44.76M | 16.52%49.1M | -20.40%60.57M | -108.80%-8.89M | -66.46%37.29M | 69.61%42.14M | 60.43%76.09M | 25.43%100.92M | 848.56%111.19M |
| Specific reserves | 73.63%1.15M | 49.47%986.45K | 70.63%871.53K | 63.45%697.66K | -1.57%664.4K | -18.22%659.97K | -42.40%510.78K | -53.22%426.84K | -48.40%675K | -37.93%807.01K |
| Shareholders equity without minority interests | -5.42%4.47B | -6.96%4.47B | -7.09%4.46B | -8.04%4.45B | -7.01%4.73B | -5.89%4.8B | -4.93%4.81B | -4.26%4.84B | 0.47%5.08B | 2.70%5.1B |
| Minority interests | -109.38%-57.56M | -108.38%-54.09M | -69.44%-49.48M | -73.76%-45.23M | -77.69%-27.49M | -157.06%-25.96M | -422.71%-29.21M | -9,634.62%-26.03M | -530.76%-15.47M | -254.44%-10.1M |
| Total shareholder equity | -6.09%4.41B | -7.58%4.42B | -7.56%4.41B | -8.48%4.4B | -7.27%4.7B | -6.22%4.78B | -5.40%4.78B | -4.78%4.81B | 0.10%5.07B | 2.36%5.09B |
| Total liabilityies and equity | -3.55%5.2B | -6.97%5.05B | -6.18%5.12B | -5.10%5.2B | -2.36%5.39B | -2.81%5.43B | -2.47%5.46B | -6.43%5.48B | -3.06%5.52B | 0.53%5.58B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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