Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
KUAISHOU-W
01024
CN Stock MarketDetailed Quotes
Nanjin Baose (300402)
- 22.39
- -0.11-0.49%
Trading Jan 16 13:43 CST
5.53BMarket Cap91.76P/E (TTM)
22.69High22.20Low55.00KlotVolume22.55Open22.50Prev Close123.21MTurnover2.26%Turnover Ratio80.83P/E (Static)246.79MShares28.8552wk High3.69P/B5.45BFloat Cap13.8152wk Low27.00Limit Up243.62MShs Float40.75Historical High18.00Limit Down2.18%Range %4.30Historical Low0.09Dividend TTM22.40Avg Price27.46KlotAsk0.40%Div Yield TTM100Lot Size25.17KlotBid
Nanjin Baose (300402) 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 | -27.58%532.72M | -11.66%660.42M | 29.28%878.7M | 9.62%801.63M | -17.56%735.57M | 337.01%747.61M | 215.90%679.7M | 324.95%731.29M | 872.15%892.23M | -4.84%171.07M |
| Notes receivable and accounts receivable | 63.84%915.32M | 65.85%831.24M | 52.51%788.22M | 77.71%659.48M | 34.62%558.68M | 3.81%501.19M | -13.17%516.85M | -24.88%371.09M | -29.16%415M | -30.81%482.79M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 813.74%4.19M | ---- | --306.87K |
| -Accounts receivable | 63.84%915.32M | 65.85%831.24M | 52.51%788.22M | 79.75%659.48M | 34.62%558.68M | 3.88%501.19M | -13.12%516.85M | -25.66%366.9M | -29.16%415M | -30.85%482.48M |
| Other receivables (including interest and dividends) | 67.79%9.9M | 84.86%11.67M | -6.04%10.01M | -38.85%5.57M | 0.59%5.9M | -39.57%6.31M | 30.05%10.65M | -4.22%9.11M | -17.63%5.87M | 12.57%10.45M |
| -Other receivable | ---- | 84.86%11.67M | ---- | ---- | ---- | -39.57%6.31M | ---- | -4.22%9.11M | ---- | 12.57%10.45M |
| Contractual assets | 14.15%139.93M | 43.82%142.9M | 20.45%143.35M | 24.40%143.52M | 1.85%122.58M | -22.61%99.36M | 20.41%119.01M | 23.35%115.37M | 19.54%120.35M | 31.35%128.39M |
| Advance payment | 40.62%42.53M | 289.09%64.44M | 5.56%25.97M | -77.47%24.08M | -35.66%30.25M | -77.03%16.56M | -87.52%24.6M | 41.44%106.9M | -67.79%47.01M | -46.00%72.1M |
| Inventories | -13.30%328.86M | -61.07%198.13M | -76.98%155.76M | -65.32%260.51M | -55.73%379.29M | -42.13%508.92M | -2.82%676.56M | -5.00%751.14M | 28.76%856.74M | 64.17%879.46M |
| Receivable financing | -32.89%8.04M | -91.16%8.68M | -80.09%12.59M | 430.15%54.49M | 596.45%11.98M | 20.45%98.17M | -67.04%63.23M | 285.54%10.28M | -91.98%1.72M | 465.39%81.5M |
| Other current assets | ---- | ---- | ---- | -99.86%24.8K | ---- | 163.63%2.63M | 80.79%2.9M | 689.74%17.99M | -91.47%860.57K | --998.17K |
| Total current assets | 7.21%1.98B | -3.19%1.92B | -3.77%2.01B | -7.75%1.95B | -21.18%1.84B | 8.43%1.98B | 4.46%2.09B | 28.83%2.11B | 43.70%2.34B | 9.51%1.83B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -87.60%50.19K | -87.60%50.19K | -87.60%50.19K | -87.60%50.19K | --404.57K | --404.57K | --404.57K | --404.57K | ---- | ---- |
| Fixed assets | ---- | -3.52%330.26M | ---- | ---- | ---- | -7.38%342.3M | ---- | -6.03%355.22M | ---- | -4.57%369.6M |
| Constru in process | ---- | -89.38%612.1K | ---- | ---- | ---- | --5.76M | ---- | --5.76M | ---- | ---- |
| Intangible assets | -1.40%81.75M | -1.30%82.47M | -2.52%82.07M | -2.56%82.65M | -2.98%82.91M | -2.97%83.55M | -2.96%84.19M | -2.96%84.82M | -1.11%85.46M | -1.04%86.11M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.71%49.27K | -70.59%123.17K |
| Deferred tax assets | 23.34%34.64M | 23.32%33.13M | 20.41%31.82M | 16.13%29.46M | -0.21%28.08M | -8.29%26.86M | -0.86%26.43M | -1.99%25.37M | 16.03%28.14M | 24.33%29.29M |
| Usufruct assets | 458.85%1.49M | 171.44%1.81M | 99.59%2.13M | 66.93%2.45M | 5.37%266.81K | 5.37%667.02K | 5.37%1.07M | 5.37%1.47M | -85.71%253.22K | -70.59%633.05K |
| Other non current assets | -66.03%1.21M | -66.57%1.24M | -52.01%1.24M | -52.01%1.24M | 63.45%3.57M | 75.98%3.71M | 18.14%2.59M | -7.84%2.59M | -15.87%2.18M | -18.71%2.11M |
| Total non current assets | -2.51%446.79M | -2.96%449.57M | -3.45%453.03M | -3.72%457.96M | -5.07%458.27M | -5.04%463.26M | -4.62%469.2M | -4.07%475.63M | -3.29%482.76M | -3.29%487.86M |
| Total assets | 5.28%2.42B | -3.15%2.37B | -3.71%2.47B | -7.01%2.41B | -18.42%2.3B | 5.59%2.44B | 2.67%2.56B | 21.19%2.59B | 32.67%2.82B | 6.54%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | -89.29%30.02M | -68.06%115.1M | -60.00%160.13M | -44.00%230.2M | -30.13%280.23M |
| Notes payable and accounts payable | 38.57%529.76M | 13.76%441.2M | 81.50%637.21M | 94.76%517.94M | -14.59%382.31M | -8.14%387.83M | -11.36%351.08M | -39.67%265.94M | -4.50%447.6M | -7.99%422.21M |
| -Notes payable | 4,564.75%135.28M | --39.1M | --200.85M | --184M | -85.50%2.9M | ---- | ---- | ---- | --20M | -78.09%10M |
| -Accounts payable | 3.97%394.48M | 3.68%402.11M | 24.29%436.36M | 25.57%333.94M | -11.27%379.41M | -5.91%387.83M | -11.36%351.08M | -39.67%265.94M | -8.77%427.6M | -0.24%412.21M |
| Contract liabilities | -39.72%117.44M | -49.30%151.47M | -77.49%81.04M | -65.03%150.64M | -52.39%194.81M | -50.06%298.78M | -53.03%360.02M | 0.32%430.73M | -8.94%409.18M | 22.10%598.26M |
| Salaries payable | 30.10%26.88M | 120.84%23.6M | 69.40%17.68M | 70.16%17.98M | 110.59%20.67M | 10.14%10.69M | 16.77%10.44M | 12.88%10.57M | 6.46%9.81M | 28.30%9.7M |
| Taxs payable | -78.17%3.14M | -37.05%9.23M | 1,033.17%14.5M | 428.62%16.07M | -20.72%14.36M | 744.88%14.66M | -85.46%1.28M | -37.57%3.04M | 1,099.42%18.11M | -78.56%1.74M |
| Other payable (including interest and dividends) | 467.11%27.03M | 843.08%48.84M | 521.83%26.89M | 17.99%5.28M | 9.01%4.77M | 13.52%5.18M | 9.17%4.32M | 30.83%4.47M | -20.10%4.37M | -81.81%4.56M |
| -Dividend payable | ---- | --22.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 414.21%26.63M | ---- | ---- | ---- | 13.52%5.18M | ---- | 30.83%4.47M | ---- | -6.48%4.56M |
| Non current liabilities due within one year | --124.41M | -91.04%13.61M | -88.42%12.6M | -78.54%24.42M | ---- | --152M | 13,494.44%108.8M | 14,286.57%113.8M | ---- | ---- |
| Other current liabilities | -39.72%15.27M | -49.30%19.69M | -77.49%10.53M | -64.31%18.9M | -52.39%25.33M | -50.06%38.84M | -53.03%46.8M | -0.35%52.94M | -8.94%53.19M | 22.10%77.77M |
| Total current liabilities | 31.40%843.92M | -24.56%707.65M | -19.78%800.45M | -27.88%751.23M | -45.22%642.24M | -32.73%937.99M | -39.34%997.84M | -22.39%1.04B | -17.38%1.17B | -5.59%1.39B |
| Current liabilities | ||||||||||
| Long term loan | -74.63%49M | 187.43%170.1M | 51.60%170.1M | 57.60%180M | -15.75%193.12M | -73.12%59.18M | -19.93%112.21M | 14.11%114.22M | 663.25%229.2M | 633.26%220.2M |
| Deferred tax liabilities | 57.72%395.53K | 57.72%395.53K | 34.91%500.31K | 34.91%500.31K | 48.76%250.78K | 48.76%250.78K | 119.98%370.84K | -1.76%370.84K | --168.58K | --168.58K |
| Long term deferred income | -22.27%10.9M | -21.10%11.68M | -20.04%12.46M | -19.09%13.24M | -18.22%14.02M | -17.47%14.8M | -17.38%15.58M | -17.30%16.36M | -19.28%17.14M | -18.44%17.93M |
| Lease liabilities | ---- | ---- | --651.77K | --645.03K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -60.55%81.81M | 145.42%182.17M | 43.35%183.71M | 48.44%194.38M | -15.87%207.38M | -68.85%74.23M | -19.48%128.16M | 8.89%130.95M | 378.65%246.51M | 349.88%238.3M |
| Total liabilities | 8.96%925.74M | -12.09%889.82M | -12.60%984.16M | -19.36%945.61M | -40.12%849.62M | -38.01%1.01B | -37.59%1.13B | -19.82%1.17B | -3.51%1.42B | 6.71%1.63B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.30%246.79M | 1.30%246.79M | 1.30%246.79M | 0.00%243.62M | 0.00%243.62M | 20.60%243.62M | 20.60%243.62M | 20.60%243.62M | 20.60%243.62M | 0.00%202M |
| Capital reserve funds | 2.57%910.97M | 2.36%909.04M | 2.14%907.12M | 0.00%888.12M | 0.00%888.1M | 296.09%888.1M | 296.09%888.1M | 296.09%888.1M | 296.09%888.1M | 0.00%224.22M |
| Surplus reserve funds | 11.47%66.49M | 11.47%66.49M | 11.47%66.49M | 11.47%66.49M | 11.99%59.65M | 11.99%59.65M | 11.99%59.65M | 12.01%59.65M | 12.78%53.26M | 12.78%53.26M |
| Retained profit | 12.24%286.92M | 14.09%268.66M | 15.17%277.78M | 16.78%258.92M | 18.07%255.63M | 17.05%235.47M | 13.90%241.19M | 14.12%221.72M | 18.01%216.5M | 18.98%201.18M |
| Less:Treasury stock | --20.24M | --20.24M | --20.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 25.85%7.43M | 31.07%6.49M | 33.53%5.52M | 43.40%4.5M | 184.24%5.9M | 315.05%4.96M | 772.72%4.14M | --3.14M | --2.08M | --1.19M |
| Shareholders equity without minority interests | 3.13%1.5B | 3.17%1.48B | 3.26%1.48B | 3.21%1.46B | 3.52%1.45B | 109.99%1.43B | 107.71%1.44B | 110.20%1.42B | 113.66%1.4B | 6.12%681.85M |
| Total shareholder equity | 3.13%1.5B | 3.17%1.48B | 3.26%1.48B | 3.21%1.46B | 3.52%1.45B | 109.99%1.43B | 107.71%1.44B | 110.20%1.42B | 113.66%1.4B | 6.12%681.85M |
| Total liabilityies and equity | 5.28%2.42B | -3.15%2.37B | -3.71%2.47B | -7.01%2.41B | -18.42%2.3B | 5.59%2.44B | 2.67%2.56B | 21.19%2.59B | 32.67%2.82B | 6.54%2.31B |
| 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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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