Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
CN Stock MarketDetailed Quotes
Jiangxi Fushine Pharmaceutical (300497)
- 15.90
- -0.02-0.13%
Market Closed Jan 7 15:00 CST
8.56BMarket Cap-31.42P/E (TTM)
16.06High15.57Low479.36KlotVolume15.77Open15.92Prev Close757.55MTurnover10.87%Turnover RatioLossP/E (Static)538.65MShares22.6352wk High3.99P/B7.01BFloat Cap6.6452wk Low19.10Limit Up440.84MShs Float29.40Historical High12.74Limit Down3.08%Range %2.55Historical Low--Dividend TTM15.80Avg Price231.72KlotAsk--Div Yield TTM100Lot Size234.54KlotBid
Jiangxi Fushine Pharmaceutical (300497) 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 | -6.22%632.74M | -9.34%606.51M | -4.16%640.53M | -4.66%695.35M | -13.73%674.7M | -14.98%668.98M | -3.13%668.33M | -25.42%729.37M | -33.18%782.12M | -40.26%786.8M |
| Transactional financial assets | -9.47%1.98M | 0.00%2.19M | 0.00%2.19M | 0.00%2.19M | -5.00%2.19M | -5.00%2.19M | -5.00%2.19M | -95.61%2.19M | -95.40%2.3M | 5,513.41%2.3M |
| Notes receivable and accounts receivable | -8.22%295.97M | -10.30%279.8M | -9.46%269.79M | -5.48%304.02M | -23.56%322.49M | -19.98%311.91M | -16.34%297.99M | -4.99%321.66M | 29.57%421.91M | 13.86%389.79M |
| -Notes receivable | 1.00%24.49M | 47.16%27.66M | -20.00%34.94M | -9.87%42.78M | -61.86%24.25M | -70.20%18.8M | -33.72%43.68M | 1.57%47.47M | 110.04%63.58M | 136.86%63.08M |
| -Accounts receivable | -8.97%271.48M | -13.98%252.14M | -7.65%234.85M | -4.73%261.24M | -16.77%298.24M | -10.28%293.11M | -12.40%254.32M | -6.04%274.19M | 21.32%358.33M | 3.48%326.7M |
| Other receivables (including interest and dividends) | -63.54%11.22M | -71.18%12.67M | -60.14%17.11M | -34.06%28.03M | 69.29%30.78M | 321.62%43.95M | 429.67%42.93M | 352.27%42.51M | 108.83%18.18M | -13.80%10.42M |
| -Other receivable | ---- | -71.18%12.67M | ---- | ---- | ---- | 321.62%43.95M | ---- | 352.27%42.51M | ---- | -13.80%10.42M |
| Advance payment | 70.73%18.88M | -18.87%8.12M | 92.36%16.34M | 14.30%10.42M | -37.23%11.06M | -15.89%10.01M | -35.53%8.49M | 9.61%9.12M | 6.18%17.62M | -25.17%11.9M |
| Inventories | -5.17%406.04M | 15.94%471.59M | 1.99%444.53M | -3.13%421.05M | -0.63%428.17M | -14.90%406.77M | -14.68%435.84M | -21.49%434.68M | -21.70%430.9M | -5.40%478.02M |
| Receivable financing | -36.46%124.07M | -33.12%165.61M | -34.81%175.79M | -22.73%194.14M | -10.56%195.26M | -1.02%247.6M | -7.40%269.63M | 17.44%251.26M | 138.13%218.32M | 284.93%250.16M |
| Other current assets | 70.19%33.47M | 96.32%31.77M | 119.84%29.22M | -70.20%25.82M | -76.83%19.67M | -80.46%16.18M | -83.85%13.29M | 11.67%86.66M | 1.75%84.89M | 15.62%82.83M |
| Total current assets | -9.50%1.52B | -7.57%1.58B | -8.24%1.6B | -10.46%1.68B | -14.77%1.68B | -15.14%1.71B | -11.02%1.74B | -15.78%1.88B | -13.96%1.98B | -13.62%2.01B |
| Non Current assets | ||||||||||
| Other equity investment | 0.79%150.99M | 0.79%150.99M | 0.79%150.99M | 0.79%150.99M | -2.03%149.8M | -2.03%149.8M | -2.03%149.8M | -2.03%149.8M | 9.05%152.9M | 30.90%152.9M |
| Other non-current financial assets | -3.75%78.38M | -3.75%78.38M | -1.12%80.52M | -0.30%81.2M | -2.35%81.44M | -2.35%81.44M | -2.35%81.44M | -2.35%81.44M | 4.25%83.4M | 4.25%83.4M |
| Investment real estate | -6.23%31.52M | -6.14%32.05M | -6.05%32.57M | -5.96%33.1M | -5.87%33.62M | -5.78%34.14M | -5.70%34.67M | -5.62%35.19M | -5.54%35.72M | -5.47%36.24M |
| Long-term equity investment | -42.60%21.81M | -42.60%21.81M | -40.78%23.7M | -40.78%23.7M | -27.59%38M | -27.59%38M | -27.12%40.03M | 13.97%40.03M | 36.97%52.47M | 36.97%52.47M |
| Fixed assets | ---- | 10.35%1.73B | ---- | ---- | ---- | 8.11%1.56B | ---- | 11.63%1.63B | ---- | 43.13%1.45B |
| Constru in process | ---- | -32.81%513.48M | ---- | ---- | ---- | -7.23%764.21M | ---- | -6.26%672.94M | ---- | -20.84%823.79M |
| Construction materials | ---- | -14.29%16.72M | ---- | ---- | ---- | 18.07%19.51M | ---- | 23.50%22.85M | ---- | -31.47%16.53M |
| Intangible assets | 22.31%289.31M | 22.29%291.16M | 22.37%293.11M | -2.52%235M | -3.38%236.55M | -3.39%238.1M | -3.45%239.52M | -3.46%241.07M | -2.60%244.82M | -2.59%246.44M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.29%1.15M | -48.29%1.15M |
| Deferred tax assets | 22.13%31.1M | 19.09%29.99M | 5.73%30.81M | 26.85%37.26M | -9.30%25.46M | -14.24%25.18M | 1.71%29.14M | 3.08%29.37M | -17.27%28.07M | -14.05%29.36M |
| Other non current assets | -52.54%29.03M | -25.65%42.83M | -51.15%29.34M | -17.93%27.85M | 13.29%61.17M | 19.61%57.61M | 28.21%60.06M | -18.23%33.94M | 2.91%54M | -23.37%48.16M |
| Total non current assets | -1.73%2.91B | -2.31%2.9B | -1.54%2.93B | -2.91%2.86B | 0.53%2.96B | 1.19%2.97B | 2.14%2.97B | 3.92%2.94B | 5.36%2.95B | 8.74%2.94B |
| Total assets | -4.55%4.44B | -4.23%4.48B | -4.01%4.52B | -5.86%4.54B | -5.61%4.65B | -5.45%4.68B | -3.14%4.71B | -4.76%4.82B | -3.35%4.93B | -1.61%4.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 17.50%631.39M | 10.06%591.4M | 10.08%596.41M | 1.20%556.4M | -7.87%537.36M | 0.89%537.35M | 5.14%541.8M | 49.92%549.83M | 34.59%583.25M | 35.35%532.62M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.80%117.36K | -96.61%1.95M |
| Notes payable and accounts payable | -25.80%384.37M | -10.73%443.47M | -1.99%519.61M | 3.68%603.37M | -6.50%518M | -1.92%496.76M | 0.78%530.17M | -11.38%581.93M | -5.12%554.02M | -6.43%506.5M |
| -Notes payable | -27.84%186.09M | -1.64%233.5M | 4.77%256.86M | -3.56%318.64M | -25.73%257.88M | 4.47%237.39M | -12.79%245.16M | -1.79%330.41M | 37.26%347.21M | 27.71%227.23M |
| -Accounts payable | -23.77%198.29M | -19.05%209.97M | -7.81%262.75M | 13.20%284.73M | 25.77%260.12M | -7.13%259.38M | 16.34%285.01M | -21.45%251.52M | -37.51%206.82M | -23.14%279.27M |
| Contract liabilities | 28.95%3.05M | 119.70%2.22M | 50.12%2.33M | -22.37%2.23M | 498.53%2.37M | -21.83%1.01M | 424.08%1.55M | 233.12%2.87M | -78.90%395.16K | -24.29%1.3M |
| Advance receipts | -16.38%236.74K | -19.89%426.32K | -35.98%183.78K | -6.53%486.69K | -25.19%283.12K | -7.74%532.18K | -23.02%287.08K | -6.45%520.7K | -21.56%378.44K | 8.70%576.86K |
| Salaries payable | -1.81%15.82M | -15.14%13.38M | -13.14%13.47M | 8.07%24.73M | -22.66%16.12M | -11.49%15.77M | -16.65%15.5M | -4.57%22.89M | 12.70%20.84M | -13.39%17.82M |
| Taxs payable | 30.94%10.69M | 25.05%8.61M | -42.17%6.79M | -25.04%5.72M | -56.21%8.16M | -50.74%6.88M | -30.74%11.74M | -55.88%7.63M | -11.95%18.64M | -44.25%13.98M |
| Other payable (including interest and dividends) | -74.17%5.35M | -47.98%6.13M | -49.97%7.79M | -9.94%14.92M | 64.31%20.73M | -3.49%11.79M | 32.94%15.58M | 42.86%16.56M | 70.90%12.61M | 105.28%12.21M |
| -Other payable | ---- | -47.98%6.13M | ---- | ---- | ---- | -3.49%11.79M | ---- | 42.86%16.56M | ---- | 105.28%12.21M |
| Non current liabilities due within one year | -22.99%260.9M | -23.33%260.9M | 934.71%416.78M | 295.76%311.78M | 655.06%338.78M | 658.40%340.28M | 3.40%40.28M | 890.20%78.78M | 2,008.46%44.87M | 90.93%44.87M |
| Other current liabilities | 75.85%19.89M | 82.82%22.64M | 24.76%24.91M | -1.60%24.19M | -60.16%11.31M | -40.89%12.39M | -57.61%19.96M | -26.80%24.59M | -3.29%28.4M | 33.28%20.95M |
| Total current liabilities | -8.35%1.33B | -5.17%1.35B | 34.96%1.59B | 20.09%1.54B | 15.01%1.45B | 23.42%1.42B | 0.07%1.18B | 2.12%1.29B | 9.31%1.26B | 6.20%1.15B |
| Current liabilities | ||||||||||
| Long term loan | 11.73%829.47M | 11.87%830.47M | -36.74%631.48M | -26.22%736.48M | -26.07%742.37M | -32.70%742.37M | 3.76%998.26M | -4.29%998.26M | 0.53%1B | 10.21%1.1B |
| Deferred tax liabilities | -4.79%1.89M | -4.73%1.91M | -4.68%1.93M | -4.62%1.96M | -68.03%1.98M | -67.78%2.01M | -67.52%2.03M | -67.26%2.05M | 80.10%6.2M | 75.01%6.22M |
| Long term deferred income | 65.68%106.89M | 59.74%104.4M | 67.17%103.03M | 24.50%77.67M | 3.94%64.52M | 4.43%65.36M | -3.03%61.64M | 0.58%62.39M | 2.33%62.07M | 2.02%62.59M |
| Total non current liabilities | 15.99%938.25M | 15.69%936.79M | -30.65%736.45M | -23.20%816.11M | -24.58%808.87M | -30.91%809.74M | 2.92%1.06B | -4.38%1.06B | 0.89%1.07B | 9.95%1.17B |
| Total liabilities | 0.35%2.27B | 2.40%2.29B | 3.84%2.32B | 0.50%2.36B | -3.17%2.26B | -3.97%2.23B | 1.40%2.24B | -0.92%2.35B | 5.28%2.34B | 8.06%2.32B |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.06%538.65M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M |
| Capital reserve funds | -9.70%1.25B | -2.36%1.38B | -2.36%1.38B | -2.36%1.38B | -1.31%1.38B | 0.32%1.41B | 0.41%1.41B | 0.49%1.41B | -1.03%1.4B | -0.09%1.41B |
| Surplus reserve funds | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M | 0.00%144.26M |
| Retained profit | -57.48%201.76M | -49.90%257.6M | -50.43%266.75M | -50.71%264.52M | -27.64%474.54M | -24.14%514.16M | -23.92%538.08M | -27.23%536.62M | -29.09%655.78M | -26.67%677.74M |
| Less:Treasury stock | ---- | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M | 0.00%174.86M |
| Other composite income | 7.11%15.24M | 7.11%15.24M | 7.11%15.24M | 7.11%15.24M | -15.61%14.23M | -15.61%14.23M | -15.61%14.23M | -15.61%14.23M | 177.48%16.87M | 177.48%16.87M |
| Specific reserves | 421.35%1.57M | 425.61%1.35M | 86.58%413.21K | 213.21%201.08K | -67.90%301.69K | -63.42%257.72K | -11.64%221.46K | 131.45%64.2K | 575.03%939.75K | 168.13%704.61K |
| Shareholders equity without minority interests | -10.09%2.15B | -11.69%2.17B | -12.21%2.18B | -12.25%2.18B | -7.83%2.39B | -6.18%2.46B | -6.26%2.49B | -7.33%2.48B | -9.49%2.59B | -8.26%2.62B |
| Minority interests | 936.70%19.39M | 240.45%21.24M | 224.03%15.84M | 74.85%-3.54M | 19.40%-2.32M | -11,469.90%-15.12M | -357.75%-12.77M | -267.42%-14.06M | -122.48%-2.87M | -99.27%133.01K |
| Total shareholder equity | -9.19%2.17B | -10.27%2.2B | -11.11%2.2B | -11.89%2.18B | -7.81%2.39B | -6.76%2.45B | -6.92%2.47B | -8.14%2.47B | -10.00%2.59B | -8.84%2.62B |
| Total liabilityies and equity | -4.55%4.44B | -4.23%4.48B | -4.01%4.52B | -5.86%4.54B | -5.61%4.65B | -5.45%4.68B | -3.14%4.71B | -4.76%4.82B | -3.35%4.93B | -1.61%4.95B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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