Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Pinlive Foods (300892)
- 33.32
- -0.30-0.89%
Market Closed Jan 16 15:00 CST
3.33BMarket Cap133.82P/E (TTM)
33.91High32.95Low39.60KlotVolume33.70Open33.62Prev Close131.76MTurnover6.13%Turnover Ratio476.00P/E (Static)100.00MShares45.5652wk High3.17P/B2.15BFloat Cap24.1852wk Low40.34Limit Up64.56MShs Float87.10Historical High26.90Limit Down2.86%Range %10.41Historical Low0.10Dividend TTM33.27Avg Price20.77KlotAsk0.30%Div Yield TTM100Lot Size17.62KlotBid
Pinlive Foods (300892) 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 | -1.52%343.76M | -14.16%311.5M | -12.06%314.51M | 10.22%368.41M | 8.42%349.06M | -1.80%362.89M | -13.26%357.66M | -11.57%334.25M | -1.08%321.95M | 2.56%369.55M |
| Transactional financial assets | -5.01%145.4M | 22.18%185.61M | 2.68%185.33M | 0.65%175.37M | 13.13%153.08M | -31.38%151.92M | 17.07%180.5M | -8.46%174.24M | -45.64%135.31M | -8.77%221.39M |
| Notes receivable and accounts receivable | -22.18%57.56M | -14.23%66.27M | -1.74%61M | -31.57%64.74M | -34.41%73.97M | -29.66%77.27M | -31.32%62.08M | -28.43%94.6M | -29.31%112.78M | -40.02%109.86M |
| -Accounts receivable | -22.18%57.56M | -14.23%66.27M | -1.74%61M | -31.57%64.74M | -34.41%73.97M | -29.66%77.27M | -31.32%62.08M | -28.43%94.6M | -29.31%112.78M | -40.02%109.86M |
| Other receivables (including interest and dividends) | -7.02%5.12M | -12.04%5.06M | -15.56%4.93M | -9.64%5.25M | -52.19%5.5M | -59.78%5.75M | -64.63%5.83M | -59.43%5.81M | -8.91%11.51M | 15.24%14.31M |
| -Other receivable | ---- | -12.04%5.06M | ---- | ---- | ---- | -59.78%5.75M | ---- | -59.43%5.81M | ---- | 15.24%14.31M |
| Advance payment | 11.66%5.64M | 39.25%4.98M | -30.58%3.7M | -41.56%2.77M | -49.83%5.05M | -35.02%3.58M | -46.44%5.33M | -61.72%4.75M | -56.17%10.07M | -74.55%5.5M |
| Inventories | 0.02%179.08M | -2.15%197.01M | 6.14%194.24M | -5.86%200.95M | -36.10%179.04M | -36.10%201.35M | -37.88%183M | -34.43%213.45M | -21.07%280.19M | -18.22%315.12M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.55M | --7.84M |
| Other current assets | 11.06%6.7M | 78.64%11.03M | 26.55%8.39M | -3.84%6.59M | -2.70%6.03M | 8.56%6.17M | 98.14%6.63M | 42.36%6.85M | 38.96%6.2M | -33.46%5.69M |
| Total current assets | -3.69%743.26M | -3.40%781.47M | -3.61%772.1M | -1.18%824.07M | -12.85%771.74M | -22.90%808.93M | -18.99%801.04M | -21.69%833.94M | -21.56%885.56M | -13.58%1.05B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 6.28%179M | 9.45%180.44M | 1.35%167.42M | -4.43%161.61M | 8.19%168.41M | 1.98%164.86M | 7.41%165.2M | 11.01%169.11M | 0.40%155.66M | 4.27%161.66M |
| Long-term equity investment | -76.47%61.15K | -75.71%62.21K | -79.26%52.8K | -80.74%49.23K | -0.33%259.86K | 2.07%256.08K | 0.66%254.61K | 2.40%255.57K | 9.99%260.73K | 6.21%250.89K |
| Fixed assets | ---- | -6.97%191.22M | ---- | ---- | ---- | 39.56%205.55M | ---- | -3.73%143.74M | ---- | -4.20%147.28M |
| Constru in process | ---- | 67.50%36.94M | ---- | ---- | ---- | -43.59%22.05M | ---- | 1,560.62%78.76M | ---- | 34,434.57%39.1M |
| Intangible assets | -5.31%40.83M | -4.26%41.63M | -4.69%41.74M | -5.53%42.17M | 13.24%43.12M | 12.98%43.48M | 12.40%43.8M | 13.13%44.64M | -0.86%38.08M | -0.54%38.48M |
| Long deferred expense | -51.59%659.41K | -58.79%800.68K | -59.19%998.96K | -60.24%1.18M | -41.05%1.36M | -46.62%1.94M | 12.62%2.45M | 22.42%2.96M | 17.92%2.31M | 67.65%3.64M |
| Deferred tax assets | -22.04%28.24M | -28.07%28.16M | -17.93%30.5M | -7.83%32.41M | 21.48%36.22M | 51.20%39.15M | 175.68%37.16M | 422.99%35.17M | 476.65%29.82M | 365.71%25.89M |
| Usufruct assets | -58.61%10.92M | -55.78%13.88M | -50.83%16.83M | -48.24%19.77M | 42.42%26.4M | 39.46%31.39M | 207.48%34.22M | 178.03%38.2M | 4.61%18.53M | 1.74%22.51M |
| Other non current assets | --680.76K | --21.93M | 19,296.55%30.84M | 87,870.23%21.82M | --0 | ---- | -98.70%159K | -99.76%24.8K | --4.84M | --14.21M |
| Total non current assets | 3.95%519.86M | 1.25%515.07M | -1.48%503.31M | -2.97%497.62M | 5.48%500.12M | 12.29%508.69M | 28.54%510.86M | 35.26%512.86M | 27.80%474.16M | 19.95%453.03M |
| Total assets | -0.69%1.26B | -1.60%1.3B | -2.78%1.28B | -1.86%1.32B | -6.46%1.27B | -12.29%1.32B | -5.36%1.31B | -6.74%1.35B | -9.35%1.36B | -5.62%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | --6.08M | -57.48%6.08M | ---- | --15.62M |
| Notes payable and accounts payable | 23.22%123.34M | 4.13%147.95M | 11.58%130.7M | 29.46%169.6M | -26.56%100.1M | -43.02%142.08M | -29.86%117.14M | -28.29%131.01M | -36.86%136.29M | -2.97%249.37M |
| -Accounts payable | 23.22%123.34M | 4.13%147.95M | 11.58%130.7M | 29.46%169.6M | -26.56%100.1M | -43.02%142.08M | -29.86%117.14M | -28.29%131.01M | -36.86%136.29M | -2.97%249.37M |
| Contract liabilities | 38.81%12.45M | -25.16%7.64M | -47.62%7.11M | -38.06%9.49M | -59.27%8.97M | -49.18%10.21M | -19.10%13.58M | 17.03%15.32M | -6.02%22.02M | -37.66%20.1M |
| Salaries payable | -7.02%4.28M | -12.23%4.03M | -10.40%4.61M | -24.26%4.46M | -41.61%4.61M | -42.58%4.59M | -34.76%5.14M | -48.69%5.89M | 14.23%7.89M | 18.46%7.99M |
| Taxs payable | 24.11%7.9M | 45.56%10.46M | -31.35%4.91M | 14.97%9.65M | -25.82%6.37M | -9.69%7.19M | -41.44%7.16M | -42.81%8.39M | -37.74%8.58M | -63.46%7.96M |
| Other payable (including interest and dividends) | -85.69%5.35M | -82.12%7.94M | -80.04%7.58M | -68.83%11.56M | -18.41%37.38M | -18.94%44.43M | 0.83%38M | -19.51%37.08M | -19.66%45.82M | -39.64%54.81M |
| -Other payable | ---- | -82.12%7.94M | ---- | ---- | ---- | -18.94%44.43M | ---- | -19.51%37.08M | ---- | -23.67%54.81M |
| Non current liabilities due within one year | 261.30%58.34M | 254.20%60.57M | 287.90%60.56M | -9.99%14.44M | 108.38%16.15M | 64.46%17.1M | 47.68%15.61M | 14.51%16.04M | -55.68%7.75M | -44.56%10.4M |
| Other current liabilities | 15.11%693.46K | -43.48%348.58K | -47.60%456.45K | -14.84%639.04K | -60.13%602.43K | -22.66%616.73K | 20.30%871.06K | -0.45%750.45K | -5.57%1.51M | -43.45%797.46K |
| Total current liabilities | 21.96%212.41M | 5.63%238.94M | 6.07%215.94M | -0.33%219.83M | -24.23%174.17M | -38.37%226.21M | -19.50%203.59M | -25.76%220.56M | -31.61%229.86M | -14.39%367.05M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | 9.85%45.28M | 9.57%45.28M | 40.39%46.25M | 619.80%46.01M | --41.22M | --41.33M | --32.94M |
| Deferred tax liabilities | -99.69%1.79K | --55.84K | -69.29%272.62K | 276.33%426.55K | 561.14%577.79K | ---- | 165.83%887.77K | -62.60%113.35K | -94.86%87.39K | -77.67%214K |
| Lease liabilities | -98.01%262.09K | -87.54%2.2M | -74.91%5.27M | -65.50%8.51M | 18.23%13.16M | 40.57%17.7M | 1,297.22%21.02M | 2,408.92%24.68M | 472.98%11.13M | 143.11%12.59M |
| Total non current liabilities | -99.55%263.89K | -96.46%2.26M | -91.83%5.55M | -17.86%54.22M | 12.32%59.02M | 39.78%63.94M | 725.19%67.91M | 5,030.44%66.01M | 1,342.51%52.55M | 645.43%45.75M |
| Total liabilities | -8.80%212.67M | -16.87%241.21M | -18.42%221.48M | -4.37%274.05M | -17.43%233.19M | -29.71%290.16M | 3.97%271.5M | -3.95%286.58M | -16.87%282.41M | -5.08%412.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Capital reserve funds | 0.00%596.84M | 0.00%596.84M | 0.00%596.84M | 0.00%596.84M | -1.97%596.84M | -1.79%596.84M | -1.61%596.84M | -1.43%596.84M | -1.01%608.81M | -0.77%607.71M |
| Surplus reserve funds | 1.89%34.31M | 1.89%34.31M | 1.89%34.31M | 1.89%34.31M | 0.00%33.67M | 0.00%33.67M | 0.00%33.67M | 0.00%33.67M | 1.17%33.67M | 1.17%33.67M |
| Retained profit | 4.38%341.82M | 8.33%343.12M | 5.09%345.47M | 1.91%339.57M | -2.61%327.49M | -9.02%316.74M | -14.59%328.72M | -18.05%333.22M | -18.39%336.28M | -15.36%348.13M |
| Less:Treasury stock | 0.00%18.8M | 0.00%18.8M | 9.22%18.8M | 474.87%18.8M | --18.8M | --18.8M | --17.21M | --3.27M | ---- | ---- |
| Other composite income | -599.13%-3.73M | 85.84%-140.68K | -138.31%-3.9M | -1,739.35%-4.28M | 63.15%-532.97K | -3,873.61%-993.72K | -4,312.78%-1.64M | -580.36%-232.68K | -1,145.97%-1.45M | 78.09%-25.01K |
| Shareholders equity without minority interests | 1.13%1.05B | 2.71%1.06B | 1.30%1.05B | -1.19%1.05B | -3.59%1.04B | -5.69%1.03B | -7.53%1.04B | -7.46%1.06B | -7.15%1.08B | -5.83%1.09B |
| Total shareholder equity | 1.13%1.05B | 2.71%1.06B | 1.30%1.05B | -1.19%1.05B | -3.59%1.04B | -5.69%1.03B | -7.53%1.04B | -7.46%1.06B | -7.15%1.08B | -5.83%1.09B |
| Total liabilityies and equity | -0.69%1.26B | -1.60%1.3B | -2.78%1.28B | -1.86%1.32B | -6.46%1.27B | -12.29%1.32B | -5.36%1.31B | -6.74%1.35B | -9.35%1.36B | -5.62%1.5B |
| 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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