Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Jiangsu Hualan New Pharmaceutical Material (301093)
- 63.80
- -0.50-0.78%
Market Closed Jan 16 15:00 CST
10.48BMarket Cap207.14P/E (TTM)
65.87High61.24Low104.73KlotVolume65.59Open64.30Prev Close665.22MTurnover6.67%Turnover Ratio211.26P/E (Static)164.20MShares71.9152wk High4.82P/B10.01BFloat Cap16.4052wk Low77.16Limit Up156.93MShs Float71.91Historical High51.44Limit Down7.20%Range %13.02Historical Low0.15Dividend TTM63.52Avg Price51.68KlotAsk0.24%Div Yield TTM100Lot Size45.79KlotBid
Jiangsu Hualan New Pharmaceutical Material (301093) 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 | 86.85%540.02M | 4.75%377.91M | -17.81%389.16M | -5.20%399.65M | 80.57%289.01M | 36.70%360.79M | 252.85%473.49M | 189.71%421.55M | 40.62%160.05M | 145.78%263.92M |
| Transactional financial assets | 84.86%729.51M | 132.13%891.76M | 153.24%854.49M | 557.36%268.93M | 85.99%394.64M | 106.55%384.16M | -8.86%337.42M | -97.03%40.91M | -85.42%212.18M | -86.90%185.99M |
| Notes receivable and accounts receivable | 3.36%170.87M | 14.27%187.02M | 8.40%166.06M | -1.26%173.34M | 5.70%165.31M | 4.80%163.67M | -17.48%153.19M | -3.60%175.55M | 1.07%156.4M | 0.40%156.17M |
| -Notes receivable | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accounts receivable | 3.36%170.87M | 14.27%187.02M | 8.40%166.06M | -1.26%173.34M | 5.70%165.31M | 4.80%163.67M | -17.48%153.19M | -3.60%175.55M | 1.37%156.4M | 0.40%156.17M |
| Other receivables (including interest and dividends) | -11.79%1.48M | 40.92%1.33M | 16.89%1.49M | 30.90%1.32M | 48.43%1.67M | 7.62%944.3K | 3.85%1.28M | -28.25%1.01M | 2.32%1.13M | -19.40%877.48K |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 40.92%1.33M | ---- | ---- | ---- | 7.62%944.3K | ---- | -28.25%1.01M | ---- | -19.40%877.48K |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Advance payment | -48.11%13.91M | 44.73%12.28M | 27.70%17.11M | -6.55%15.07M | 12.24%26.81M | -41.64%8.49M | -35.36%13.4M | -33.43%16.12M | -19.65%23.89M | -35.79%14.54M |
| Inventories | 47.86%164.13M | 41.07%147.25M | 50.98%153.96M | 35.28%127.95M | -10.55%111M | -22.70%104.38M | -21.45%101.97M | -20.68%94.57M | 1.36%124.1M | 2.23%135.04M |
| Receivable financing | -12.02%64.41M | -15.57%71.23M | -5.36%101.62M | -27.30%76.37M | -21.68%73.21M | -21.48%84.37M | 33.33%107.38M | 26.03%105.04M | 43.70%93.47M | 57.08%107.46M |
| Assets held for sale | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other current assets | -98.07%12.08M | -98.38%10.12M | -100.00%27.45K | -43.46%631.93M | -45.84%627.45M | -45.78%624.77M | -45.55%624.04M | 666.23%1.12B | 707.74%1.16B | 412.45%1.15B |
| Total current assets | 0.43%1.7B | -1.89%1.7B | -7.08%1.68B | -14.09%1.69B | -12.47%1.69B | -14.12%1.73B | -12.39%1.81B | -5.19%1.97B | -7.47%1.93B | -5.41%2.02B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other non-current financial assets | -34.52%23.82M | -2.95%35.72M | -3.10%35.89M | -2.77%36.01M | -3.01%36.37M | 44.34%36.81M | 45.24%37.04M | 45.24%37.04M | 47.06%37.5M | --25.5M |
| Investment real estate | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long-term equity investment | -0.58%1.46M | --1.46M | --1.46M | --1.46M | --1.47M | ---- | --0 | --0 | ---- | ---- |
| Long term receivable account | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Fixed assets | ---- | 34.58%527.65M | ---- | ---- | ---- | 35.52%392.06M | ---- | 55.27%389.54M | ---- | 25.16%289.3M |
| Constru in process | ---- | -48.37%91.36M | ---- | ---- | ---- | -4.67%176.95M | ---- | 15.14%156.78M | ---- | 201.88%185.62M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | 34.73%80.86M | 34.58%81.13M | 35.09%81.6M | 35.05%82.29M | -2.29%60.02M | -2.26%60.29M | 191.52%60.4M | 189.37%60.93M | 198.72%61.43M | 197.30%61.68M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Goodwill | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long deferred expense | -24.44%13.51M | -36.59%14.19M | -42.11%15.44M | -26.78%18.91M | -51.26%17.89M | -45.84%22.38M | -3.01%26.67M | -18.91%25.82M | 50.14%36.7M | 55.70%41.31M |
| Deferred tax assets | -3.52%10.88M | -4.25%10.88M | -13.91%10.85M | 31.61%10.99M | 89.03%11.28M | 124.63%11.37M | 190.83%12.6M | 96.08%8.35M | 189.88%5.97M | 128.16%5.06M |
| Usufruct assets | -43.75%774.7K | -39.38%925.11K | -26.11%1.08M | --1.23M | --1.38M | --1.53M | --1.46M | --0 | ---- | ---- |
| Other non current assets | -38.95%53.23M | -16.29%61.28M | -31.46%49.29M | 25.49%76.09M | 75.29%87.19M | 247.11%73.2M | 676.98%71.92M | 102.93%60.63M | 5.06%49.74M | -33.56%21.09M |
| Total non current assets | 4.74%821.21M | 6.46%824.59M | 9.48%823.54M | 9.62%810.2M | 10.06%784.03M | 23.03%774.57M | 32.34%752.21M | 47.94%739.09M | 61.67%712.34M | 68.39%629.56M |
| Total assets | 1.80%2.52B | 0.69%2.52B | -2.22%2.51B | -7.63%2.5B | -6.39%2.47B | -5.28%2.51B | -2.75%2.56B | 5.09%2.71B | 4.59%2.64B | 5.60%2.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | -10.69%100.66M | 7.66%116.95M | 20.01%130.69M | 12.06%129.91M | -14.87%112.7M | -1.30%108.63M | -6.61%108.9M | 3.77%115.93M | 39.08%132.39M | 14.60%110.06M |
| -Notes payable | 7.63%57.71M | 17.35%63.21M | 30.24%63.02M | 3.70%50.89M | 14.48%53.62M | 22.21%53.87M | -3.67%48.38M | 0.08%49.08M | -4.61%46.84M | -29.26%44.08M |
| -Accounts payable | -27.31%42.95M | -1.88%53.74M | 11.82%67.67M | 18.19%79.01M | -30.93%59.09M | -17.00%54.76M | -8.84%60.52M | 6.66%66.85M | 85.63%85.55M | 95.61%65.98M |
| Contract liabilities | 13.79%3.88M | 25.10%3.11M | 4.65%3.26M | 30.94%4.26M | 53.93%3.41M | -39.61%2.49M | 14.06%3.12M | 16.91%3.25M | -4.31%2.22M | 42.88%4.12M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Salaries payable | 9.25%15.54M | -11.22%14.28M | -2.42%12.2M | -16.58%16.43M | 8.19%14.23M | 48.10%16.09M | 11.14%12.5M | 17.59%19.69M | 17.26%13.15M | 5.38%10.86M |
| Taxs payable | -84.05%2.16M | -35.51%7.45M | -64.18%4.62M | -63.94%5.92M | 90.67%13.51M | 30.80%11.56M | 8.01%12.9M | 74.07%16.42M | 10.18%7.09M | 13.96%8.84M |
| Other payable (including interest and dividends) | -60.87%5.97M | 107.84%31.75M | -59.77%6.24M | -6.82%14.8M | 202.92%15.25M | -67.63%15.27M | 261.12%15.5M | 265.80%15.89M | -16.70%5.03M | 968.31%47.19M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --25.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.74M |
| -Other payable | ---- | -57.55%6.48M | ---- | ---- | ---- | 136.70%15.27M | ---- | 265.80%15.89M | ---- | 46.09%6.45M |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non current liabilities due within one year | -16.40%496.31K | -0.59%584.48K | 27.96%605.27K | --599.44K | --593.66K | --587.94K | --473K | --0 | ---- | ---- |
| Other current liabilities | 25.46%452.63K | -22.87%186.73K | -13.81%253.66K | 20.76%513.85K | 86.10%360.77K | -31.14%242.09K | -6.75%294.31K | 28.04%425.52K | -16.45%193.86K | -4.56%351.59K |
| Total current liabilities | -19.31%129.15M | 12.56%174.31M | 2.72%157.87M | 0.48%172.43M | -0.01%160.06M | -14.63%154.87M | -2.24%153.69M | 18.06%171.61M | 31.83%160.07M | 48.99%181.41M |
| Current liabilities | ||||||||||
| Long term loan | --126M | --0 | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term account payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --12.28M |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific account payable | ---- | 58.72%58.33M | ---- | ---- | ---- | 444.44%36.75M | ---- | 444.44%36.75M | ---- | --6.75M |
| Estimate liabilities | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Deferred tax liabilities | 10.31%2.73M | 11.02%2.67M | 67.02%3.39M | 13.01%2.4M | 7.09%2.47M | 5.34%2.4M | -11.13%2.03M | -59.37%2.12M | -15.41%2.31M | 4.11%2.28M |
| Long term deferred income | -48.54%20.07M | -49.09%20.62M | -73.78%11.01M | -13.21%12.95M | 587.35%39.01M | 572.52%40.5M | 548.63%42.01M | 116.68%14.92M | 82.18%5.68M | 87.25%6.02M |
| Lease liabilities | -64.71%274.81K | -63.58%338.42K | -52.11%473.18K | --626.7K | --778.74K | --929.32K | --988.1K | --0 | ---- | ---- |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --12.28M | ---- |
| Total non current liabilities | 157.95%210.26M | 1.71%81.95M | 0.83%82.45M | 55.33%83.55M | 201.77%81.51M | 194.85%80.58M | 194.33%81.77M | 185.28%53.79M | 362.02%27.01M | 405.34%27.33M |
| Total liabilities | 40.50%339.41M | 8.84%256.27M | 2.06%240.32M | 13.57%255.99M | 29.13%241.57M | 12.79%235.44M | 27.28%235.46M | 37.26%225.4M | 47.00%187.08M | 64.14%208.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | 26.94%164.2M | -2.35%126.31M | -2.37%126.31M | -6.41%127.08M | -4.74%129.35M | -4.74%129.35M | -4.72%129.37M | 0.83%135.79M | 0.83%135.79M | 0.83%135.79M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Capital reserve funds | -4.80%1.59B | -2.53%1.63B | -3.17%1.63B | -12.56%1.63B | -10.39%1.67B | -10.11%1.67B | -9.26%1.68B | 1.68%1.87B | 1.35%1.86B | 1.03%1.86B |
| Surplus reserve funds | 0.00%67.89M | 0.00%67.89M | 0.00%67.89M | 0.00%67.89M | 0.83%67.89M | 0.83%67.89M | 0.83%67.89M | 0.83%67.89M | 0.00%67.33M | 0.00%67.33M |
| Retained profit | 5.95%451.91M | 7.55%442.33M | -4.40%442.23M | -6.20%423.86M | 0.63%426.52M | 4.23%411.26M | 13.23%462.57M | 20.42%451.89M | 18.33%423.83M | 16.85%394.56M |
| Less:Treasury stock | 53.49%99.98M | --0 | ---- | -80.11%7.75M | 83.23%65.14M | -57.57%7.75M | -2.74%11.94M | --38.94M | --35.55M | --18.25M |
| Other composite income | ---24.2K | ---2.12K | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Shareholders equity without minority interests | -2.46%2.17B | -0.28%2.26B | -2.78%2.26B | -9.67%2.25B | -9.22%2.23B | -6.83%2.27B | -5.01%2.33B | 2.91%2.49B | 2.34%2.45B | 2.47%2.44B |
| Minority interests | 46.55%4.4M | --2.99M | --3M | --3M | --3M | ---- | --0 | --0 | ---- | ---- |
| Total shareholder equity | -2.39%2.18B | -0.15%2.27B | -2.65%2.27B | -9.55%2.25B | -9.10%2.23B | -6.83%2.27B | -5.01%2.33B | 2.91%2.49B | 2.34%2.45B | 2.47%2.44B |
| Total liabilityies and equity | 1.80%2.52B | 0.69%2.52B | -2.22%2.51B | -7.63%2.5B | -6.39%2.47B | -5.28%2.51B | -2.75%2.56B | 5.09%2.71B | 4.59%2.64B | 5.60%2.65B |
| 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 | -- | -- | -- | Beijing Dehao International Accounting Firm (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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