Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
CN Stock MarketDetailed Quotes
SFC Holdings (301558)
- 8.29
- -0.05-0.60%
Market Closed Jan 7 15:00 CST
6.54BMarket Cap2072.50P/E (TTM)
8.37High8.26Low65.10KlotVolume8.31Open8.34Prev Close54.12MTurnover2.97%Turnover Ratio460.56P/E (Static)788.85MShares11.6552wk High4.82P/B1.82BFloat Cap6.2752wk Low10.01Limit Up219.28MShs Float21.36Historical High6.67Limit Down1.32%Range %6.27Historical Low--Dividend TTM8.31Avg Price37.68KlotAsk--Div Yield TTM100Lot Size26.38KlotBid
SFC Holdings (301558) 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 | -6.09%444.1M | 114.84%415.5M | 31.95%367.4M | -16.68%449.61M | -47.36%472.91M | 21.96%193.4M | --278.44M | 252.62%539.65M | --898.36M | --158.58M |
| Transactional financial assets | 11.84%817.54M | -21.86%827.35M | -23.00%834.59M | -8.15%747.01M | 60.59%730.97M | 186.27%1.06B | --1.08B | 225.59%813.27M | --455.17M | --369.85M |
| Notes receivable and accounts receivable | 0.76%37.91M | 15.89%43.69M | -10.80%37.06M | -4.84%40.16M | -11.67%37.63M | -6.10%37.7M | --41.55M | -18.79%42.2M | --42.6M | --40.15M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accounts receivable | 0.76%37.91M | 15.89%43.69M | -10.80%37.06M | -4.84%40.16M | -11.67%37.63M | -6.10%37.7M | --41.55M | -18.79%42.2M | --42.6M | --40.15M |
| Other receivables (including interest and dividends) | 12.26%21.77M | 30.08%20.65M | 46.79%21.14M | 49.46%19.59M | 56.71%19.39M | 36.85%15.88M | --14.4M | -2.61%13.1M | --12.38M | --11.6M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other receivable | ---- | 30.08%20.65M | ---- | ---- | ---- | 36.85%15.88M | --14.4M | -2.61%13.1M | ---- | --11.6M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Advance payment | -36.16%20.55M | 62.87%17.62M | 121.28%20.14M | 72.85%23.6M | 240.75%32.19M | 15.92%10.82M | --9.1M | 7.11%13.66M | --9.45M | --9.33M |
| Inventories | -32.27%78.45M | 4.89%93.47M | 73.52%118.56M | 89.86%125.59M | 84.83%115.82M | 49.47%89.11M | --68.33M | -6.37%66.15M | --62.67M | --59.62M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other current assets | -12.52%9.97M | -0.94%10.56M | 29.64%11.53M | 61.94%11.57M | 80.83%11.4M | -43.65%10.66M | --8.9M | 96.81%7.14M | --6.3M | --18.92M |
| Total current assets | 0.70%1.43B | 0.88%1.43B | -6.26%1.41B | -5.22%1.42B | -4.48%1.42B | 112.01%1.42B | --1.5B | 169.27%1.5B | --1.49B | --668.05M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Investment real estate | -2.46%5.42M | -2.44%5.46M | -2.43%5.49M | -2.41%5.53M | -2.40%5.56M | -2.39%5.59M | --5.63M | -2.36%5.66M | --5.7M | --5.73M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --217.54K | --218.59K |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Fixed assets | ---- | 14.71%11.52M | ---- | ---- | ---- | -14.70%10.04M | ---- | -22.33%10.07M | ---- | --11.77M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | -26.38%281.08K | -25.73%303.85K | -30.04%329.44K | -38.50%355.61K | -44.98%381.78K | -50.50%409.12K | --470.9K | -48.09%578.21K | --693.95K | --826.56K |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long deferred expense | 355.05%1.68M | 219.89%1.82M | 138.90%1.91M | 77.59%2.06M | -75.64%369.67K | -69.72%567.82K | --800.85K | -55.28%1.16M | --1.52M | --1.88M |
| Deferred tax assets | 102.97%13.56M | 95.16%13.75M | 135.50%17.37M | 87.61%15.87M | -32.07%6.68M | -26.51%7.05M | --7.38M | -14.09%8.46M | --9.83M | --9.59M |
| Usufruct assets | -3.48%45.38M | 175.65%48.85M | 130.86%52.45M | 76.06%47.43M | 48.72%47.01M | -51.57%17.72M | --22.72M | -41.97%26.94M | --31.61M | --36.59M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current assets | 8.85%77.14M | 97.43%81.7M | 89.89%89.69M | 57.73%83.39M | 17.28%70.87M | -37.87%41.38M | --47.23M | -43.64%52.86M | --60.43M | --66.6M |
| Total assets | 1.09%1.51B | 3.62%1.51B | -3.33%1.5B | -3.07%1.5B | -3.63%1.49B | 98.42%1.46B | --1.55B | 138.50%1.55B | --1.55B | --734.66M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | -4.24%39.15M | 28.30%52.81M | 27.57%47.73M | 17.29%59.21M | 4.66%40.89M | 1.22%41.16M | --37.41M | 32.95%50.48M | --39.07M | --40.67M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accounts payable | -4.24%39.15M | 28.30%52.81M | 27.57%47.73M | 17.29%59.21M | 4.66%40.89M | 1.22%41.16M | --37.41M | 32.95%50.48M | --39.07M | --40.67M |
| Contract liabilities | 6.29%34.12M | -3.99%31.32M | 6.82%36.19M | 7.81%37.65M | -6.73%32.1M | -10.84%32.63M | --33.88M | 8.39%34.93M | --34.41M | --36.59M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Salaries payable | 24.16%15.22M | 41.83%15.49M | 6.84%11.47M | -2.69%19.71M | -8.32%12.26M | -17.83%10.93M | --10.74M | 147.23%20.25M | --13.37M | --13.3M |
| Taxs payable | 39.16%6.2M | -16.38%3.66M | -27.47%3.34M | -51.44%2.58M | -18.75%4.46M | -5.16%4.38M | --4.61M | 17.44%5.31M | --5.49M | --4.62M |
| Other payable (including interest and dividends) | -23.34%2.61M | 98.62%4.27M | 39.74%3.48M | 75.01%3.7M | -82.06%3.41M | -41.71%2.15M | --2.49M | -63.75%2.11M | --19.01M | --3.69M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Dividend payable | -8.10%31.78K | -8.10%31.78K | 0.00%34.58K | 0.00%34.58K | 0.00%34.58K | 0.00%34.58K | --34.58K | 0.00%34.58K | --34.58K | --34.58K |
| -Other payable | ---- | 100.37%4.24M | ---- | ---- | ---- | -42.11%2.11M | --2.46M | -64.13%2.08M | ---- | --3.65M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non current liabilities due within one year | -79.07%2.32M | -5.19%11.05M | 1.50%12.1M | 2.59%11.99M | -48.99%11.08M | -46.43%11.66M | --11.92M | -44.92%11.69M | --21.72M | --21.76M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total current liabilities | -4.38%99.63M | 15.27%118.62M | 13.12%114.31M | 8.07%134.84M | -21.70%104.19M | -14.69%102.9M | --101.05M | 13.47%124.77M | --133.07M | --120.62M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Estimate liabilities | -7.50%6.04M | 35.17%6.78M | 29.63%6.99M | 39.82%7.16M | 38.53%6.53M | 5.05%5.02M | --5.39M | -6.92%5.12M | --4.72M | --4.78M |
| Deferred tax liabilities | 496.47%624.61K | 116.25%478.16K | 119.35%277.14K | -90.69%5.55K | -98.15%104.72K | -95.33%221.12K | --126.35K | -98.84%59.54K | --5.65M | --4.73M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Lease liabilities | 29.17%44.89M | 1,864.70%38.93M | 714.75%41.41M | 376.77%36.28M | 240.42%34.76M | -84.61%1.98M | --5.08M | -59.75%7.61M | --10.21M | --12.87M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | 24.56%51.56M | 539.70%46.19M | 359.21%48.68M | 239.63%43.45M | 101.20%41.39M | -67.74%7.22M | --10.6M | -56.72%12.79M | --20.57M | --22.39M |
| Total liabilities | 3.85%151.19M | 49.66%164.81M | 45.98%162.99M | 29.60%178.29M | -5.24%145.59M | -23.00%110.12M | --111.65M | -1.40%137.57M | --153.64M | --143.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%788.85M | 0.00%788.85M | 0.00%788.85M | 0.00%788.85M | 0.00%788.85M | 17.67%788.85M | --788.85M | 17.67%788.85M | --788.85M | --670.39M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Capital reserve funds | 291.80%11.29M | 396.24%8.28M | 832.01%7.58M | 641.01%5.6M | 378.44%2.88M | 100.25%1.67M | ---1.04M | 99.84%-1.04M | ---1.04M | ---659.45M |
| Surplus reserve funds | 0.00%5.62M | 0.00%5.62M | 0.00%5.62M | 0.00%5.62M | 0.00%5.62M | 0.00%5.62M | --5.62M | 0.00%5.62M | --5.62M | --5.62M |
| Retained profit | 0.59%546.05M | -1.42%537.46M | -17.52%528.21M | -15.74%514.21M | -8.59%542.84M | -4.02%545.22M | --640.37M | 25.42%610.28M | --593.86M | --568.06M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other composite income | -17.98%4.44M | -11.37%5.52M | 8.38%6.86M | 17.67%7.95M | -15.64%5.41M | -11.46%6.23M | --6.33M | 5.24%6.75M | --6.41M | --7.03M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.79%1.36B | -0.14%1.35B | -7.15%1.34B | -6.26%1.32B | -3.45%1.35B | 127.77%1.35B | --1.44B | 176.80%1.41B | --1.39B | --591.65M |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total shareholder equity | 0.79%1.36B | -0.14%1.35B | -7.15%1.34B | -6.26%1.32B | -3.45%1.35B | 127.77%1.35B | --1.44B | 176.80%1.41B | --1.39B | --591.65M |
| Total liabilityies and equity | 1.09%1.51B | 3.62%1.51B | -3.33%1.5B | -3.07%1.5B | -3.63%1.49B | 98.42%1.46B | --1.55B | 138.50%1.55B | --1.55B | --734.66M |
| 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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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