Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Tibet Rhodiola Pharmaceutical Holding (600211)
- 40.89
- -0.56-1.35%
Noon Break May 20 11:29 CST
13.18BMarket Cap13.63P/E (TTM)
41.60High40.66Low15.28KlotVolume41.31Open41.45Prev Close62.65MTurnover0.47%Turnover Ratio14.05P/E (Static)322.32MShares57.9852wk High3.38P/B13.18BFloat Cap34.5352wk Low45.60Limit Up322.32MShs Float134.50Historical High37.31Limit Down2.27%Range %-5.34Historical Low1.76Dividend TTM41.00Avg Price9.54KlotAsk4.30%Div Yield TTM100Lot Size5.11KlotBid
Tibet Rhodiola Pharmaceutical Holding (600211) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 47.19%2.83B | 41.21%2.33B | 26.02%2.04B | 12.07%2.14B | -11.66%1.92B | -11.38%1.65B | -3.96%1.62B | 35.22%1.91B | 47.96%2.17B | 63.16%1.86B |
| Transactional financial assets | -17.41%995.32M | 14.96%1.12B | 26.74%1.23B | -20.28%885.74M | 33.43%1.21B | 89.51%976.62M | 17.02%971.12M | 4.81%1.11B | -4.96%903.25M | -34.97%515.34M |
| Notes receivable and accounts receivable | 3.41%568.05M | 38.78%777.54M | -10.27%442.81M | 14.09%772.55M | 5.86%549.3M | -15.95%560.27M | 23.97%493.47M | 5.35%677.15M | 18.18%518.88M | 48.81%666.56M |
| -Notes receivable | 74.80%102.21M | 149.49%83.27M | 227.67%77.93M | 85.98%54.63M | -25.42%58.47M | 113.56%33.37M | 2,004.02%23.78M | 1,087.28%29.37M | 3,294.44%78.4M | 1,238.72%15.63M |
| -Accounts receivable | -5.09%465.84M | 31.77%694.28M | -22.31%364.88M | 10.83%717.92M | 11.43%490.83M | -19.06%526.89M | 18.33%469.69M | 1.17%647.78M | 0.85%440.48M | 45.71%650.93M |
| Other receivables (including interest and dividends) | 47.13%18.31M | 47.15%17.44M | 48.25%18.28M | -4.39%11.87M | -3.31%12.44M | 0.28%11.85M | 70.96%12.33M | -10.04%12.41M | -78.57%12.87M | -6.48%11.82M |
| -Other receivable | ---- | ---- | ---- | -4.39%11.87M | ---- | 0.28%11.85M | ---- | -10.04%12.41M | ---- | -6.48%11.82M |
| Advance payment | -33.40%12.33M | 41.84%16.21M | -22.02%24.05M | -23.13%20.15M | 20.56%18.52M | -15.45%11.43M | 112.92%30.84M | 179.91%26.21M | 22.70%15.36M | 40.24%13.52M |
| Inventories | 29.91%193.31M | 35.08%181.27M | 27.03%174.65M | 15.98%149.26M | 36.06%148.8M | 20.42%134.19M | 19.01%137.48M | 28.17%128.7M | 15.36%109.37M | 11.49%111.43M |
| Receivable financing | -19.77%135.64M | -18.90%139.95M | -7.31%153.98M | -7.63%189.7M | 16.27%169.06M | -9.25%172.55M | -33.72%166.12M | -4.79%205.38M | -39.17%145.39M | 6.96%190.15M |
| Other current assets | 10.87%45.07M | -0.06%54.75M | -2.34%60.8M | -18.90%51.5M | 9.48%40.65M | 59.90%54.79M | 46.62%62.25M | 172.61%63.5M | 26.62%37.13M | 7.42%34.26M |
| Total current assets | 17.97%4.8B | 29.90%4.64B | 18.70%4.15B | 2.10%4.22B | 3.78%4.07B | 4.91%3.57B | 4.44%3.49B | 18.88%4.14B | 18.88%3.92B | 25.47%3.4B |
| Non Current assets | ||||||||||
| Other equity investment | 21.35%41.05M | 21.35%41.05M | 0.00%33.83M | 0.00%33.83M | 144.66%33.83M | 207.50%33.83M | 238.25%33.83M | --33.83M | --13.83M | --11M |
| Other non-current financial assets | 0.00%12.56M | 0.00%12.56M | -1.70%12.56M | -1.70%12.56M | -1.70%12.56M | -1.70%12.56M | -35.60%12.78M | -35.60%12.78M | -35.60%12.78M | -35.60%12.78M |
| Investment real estate | -6.44%24.47M | -6.34%24.89M | -80.31%25.31M | -80.27%25.73M | -80.22%26.15M | -80.18%26.58M | -5.16%128.55M | -4.99%130.39M | -4.94%132.2M | -4.84%134.07M |
| Long-term equity investment | 328.88%368.06M | 329.64%371.89M | 323.31%379.98M | 320.25%380.22M | -6.00%85.82M | -6.77%86.56M | -13.24%89.76M | -12.87%90.47M | -12.00%91.29M | -15.53%92.85M |
| Fixed assets | ---- | ---- | ---- | 17.78%613.98M | ---- | 12.28%603.55M | ---- | 35.28%521.29M | ---- | 35.79%537.55M |
| Constru in process | ---- | ---- | ---- | -40.89%37.66M | ---- | 7.17%65.06M | ---- | -70.61%63.71M | ---- | -60.48%60.71M |
| Intangible assets | 61.81%287.48M | 63.39%300.78M | 72.45%313.39M | -10.53%170.49M | -9.47%177.66M | -9.07%184.09M | -55.18%181.73M | -54.13%190.55M | -51.45%196.24M | -51.39%202.46M |
| Development expenditure | 0.00%1.33M | 0.00%1.33M | 0.18%1.33M | -0.20%1.33M | 1.19%1.33M | 1.94%1.33M | 2.85%1.33M | 4.05%1.34M | 3.23%1.32M | 3.07%1.31M |
| Goodwill | 833.20%82.84M | 846.37%84.01M | 928.42%91.29M | 0.00%8.88M | 0.00%8.88M | 0.00%8.88M | 0.00%8.88M | 0.00%8.88M | 0.00%8.88M | 0.00%8.88M |
| Long deferred expense | 235.09%3.94M | 231.25%4.28M | 501.63%2.75M | 75.09%1.06M | 160.18%1.18M | 106.72%1.29M | -48.18%456.41K | -44.09%605.33K | -64.07%451.87K | -58.91%625.14K |
| Deferred tax assets | -10.55%129.93M | -12.27%132.52M | 6.28%144.2M | 10.01%148.48M | 24.72%145.26M | 30.80%151.05M | 59.17%135.67M | 89.95%134.97M | 65.69%116.47M | 61.87%115.48M |
| Usufruct assets | -21.83%794.16K | -11.66%1.1M | -70.19%562.64K | -63.69%789.79K | -68.12%1.02M | -40.03%1.24M | -15.53%1.89M | 47.75%2.18M | 117.60%3.19M | 8.44%2.07M |
| Other non current assets | -13.84%2.42M | -0.29%1.41M | -67.37%3.49M | -36.11%6.22M | -59.26%2.81M | -70.08%1.41M | 32.12%10.7M | 8.97%9.74M | -30.60%6.9M | -92.86%4.72M |
| Total non current assets | 37.94%1.6B | 38.44%1.63B | 41.77%1.67B | 20.03%1.44B | -1.31%1.16B | -0.60%1.18B | -14.44%1.18B | -12.43%1.2B | -13.93%1.17B | -14.64%1.18B |
| Total assets | 22.40%6.39B | 32.02%6.27B | 24.52%5.82B | 6.14%5.66B | 2.61%5.22B | 3.49%4.75B | -1.07%4.67B | 10.03%5.34B | 9.28%5.09B | 11.90%4.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 103.49%1.05B | 194.04%800.27M | 83.03%966.97M | -7.23%692.43M | -32.22%516.18M | -45.57%272.17M | -30.07%528.32M | 18.64%746.4M | 40.93%761.55M | 2.86%499.99M |
| Notes payable and accounts payable | 93.67%30.68M | 54.12%39.16M | -39.52%32.7M | -52.78%31.44M | -61.44%15.84M | -34.66%25.41M | 21.56%54.07M | 54.13%66.59M | -12.69%41.08M | -7.87%38.89M |
| -Accounts payable | 93.67%30.68M | 54.12%39.16M | -39.52%32.7M | -52.78%31.44M | -61.44%15.84M | -34.66%25.41M | 21.56%54.07M | 54.13%66.59M | -12.69%41.08M | -7.87%38.89M |
| Contract liabilities | 12.33%6.13M | -39.89%2.95M | 2.59%5.67M | -80.77%1.58M | -51.66%5.45M | -50.11%4.91M | -29.94%5.52M | 225.03%8.22M | 216.29%11.28M | 84.29%9.84M |
| Advance receipts | -72.93%113.23K | -29.29%122.17K | -67.79%79.97K | -88.21%79.92K | -94.06%418.25K | -10.82%172.78K | -20.43%248.24K | 182.65%677.64K | 18,599.28%7.04M | 414.34%193.74K |
| Salaries payable | 9.25%18.56M | 14.83%41.11M | 21.54%21.46M | 6.93%18.01M | 1.84%16.99M | -8.32%35.8M | -7.32%17.66M | -8.38%16.84M | -11.05%16.68M | 9.48%39.05M |
| Taxs payable | 21.84%65.16M | 72.16%85.82M | -14.95%45.75M | 32.85%129.51M | -22.46%53.48M | -50.00%49.85M | -17.95%53.8M | 54.91%97.49M | 52.32%68.98M | 60.56%99.69M |
| Other payable (including interest and dividends) | 10.81%490.78M | 77.76%669.63M | -5.09%298.93M | 4.25%563.39M | -3.28%442.91M | -23.85%376.7M | -6.63%314.95M | -3.89%540.41M | -22.88%457.92M | 25.84%494.66M |
| -Other payable | ---- | ---- | ---- | 4.25%563.39M | ---- | -23.85%376.7M | ---- | -3.89%540.41M | ---- | 25.84%494.66M |
| Non current liabilities due within one year | -29.24%644.82K | -7.86%848.58K | -63.14%411.12K | -51.31%587.98K | -18.50%911.32K | 4.36%920.92K | 107.81%1.12M | 103.25%1.21M | 17.99%1.12M | -11.72%882.46K |
| Other current liabilities | -56.11%288.71K | -66.91%211.16K | -0.02%694.57K | -83.12%179.38K | -53.88%657.81K | -50.11%638.17K | -25.67%694.73K | 295.73%1.06M | 275.02%1.43M | 90.82%1.28M |
| Total current liabilities | 57.93%1.66B | 113.96%1.64B | 40.59%1.37B | -2.82%1.44B | -22.99%1.05B | -35.28%766.57M | -20.72%976.37M | 12.07%1.48B | 9.35%1.37B | 15.42%1.18B |
| Current liabilities | ||||||||||
| Long term loan | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 327.09%25.17M | 2,447.03%25.46M | 1,818.32%42.3M | -45.35%1.22M | 157.60%5.89M | -56.27%999.56K | -84.21%2.21M | -84.08%2.22M | -83.38%2.29M | -83.69%2.29M |
| Long term deferred income | 1.93%27.57M | 2.74%28.11M | 2.88%28.8M | -5.41%26.87M | 4.15%27.05M | 5.82%27.36M | 1.29%27.99M | 2.73%28.4M | -5.59%25.97M | -6.08%25.85M |
| Lease liabilities | 10.88%142.16K | -48.86%154.63K | -74.93%185.63K | -79.50%223.39K | -93.63%128.21K | -73.13%302.37K | -62.28%740.56K | 6.22%1.09M | 132.81%2.01M | -1.67%1.13M |
| Total non current liabilities | 1,415.90%501.36M | 1,608.82%489.78M | 1,525.65%502.9M | -10.75%28.31M | 9.24%33.07M | -2.06%28.66M | -28.99%30.94M | -25.62%31.72M | -28.16%30.27M | -31.44%29.27M |
| Total liabilities | 99.28%2.16B | 167.83%2.13B | 86.20%1.88B | -2.98%1.47B | -22.29%1.09B | -34.48%795.23M | -21.00%1.01B | 10.89%1.51B | 8.13%1.4B | 13.55%1.21B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%322.32M | 0.00%322.32M | 0.00%322.32M | 0.00%322.32M | 30.00%322.32M | 30.00%322.32M | 30.00%322.32M | 30.00%322.32M | 0.00%247.94M | 0.00%247.94M |
| Capital reserve funds | -37.33%744.75M | -36.71%752.2M | -39.65%717.19M | 0.00%1.19B | -5.89%1.19B | -5.89%1.19B | -6.14%1.19B | -6.14%1.19B | -0.26%1.26B | -0.26%1.26B |
| Surplus reserve funds | 0.00%163.01M | 0.00%163.01M | 29.56%163.01M | 29.56%163.01M | 29.56%163.01M | 29.56%163.01M | 0.00%125.82M | 0.00%125.82M | 0.00%125.82M | 0.00%125.82M |
| Retained profit | 19.08%2.8B | 15.46%2.5B | 17.54%2.29B | 15.69%2.41B | 19.98%2.35B | 31.56%2.17B | 14.29%1.94B | 19.97%2.09B | 20.08%1.96B | 23.92%1.65B |
| Less:Treasury stock | --177.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -37.54%47.44M | -23.27%59.51M | 29.60%63.68M | 6.90%72.63M | 20.50%75.95M | 26.71%77.57M | -36.93%49.13M | -19.73%67.94M | -12.03%63.03M | 42.43%61.21M |
| Shareholders equity without minority interests | -4.90%3.9B | -3.05%3.8B | -2.16%3.55B | 9.74%4.16B | 12.07%4.1B | 17.14%3.92B | 6.17%3.63B | 9.45%3.79B | 9.44%3.66B | 11.05%3.34B |
| Minority interests | 829.62%327.76M | 888.82%339.05M | 1,053.15%389.32M | 9.31%36.54M | 7.48%35.26M | 18.11%34.29M | 24.08%33.76M | 45.59%33.43M | 53.67%32.8M | 52.55%29.03M |
| Total shareholder equity | 2.21%4.23B | 4.69%4.14B | 7.56%3.94B | 9.74%4.2B | 12.03%4.14B | 17.15%3.95B | 6.31%3.66B | 9.69%3.83B | 9.72%3.69B | 11.31%3.37B |
| Total liabilityies and equity | 22.40%6.39B | 32.02%6.27B | 24.52%5.82B | 6.14%5.66B | 2.61%5.22B | 3.49%4.75B | -1.07%4.67B | 10.03%5.34B | 9.28%5.09B | 11.90%4.59B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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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