Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Qinghai Spring Medicinal Resources Technology (600381)
- 4.16
- -0.12-2.80%
Market Closed Jan 16 15:00 CST
2.44BMarket Cap-22.01P/E (TTM)
4.27High4.07Low155.97KlotVolume4.21Open4.28Prev Close64.38MTurnover2.66%Turnover RatioLossP/E (Static)587.06MShares5.8452wk High2.37P/B2.44BFloat Cap2.9552wk Low4.49Limit Up587.06MShs Float50.09Historical High4.07Limit Down4.67%Range %0.53Historical Low--Dividend TTM4.13Avg Price75.12KlotAsk--Div Yield TTM100Lot Size74.67KlotBid
Qinghai Spring Medicinal Resources Technology (600381) 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 | -11.43%127.27M | -16.71%141.23M | -30.95%126.03M | 20.29%207.22M | -11.26%143.7M | 28.20%169.57M | 30.29%182.53M | 2.12%172.26M | -9.94%161.94M | -27.85%132.26M |
| Transactional financial assets | 5.68%745.99K | 6.87%746.87K | 4.18%734.75K | 10.81%742.73K | 5.93%705.89K | 5.36%698.86K | 6.86%705.29K | 2.06%670.29K | 1.88%666.4K | 1.83%663.33K |
| Notes receivable and accounts receivable | 53.07%84.7M | 29.39%59.62M | 116.35%80.25M | 115.43%70.99M | -11.84%55.34M | -21.75%46.08M | -38.90%37.09M | -40.49%32.95M | -29.62%62.77M | -38.09%58.88M |
| -Notes receivable | ---- | --20M | 96.52%20M | ---- | ---- | ---- | --10.18M | ---- | ---- | ---- |
| -Accounts receivable | 53.07%84.7M | -14.02%39.62M | 123.85%60.25M | 115.43%70.99M | -11.84%55.34M | -21.75%46.08M | -55.66%26.92M | -40.49%32.95M | -29.62%62.77M | -38.09%58.88M |
| Other receivables (including interest and dividends) | -32.43%3.05M | -13.41%3.12M | -55.39%3.69M | -65.20%2.94M | -57.13%4.51M | -65.29%3.61M | -41.93%8.27M | -29.49%8.46M | -45.69%10.52M | -46.36%10.4M |
| -Other receivable | ---- | -13.41%3.12M | ---- | ---- | ---- | -65.29%3.61M | ---- | -29.49%8.46M | ---- | -46.36%10.4M |
| Advance payment | -4.96%177.54M | -16.51%173.54M | -4.43%195.44M | -21.63%155.73M | -12.45%186.81M | -17.96%207.87M | -15.78%204.49M | -14.18%198.7M | -11.71%213.37M | 6.28%253.38M |
| Inventories | -26.53%154.8M | -20.44%178.89M | -35.70%163.27M | -41.44%174M | -30.87%210.7M | -27.25%224.84M | -22.22%253.93M | -10.91%297.11M | -25.93%304.78M | -24.81%309.05M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30M | ---- | ---- |
| Other current assets | -50.61%7.23M | -6.06%7.96M | 0.46%7.99M | -28.11%6.53M | 93.35%14.65M | -13.16%8.47M | -35.96%7.95M | -36.31%9.09M | -31.55%7.58M | -12.97%9.76M |
| Total current assets | -9.91%555.34M | -14.52%565.11M | -16.92%577.4M | -17.50%618.15M | -19.07%616.41M | -14.63%661.14M | -12.84%694.96M | -8.18%749.24M | -20.10%761.62M | -19.26%774.39M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | -41.10%33.07M | -41.10%33.07M | -41.10%33.07M | -41.10%33.07M | -27.40%56.14M | -27.40%56.14M |
| Investment real estate | 530.06%12.16M | 529.76%12.28M | 529.47%12.39M | 529.19%12.5M | -3.79%1.93M | -80.38%1.95M | -80.39%1.97M | -86.96%1.99M | -86.95%2.01M | -35.91%9.94M |
| Long-term equity investment | -7.22%51.89M | -7.22%51.89M | -7.23%51.89M | -7.23%51.89M | -67.62%55.93M | -67.62%55.93M | -67.64%55.93M | -67.64%55.93M | -10.32%172.71M | -10.32%172.71M |
| Fixed assets | ---- | -8.66%243.84M | ---- | ---- | ---- | -3.51%266.97M | ---- | 0.43%276.15M | ---- | -2.69%276.68M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.37M |
| Intangible assets | -10.86%73.29M | -10.78%73.62M | -10.67%73.95M | -10.77%74.29M | -1.88%82.21M | -1.99%82.52M | -1.53%82.79M | -1.68%83.25M | -35.69%83.79M | -37.84%84.2M |
| Long deferred expense | 12.78%6.64M | -18.98%5.38M | -16.30%6.09M | -17.97%6.63M | -22.51%5.89M | 51.14%6.64M | 88.72%7.28M | 246.30%8.08M | 190.96%7.6M | 51.80%4.39M |
| Deferred tax assets | 15.81%34.19M | 17.33%34.59M | 40.69%41.87M | 23.24%38.62M | -4.73%29.52M | -4.89%29.48M | -3.53%29.76M | 1.64%31.34M | 31.14%30.99M | 31.26%31M |
| Usufruct assets | -63.82%4.99M | -55.20%7.15M | -52.04%8.69M | -46.07%10.93M | -37.34%13.79M | -29.61%15.96M | -25.79%18.11M | 310.52%20.27M | 2,979.28%22M | 2,635.73%22.67M |
| Other non current assets | 0.06%100.06M | 0.06%100.06M | 0.06%100.06M | 0.06%100.06M | 0.00%100M | 0.00%100M | -0.00%100M | -0.00%100M | -0.00%100M | -0.00%100M |
| Total non current assets | -10.90%524.54M | -10.75%528.81M | -9.81%541.6M | -10.48%546.13M | -22.41%588.71M | -21.95%592.52M | -20.77%600.49M | -17.92%610.07M | -7.70%758.73M | -8.82%759.1M |
| Total assets | -10.39%1.08B | -12.74%1.09B | -13.62%1.12B | -14.35%1.16B | -20.73%1.21B | -18.25%1.25B | -16.71%1.3B | -12.82%1.36B | -14.36%1.52B | -14.41%1.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -90.19%1.57M | -15.71%2.87M | -7.23%3.54M | 34.22%9.09M | -2.90%15.99M | -69.95%3.4M | -41.96%3.81M | 153.30%6.77M | 80.97%16.47M | 142.03%11.32M |
| -Accounts payable | -90.19%1.57M | -15.71%2.87M | -7.23%3.54M | 34.22%9.09M | -2.90%15.99M | -69.95%3.4M | -41.96%3.81M | 153.30%6.77M | 80.97%16.47M | 142.03%11.32M |
| Contract liabilities | 123.89%20.39M | 76.39%24.85M | 311.35%38.76M | 106.80%83.5M | 46.31%9.11M | 263.98%14.09M | 208.75%9.42M | 1,651.40%40.38M | 173.71%6.23M | 71.61%3.87M |
| Advance receipts | 33.33%210.49K | 137.96%157.87K | 347.28%157.87K | 137.96%157.87K | 248.18%157.87K | 46.32%66.34K | -22.16%35.3K | -63.62%66.34K | -73.03%45.34K | -75.26%45.34K |
| Salaries payable | 7.62%1.73M | 29.71%1.83M | 39.75%2.51M | 25.81%3.29M | -4.03%1.6M | -15.88%1.41M | 2.51%1.8M | -18.53%2.62M | -25.76%1.67M | -12.93%1.67M |
| Taxs payable | 10.04%2.47M | -54.55%1.23M | -7.16%3.01M | 17.56%8.12M | -36.59%2.24M | 46.55%2.71M | 180.59%3.24M | 10,747.99%6.91M | 115.85%3.54M | 168.58%1.85M |
| Other payable (including interest and dividends) | -20.44%13.55M | -6.50%16.71M | -13.69%14.59M | -22.82%11.41M | 254.25%17.03M | 252.68%17.87M | 46.41%16.91M | 33.37%14.78M | -59.37%4.81M | -29.68%5.07M |
| -Other payable | ---- | -6.50%16.71M | ---- | ---- | ---- | 252.68%17.87M | ---- | 33.37%14.78M | ---- | -29.68%5.07M |
| Non current liabilities due within one year | -58.67%4.58M | -22.80%6.91M | -6.39%8.13M | -0.02%8.82M | 87.31%11.07M | 9.31%8.96M | 28.51%8.68M | 352.51%8.83M | --5.91M | 2,464.53%8.19M |
| Other current liabilities | 37.62%325.55K | -76.68%159.42K | -59.83%198.79K | -79.87%162.05K | -70.24%236.56K | 43.68%683.62K | 36.86%494.91K | 209.89%805.24K | 168.88%795.02K | 62.30%475.81K |
| Total current liabilities | -21.98%44.82M | 11.24%54.71M | 59.70%70.9M | 53.49%124.55M | 45.57%57.44M | 51.37%49.18M | 42.11%44.4M | 273.50%81.14M | 43.17%39.46M | 85.22%32.49M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --1.05K | --1.05K | ---- | ---- |
| Long term deferred income | -23.12%480.47K | -66.67%250K | -57.14%375K | -50.74%500K | -46.24%625K | -42.75%750K | -39.97%875K | -37.67%1.01M | -35.80%1.16M | -34.28%1.31M |
| Lease liabilities | -97.79%47.14K | -97.50%184.29K | -71.48%2.52M | -69.72%2.98M | -86.10%2.14M | -53.38%7.38M | -49.67%8.83M | 233.88%9.83M | 1,817.49%15.37M | 2,643.32%15.84M |
| Total non current liabilities | -80.89%527.62K | -94.66%434.29K | -70.19%2.89M | -67.95%3.48M | -83.30%2.76M | -52.56%8.13M | -48.92%9.7M | 137.23%10.85M | 532.92%16.54M | 567.09%17.15M |
| Total liabilities | -24.68%45.34M | -3.79%55.15M | 36.40%73.79M | 39.17%128.02M | 7.51%60.2M | 15.46%57.32M | 7.68%54.1M | 249.80%91.99M | 85.58%55.99M | 146.80%49.64M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M | 0.00%587.06M |
| Capital reserve funds | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M | 0.00%237.37M |
| Surplus reserve funds | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M | 0.00%106.58M |
| Retained profit | -45.63%132.45M | -50.18%136.6M | -53.05%144.2M | -59.50%135.28M | -54.18%243.6M | -50.27%274.18M | -46.42%307.14M | -44.50%334.05M | -34.70%531.58M | -34.41%551.32M |
| Less:Treasury stock | 0.00%33.75M | 159.40%33.75M | --33.75M | --33.75M | --33.75M | --13.01M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -9.74%1.03B | -13.28%1.03B | -15.89%1.04B | -18.38%1.03B | -22.00%1.14B | -19.57%1.19B | -17.69%1.24B | -17.47%1.27B | -16.19%1.46B | -16.32%1.48B |
| Minority interests | 18.86%4.82M | 18.17%4.9M | 17.09%3.74M | 64.66%3.71M | 131.27%4.06M | 173.67%4.15M | 262.29%3.19M | 161,235.69%2.25M | --1.75M | --1.52M |
| Total shareholder equity | -9.64%1.03B | -13.17%1.04B | -15.80%1.05B | -18.23%1.04B | -21.81%1.14B | -19.38%1.2B | -17.52%1.24B | -17.33%1.27B | -16.09%1.46B | -16.24%1.48B |
| Total liabilityies and equity | -10.39%1.08B | -12.74%1.09B | -13.62%1.12B | -14.35%1.16B | -20.73%1.21B | -18.25%1.25B | -16.71%1.3B | -12.82%1.36B | -14.36%1.52B | -14.41%1.53B |
| 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 | -- | -- | -- | Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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