Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Jilin Yatai (600881)
- 1.87
- +0.02+1.08%
Market Closed Jan 23 15:00 CST
6.04BMarket Cap-2.34P/E (TTM)
1.88High1.85Low503.64KlotVolume1.86Open1.85Prev Close93.90MTurnover1.56%Turnover RatioLossP/E (Static)3.23BShares2.3752wk High3.56P/B6.04BFloat Cap1.3952wk Low2.04Limit Up3.23BShs Float22.67Historical High1.67Limit Down1.62%Range %0.20Historical Low--Dividend TTM1.86Avg Price172.61KlotAsk--Div Yield TTM100Lot Size293.45KlotBid
Jilin Yatai (600881) 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 | -8.63%857.78M | -7.36%843.22M | -7.03%712.6M | 0.22%739.47M | 19.34%938.81M | -40.01%910.19M | -58.68%766.5M | -72.05%737.86M | -67.52%786.66M | -37.55%1.52B |
| Transactional financial assets | 2,618.73%373.45M | 2,616.27%373.45M | 2,636.14%373.39M | 2,673.15%378.44M | 14.56%13.74M | 14.67%13.75M | -19.68%13.65M | -19.68%13.65M | 19.90%11.99M | 19.90%11.99M |
| Notes receivable and accounts receivable | -13.20%4.32B | -9.14%4.39B | -12.29%4.41B | -14.63%4.4B | -2.64%4.97B | -11.12%4.84B | -5.59%5.02B | -4.02%5.16B | -23.42%5.11B | -18.98%5.44B |
| -Notes receivable | 76.51%92.74M | 168.53%106.18M | 16.67%46.63M | -2.72%37.83M | -12.07%52.54M | -62.74%39.54M | -71.31%39.97M | -71.72%38.89M | -90.35%59.75M | -79.93%106.13M |
| -Accounts receivable | -14.16%4.22B | -10.60%4.29B | -12.52%4.36B | -14.72%4.37B | -2.53%4.92B | -10.10%4.8B | -3.82%4.98B | -2.24%5.12B | -16.57%5.05B | -13.78%5.34B |
| Other receivables (including interest and dividends) | -14.65%479.09M | -26.39%397.72M | -32.87%342.86M | -23.67%332.96M | -25.62%561.35M | -39.02%540.34M | -42.79%510.71M | -36.06%436.2M | 1.97%754.75M | -2.74%886.03M |
| -Dividend receivable | 0.00%4.03M | 0.00%4.03M | 0.00%4.03M | 0.00%4.03M | --4.03M | --4.03M | --4.03M | --4.03M | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | --136.77K | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other receivable | ---- | -26.59%393.69M | ---- | -23.92%328.79M | ---- | -39.47%536.31M | -43.24%506.68M | -36.65%432.17M | ---- | -2.74%886.03M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | -22.72%34.01M | -22.30%34.01M | -34.98%59.58M | 11.44%54.79M |
| Advance payment | -41.38%1.17B | -6.52%1.17B | -26.87%1.25B | -27.09%1.26B | 36.39%1.99B | -18.30%1.25B | -26.19%1.71B | -42.24%1.72B | -26.04%1.46B | -9.18%1.53B |
| Inventories | -5.21%9.01B | -12.12%8.93B | -9.79%8.88B | -8.43%8.68B | -18.97%9.5B | -17.83%10.17B | -20.22%9.85B | -21.83%9.48B | -3.93%11.72B | 4.05%12.37B |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | -27.43%12.99M | -14.78%12.99M | -12.05%12.99M | -12.05%12.99M | --17.89M | --15.24M | --14.77M | --14.77M | ---- | ---- |
| Other current assets | 2.00%3.1B | -0.60%3.06B | -0.28%3.08B | -0.42%3.09B | -22.86%3.04B | -20.65%3.08B | -21.10%3.09B | -20.90%3.1B | 0.85%3.94B | -2.45%3.88B |
| Total current assets | -8.19%19.31B | -7.82%19.18B | -9.27%19.06B | -8.73%18.89B | -11.78%21.04B | -19.00%20.81B | -21.32%21.01B | -25.51%20.7B | -15.06%23.85B | -7.32%25.69B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other equity investment | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Investment real estate | -13.44%568.51M | -15.06%572.42M | 3.20%577.31M | 3.40%582.48M | 18.13%656.79M | 21.03%673.88M | 1.84%559.42M | 0.90%563.34M | -0.85%555.98M | -1.75%556.79M |
| Long-term equity investment | 0.79%10.59B | 0.63%10.4B | 0.22%10.31B | 0.95%10.33B | 3.06%10.51B | 1.41%10.33B | 1.57%10.29B | 2.46%10.23B | 2.54%10.19B | 2.99%10.19B |
| Long term receivable account | ---- | ---- | ---- | ---- | --6.12M | --8.77M | --25M | --21.18M | ---- | ---- |
| Fixed assets | ---- | -6.85%8.08B | ---- | ---- | ---- | -9.62%8.67B | ---- | -5.62%9.35B | ---- | -3.04%9.6B |
| Constru in process | ---- | 5.95%200.67M | ---- | ---- | ---- | 93.71%189.4M | ---- | 67.84%181.49M | ---- | -36.94%97.77M |
| Construction materials | ---- | 0.00%10.02K | ---- | ---- | ---- | 0.00%10.02K | ---- | 0.00%10.02K | ---- | 0.00%10.02K |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | -7.03%2.08B | -6.94%2.1B | -7.48%2.13B | -7.61%2.16B | -2.34%2.24B | -2.72%2.26B | -1.91%2.3B | -1.51%2.33B | -3.48%2.29B | -3.37%2.32B |
| Development expenditure | -5.91%266.16M | -7.62%267.72M | -7.88%263.38M | -8.95%259.31M | -0.53%282.87M | 3.38%289.8M | 5.85%285.9M | 10.57%284.79M | 18.36%284.38M | 18.28%280.32M |
| Goodwill | -41.92%369.1M | -41.92%369.1M | -41.92%369.1M | -41.92%369.1M | -48.43%635.46M | -48.43%635.46M | -48.43%635.46M | -48.43%635.46M | 0.00%1.23B | 0.00%1.23B |
| Long deferred expense | -11.57%295.34M | -9.95%313.16M | -10.69%322.09M | -12.12%326M | -11.76%333.99M | -10.61%347.76M | -11.17%360.66M | -11.35%370.98M | -10.06%378.48M | -6.01%389.05M |
| Deferred tax assets | -17.99%294.37M | -9.36%286.29M | -2.15%303.67M | -5.30%292.86M | -41.03%358.95M | -41.80%315.87M | -31.64%310.36M | 3.09%309.25M | 35.34%608.69M | 38.41%542.72M |
| Usufruct assets | -20.41%366.02M | -19.98%386.4M | -16.14%414.92M | -14.69%439.95M | -14.96%459.91M | -25.11%482.9M | -24.04%494.8M | -29.15%515.69M | -36.25%540.84M | -25.27%644.84M |
| Other non current assets | -40.57%17.21M | -46.58%16.98M | -36.04%17.69M | -37.48%21.46M | 33.27%28.95M | 46.27%31.78M | 18.71%27.66M | 1.46%34.32M | -31.44%21.72M | -74.69%21.72M |
| Total non current assets | -5.43%22.95B | -5.14%23.02B | -6.33%23.14B | -6.09%23.35B | -5.51%24.27B | -6.30%24.27B | -4.84%24.7B | -4.11%24.86B | -1.43%25.68B | -1.02%25.9B |
| Total assets | -6.72%42.26B | -6.38%42.2B | -7.68%42.19B | -7.29%42.24B | -8.53%45.31B | -12.63%45.08B | -13.20%45.71B | -15.19%45.56B | -8.50%49.53B | -4.26%51.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.17%25.15B | 3.31%25.54B | 6.74%26.07B | 7.64%25.4B | 7.78%25.44B | 2.87%24.72B | 0.12%24.43B | -8.44%23.59B | -4.78%23.61B | 2.82%24.03B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | -7.38%3.64B | -15.20%3.48B | -12.87%3.48B | -13.87%3.54B | -27.80%3.93B | -23.61%4.1B | -16.16%3.99B | -21.56%4.12B | 50.43%5.44B | 63.08%5.37B |
| -Notes payable | ---- | ---- | -76.83%9.99M | ---- | -49.80%9.99M | -84.24%1.89M | --43.11M | --18.71M | -50.88%19.9M | -67.47%11.99M |
| -Accounts payable | -7.14%3.64B | -15.16%3.48B | -12.17%3.47B | -13.48%3.54B | -27.72%3.92B | -23.48%4.1B | -17.06%3.95B | -21.92%4.1B | 51.57%5.42B | 64.56%5.35B |
| Contract liabilities | -23.37%1.03B | 2.05%1.22B | -27.89%989.43M | -22.60%982.02M | -1.11%1.35B | -32.74%1.19B | -44.15%1.37B | -2.57%1.27B | 22.63%1.36B | 74.10%1.78B |
| Advance receipts | -66.39%98.43M | -58.45%98.21M | -46.85%88.55M | -45.44%88.56M | 321.43%292.88M | 216.87%236.36M | 136.91%166.6M | 135.61%162.31M | -61.07%69.5M | -62.91%74.59M |
| Salaries payable | 7.85%469.75M | 8.98%490.27M | 2.23%467.35M | 17.10%473.4M | 24.26%435.56M | 33.15%449.88M | 58.32%457.16M | 39.93%404.28M | 146.66%350.53M | 42.74%337.87M |
| Taxs payable | 1.38%1.68B | 1.82%1.68B | 2.59%1.67B | 3.26%1.68B | 0.93%1.66B | 2.09%1.65B | 2.04%1.63B | -2.77%1.63B | 4.51%1.64B | 3.03%1.61B |
| Other payable (including interest and dividends) | 2.87%1.45B | 15.71%1.67B | -15.10%1.41B | -19.37%1.43B | 9.32%1.41B | -15.76%1.45B | 10.54%1.66B | 24.19%1.77B | -7.16%1.29B | 4.17%1.72B |
| -Interest payable | 7.39%31.2M | 795.43%18.27M | -64.21%10.52M | -91.94%12.27M | -16.45%29.05M | -91.95%2.04M | -29.76%29.39M | 281.92%152.17M | 304.92%34.77M | 1,141.55%25.33M |
| -Dividend payable | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M | 0.00%4.89M |
| -Other payable | 2.78%1.42B | 14.66%1.65B | -14.26%1.4B | -12.57%1.41B | 10.07%1.38B | -14.66%1.44B | 11.73%1.63B | 16.82%1.61B | -9.13%1.25B | 2.77%1.69B |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non current liabilities due within one year | -92.58%259.33M | -36.39%1.56B | -22.97%2B | -8.52%2.37B | 161.82%3.49B | -6.38%2.45B | 43.32%2.6B | 16.75%2.59B | -50.29%1.33B | 30.94%2.61B |
| Other current liabilities | -8.37%189.89M | 21.08%240.96M | -24.05%181.55M | -30.34%180.92M | -25.29%207.24M | -44.87%199.01M | -47.45%239.04M | -39.55%259.73M | 30.96%277.39M | -44.74%360.97M |
| Total current liabilities | -11.12%33.97B | -1.29%35.97B | -0.50%36.36B | 0.98%36.14B | 8.03%38.22B | -3.83%36.44B | -2.14%36.54B | -6.85%35.79B | -0.90%35.38B | 11.50%37.89B |
| Current liabilities | ||||||||||
| Long term loan | 742.76%5.08B | 73.71%2.78B | 21.99%1.93B | -1.19%1.51B | -78.01%603.07M | 0.82%1.6B | -36.40%1.58B | -25.76%1.53B | 42.41%2.74B | -39.96%1.59B |
| Bonds payable | -25.00%12M | -20.00%16M | -20.00%16M | -20.00%16M | -20.00%16M | -16.67%20M | -16.67%20M | -16.67%20M | -16.67%20M | -14.29%24M |
| Preferred stock | -25.00%12M | -20.00%16M | -20.00%16M | -20.00%16M | -20.00%16M | -16.67%20M | -16.67%20M | -16.67%20M | -16.67%20M | -14.29%24M |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term account payable | ---- | 10.53%186.52M | ---- | ---- | ---- | 303.73%168.76M | ---- | 41.74%202.11M | ---- | -88.53%41.8M |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific account payable | ---- | 0.00%55.44M | ---- | ---- | ---- | 0.45%55.44M | ---- | -0.01%55.44M | ---- | -1.40%55.19M |
| Estimate liabilities | -40.92%172.42M | -40.85%171.51M | -40.29%173.52M | -41.39%169.44M | 1.56%291.84M | 0.06%289.98M | 1.53%290.63M | 1.54%289.11M | -3.84%287.37M | -3.00%289.81M |
| Deferred tax liabilities | 2,122.00%162.14M | 2,183.69%166.64M | 2,335.09%177.69M | 2,335.09%177.69M | -95.50%7.3M | -95.98%7.3M | -95.99%7.3M | -0.57%7.3M | 2,074.39%162.22M | 2,348.26%181.46M |
| Long term deferred income | -7.02%201.96M | -18.87%202.3M | -11.75%207.33M | -10.82%212.18M | -11.13%217.21M | 1.55%249.34M | -6.60%234.95M | -6.14%237.92M | -7.68%244.41M | -8.23%245.53M |
| Lease liabilities | -0.88%380.19M | -7.53%371.1M | -12.51%392.58M | -17.05%386.66M | -8.82%383.55M | -20.73%401.32M | -20.19%448.69M | -24.94%466.11M | -36.19%420.66M | -29.00%506.25M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | 267.21%6.28B | 41.45%3.95B | 11.21%3.15B | -2.61%2.74B | -57.10%1.71B | -4.73%2.79B | -28.25%2.83B | -18.60%2.81B | 16.73%3.99B | -33.07%2.93B |
| Total liabilities | 0.81%40.25B | 1.75%39.92B | 0.34%39.51B | 0.72%38.88B | 1.43%39.93B | -3.89%39.24B | -4.64%39.38B | -7.82%38.6B | 0.64%39.37B | 6.41%40.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.52%3.23B | -0.52%3.23B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B | 0.00%3.25B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Capital reserve funds | -1.41%8.27B | -1.34%8.28B | -1.15%8.29B | -1.15%8.29B | 0.27%8.39B | 0.27%8.39B | 0.40%8.39B | 0.40%8.39B | 0.34%8.37B | 0.34%8.37B |
| Surplus reserve funds | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M | 0.00%496.46M |
| Retained profit | -33.45%-10.29B | -38.30%-10.16B | -41.41%-9.8B | -45.47%-9.34B | -101.25%-7.71B | -118.62%-7.35B | -144.51%-6.93B | -159.80%-6.42B | -13,710.49%-3.83B | -949.87%-3.36B |
| Less:Treasury stock | -20.00%4M | --4M | --14M | --4M | --5M | ---- | --0 | ---- | ---- | ---- |
| Other composite income | -207.88%-39.31M | -86.94%5.01M | -174.02%-23.78M | 145.21%58.89M | 205.30%36.43M | 124.25%38.37M | 122.40%32.13M | 74.20%24.01M | 304.04%11.93M | 336.02%17.11M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific reserves | 9.34%26.93M | 32.78%25.81M | 50.62%26.01M | 33.32%22.49M | 92.56%24.63M | 232.51%19.44M | 422.46%17.27M | 361.46%16.87M | 11.63%12.79M | -57.30%5.85M |
| Shareholders equity without minority interests | -62.16%1.7B | -61.33%1.87B | -57.67%2.22B | -51.71%2.78B | -46.04%4.48B | -44.76%4.85B | -43.44%5.25B | -40.32%5.76B | -31.18%8.31B | -29.78%8.78B |
| Minority interests | -64.76%314.51M | -59.47%401.19M | -57.34%459.51M | -51.67%582.2M | -51.90%892.55M | -50.16%989.99M | -48.20%1.08B | -45.21%1.2B | -36.96%1.86B | -34.21%1.99B |
| Total shareholder equity | -62.59%2.01B | -61.02%2.28B | -57.62%2.68B | -51.70%3.36B | -47.11%5.38B | -45.75%5.84B | -44.31%6.33B | -41.23%6.96B | -32.31%10.16B | -30.64%10.76B |
| Total liabilityies and equity | -6.72%42.26B | -6.38%42.2B | -7.68%42.19B | -7.29%42.24B | -8.53%45.31B | -12.63%45.08B | -13.20%45.71B | -15.19%45.56B | -8.50%49.53B | -4.26%51.59B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
| Auditor | -- | -- | -- | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Zhongzhun Accounting Firm (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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