Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Shaanxi Kanghui Pharmaceutical (603139)
- 21.40
- +0.17+0.80%
Market Closed Jan 16 15:00 CST
2.14BMarket Cap-11.62P/E (TTM)
21.59High20.91Low23.88KlotVolume21.22Open21.23Prev Close50.94MTurnover2.39%Turnover RatioLossP/E (Static)99.88MShares30.2052wk High2.95P/B2.14BFloat Cap13.4052wk Low23.35Limit Up99.88MShs Float43.96Historical High19.11Limit Down3.20%Range %8.81Historical Low--Dividend TTM21.33Avg Price9.86KlotAsk--Div Yield TTM100Lot Size12.98KlotBid
Shaanxi Kanghui Pharmaceutical (603139) 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 | -37.23%78.49M | -34.66%113.28M | 11.38%104.92M | -40.40%97.6M | -43.83%125.06M | -31.73%173.37M | -57.78%94.2M | -27.63%163.75M | -20.69%222.63M | 27.96%253.96M |
| Transactional financial assets | -87.83%224.6K | -87.83%224.6K | -85.72%359.18K | -88.10%359.18K | -36.53%1.85M | -80.64%1.85M | -70.42%2.51M | -32.92%3.02M | --2.91M | -92.67%9.54M |
| Notes receivable and accounts receivable | -15.09%201.14M | 2.47%223.89M | 3.39%241.91M | -14.54%228.7M | -4.12%236.88M | -1.43%218.48M | 14.29%233.97M | 43.65%267.6M | 36.39%247.05M | 27.02%221.65M |
| -Notes receivable | 9.79%17.14M | 40.22%20.92M | -20.88%21.84M | -39.67%14.29M | -40.96%15.61M | -41.14%14.92M | -10.84%27.61M | -8.47%23.69M | 118.70%26.44M | 44.37%25.35M |
| -Accounts receivable | -16.84%184M | -0.29%202.96M | 6.64%220.06M | -12.10%214.41M | 0.30%221.27M | 3.70%203.56M | 18.77%206.36M | 52.06%243.91M | 30.50%220.61M | 25.07%196.29M |
| Other receivables (including interest and dividends) | 28.21%76.13M | -72.37%16.99M | 35.52%31.18M | 5.51%10.21M | 245.33%59.38M | 243.64%61.48M | -64.90%23.01M | 173.72%9.68M | 1.18%17.19M | 19.60%17.89M |
| -Other receivable | ---- | -72.37%16.99M | ---- | ---- | ---- | 243.64%61.48M | ---- | 173.72%9.68M | ---- | 19.60%17.89M |
| Advance payment | -50.87%34.39M | -46.81%31.88M | -3.59%51.2M | -6.51%41.49M | 13.86%70M | 15.35%59.94M | 105.03%53.11M | 138.93%44.38M | 124.71%61.48M | 257.17%51.96M |
| Inventories | -12.64%187.42M | -10.11%201.39M | -13.50%188.91M | -1.93%195.49M | -15.97%214.53M | -21.06%224.05M | 70.95%218.39M | 62.38%199.35M | 129.17%255.32M | 149.31%283.83M |
| Receivable financing | 2.78%3.75M | 65.88%8.66M | 206.71%8.47M | 55.38%6.75M | -50.07%3.65M | -27.72%5.22M | -35.64%2.76M | 1.23%4.34M | 88.29%7.32M | 22.97%7.23M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.00%79K | -41.86%2.5M | 9.30%4.7M |
| Other current assets | 57.62%23.78M | 31.86%20.05M | 34.82%17.32M | 14.66%18.36M | 21.92%15.09M | 31.61%15.21M | 391.06%12.84M | 136.04%16.02M | 146.80%12.37M | 254.58%11.55M |
| Total current assets | -16.67%605.33M | -18.86%616.36M | 0.54%644.27M | -15.43%598.97M | -12.35%726.43M | -11.91%759.59M | -4.36%640.8M | 21.91%708.22M | 31.38%828.77M | 30.69%862.3M |
| Non Current assets | ||||||||||
| Other equity investment | -10.41%41.55M | -10.41%41.55M | -10.41%41.55M | -8.92%42.24M | 1.15%46.37M | -0.64%46.37M | -0.64%46.37M | -0.64%46.37M | -7.44%45.84M | -5.77%46.67M |
| Investment real estate | -19.22%95.3M | -18.94%96.27M | -18.67%97.24M | -18.40%98.21M | -0.68%117.96M | 2.71%118.76M | 470.90%119.55M | 469.15%120.35M | 557.93%118.78M | 531.42%115.63M |
| Long-term equity investment | -52.04%4.43M | -51.55%4.43M | -79.74%9.13M | -79.74%9.13M | -87.60%9.23M | -87.73%9.13M | -38.70%45.08M | -38.61%45.08M | -47.55%74.44M | -43.21%74.44M |
| Fixed assets | ---- | 1.93%911.29M | --923.76M | ---- | ---- | 196.55%894.03M | ---- | 351.79%918.34M | ---- | 76.86%301.47M |
| Fixed assets liquidation | ---- | --14.78M | --14.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -67.23%21.17M | --20.67M | ---- | ---- | -89.74%64.6M | ---- | -91.73%61.57M | ---- | -10.32%629.88M |
| Construction materials | ---- | --4.61M | --4.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -4.33%95.28M | -4.29%96.61M | -4.19%97.93M | -3.91%99.25M | -12.66%99.59M | -12.66%100.93M | -8.31%102.21M | -8.46%103.29M | -4.67%114.03M | -2.70%115.56M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.48%765.31K | -91.17%765.03K |
| Goodwill | -14.79%15.11M | 0.00%15.11M | 24.55%18.83M | 24.55%18.83M | 17.11%17.74M | -4.63%15.11M | 0.00%15.11M | 0.00%15.11M | -24.20%15.15M | -20.69%15.85M |
| Long deferred expense | 1.00%4.93M | 7.81%5.24M | 12.50%5.64M | 15.61%5.87M | 59.94%4.88M | 46.95%4.86M | 196.07%5.02M | 189.35%5.07M | 21.96%3.05M | 21.05%3.31M |
| Deferred tax assets | 58.88%34.28M | 127.33%34.28M | 62.45%34.43M | 62.45%34.43M | 52.96%21.58M | 8.15%15.08M | 57.11%21.19M | 59.02%21.19M | 190.65%14.11M | 187.32%13.94M |
| Usufruct assets | -36.71%1.29M | -30.04%1.48M | -28.68%1.67M | -23.62%1.87M | 881.64%2.04M | 824.83%2.12M | 14,396.81%2.35M | 7,441.99%2.44M | 327.90%207.96K | 371.75%229.27K |
| Other non current assets | -41.65%2.64M | -63.00%3.07M | -22.12%3.64M | -9.58%4.23M | -30.81%4.52M | 3.43%8.29M | -25.05%4.67M | -33.58%4.67M | -22.55%6.53M | -5.71%8.02M |
| Adjustment items of non current assets | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 0.02%1.28B | -2.30%1.25B | -4.37%1.27B | -4.07%1.29B | -2.24%1.28B | -3.51%1.28B | 6.67%1.33B | 8.28%1.34B | 0.46%1.31B | 6.75%1.33B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 |
| Total assets | -6.02%1.89B | -8.47%1.87B | -2.78%1.92B | -7.99%1.89B | -6.16%2.01B | -6.82%2.04B | 2.82%1.97B | 12.63%2.05B | 10.54%2.14B | 15.06%2.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 23.96%235.45M | 14.57%223.83M | 44.99%232.09M | -6.51%187.51M | -24.68%189.95M | -15.45%195.37M | 19.44%160.07M | 139.20%200.56M | 241.05%252.19M | 175.95%231.09M |
| Notes payable and accounts payable | 6.17%226.19M | -2.22%223.05M | -9.63%231.28M | -11.26%230.11M | -4.15%213.05M | -7.35%228.11M | 74.10%255.92M | 66.70%259.31M | 65.39%222.28M | 65.60%246.21M |
| -Accounts payable | 6.17%226.19M | -2.22%223.05M | -9.63%231.28M | -11.26%230.11M | -4.15%213.05M | -7.35%228.11M | 74.10%255.92M | 66.70%259.31M | 65.39%222.28M | 65.60%246.21M |
| Contract liabilities | 10.07%17.27M | 65.07%15M | 24.66%11.38M | 9.09%6.21M | -28.22%15.69M | -79.76%9.09M | -4.50%9.13M | -28.46%5.69M | 217.47%21.86M | 458.68%44.89M |
| Salaries payable | 6.54%8.27M | 8.24%7.85M | 19.12%9.5M | 22.52%9.69M | 56.06%7.77M | 16.62%7.25M | 54.34%7.97M | 29.06%7.91M | 22.28%4.98M | 45.13%6.22M |
| Taxs payable | 15.66%8.23M | 39.97%9.04M | 24.01%9.59M | -49.90%9.31M | -41.22%7.11M | -9.23%6.46M | 14.16%7.73M | 136.00%18.58M | 55.94%12.1M | 0.57%7.11M |
| Other payable (including interest and dividends) | 280.20%151.58M | -9.18%27.3M | 57.89%51.08M | 22.38%44.5M | 54.81%39.87M | 6.47%30.06M | 53.98%32.35M | 36.54%36.36M | 10.95%25.75M | 126.28%28.23M |
| -Dividend payable | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -9.18%27.3M | ---- | ---- | ---- | 6.47%30.06M | ---- | 50.07%36.36M | ---- | 126.28%28.23M |
| Non current liabilities due within one year | -25.49%100.96M | -6.83%119.65M | -11.66%110.48M | -41.54%102.07M | 31.24%135.49M | 19.89%128.42M | 148.27%125.06M | 183.90%174.62M | -19.01%103.24M | -16.03%107.11M |
| Other current liabilities | 89.37%14.28M | 340.31%19.24M | 58.20%21.85M | 127.45%8.85M | 17.61%7.54M | -45.61%4.37M | 13.66%13.81M | -68.18%3.89M | 677.84%6.41M | 710.55%8.03M |
| Total current liabilities | 23.64%762.23M | 5.88%644.96M | 10.65%677.25M | -15.37%598.25M | -4.98%616.47M | -10.28%609.12M | 58.54%612.05M | 95.43%706.92M | 71.38%648.81M | 72.82%678.89M |
| Current liabilities | ||||||||||
| Long term loan | -24.34%280.14M | -28.27%276.59M | 3.57%312.33M | 17.81%332.27M | -0.06%370.27M | 3.25%385.57M | -33.22%301.57M | -27.00%282.05M | -0.99%370.49M | 12.82%373.42M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -84.61%196.62K | ---- | -14.11%754.95K | ---- | -93.86%1.28M |
| Deferred tax liabilities | -26.49%3.49M | -26.08%3.57M | -32.26%3.65M | -25.45%3.73M | -47.42%4.75M | -53.40%4.84M | -49.04%5.39M | -53.62%5.01M | -22.11%9.04M | -7.58%10.38M |
| Long term deferred income | 7.86%43.68M | 15.85%39.68M | 18.11%40.75M | 15.59%40.74M | 13.93%40.49M | -4.07%34.25M | -3.80%34.51M | -2.13%35.25M | 4.36%35.54M | 54.64%35.7M |
| Lease liabilities | -7.68%800.81K | -52.63%759.38K | -51.29%784.41K | -26.90%1.34M | 656.66%867.41K | 1,148.62%1.6M | --1.61M | --1.83M | --114.64K | --128.39K |
| Adjustment items of non current liabilities | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---0.01 | ---- |
| Total non current liabilities | -9.04%378.74M | -12.67%372.41M | 5.11%361.1M | 17.79%382.69M | 0.04%416.38M | 1.32%426.45M | -31.05%343.56M | -25.15%324.89M | -4.31%416.2M | 9.01%420.9M |
| Adjustment items of total current liabilities | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| Total liabilities | 10.47%1.14B | -1.76%1.02B | 8.66%1.04B | -4.93%980.94M | -3.02%1.03B | -5.84%1.04B | 8.07%955.61M | 29.66%1.03B | 30.91%1.07B | 41.19%1.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M | 0.00%99.88M |
| Capital reserve funds | 0.00%412.02M | -0.00%412.01M | -0.00%412.01M | -0.00%412.01M | 0.00%412.02M | 0.00%412.02M | 0.00%412.02M | 0.00%412.02M | 0.00%412.02M | 0.00%412.02M |
| Surplus reserve funds | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M | 0.00%56.21M |
| Retained profit | -55.86%145.25M | -33.77%237.55M | -29.30%260.52M | -24.40%277.76M | -18.34%329.09M | -11.73%358.68M | -8.33%368.47M | -6.70%367.38M | -14.82%402.99M | -13.68%406.36M |
| Other composite income | -17.52%11.34M | -17.52%11.34M | -14.61%11.34M | -17.52%11.34M | 15.95%13.74M | 15.95%13.74M | 12.01%13.28M | 15.95%13.74M | -17.45%11.85M | -17.45%11.85M |
| Specific reserves | --142.23K | --175K | --132.92K | --132.92K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -20.43%724.84M | -13.12%817.16M | -11.56%840.08M | -9.68%857.32M | -7.33%910.95M | -4.64%940.53M | -3.27%949.85M | -2.52%949.23M | -6.88%982.95M | -6.35%986.33M |
| Minority interests | -67.55%20.57M | -49.48%31.72M | -41.35%39.37M | -29.86%49.58M | -30.24%63.41M | -38.42%62.78M | 28.35%67.12M | 35.37%70.69M | 38.10%90.89M | 46.60%101.95M |
| Total shareholder equity | -23.50%745.41M | -15.39%848.88M | -13.52%879.45M | -11.08%906.9M | -9.26%974.35M | -7.81%1B | -1.67%1.02B | -0.59%1.02B | -4.24%1.07B | -3.07%1.09B |
| Adjustment items of liabilities and equity | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | -6.02%1.89B | -8.47%1.87B | -2.78%1.92B | -7.99%1.89B | -6.16%2.01B | -6.82%2.04B | 2.82%1.97B | 12.63%2.05B | 10.54%2.14B | 15.06%2.19B |
| 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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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