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JiangXi Tianxin Pharmaceutical (603235)

Watchlist

25.94
+0.14+0.54%

Market Closed May 6 15:00 CST

11.36BMarket Cap21.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JiangXi Tianxin Pharmaceutical (603235) Balance Sheet

All

YOY

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(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

-20.47%1.29B

45.56%1.57B

-15.84%1.37B

-32.05%1.33B

-31.72%1.62B

-53.28%1.08B

-32.29%1.62B

-17.02%1.96B

-0.11%2.38B

11.50%2.31B

Transactional financial assets

2,651.60%275.24M

----

31.48%157.77M

--158.07M

--10M

--481.69M

--120M

----

--0

Notes receivable and accounts receivable

8.96%433.78M

-7.39%374.8M

-1.56%308.92M

-2.27%328.68M

22.95%398.12M

44.00%404.72M

52.30%313.81M

3.85%336.31M

-5.59%323.82M

-17.39%281.05M

-Notes receivable

6.44%121.11M

-30.29%80.83M

-19.11%72.14M

14.37%67.12M

93.49%113.78M

117.59%115.96M

126.44%89.19M

-21.22%58.68M

-13.73%58.81M

-34.07%53.29M

-Accounts receivable

9.96%312.67M

1.80%293.97M

5.41%236.78M

-5.79%261.56M

7.29%284.34M

26.78%288.76M

34.78%224.62M

11.34%277.63M

-3.57%265.01M

-12.20%227.76M

Other receivables (including interest and dividends)

62.19%5.58M

116.89%3.03M

61.28%3.35M

155.24%5.26M

49.78%3.44M

-17.84%1.4M

-5.19%2.07M

-6.24%2.06M

-6.51%2.29M

-16.31%1.7M

-Other receivable

----

155.24%5.26M

----

-17.84%1.4M

----

-6.24%2.06M

----

-16.31%1.7M

Advance payment

57.51%51.03M

62.51%31.38M

-11.53%42.02M

-33.71%17.99M

-28.02%32.4M

-12.45%19.31M

53.19%47.5M

128.89%27.14M

-0.69%45.01M

84.29%22.06M

Inventories

-9.49%541.98M

-3.28%569.89M

11.44%550.74M

26.62%601.81M

37.84%598.82M

23.02%589.23M

38.34%494.19M

19.62%475.29M

16.43%434.43M

1.77%478.97M

Receivable financing

284.49%45.14M

793.83%85.47M

-55.56%24.39M

-45.75%7.03M

-57.16%11.74M

190.44%9.56M

188.57%54.87M

-34.15%12.96M

4.18%27.41M

-80.73%3.29M

Other current assets

50.53%148.27M

33.70%148.6M

164.08%133.19M

212.83%119.51M

313.54%98.49M

320.78%111.14M

247.65%50.44M

379.55%38.2M

335.09%23.82M

8.10%26.41M

Total current assets

0.56%2.79B

3.24%2.78B

-4.43%2.59B

-9.89%2.57B

-14.17%2.78B

-13.65%2.7B

-10.62%2.71B

-8.74%2.85B

0.89%3.24B

-1.42%3.12B

Non Current assets

Long-term equity investment

----

-52.18%25.15K

-41.99%25.15K

-81.41%25.15K

-93.79%25.15K

Fixed assets

----

20.06%1.44B

----

24.45%1.46B

----

3.73%1.2B

----

-0.42%1.18B

Constru in process

----

136.10%1.21B

----

181.05%992.16M

----

271.24%514.22M

----

327.56%353.02M

Construction materials

----

75.71%218.44M

----

52.05%125.22M

----

138.06%124.32M

----

105.49%82.35M

Intangible assets

0.26%187.56M

0.17%188.48M

0.17%189.89M

-1.81%186.98M

-2.29%187.08M

-2.16%188.16M

-1.78%189.57M

-2.27%190.43M

75.45%191.45M

75.12%192.31M

Long deferred expense

84.45%17.08M

53.33%14.73M

26.80%12.62M

1.16%10.42M

-13.02%9.26M

-12.61%9.61M

-12.22%9.95M

-11.86%10.3M

-11.52%10.65M

-11.20%10.99M

Deferred tax assets

7.21%87.73M

9.29%90.9M

6.44%84.07M

5.34%85.28M

2.03%81.83M

2.53%83.18M

26.13%78.99M

24.99%80.96M

40.41%80.2M

38.44%81.13M

Usufruct assets

233.22%13.25M

189.34%13.6M

-53.49%2.52M

-47.18%3.25M

-42.20%3.98M

-38.17%4.7M

9.06%5.43M

5.10%6.15M

2.17%6.88M

-0.08%7.6M

Other non current assets

-44.28%24.21M

-80.19%8.34M

-65.86%36.17M

-77.33%28.67M

-54.69%43.45M

-36.25%42.11M

6.41%105.95M

105.12%126.51M

115.29%95.9M

200.91%66.05M

Total non current assets

13.97%3.46B

17.16%3.41B

30.48%3.35B

41.53%3.18B

50.87%3.04B

47.70%2.91B

42.77%2.56B

33.65%2.25B

31.34%2.01B

30.07%1.97B

Total assets

7.56%6.25B

10.47%6.19B

12.55%5.93B

12.78%5.75B

10.77%5.81B

10.08%5.6B

9.25%5.27B

6.10%5.1B

10.73%5.25B

8.76%5.09B

Liabilities

Current liabilities

Short term loan

43.63%21.62M

-54.36%7.33M

----

-66.52%6.7M

-93.16%15.05M

-83.96%16.06M

-99.00%1M

-80.00%20.01M

--220.01M

--100.07M

Notes payable and accounts payable

9.68%280.66M

24.82%312.22M

64.77%274.36M

52.10%197.29M

117.12%255.89M

81.16%250.13M

87.84%166.51M

85.14%129.71M

19.25%117.86M

27.20%138.07M

-Notes payable

----

--13.15M

--26.48M

--11.43M

-Accounts payable

9.68%280.66M

24.82%312.22M

64.77%274.36M

69.26%197.29M

180.03%255.89M

97.51%250.13M

87.84%166.51M

66.37%116.56M

-7.55%91.38M

16.67%126.64M

Contract liabilities

81.54%29.88M

-23.86%18.29M

-44.10%11.77M

8.84%21.63M

-28.89%16.46M

13.86%24.02M

42.36%21.05M

40.08%19.87M

36.82%23.15M

-9.61%21.1M

Salaries payable

12.42%46.11M

15.35%126.04M

3.45%80.59M

8.25%62.67M

10.64%41.02M

4.08%109.27M

12.52%77.9M

5.68%57.89M

1.56%37.08M

5.92%104.99M

Taxs payable

-3.23%35.02M

14.75%31.77M

32.16%31.18M

-3.99%52M

-17.49%36.18M

-18.30%27.69M

16.74%23.59M

-27.55%54.17M

387.43%43.85M

639.99%33.89M

Other payable (including interest and dividends)

86.07%21.34M

3.66%14.05M

277.81%22.74M

138.24%16.42M

-41.31%11.47M

58.05%13.56M

8.34%6.02M

-9.11%6.89M

110.51%19.54M

-18.67%8.58M

-Other payable

----

138.24%16.42M

----

58.05%13.56M

----

-9.11%6.89M

----

-18.67%8.58M

Non current liabilities due within one year

447.71%71.35M

532.06%84.58M

812.10%26.48M

331.72%12.53M

337.68%13.03M

328.36%13.38M

44.11%2.9M

13.35%2.9M

-4.02%2.98M

-8.65%3.12M

Other current liabilities

17.82%43.75M

-25.83%41.3M

-46.05%25.49M

3.46%43.25M

-16.41%37.14M

8.11%55.68M

161.07%47.25M

-25.98%41.81M

0.31%44.43M

-16.42%51.51M

Total current liabilities

28.97%549.73M

24.68%635.59M

36.50%472.6M

23.78%412.49M

-16.24%426.24M

10.50%509.78M

8.69%346.22M

-12.41%333.25M

133.51%508.89M

48.25%461.33M

Current liabilities

Long term loan

55.87%313.21M

155.33%299.84M

244.59%344.7M

390.78%320.13M

--200.95M

--117.43M

--100.03M

--65.23M

----

Long term deferred income

-9.69%315.41M

-9.42%324.6M

-9.68%331M

-8.71%340.12M

-8.49%349.26M

-8.30%358.37M

8.93%366.46M

8.62%372.57M

9.18%381.68M

27.64%390.79M

Lease liabilities

759.98%12.58M

624.66%13.18M

-75.28%740.23K

-70.79%1.1M

-67.36%1.46M

-64.32%1.82M

-14.72%2.99M

-1.10%3.78M

8.23%4.48M

9.67%5.1M

Total non current liabilities

16.23%641.2M

33.50%637.62M

44.08%676.44M

49.77%661.35M

42.86%551.67M

20.65%477.62M

38.12%469.49M

27.33%441.58M

9.17%386.16M

27.37%395.88M

Total liabilities

21.78%1.19B

28.94%1.27B

40.86%1.15B

38.59%1.07B

9.26%977.91M

15.19%987.41M

23.88%815.71M

6.54%774.83M

56.58%895.05M

37.82%857.21M

Shareholders equity

Paid-in capital

0.00%437.78M

Capital reserve funds

0.12%2B

0.25%2B

0.37%2B

0.50%2B

0.50%1.99B

Surplus reserve funds

0.00%218.89M

Retained profit

10.00%2.47B

14.62%2.32B

17.21%2.19B

21.33%2.08B

29.02%2.24B

27.24%2.02B

22.22%1.87B

18.90%1.72B

13.31%1.74B

11.59%1.59B

Less:Treasury stock

0.00%60.01M

61.93%60.01M

111.19%60.01M

--60.01M

--37.06M

--28.42M

----

Shareholders equity without minority interests

4.68%5.06B

6.51%4.92B

7.37%4.79B

8.16%4.68B

11.08%4.84B

9.05%4.62B

6.94%4.46B

6.02%4.33B

4.45%4.35B

4.31%4.23B

Total shareholder equity

4.68%5.06B

6.51%4.92B

7.37%4.79B

8.16%4.68B

11.08%4.84B

9.05%4.62B

6.94%4.46B

6.02%4.33B

4.45%4.35B

4.31%4.23B

Total liabilityies and equity

7.56%6.25B

10.47%6.19B

12.55%5.93B

12.78%5.75B

10.77%5.81B

10.08%5.6B

9.25%5.27B

6.10%5.1B

10.73%5.25B

8.76%5.09B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

	(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	-20.47%1.29B	45.56%1.57B	-15.84%1.37B	-32.05%1.33B	-31.72%1.62B	-53.28%1.08B	-32.29%1.62B	-17.02%1.96B	-0.11%2.38B	11.50%2.31B
Transactional financial assets	2,651.60%275.24M	----	31.48%157.77M	--158.07M	--10M	--481.69M	--120M	----	----	--0
Notes receivable and accounts receivable	8.96%433.78M	-7.39%374.8M	-1.56%308.92M	-2.27%328.68M	22.95%398.12M	44.00%404.72M	52.30%313.81M	3.85%336.31M	-5.59%323.82M	-17.39%281.05M
-Notes receivable	6.44%121.11M	-30.29%80.83M	-19.11%72.14M	14.37%67.12M	93.49%113.78M	117.59%115.96M	126.44%89.19M	-21.22%58.68M	-13.73%58.81M	-34.07%53.29M
-Accounts receivable	9.96%312.67M	1.80%293.97M	5.41%236.78M	-5.79%261.56M	7.29%284.34M	26.78%288.76M	34.78%224.62M	11.34%277.63M	-3.57%265.01M	-12.20%227.76M
Other receivables (including interest and dividends)	62.19%5.58M	116.89%3.03M	61.28%3.35M	155.24%5.26M	49.78%3.44M	-17.84%1.4M	-5.19%2.07M	-6.24%2.06M	-6.51%2.29M	-16.31%1.7M
-Other receivable	----	----	----	155.24%5.26M	----	-17.84%1.4M	----	-6.24%2.06M	----	-16.31%1.7M
Advance payment	57.51%51.03M	62.51%31.38M	-11.53%42.02M	-33.71%17.99M	-28.02%32.4M	-12.45%19.31M	53.19%47.5M	128.89%27.14M	-0.69%45.01M	84.29%22.06M
Inventories	-9.49%541.98M	-3.28%569.89M	11.44%550.74M	26.62%601.81M	37.84%598.82M	23.02%589.23M	38.34%494.19M	19.62%475.29M	16.43%434.43M	1.77%478.97M
Receivable financing	284.49%45.14M	793.83%85.47M	-55.56%24.39M	-45.75%7.03M	-57.16%11.74M	190.44%9.56M	188.57%54.87M	-34.15%12.96M	4.18%27.41M	-80.73%3.29M
Other current assets	50.53%148.27M	33.70%148.6M	164.08%133.19M	212.83%119.51M	313.54%98.49M	320.78%111.14M	247.65%50.44M	379.55%38.2M	335.09%23.82M	8.10%26.41M
Total current assets	0.56%2.79B	3.24%2.78B	-4.43%2.59B	-9.89%2.57B	-14.17%2.78B	-13.65%2.7B	-10.62%2.71B	-8.74%2.85B	0.89%3.24B	-1.42%3.12B
Non Current assets
Long-term equity investment	----	----	----	----	----	----	-52.18%25.15K	-41.99%25.15K	-81.41%25.15K	-93.79%25.15K
Fixed assets	----	----	----	20.06%1.44B	----	24.45%1.46B	----	3.73%1.2B	----	-0.42%1.18B
Constru in process	----	----	----	136.10%1.21B	----	181.05%992.16M	----	271.24%514.22M	----	327.56%353.02M
Construction materials	----	----	----	75.71%218.44M	----	52.05%125.22M	----	138.06%124.32M	----	105.49%82.35M
Intangible assets	0.26%187.56M	0.17%188.48M	0.17%189.89M	-1.81%186.98M	-2.29%187.08M	-2.16%188.16M	-1.78%189.57M	-2.27%190.43M	75.45%191.45M	75.12%192.31M
Long deferred expense	84.45%17.08M	53.33%14.73M	26.80%12.62M	1.16%10.42M	-13.02%9.26M	-12.61%9.61M	-12.22%9.95M	-11.86%10.3M	-11.52%10.65M	-11.20%10.99M
Deferred tax assets	7.21%87.73M	9.29%90.9M	6.44%84.07M	5.34%85.28M	2.03%81.83M	2.53%83.18M	26.13%78.99M	24.99%80.96M	40.41%80.2M	38.44%81.13M
Usufruct assets	233.22%13.25M	189.34%13.6M	-53.49%2.52M	-47.18%3.25M	-42.20%3.98M	-38.17%4.7M	9.06%5.43M	5.10%6.15M	2.17%6.88M	-0.08%7.6M
Other non current assets	-44.28%24.21M	-80.19%8.34M	-65.86%36.17M	-77.33%28.67M	-54.69%43.45M	-36.25%42.11M	6.41%105.95M	105.12%126.51M	115.29%95.9M	200.91%66.05M
Total non current assets	13.97%3.46B	17.16%3.41B	30.48%3.35B	41.53%3.18B	50.87%3.04B	47.70%2.91B	42.77%2.56B	33.65%2.25B	31.34%2.01B	30.07%1.97B
Total assets	7.56%6.25B	10.47%6.19B	12.55%5.93B	12.78%5.75B	10.77%5.81B	10.08%5.6B	9.25%5.27B	6.10%5.1B	10.73%5.25B	8.76%5.09B
Liabilities
Current liabilities
Short term loan	43.63%21.62M	-54.36%7.33M	----	-66.52%6.7M	-93.16%15.05M	-83.96%16.06M	-99.00%1M	-80.00%20.01M	--220.01M	--100.07M
Notes payable and accounts payable	9.68%280.66M	24.82%312.22M	64.77%274.36M	52.10%197.29M	117.12%255.89M	81.16%250.13M	87.84%166.51M	85.14%129.71M	19.25%117.86M	27.20%138.07M
-Notes payable	----	----	----	----	----	----	----	--13.15M	--26.48M	--11.43M
-Accounts payable	9.68%280.66M	24.82%312.22M	64.77%274.36M	69.26%197.29M	180.03%255.89M	97.51%250.13M	87.84%166.51M	66.37%116.56M	-7.55%91.38M	16.67%126.64M
Contract liabilities	81.54%29.88M	-23.86%18.29M	-44.10%11.77M	8.84%21.63M	-28.89%16.46M	13.86%24.02M	42.36%21.05M	40.08%19.87M	36.82%23.15M	-9.61%21.1M
Salaries payable	12.42%46.11M	15.35%126.04M	3.45%80.59M	8.25%62.67M	10.64%41.02M	4.08%109.27M	12.52%77.9M	5.68%57.89M	1.56%37.08M	5.92%104.99M
Taxs payable	-3.23%35.02M	14.75%31.77M	32.16%31.18M	-3.99%52M	-17.49%36.18M	-18.30%27.69M	16.74%23.59M	-27.55%54.17M	387.43%43.85M	639.99%33.89M
Other payable (including interest and dividends)	86.07%21.34M	3.66%14.05M	277.81%22.74M	138.24%16.42M	-41.31%11.47M	58.05%13.56M	8.34%6.02M	-9.11%6.89M	110.51%19.54M	-18.67%8.58M
-Other payable	----	----	----	138.24%16.42M	----	58.05%13.56M	----	-9.11%6.89M	----	-18.67%8.58M
Non current liabilities due within one year	447.71%71.35M	532.06%84.58M	812.10%26.48M	331.72%12.53M	337.68%13.03M	328.36%13.38M	44.11%2.9M	13.35%2.9M	-4.02%2.98M	-8.65%3.12M
Other current liabilities	17.82%43.75M	-25.83%41.3M	-46.05%25.49M	3.46%43.25M	-16.41%37.14M	8.11%55.68M	161.07%47.25M	-25.98%41.81M	0.31%44.43M	-16.42%51.51M
Total current liabilities	28.97%549.73M	24.68%635.59M	36.50%472.6M	23.78%412.49M	-16.24%426.24M	10.50%509.78M	8.69%346.22M	-12.41%333.25M	133.51%508.89M	48.25%461.33M
Current liabilities
Long term loan	55.87%313.21M	155.33%299.84M	244.59%344.7M	390.78%320.13M	--200.95M	--117.43M	--100.03M	--65.23M	----	----
Long term deferred income	-9.69%315.41M	-9.42%324.6M	-9.68%331M	-8.71%340.12M	-8.49%349.26M	-8.30%358.37M	8.93%366.46M	8.62%372.57M	9.18%381.68M	27.64%390.79M
Lease liabilities	759.98%12.58M	624.66%13.18M	-75.28%740.23K	-70.79%1.1M	-67.36%1.46M	-64.32%1.82M	-14.72%2.99M	-1.10%3.78M	8.23%4.48M	9.67%5.1M
Total non current liabilities	16.23%641.2M	33.50%637.62M	44.08%676.44M	49.77%661.35M	42.86%551.67M	20.65%477.62M	38.12%469.49M	27.33%441.58M	9.17%386.16M	27.37%395.88M
Total liabilities	21.78%1.19B	28.94%1.27B	40.86%1.15B	38.59%1.07B	9.26%977.91M	15.19%987.41M	23.88%815.71M	6.54%774.83M	56.58%895.05M	37.82%857.21M
Shareholders equity
Paid-in capital	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M	0.00%437.78M
Capital reserve funds	0.12%2B	0.25%2B	0.37%2B	0.50%2B	0.50%2B	0.50%2B	0.50%1.99B	0.50%1.99B	0.50%1.99B	0.50%1.99B
Surplus reserve funds	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M	0.00%218.89M
Retained profit	10.00%2.47B	14.62%2.32B	17.21%2.19B	21.33%2.08B	29.02%2.24B	27.24%2.02B	22.22%1.87B	18.90%1.72B	13.31%1.74B	11.59%1.59B
Less:Treasury stock	0.00%60.01M	0.00%60.01M	0.00%60.01M	61.93%60.01M	111.19%60.01M	--60.01M	--60.01M	--37.06M	--28.42M	----
Shareholders equity without minority interests	4.68%5.06B	6.51%4.92B	7.37%4.79B	8.16%4.68B	11.08%4.84B	9.05%4.62B	6.94%4.46B	6.02%4.33B	4.45%4.35B	4.31%4.23B
Total shareholder equity	4.68%5.06B	6.51%4.92B	7.37%4.79B	8.16%4.68B	11.08%4.84B	9.05%4.62B	6.94%4.46B	6.02%4.33B	4.45%4.35B	4.31%4.23B
Total liabilityies and equity	7.56%6.25B	10.47%6.19B	12.55%5.93B	12.78%5.75B	10.77%5.81B	10.08%5.6B	9.25%5.27B	6.10%5.1B	10.73%5.25B	8.76%5.09B
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	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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