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4
BIDU-SW
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JD HEALTH
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CN Stock MarketDetailed Quotes
CSD Water Service (603903)
- 12.60
- -0.03-0.24%
Market Closed Jan 16 15:00 CST
3.22BMarket Cap-48.09P/E (TTM)
12.70High12.45Low59.85KlotVolume12.60Open12.63Prev Close75.12MTurnover2.34%Turnover RatioLossP/E (Static)255.32MShares17.7452wk High2.06P/B3.22BFloat Cap5.7152wk Low13.89Limit Up255.32MShs Float36.42Historical High11.37Limit Down1.98%Range %5.26Historical Low--Dividend TTM12.55Avg Price27.52KlotAsk--Div Yield TTM100Lot Size31.47KlotBid
CSD Water Service (603903) 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 | -28.56%315.42M | -31.46%342.84M | -18.50%457.85M | -0.22%670.62M | 3.28%441.5M | 33.93%500.22M | 10.73%561.77M | 13.79%672.12M | -23.67%427.5M | -18.35%373.5M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50M | --49.99M |
| Notes receivable and accounts receivable | -12.46%1.21B | -6.82%1.32B | -8.00%1.28B | -4.26%1.3B | 24.55%1.38B | 26.25%1.42B | 33.60%1.39B | 29.96%1.35B | 61.51%1.11B | 67.50%1.12B |
| -Notes receivable | -74.45%3.14M | 27.56%12.74M | 88.21%12.54M | 25.08%10.04M | 6.61%12.31M | -64.12%9.99M | -66.93%6.66M | -50.45%8.02M | 251.93%11.54M | 1,575.54%27.83M |
| -Accounts receivable | -11.90%1.21B | -7.06%1.31B | -8.46%1.27B | -4.43%1.29B | 24.74%1.37B | 28.54%1.41B | 35.58%1.39B | 31.23%1.35B | 60.59%1.1B | 63.76%1.1B |
| Other receivables (including interest and dividends) | 8.98%15.73M | 17.82%18.24M | -33.98%16.27M | -7.94%14.76M | -55.69%14.43M | -68.04%15.48M | -53.37%24.65M | -69.85%16.03M | -38.07%32.57M | -2.94%48.43M |
| -Dividend receivable | --451.8K | --2.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.03M |
| -Other receivable | ---- | 0.36%15.54M | ---- | ---- | ---- | -62.61%15.48M | ---- | -68.21%16.03M | ---- | -17.02%41.4M |
| Contractual assets | 2.59%389.38M | -4.84%376.98M | -23.82%344.93M | -21.79%352.63M | -24.16%379.53M | -22.84%396.15M | 7.13%452.79M | 4.02%450.85M | 23.15%500.47M | 34.71%513.41M |
| Advance payment | -18.24%57.26M | -40.73%39.8M | -39.31%42.84M | -41.03%29.22M | -7.30%70.03M | -3.00%67.16M | -6.17%70.59M | 8.05%49.56M | -13.04%75.55M | 9.08%69.24M |
| Inventories | -25.06%62.77M | 1.34%68.21M | 98.54%68.58M | 143.54%56.17M | 57.42%83.75M | 45.52%67.31M | -45.96%34.54M | -47.16%23.06M | -29.08%53.2M | -31.63%46.25M |
| Receivable financing | 591.70%3.86M | -88.61%191.58K | -95.60%33.86K | -86.92%144.25K | -49.30%557.69K | 1,581.57%1.68M | 31.67%770.23K | 1,678.60%1.1M | -83.87%1.1M | -98.35%100K |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --66.46M | --66.46M | ---- | ---- |
| Non-current assets due within one year | -97.11%712.51K | -97.15%702.91K | -96.74%819.49K | -97.19%693.45K | -4.96%24.64M | -3.17%24.64M | -7.63%25.14M | -11.24%24.66M | -32.93%25.92M | -40.30%25.45M |
| Other current assets | -34.51%45.79M | -36.17%45.09M | -30.28%49.82M | -25.73%47.83M | 16.95%69.92M | 19.86%70.64M | 16.02%71.45M | 5.82%64.4M | 4.44%59.78M | 30.55%58.94M |
| Total current assets | -14.82%2.1B | -13.58%2.21B | -16.23%2.26B | -9.32%2.47B | 5.60%2.47B | 10.96%2.56B | 19.84%2.7B | 18.50%2.72B | 18.52%2.34B | 29.42%2.31B |
| Non Current assets | ||||||||||
| Other equity investment | -2.92%10.07M | -2.92%10.07M | 0.00%10.37M | 0.00%10.37M | -87.22%10.37M | -87.22%10.37M | -86.50%10.37M | -86.50%10.37M | 6.10%81.18M | 6.10%81.18M |
| Other non-current financial assets | --9.86M | --9.86M | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 9.17%299.53M | 4.74%284.27M | 9.87%284.77M | 8.27%281.57M | 5.16%274.36M | 11.27%271.41M | 8.73%259.2M | 13.96%260.06M | 15.03%260.91M | 9.68%243.91M |
| Long term receivable account | --35.86M | --35.85M | --36.45M | --36.45M | ---- | ---- | ---- | ---- | -99.12%500K | -99.18%500K |
| Fixed assets | ---- | -6.86%295.78M | ---- | ---- | ---- | 19.26%317.58M | ---- | -0.55%271.52M | ---- | 564.70%266.3M |
| Constru in process | ---- | -84.29%203.32K | ---- | ---- | ---- | -78.42%1.29M | ---- | -82.16%753.09K | ---- | -97.12%6M |
| Productive biological assets | -15.57%1.74M | -14.89%1.82M | -12.92%1.9M | 879.86%1.98M | --2.06M | --2.13M | --2.18M | --201.86K | ---- | ---- |
| Intangible assets | -5.67%824.27M | -5.61%836.32M | -7.97%848.08M | -5.77%860.5M | -5.05%873.79M | -4.99%886.04M | -2.47%921.51M | -4.61%913.17M | -3.01%920.27M | -0.07%932.59M |
| Development expenditure | 135.40%2.4M | 219.38%2.23M | 294.07%1.98M | 291.91%1.21M | 594.07%1.02M | --697.97K | --503.65K | --308.34K | --146.66K | ---- |
| Goodwill | -18.20%209.21M | -18.20%209.21M | -18.21%209.21M | -17.48%209.21M | 0.88%255.75M | 0.88%255.75M | 0.89%255.79M | 0.00%253.53M | 0.00%253.53M | 0.00%253.53M |
| Long deferred expense | -18.65%5.29M | 5.47%4.99M | -3.99%5.18M | 51.75%6.08M | 37.40%6.5M | -13.80%4.73M | -12.39%5.39M | -45.44%4M | -43.52%4.73M | -0.66%5.49M |
| Deferred tax assets | 41.16%102.23M | 66.70%101.38M | 63.07%93.05M | 64.33%88.11M | 37.82%72.42M | 22.39%60.81M | 16.28%57.06M | 24.00%53.62M | 30.40%52.55M | 25.62%49.69M |
| Usufruct assets | -38.82%19.92M | -37.15%21.88M | -31.66%29.28M | -26.32%30.29M | 44.52%32.56M | 44.28%34.81M | 23.51%42.84M | 38.28%41.11M | -20.20%22.53M | -23.14%24.12M |
| Other non current assets | -8.50%313.48M | -10.15%316.81M | -8.06%320.46M | -12.20%324.03M | -1.92%342.62M | 3.42%352.59M | 1.59%348.54M | 6.25%369.04M | -4.29%349.33M | -6.81%340.93M |
| Total non current assets | -2.83%2.12B | -3.07%2.13B | -3.06%2.15B | -0.66%2.16B | -1.30%2.19B | -0.27%2.2B | -0.16%2.22B | -3.02%2.18B | -2.00%2.22B | -1.48%2.2B |
| Total assets | -9.19%4.23B | -8.73%4.35B | -10.29%4.41B | -5.47%4.63B | 2.24%4.65B | 5.48%4.76B | 9.91%4.92B | 7.86%4.9B | 7.56%4.55B | 12.23%4.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -34.04%585.22M | -15.00%739.08M | 0.82%831.45M | 8.19%789.48M | 26.93%887.22M | 38.73%869.5M | 36.68%824.69M | 42.07%729.73M | 8.75%698.96M | 5.77%626.78M |
| Notes payable and accounts payable | 0.90%718.05M | -6.09%719.61M | -15.22%656.93M | -0.45%856.3M | 10.40%711.64M | 11.84%766.25M | 26.01%774.87M | 20.80%860.13M | 17.11%644.58M | 22.34%685.15M |
| -Notes payable | -59.28%1.5M | -82.18%1.5M | -85.67%1.5M | -86.70%1.23M | -74.81%3.68M | -54.16%8.42M | -42.97%10.47M | -49.66%9.24M | -39.46%14.62M | 358.93%18.36M |
| -Accounts payable | 1.21%716.55M | -5.24%718.11M | -14.26%655.43M | 0.49%855.07M | 12.38%707.96M | 13.65%757.84M | 28.13%764.4M | 22.66%850.89M | 19.70%629.96M | 19.92%666.8M |
| Contract liabilities | 89.74%145.96M | 49.94%107.52M | 51.63%117.49M | 310.80%113.72M | 8.31%76.93M | 145.53%71.71M | -18.27%77.48M | -70.27%27.68M | -35.08%71.03M | -60.47%29.2M |
| Salaries payable | 62.15%7.01M | 64.24%7.29M | 40.83%8.12M | -14.79%38.91M | -17.07%4.32M | 20.34%4.44M | 103.26%5.76M | 35.66%45.66M | 73.59%5.21M | 47.38%3.69M |
| Taxs payable | 5.34%16.79M | -4.68%14.64M | -31.47%19.85M | -21.46%41.8M | -3.85%15.94M | 12.21%15.36M | 98.27%28.96M | 172.77%53.23M | 51.22%16.58M | 34.04%13.68M |
| Other payable (including interest and dividends) | -4.87%28.42M | -57.61%42.81M | -2.61%26.54M | -11.64%29.48M | -14.51%29.88M | 49.72%100.99M | 63.09%27.25M | 58.63%33.36M | 175.73%34.95M | -30.76%67.45M |
| -Interest payable | ---- | ---- | ---- | ---- | -2.55%1.62M | 44.56%1.54M | -51.70%860.86K | -32.23%1.08M | -18.71%1.67M | -51.63%1.06M |
| -Dividend payable | 108.11%2.99M | 185.49%4.1M | 185.49%4.1M | 185.49%4.1M | -82.80%1.44M | -97.27%1.44M | -54.46%1.44M | -54.46%1.44M | 2,470.42%8.35M | 6.31%52.73M |
| -Other payable | ---- | -60.51%38.71M | ---- | ---- | 7.57%26.82M | 617.72%98.01M | 111.99%24.95M | 89.43%30.84M | 142.00%24.93M | -70.06%13.66M |
| Non current liabilities due within one year | 6.39%135.69M | -11.20%138.06M | -8.58%136.46M | -10.61%138.82M | -14.41%127.54M | 29.86%155.48M | 29.50%149.27M | 29.76%155.3M | 42.90%149.01M | 23.78%119.73M |
| Other current liabilities | -26.25%61.7M | -26.72%66.52M | -14.94%70.68M | -2.17%81.74M | 8.89%83.67M | 0.90%90.77M | -5.25%83.1M | -14.47%83.56M | 24.55%76.84M | 61.13%89.96M |
| Total current liabilities | -12.30%1.7B | -11.52%1.84B | -5.27%1.87B | 5.11%2.09B | 14.14%1.94B | 26.83%2.07B | 27.17%1.97B | 23.49%1.99B | 13.51%1.7B | 9.84%1.64B |
| Current liabilities | ||||||||||
| Long term loan | -8.82%536.7M | 2.46%546.32M | -2.73%572.76M | -6.45%562.48M | -5.73%588.6M | -19.98%533.22M | -15.81%588.85M | -14.94%601.29M | -17.00%624.4M | -3.76%666.34M |
| Long term account payable | ---- | -13.07%249.65M | ---- | ---- | ---- | -12.75%287.18M | ---- | -12.23%304.6M | ---- | 1,810.66%329.15M |
| Estimate liabilities | 2.12%19.04M | 0.18%18.27M | 3.18%17.54M | -9.09%16.35M | 6.45%18.65M | 3.59%18.24M | 1.69%16.99M | 11.41%17.98M | 3.88%17.52M | 7.14%17.61M |
| Deferred tax liabilities | -1.68%32.52M | -1.66%32.63M | -7.04%33.16M | -0.70%33.25M | 6.64%33.07M | 7.54%33.18M | 16.17%35.67M | 6.62%33.49M | 8.79%31.01M | 9.80%30.85M |
| Long term deferred income | -19.15%22.72M | -24.53%23.37M | -26.51%23.81M | 11.80%23.93M | 15.95%28.1M | 20.28%30.96M | 18.51%32.4M | -26.14%21.41M | -14.97%24.24M | -39.27%25.74M |
| Lease liabilities | -42.64%14.36M | -43.83%14.3M | -28.00%20.2M | -18.70%19.78M | 93.63%25.04M | 96.99%25.46M | 56.22%28.06M | 108.99%24.33M | -27.33%12.93M | -30.33%12.93M |
| Total non current liabilities | -11.02%865.73M | -4.71%884.53M | -7.56%926.85M | -7.90%923.85M | -5.56%972.98M | -14.26%928.24M | -11.59%1B | -12.17%1B | 3.63%1.03B | 32.82%1.08B |
| Total liabilities | -11.87%2.56B | -9.41%2.72B | -6.04%2.79B | 0.75%3.01B | 6.70%2.91B | 10.47%3B | 10.79%2.97B | 8.69%2.99B | 9.56%2.73B | 17.97%2.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M | 0.00%255.32M |
| Capital reserve funds | 0.70%564.38M | -0.16%564.38M | -14.13%564.38M | -14.13%564.38M | -14.73%560.45M | -13.99%565.27M | 0.00%657.27M | 0.00%657.27M | -0.05%657.25M | -0.05%657.25M |
| Surplus reserve funds | -0.28%69.46M | -0.28%69.46M | 1.56%69.65M | 1.56%69.65M | 59.16%69.65M | 59.16%69.65M | 56.71%68.58M | 56.71%68.58M | 10.16%43.76M | 10.16%43.76M |
| Retained profit | -9.26%674.25M | -15.49%636.65M | -21.42%631.5M | -19.92%628.41M | 1.34%743.03M | 7.75%753.37M | 15.19%803.59M | 12.96%784.72M | 12.52%733.23M | 11.99%699.17M |
| Other composite income | ---- | ---- | -116.41%-1.7M | -116.41%-1.7M | -116.41%-1.7M | -116.41%-1.7M | 0.00%10.36M | 0.00%10.36M | 2.73%10.36M | 2.73%10.36M |
| Shareholders equity without minority interests | -3.89%1.56B | -7.07%1.53B | -15.37%1.52B | -14.65%1.52B | -4.30%1.63B | -1.44%1.64B | 7.86%1.8B | 6.92%1.78B | 5.30%1.7B | 4.97%1.67B |
| Minority interests | -16.01%97.93M | -14.40%99.77M | -33.46%100.73M | -22.97%101.78M | -6.16%116.6M | -10.29%116.56M | 18.02%151.39M | 2.43%132.13M | -2.90%124.25M | -0.66%129.93M |
| Total shareholder equity | -4.70%1.66B | -7.56%1.63B | -16.78%1.62B | -15.22%1.62B | -4.43%1.74B | -2.08%1.76B | 8.59%1.95B | 6.59%1.91B | 4.70%1.82B | 4.54%1.8B |
| Total liabilityies and equity | -9.19%4.23B | -8.73%4.35B | -10.29%4.41B | -5.47%4.63B | 2.24%4.65B | 5.48%4.76B | 9.91%4.92B | 7.86%4.9B | 7.56%4.55B | 12.23%4.51B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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