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Jiangsu Jibeier Pharmaceutical Co., Ltd. (688566)

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  • 28.20
  • +0.12+0.43%
Market Closed May 8 15:00 CST
5.62BMarket Cap22.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Jibeier Pharmaceutical Co., Ltd. (688566) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
9.82%689.16M
-7.81%781.32M
17.09%737.7M
5.19%879.38M
29.97%627.55M
21.96%847.48M
21.56%630.01M
12.39%836.03M
-33.20%482.85M
-23.13%694.87M
Transactional financial assets
-72.88%81.09M
-33.87%37.03M
-54.38%151.01M
-47.40%71.01M
1.36%299M
60.00%56M
40.85%331M
125.00%135M
55.26%295M
-61.11%35M
Notes receivable and accounts receivable
-31.52%199.55M
-13.90%258.96M
-8.35%293.56M
0.50%316.3M
0.49%291.4M
-18.53%300.75M
-0.33%320.29M
16.71%314.74M
86.05%289.98M
70.73%369.15M
-Notes receivable
-24.85%26.63M
14.27%34.79M
-38.64%37.19M
-38.17%34.53M
-57.09%35.43M
-78.30%30.44M
-45.60%60.6M
57.77%55.85M
178.54%82.57M
13.50%140.3M
-Accounts receivable
-32.44%172.92M
-17.07%224.17M
-1.28%256.37M
8.84%281.77M
23.41%255.97M
18.12%270.31M
23.69%259.69M
10.50%258.89M
64.33%207.41M
147.14%228.85M
Other receivables (including interest and dividends)
517.66%440.42K
1,358.69%1.39M
86.69%309.75K
217.32%226.27K
-86.86%71.31K
16.02%95.11K
110.62%165.91K
-27.68%71.31K
370.08%542.61K
7.62%81.98K
-Other receivable
----
1,358.69%1.39M
----
217.32%226.27K
----
16.02%95.11K
----
-27.68%71.31K
----
7.62%81.98K
Contractual assets
--357.61K
--294.91K
--176.36K
--156.69K
----
----
----
----
----
----
Advance payment
51.79%5.26M
-21.17%3.34M
62.96%7.13M
24.19%5.64M
-39.70%3.47M
96.22%4.24M
-6.93%4.37M
41.66%4.54M
67.29%5.75M
-49.92%2.16M
Inventories
4.68%36.78M
10.97%34.07M
4.23%36.19M
21.97%37.73M
16.54%35.14M
4.02%30.7M
-5.26%34.72M
-5.64%30.93M
-22.23%30.15M
-9.63%29.51M
Receivable financing
273.34%201.94M
64.22%107.02M
--90.48M
--31.55M
--54.09M
--65.17M
----
----
----
----
Non-current assets due within one year
--41.72M
--31.04M
----
----
----
----
----
----
----
----
Other current assets
12,000.80%83.34K
11,926.36%82.83K
8,202.99%57.19K
-99.99%688.74
-99.85%688.74
-99.82%688.74
-99.95%688.74
2,035.56%8.56M
-11.25%472.39K
-96.07%378.05K
Total current assets
-4.15%1.26B
-3.82%1.25B
-0.30%1.32B
0.91%1.34B
18.64%1.31B
15.32%1.3B
18.19%1.32B
19.81%1.33B
-0.61%1.1B
-10.00%1.13B
Non Current assets
Other non-current financial assets
--5M
--5M
----
----
----
----
----
----
----
----
Fixed assets
----
256.29%246.68M
----
249.00%255.82M
----
-11.09%69.24M
----
-10.43%73.3M
----
-9.30%77.87M
Constru in process
----
-14.56%784.03M
----
-4.96%756.43M
----
21.60%917.62M
----
33.80%795.89M
----
61.81%754.62M
Intangible assets
2.31%57.59M
2.37%58.03M
2.62%58.59M
2.65%59.01M
-2.78%56.29M
-2.61%56.69M
-2.60%57.09M
-2.58%57.49M
-2.56%57.9M
-2.57%58.2M
Development expenditure
55.06%61.8M
83.02%58.13M
159.98%53.88M
161.88%46.99M
--39.86M
--31.76M
--20.72M
--17.94M
----
----
Goodwill
--35.33M
--35.33M
--35.33M
--35.33M
----
----
----
----
----
----
Long deferred expense
-23.32%1.47M
322.66%1.61M
196.52%1.59M
135.28%1.73M
102.36%1.92M
-66.20%380.59K
-61.82%535.05K
-55.09%735.08K
-50.27%949.52K
-48.39%1.13M
Deferred tax assets
37.06%24.35M
26.27%22.64M
50.39%21.44M
14.44%19.46M
7.91%17.77M
11.14%17.93M
-26.24%14.26M
-9.27%17M
-2.60%16.47M
3.52%16.13M
Other non current assets
220.55%161.71M
242.47%170.19M
89.16%50.58M
-19.74%49.96M
20.55%50.45M
11.98%49.69M
-25.10%26.74M
24.73%62.24M
2.53%41.85M
171.50%44.38M
Total non current assets
18.36%1.47B
19.58%1.46B
12.96%1.32B
13.87%1.31B
11.78%1.24B
13.41%1.22B
16.94%1.17B
22.79%1.15B
29.94%1.11B
52.38%1.08B
Total assets
6.79%2.72B
7.50%2.72B
5.93%2.64B
6.92%2.65B
15.21%2.55B
14.39%2.53B
17.60%2.49B
21.17%2.48B
12.65%2.21B
12.48%2.21B
Liabilities
Current liabilities
Short term loan
-92.91%1.68M
-20.70%16.52M
539.16%19.81M
331.81%31.02M
138.32%23.75M
110.17%20.83M
947.16%3.1M
--7.18M
759.13%9.97M
--9.91M
Notes payable and accounts payable
-20.87%64.35M
-23.53%74.29M
2.50%72.34M
7.06%75.59M
-3.74%81.33M
6.50%97.15M
-31.03%70.57M
-12.76%70.6M
22.63%84.48M
-10.28%91.22M
-Accounts payable
-20.87%64.35M
-23.53%74.29M
2.50%72.34M
7.06%75.59M
-3.74%81.33M
6.50%97.15M
-31.03%70.57M
-12.76%70.6M
22.63%84.48M
-10.28%91.22M
Contract liabilities
390.21%5.05M
575.00%6.4M
4.80%2.28M
256.94%3.41M
-38.57%1.03M
-47.62%948.33K
35.50%2.18M
-54.29%956.37K
-15.63%1.68M
-47.05%1.81M
Salaries payable
5.85%11.36M
6.21%25.27M
4.29%20.07M
4.07%15.52M
1.45%10.73M
-17.83%23.79M
7.66%19.24M
6.52%14.91M
6.77%10.58M
33.99%28.96M
Taxs payable
44.88%27.77M
75.48%34.07M
95.76%33.95M
50.55%34.76M
27.06%19.17M
22.05%19.42M
-7.25%17.35M
-10.51%23.09M
62.44%15.08M
57.04%15.91M
Other payable (including interest and dividends)
-24.79%16.45M
-23.44%17.56M
0.44%29.76M
-66.94%32.42M
-40.68%21.87M
-63.17%22.94M
-34.76%29.63M
28.27%98.08M
-18.69%36.88M
43.31%62.27M
-Dividend payable
----
----
----
----
----
----
----
--51.1M
----
----
-Other payable
----
-23.44%17.56M
----
-31.00%32.42M
----
-63.17%22.94M
----
-38.56%46.98M
----
43.31%62.27M
Other current liabilities
5,600.73%7.64M
2,259.73%2.91M
16.59%329.74K
294.38%490.32K
-38.57%134.01K
-47.62%123.28K
35.50%282.81K
-84.22%124.33K
-81.17%218.14K
-78.12%235.36K
Total current liabilities
-15.00%134.31M
-4.42%177.01M
25.42%178.54M
-10.11%193.21M
-0.55%158.02M
-11.94%185.19M
-23.64%142.35M
7.44%214.95M
15.35%158.89M
15.96%210.31M
Current liabilities
Long term salaries pay
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
0.00%26.64M
Deferred tax liabilities
-4.99%3.09M
-0.88%3.23M
20.68%3.93M
22.95%4M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
-4.15%3.25M
-4.15%3.25M
Long term deferred income
0.48%58.71M
-0.34%58.39M
0.03%58.57M
-0.80%58.25M
-0.77%58.43M
-0.77%58.59M
-0.37%58.55M
-0.38%58.72M
-0.36%58.88M
0.33%59.04M
Total non current liabilities
0.13%88.44M
2.23%90.45M
3.27%91.34M
2.80%91.09M
-0.51%88.32M
-0.51%88.48M
-0.25%88.44M
-0.25%88.61M
-0.39%88.77M
0.06%88.94M
Total liabilities
-9.58%222.75M
-2.27%267.47M
16.93%269.87M
-6.34%284.3M
-0.53%246.34M
-8.55%273.68M
-16.10%230.79M
5.07%303.56M
9.17%247.66M
10.73%299.25M
Shareholders equity
Paid-in capital
0.00%199.43M
0.00%199.43M
0.00%199.43M
1.48%199.43M
5.47%199.43M
5.47%199.43M
5.47%199.43M
5.13%196.53M
1.15%189.08M
1.15%189.08M
Capital reserve funds
2.53%1.33B
1.81%1.32B
1.26%1.32B
2.97%1.31B
19.77%1.3B
20.06%1.3B
20.35%1.3B
20.45%1.27B
3.55%1.08B
3.84%1.08B
Surplus reserve funds
0.00%99.72M
0.00%99.72M
5.47%99.72M
5.47%99.72M
5.47%99.72M
5.47%99.72M
0.00%94.54M
1.15%94.54M
1.15%94.54M
5.17%94.54M
Retained profit
21.49%849.95M
24.29%807.96M
12.22%743.26M
22.59%747.52M
18.30%699.59M
20.64%650.06M
39.48%662.32M
46.19%609.76M
46.48%591.37M
45.92%538.85M
Specific reserves
--70.51K
--14.93K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.97%2.48B
8.07%2.43B
4.54%2.36B
8.46%2.35B
17.26%2.3B
18.05%2.25B
22.71%2.26B
23.91%2.17B
13.17%1.96B
12.82%1.9B
Minority interests
261.57%18.6M
274.83%19.6M
118.64%11.65M
131.36%12.52M
-6.38%5.15M
-6.31%5.23M
-5.19%5.33M
-5.18%5.41M
-5.21%5.5M
-5.43%5.58M
Total shareholder equity
8.54%2.5B
8.69%2.45B
4.81%2.37B
8.77%2.37B
17.19%2.3B
17.98%2.25B
22.63%2.26B
23.82%2.17B
13.11%1.97B
12.75%1.91B
Total liabilityies and equity
6.79%2.72B
7.50%2.72B
5.93%2.64B
6.92%2.65B
15.21%2.55B
14.39%2.53B
17.60%2.49B
21.17%2.48B
12.65%2.21B
12.48%2.21B
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
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Unqualified opinion
Auditor
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ShinWing 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 9.82%689.16M-7.81%781.32M17.09%737.7M5.19%879.38M29.97%627.55M21.96%847.48M21.56%630.01M12.39%836.03M-33.20%482.85M-23.13%694.87M
Transactional financial assets -72.88%81.09M-33.87%37.03M-54.38%151.01M-47.40%71.01M1.36%299M60.00%56M40.85%331M125.00%135M55.26%295M-61.11%35M
Notes receivable and accounts receivable -31.52%199.55M-13.90%258.96M-8.35%293.56M0.50%316.3M0.49%291.4M-18.53%300.75M-0.33%320.29M16.71%314.74M86.05%289.98M70.73%369.15M
-Notes receivable -24.85%26.63M14.27%34.79M-38.64%37.19M-38.17%34.53M-57.09%35.43M-78.30%30.44M-45.60%60.6M57.77%55.85M178.54%82.57M13.50%140.3M
-Accounts receivable -32.44%172.92M-17.07%224.17M-1.28%256.37M8.84%281.77M23.41%255.97M18.12%270.31M23.69%259.69M10.50%258.89M64.33%207.41M147.14%228.85M
Other receivables (including interest and dividends) 517.66%440.42K1,358.69%1.39M86.69%309.75K217.32%226.27K-86.86%71.31K16.02%95.11K110.62%165.91K-27.68%71.31K370.08%542.61K7.62%81.98K
-Other receivable ----1,358.69%1.39M----217.32%226.27K----16.02%95.11K-----27.68%71.31K----7.62%81.98K
Contractual assets --357.61K--294.91K--176.36K--156.69K------------------------
Advance payment 51.79%5.26M-21.17%3.34M62.96%7.13M24.19%5.64M-39.70%3.47M96.22%4.24M-6.93%4.37M41.66%4.54M67.29%5.75M-49.92%2.16M
Inventories 4.68%36.78M10.97%34.07M4.23%36.19M21.97%37.73M16.54%35.14M4.02%30.7M-5.26%34.72M-5.64%30.93M-22.23%30.15M-9.63%29.51M
Receivable financing 273.34%201.94M64.22%107.02M--90.48M--31.55M--54.09M--65.17M----------------
Non-current assets due within one year --41.72M--31.04M--------------------------------
Other current assets 12,000.80%83.34K11,926.36%82.83K8,202.99%57.19K-99.99%688.74-99.85%688.74-99.82%688.74-99.95%688.742,035.56%8.56M-11.25%472.39K-96.07%378.05K
Total current assets -4.15%1.26B-3.82%1.25B-0.30%1.32B0.91%1.34B18.64%1.31B15.32%1.3B18.19%1.32B19.81%1.33B-0.61%1.1B-10.00%1.13B
Non Current assets
Other non-current financial assets --5M--5M--------------------------------
Fixed assets ----256.29%246.68M----249.00%255.82M-----11.09%69.24M-----10.43%73.3M-----9.30%77.87M
Constru in process -----14.56%784.03M-----4.96%756.43M----21.60%917.62M----33.80%795.89M----61.81%754.62M
Intangible assets 2.31%57.59M2.37%58.03M2.62%58.59M2.65%59.01M-2.78%56.29M-2.61%56.69M-2.60%57.09M-2.58%57.49M-2.56%57.9M-2.57%58.2M
Development expenditure 55.06%61.8M83.02%58.13M159.98%53.88M161.88%46.99M--39.86M--31.76M--20.72M--17.94M--------
Goodwill --35.33M--35.33M--35.33M--35.33M------------------------
Long deferred expense -23.32%1.47M322.66%1.61M196.52%1.59M135.28%1.73M102.36%1.92M-66.20%380.59K-61.82%535.05K-55.09%735.08K-50.27%949.52K-48.39%1.13M
Deferred tax assets 37.06%24.35M26.27%22.64M50.39%21.44M14.44%19.46M7.91%17.77M11.14%17.93M-26.24%14.26M-9.27%17M-2.60%16.47M3.52%16.13M
Other non current assets 220.55%161.71M242.47%170.19M89.16%50.58M-19.74%49.96M20.55%50.45M11.98%49.69M-25.10%26.74M24.73%62.24M2.53%41.85M171.50%44.38M
Total non current assets 18.36%1.47B19.58%1.46B12.96%1.32B13.87%1.31B11.78%1.24B13.41%1.22B16.94%1.17B22.79%1.15B29.94%1.11B52.38%1.08B
Total assets 6.79%2.72B7.50%2.72B5.93%2.64B6.92%2.65B15.21%2.55B14.39%2.53B17.60%2.49B21.17%2.48B12.65%2.21B12.48%2.21B
Liabilities
Current liabilities
Short term loan -92.91%1.68M-20.70%16.52M539.16%19.81M331.81%31.02M138.32%23.75M110.17%20.83M947.16%3.1M--7.18M759.13%9.97M--9.91M
Notes payable and accounts payable -20.87%64.35M-23.53%74.29M2.50%72.34M7.06%75.59M-3.74%81.33M6.50%97.15M-31.03%70.57M-12.76%70.6M22.63%84.48M-10.28%91.22M
-Accounts payable -20.87%64.35M-23.53%74.29M2.50%72.34M7.06%75.59M-3.74%81.33M6.50%97.15M-31.03%70.57M-12.76%70.6M22.63%84.48M-10.28%91.22M
Contract liabilities 390.21%5.05M575.00%6.4M4.80%2.28M256.94%3.41M-38.57%1.03M-47.62%948.33K35.50%2.18M-54.29%956.37K-15.63%1.68M-47.05%1.81M
Salaries payable 5.85%11.36M6.21%25.27M4.29%20.07M4.07%15.52M1.45%10.73M-17.83%23.79M7.66%19.24M6.52%14.91M6.77%10.58M33.99%28.96M
Taxs payable 44.88%27.77M75.48%34.07M95.76%33.95M50.55%34.76M27.06%19.17M22.05%19.42M-7.25%17.35M-10.51%23.09M62.44%15.08M57.04%15.91M
Other payable (including interest and dividends) -24.79%16.45M-23.44%17.56M0.44%29.76M-66.94%32.42M-40.68%21.87M-63.17%22.94M-34.76%29.63M28.27%98.08M-18.69%36.88M43.31%62.27M
-Dividend payable ------------------------------51.1M--------
-Other payable -----23.44%17.56M-----31.00%32.42M-----63.17%22.94M-----38.56%46.98M----43.31%62.27M
Other current liabilities 5,600.73%7.64M2,259.73%2.91M16.59%329.74K294.38%490.32K-38.57%134.01K-47.62%123.28K35.50%282.81K-84.22%124.33K-81.17%218.14K-78.12%235.36K
Total current liabilities -15.00%134.31M-4.42%177.01M25.42%178.54M-10.11%193.21M-0.55%158.02M-11.94%185.19M-23.64%142.35M7.44%214.95M15.35%158.89M15.96%210.31M
Current liabilities
Long term salaries pay 0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M0.00%26.64M
Deferred tax liabilities -4.99%3.09M-0.88%3.23M20.68%3.93M22.95%4M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M-4.15%3.25M-4.15%3.25M
Long term deferred income 0.48%58.71M-0.34%58.39M0.03%58.57M-0.80%58.25M-0.77%58.43M-0.77%58.59M-0.37%58.55M-0.38%58.72M-0.36%58.88M0.33%59.04M
Total non current liabilities 0.13%88.44M2.23%90.45M3.27%91.34M2.80%91.09M-0.51%88.32M-0.51%88.48M-0.25%88.44M-0.25%88.61M-0.39%88.77M0.06%88.94M
Total liabilities -9.58%222.75M-2.27%267.47M16.93%269.87M-6.34%284.3M-0.53%246.34M-8.55%273.68M-16.10%230.79M5.07%303.56M9.17%247.66M10.73%299.25M
Shareholders equity
Paid-in capital 0.00%199.43M0.00%199.43M0.00%199.43M1.48%199.43M5.47%199.43M5.47%199.43M5.47%199.43M5.13%196.53M1.15%189.08M1.15%189.08M
Capital reserve funds 2.53%1.33B1.81%1.32B1.26%1.32B2.97%1.31B19.77%1.3B20.06%1.3B20.35%1.3B20.45%1.27B3.55%1.08B3.84%1.08B
Surplus reserve funds 0.00%99.72M0.00%99.72M5.47%99.72M5.47%99.72M5.47%99.72M5.47%99.72M0.00%94.54M1.15%94.54M1.15%94.54M5.17%94.54M
Retained profit 21.49%849.95M24.29%807.96M12.22%743.26M22.59%747.52M18.30%699.59M20.64%650.06M39.48%662.32M46.19%609.76M46.48%591.37M45.92%538.85M
Specific reserves --70.51K--14.93K--------------------------------
Shareholders equity without minority interests 7.97%2.48B8.07%2.43B4.54%2.36B8.46%2.35B17.26%2.3B18.05%2.25B22.71%2.26B23.91%2.17B13.17%1.96B12.82%1.9B
Minority interests 261.57%18.6M274.83%19.6M118.64%11.65M131.36%12.52M-6.38%5.15M-6.31%5.23M-5.19%5.33M-5.18%5.41M-5.21%5.5M-5.43%5.58M
Total shareholder equity 8.54%2.5B8.69%2.45B4.81%2.37B8.77%2.37B17.19%2.3B17.98%2.25B22.63%2.26B23.82%2.17B13.11%1.97B12.75%1.91B
Total liabilityies and equity 6.79%2.72B7.50%2.72B5.93%2.64B6.92%2.65B15.21%2.55B14.39%2.53B17.60%2.49B21.17%2.48B12.65%2.21B12.48%2.21B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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
Auditor ------------------ShinWing 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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