Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
APT Medical Inc. (688617)
- 242.50
- +3.54+1.48%
Market Closed Jan 23 15:00 CST
34.20BMarket Cap44.51P/E (TTM)
242.88High236.67Low918.55KlotVolume239.36Open238.96Prev Close220.71MTurnover0.65%Turnover Ratio50.81P/E (Static)141.03MShares337.2052wk High11.44P/B34.20BFloat Cap228.2252wk Low286.75Limit Up141.03MShs Float337.20Historical High191.17Limit Down2.60%Range %64.21Historical Low1.21Dividend TTM240.28Avg Price280.83KlotAsk0.50%Div Yield TTM1Lot Size547.64KlotBid
APT Medical Inc. (688617) 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 | 65.63%993.14M | 31.81%1.08B | 83.08%1.2B | -15.30%1.08B | 32.80%599.61M | 14.61%822M | 29.47%654.18M | 408.76%1.28B | 16.02%451.53M | 59.63%717.22M |
| Transactional financial assets | 5.87%382.17M | -35.20%122.25M | ---- | ---- | -53.23%360.97M | -57.02%188.67M | -25.28%575.7M | -93.19%60M | 9.68%771.75M | -46.99%438.96M |
| Notes receivable and accounts receivable | 32.30%77.5M | 62.25%87.54M | 110.37%89.7M | 99.37%83.29M | 16.02%58.58M | 50.73%53.96M | 22.37%42.64M | -11.39%41.78M | 14.55%50.49M | -9.80%35.8M |
| -Notes receivable | ---- | ---- | ---- | ---- | --151.94K | --151.94K | --219.39K | --362.13K | ---- | ---- |
| -Accounts receivable | 32.64%77.5M | 62.71%87.54M | 111.46%89.7M | 101.12%83.29M | 15.72%58.43M | 50.31%53.8M | 21.74%42.42M | -12.16%41.42M | 14.55%50.49M | -9.80%35.8M |
| Other receivables (including interest and dividends) | 88.92%11.01M | 66.35%7.99M | 53.90%7.22M | 46.04%6.51M | 31.86%5.83M | -9.29%4.81M | -47.66%4.69M | -51.88%4.46M | -49.31%4.42M | -59.77%5.3M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --416.65K | ---- | ---- | ---- |
| -Other receivable | ---- | 66.35%7.99M | ---- | 46.04%6.51M | ---- | -9.29%4.81M | ---- | -51.88%4.46M | ---- | -59.77%5.3M |
| Advance payment | 29.45%39.51M | -19.10%30.93M | -17.15%31.23M | -15.33%32.29M | -25.32%30.53M | 7.71%38.23M | 28.85%37.69M | 50.16%38.13M | 27.16%40.88M | 116.97%35.5M |
| Inventories | 14.69%469.36M | 21.55%441.01M | 19.94%419.38M | 21.76%399.32M | 16.21%409.26M | 3.56%362.82M | 3.25%349.66M | -2.96%327.95M | 10.74%352.17M | 18.42%350.33M |
| Other current assets | 29.51%6.11M | 233.28%8.39M | 160.14%5.64M | 93.02%14.19M | 143.52%4.72M | 9.91%2.52M | -17.97%2.17M | 34.09%7.35M | -37.92%1.94M | -29.72%2.29M |
| Total current assets | 34.66%1.98B | 20.95%1.78B | 5.05%1.75B | -7.94%1.62B | -12.17%1.47B | -7.09%1.47B | -1.38%1.67B | 12.75%1.76B | 11.63%1.67B | -3.66%1.59B |
| Non Current assets | ||||||||||
| Other equity investment | -53.18%62.69M | -47.99%69.64M | -44.21%67.59M | -35.56%78.07M | 3.70%133.89M | 3.70%133.89M | 9.30%121.15M | 9.30%121.15M | 23.60%129.12M | 42.72%129.12M |
| Fixed assets | ---- | 51.38%661.81M | ---- | 53.97%614.91M | ---- | 30.60%437.17M | ---- | 36.83%399.37M | ---- | 56.19%334.75M |
| Constru in process | ---- | -3.93%81.28M | ---- | -3.17%46.32M | ---- | 269.31%84.61M | ---- | 219.82%47.84M | ---- | -58.30%22.91M |
| Construction materials | ---- | ---- | ---- | 308.99%19.9K | ---- | -5.32%30.95K | ---- | -84.42%4.87K | ---- | 21,764.81%32.69K |
| Intangible assets | -1.98%392.43M | 393.60%395.71M | 389.45%398.6M | 384.30%402M | 550.11%400.35M | 27.44%80.17M | 113.29%81.44M | 113.28%83M | 59.12%61.58M | 60.13%62.91M |
| Goodwill | 0.00%48.13M | 0.00%48.13M | 0.00%48.13M | 0.00%48.13M | -7.40%48.13M | -7.40%48.13M | --48.13M | --48.13M | --51.98M | --51.98M |
| Long deferred expense | -16.79%3.12M | -21.38%3.45M | -42.42%3.01M | -42.84%3.4M | -36.05%3.75M | -32.75%4.39M | 8.61%5.23M | 16.88%5.95M | 0.47%5.86M | 2.57%6.53M |
| Deferred tax assets | 145.08%31.27M | 136.73%30.29M | 198.85%28.58M | 155.68%27.44M | -0.67%12.76M | -17.59%12.79M | -29.97%9.56M | -15.09%10.73M | 35.02%12.85M | 51.87%15.52M |
| Usufruct assets | 61.07%17.51M | -10.42%11.01M | -9.86%13.32M | -40.15%10.33M | -39.05%10.87M | -26.75%12.29M | 0.36%14.77M | 32.10%17.25M | 119.75%17.84M | 69.31%16.78M |
| Other non current assets | -62.82%41.13M | -91.86%33.59M | -65.46%47.91M | -27.38%32.55M | 60.01%110.61M | 559.32%412.77M | 7.43%138.7M | -60.60%44.83M | -42.90%69.13M | 6.81%62.61M |
| Total non current assets | 11.05%1.48B | 13.53%1.44B | 48.06%1.39B | 66.97%1.36B | 73.10%1.33B | 72.15%1.27B | 35.92%941.36M | 22.20%816.92M | 21.09%770.92M | 35.32%737.27M |
| Total assets | 23.43%3.46B | 17.52%3.22B | 20.57%3.14B | 15.85%2.98B | 14.72%2.8B | 18.06%2.74B | 9.46%2.61B | 15.59%2.57B | 14.45%2.44B | 6.03%2.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 133.33%70M | 133.33%70M | 106.00%103M |
| Notes payable and accounts payable | 2.10%57.03M | 45.78%80.74M | -20.82%53.94M | 8.40%46.32M | 2.60%55.85M | 26.89%55.38M | 62.77%68.12M | 3.65%42.73M | 9.10%54.44M | -17.72%43.65M |
| -Accounts payable | 2.10%57.03M | 45.78%80.74M | -20.82%53.94M | 8.40%46.32M | 2.60%55.85M | 26.89%55.38M | 62.77%68.12M | 3.65%42.73M | 9.10%54.44M | -17.72%43.65M |
| Contract liabilities | 15.49%32.65M | 6.39%45.36M | 24.66%54.72M | 2.15%45.35M | -10.78%28.27M | -13.70%42.63M | 1.63%43.9M | 16.36%44.4M | -24.95%31.69M | 20.71%49.4M |
| Salaries payable | 25.62%153.26M | 18.53%110.97M | 22.56%73.84M | 14.34%142.58M | 9.60%122M | 24.03%93.62M | 24.98%60.25M | 44.33%124.7M | 43.63%111.31M | 30.37%75.48M |
| Taxs payable | 34.07%50.98M | 20.56%47.85M | 106.46%54.29M | 45.31%35.4M | 48.78%38.02M | 32.54%39.69M | -16.35%26.3M | 11.48%24.36M | -4.92%25.56M | 33.22%29.94M |
| Other payable (including interest and dividends) | -32.12%63.08M | -81.42%55.06M | -55.29%122.69M | -52.83%125.42M | -64.66%92.92M | 10.82%296.34M | 52.12%274.4M | 50.33%265.86M | 43.50%262.98M | 637.36%267.41M |
| -Interest payable | --224.32K | --133.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --133.1M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -66.35%54.93M | ---- | -52.83%125.42M | ---- | -38.95%163.24M | ---- | 50.33%265.86M | ---- | 691.95%267.41M |
| Non current liabilities due within one year | -3.50%8.14M | -41.17%5.72M | -32.24%7.12M | -43.11%6.42M | -48.66%8.44M | -36.81%9.71M | -26.87%10.51M | -16.63%11.28M | 51.23%16.44M | 26.01%15.37M |
| Other current liabilities | 20.41%2.54M | -39.58%2.42M | 55.90%4.62M | -7.42%4.48M | 1.40%2.11M | -3.33%4M | -17.49%2.97M | 25.03%4.84M | -33.18%2.08M | 21.61%4.14M |
| Total current liabilities | 5.77%367.68M | -35.70%348.1M | -23.68%371.23M | -30.98%405.97M | -39.49%347.62M | -7.99%541.38M | 5.05%486.44M | 42.80%588.17M | 35.57%574.49M | 113.02%588.39M |
| Current liabilities | ||||||||||
| Estimate liabilities | --1.02M | --1.02M | --1.02M | --1.02M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -65.72%2.5M | -63.75%2.58M | -26.99%2.64M | -50.06%2.74M | -43.92%7.3M | -45.48%7.12M | -48.20%3.62M | -20.68%5.49M | 243.31%13.01M | 244.81%13.07M |
| Long term deferred income | 334.04%38.58M | 309.43%31.91M | 220.03%26.51M | 28.77%11.26M | 1.41%8.89M | -14.44%7.79M | 7.86%8.28M | 23.93%8.74M | 26.20%8.77M | 23.10%9.11M |
| Lease liabilities | 148.83%9.96M | 28.05%5.77M | 7.67%6.73M | -39.04%4.87M | -57.47%4M | -51.73%4.5M | -22.04%6.25M | 9.61%7.99M | 144.99%9.41M | 98.30%9.33M |
| Total non current liabilities | 176.49%55.82M | 132.28%45.12M | 99.96%36.91M | -12.83%19.89M | -37.06%20.19M | -40.59%19.42M | -23.65%18.46M | -0.97%22.81M | 34.11%32.08M | 28.04%32.69M |
| Total liabilities | 15.14%423.5M | -29.88%393.22M | -19.16%408.14M | -30.30%425.85M | -39.36%367.81M | -9.71%560.8M | 3.63%504.9M | 40.48%610.98M | 35.50%606.57M | 105.83%621.08M |
| Shareholders equity | ||||||||||
| Paid-in capital | 44.88%141.01M | 110.90%141.01M | 45.20%97.08M | 45.67%97.39M | 45.59%97.33M | 0.02%66.86M | 0.29%66.86M | 0.29%66.86M | 0.27%66.85M | 0.27%66.85M |
| Capital reserve funds | -9.13%698.66M | -3.22%704.4M | -0.12%726.49M | 8.35%784.5M | 7.02%768.82M | 1.89%727.86M | -28.49%727.39M | -28.50%724.04M | -28.70%718.41M | -44.09%714.35M |
| Surplus reserve funds | 45.67%48.7M | 45.67%48.7M | 45.67%48.7M | 45.67%48.7M | 8.71%33.43M | 8.71%33.43M | 8.71%33.43M | 8.71%33.43M | 52.38%30.75M | 52.38%30.75M |
| Retained profit | 39.40%2.09B | 43.73%1.89B | 45.96%1.82B | 47.69%1.64B | 53.31%1.5B | 57.95%1.32B | 58.22%1.25B | 61.47%1.11B | 63.52%979.84M | 67.63%833.99M |
| Less:Treasury stock | ---- | ---- | --0 | 0.00%59.99M | 0.00%59.99M | 0.00%59.99M | 0.00%59.99M | 0.00%59.99M | 0.00%59.99M | --59.99M |
| Other composite income | -86.20%6.4M | -85.26%6.84M | -79.63%7.11M | -72.53%9.6M | 12.05%46.4M | 11.85%46.39M | 29.22%34.92M | 28.47%34.96M | 90.08%41.41M | 92.46%41.48M |
| Shareholders equity without minority interests | 25.15%2.99B | 31.08%2.79B | 31.72%2.7B | 31.94%2.52B | 34.37%2.39B | 31.00%2.13B | 9.63%2.05B | 8.16%1.91B | 7.36%1.78B | -13.60%1.63B |
| Minority interests | 0.98%48.43M | -29.53%34.91M | -32.50%35.5M | -29.81%38.5M | -20.41%47.96M | -33.19%49.54M | 110.55%52.6M | 97.66%54.86M | 85.98%60.26M | 1,345.18%74.16M |
| Total shareholder equity | 24.68%3.04B | 29.70%2.83B | 30.11%2.74B | 30.22%2.55B | 32.58%2.44B | 28.20%2.18B | 10.96%2.1B | 9.54%1.96B | 8.87%1.84B | -9.91%1.7B |
| Total liabilityies and equity | 23.43%3.46B | 17.52%3.22B | 20.57%3.14B | 15.85%2.98B | 14.72%2.8B | 18.06%2.74B | 9.46%2.61B | 15.59%2.57B | 14.45%2.44B | 6.03%2.32B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | 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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