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Sample Name
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4
BIDU-SW
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5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Tianshan Material (000877)
- 5.44
- +0.01+0.18%
Trading Jan 16 14:31 CST
38.68BMarket Cap19.64P/E (TTM)
5.54High5.43Low201.12KlotVolume5.45Open5.43Prev Close109.97MTurnover0.28%Turnover RatioLossP/E (Static)7.11BShares7.3852wk High0.47P/B38.68BFloat Cap4.4252wk Low5.97Limit Up7.11BShs Float24.15Historical High4.89Limit Down2.03%Range %-2.57Historical Low--Dividend TTM5.47Avg Price99.16KlotAsk--Div Yield TTM100Lot Size100.75KlotBid
Tianshan Material (000877) 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 | -24.31%10.72B | -11.45%11.91B | -19.87%13.88B | -17.32%12.09B | -23.57%14.17B | -15.65%13.44B | 1.17%17.32B | 36.11%14.63B | -6.08%18.53B | -14.26%15.94B |
| Transactional financial assets | -2.12%1.06B | -0.35%1.04B | -7.31%1.01B | 1.24%1.03B | -0.21%1.08B | -14.14%1.04B | 1.26%1.09B | 4.04%1.01B | 0.20%1.08B | 21.36%1.21B |
| Notes receivable and accounts receivable | -6.24%30.23B | -2.46%30.13B | 3.10%30.5B | 3.04%28.68B | -7.90%32.24B | -6.15%30.89B | -10.02%29.58B | -12.64%27.83B | -8.35%35.01B | -9.23%32.91B |
| -Notes receivable | 25.25%31.61M | -39.46%21.73M | 156.05%148.38M | 158.63%303.95M | -51.98%25.23M | -51.48%35.89M | -60.71%57.95M | -38.77%117.52M | -88.36%52.54M | -70.91%73.98M |
| -Accounts receivable | -6.26%30.2B | -2.41%30.11B | 2.80%30.35B | 2.38%28.38B | -7.84%32.22B | -6.04%30.85B | -9.80%29.52B | -12.49%27.72B | -7.40%34.96B | -8.79%32.84B |
| Other receivables (including interest and dividends) | 31.60%4.33B | 6.96%4.07B | -46.10%3.46B | -33.27%4.64B | -7.89%3.29B | 8.74%3.81B | 66.38%6.41B | 84.75%6.96B | 11.91%3.57B | -14.53%3.5B |
| -Dividend receivable | -14.89%21.56M | -14.89%21.56M | -12.53%22.32M | -0.73%25.33M | -66.07%25.33M | 13.81%25.33M | 2.59%25.52M | -56.25%25.52M | -75.57%74.67M | -92.83%22.26M |
| -Other receivable | ---- | 7.11%4.05B | ---- | ---- | ---- | 8.70%3.78B | ---- | 86.97%6.93B | ---- | -8.11%3.48B |
| Contractual assets | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 15.52%1.23B | -16.34%1.18B | -20.12%1.21B | -19.95%871.23M | -54.38%1.06B | -26.18%1.41B | -50.05%1.51B | -45.38%1.09B | 6.93%2.33B | -16.47%1.91B |
| Inventories | -8.33%8.37B | -11.68%8.61B | -18.28%8.52B | -33.33%6.24B | -4.85%9.14B | -7.80%9.75B | -9.76%10.43B | -20.41%9.36B | -22.96%9.6B | -18.54%10.58B |
| Receivable financing | -10.78%2.6B | -10.42%2.7B | 14.66%3.02B | 17.92%3.77B | -21.67%2.92B | -26.39%3.02B | -37.60%2.64B | -36.34%3.19B | -40.67%3.72B | -39.09%4.1B |
| Assets held for sale | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 25.52%2.43B | 6.64%2.2B | 12.17%2.5B | 9.56%1.99B | 43.73%1.93B | 14.64%2.06B | 48.07%2.23B | 0.52%1.82B | 29.11%1.34B | 25.52%1.8B |
| Total current assets | -7.38%60.97B | -5.48%61.84B | -9.99%64.11B | -9.98%59.32B | -12.46%65.83B | -9.07%65.42B | -5.36%71.22B | -3.00%65.89B | -10.66%75.2B | -13.71%71.95B |
| Non Current assets | ||||||||||
| Other equity investment | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non-current financial assets | -14.59%12.29M | -15.29%14.41M | 0.00%12.29M | -4.09%14.41M | -1.03%14.39M | 12.38%17.02M | -31.68%12.29M | -3.65%15.03M | 18.30%14.54M | 23.19%15.14M |
| Investment real estate | 21.09%150.1M | -10.41%111.71M | -2.79%120.34M | -6.42%122.2M | 11.79%123.96M | 12.46%124.7M | 12.29%123.8M | 16.64%130.59M | 12.10%110.89M | 11.87%110.89M |
| Long-term equity investment | 3.19%12.02B | 2.68%12B | 1.38%11.97B | -2.29%11.61B | -2.61%11.64B | -2.27%11.69B | 0.01%11.81B | 0.87%11.88B | 1.12%11.95B | -3.54%11.96B |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -1.39%113.67B | ---- | ---- | ---- | 0.83%115.27B | ---- | -0.11%116.21B | ---- | 2.59%114.33B |
| Fixed assets liquidation | ---- | --89.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --653.68K |
| Constru in process | ---- | -0.70%21.28B | ---- | ---- | ---- | 18.51%21.43B | ---- | 37.25%20.16B | ---- | 5.22%18.09B |
| Construction materials | ---- | 28.95%11.9M | ---- | ---- | ---- | -18.28%9.23M | ---- | -18.28%9.23M | ---- | 0.14%11.29M |
| Intangible assets | -0.13%41.4B | 3.04%41.48B | 0.11%40.66B | 2.43%41.03B | 3.52%41.46B | -1.07%40.25B | 3.86%40.62B | 2.62%40.06B | 10.89%40.05B | 11.29%40.69B |
| Development expenditure | 21.31%11.23M | 47.90%11.15M | 26.15%8M | 65.13%10.48M | 2.62%9.26M | -4.72%7.54M | -18.51%6.35M | -10.76%6.35M | 37.72%9.02M | 17.68%7.91M |
| Goodwill | 1.35%27.09B | 1.41%27.09B | 2.38%27.09B | 0.96%26.72B | 0.83%26.73B | 0.77%26.71B | -0.12%26.46B | -0.12%26.46B | 0.08%26.51B | 0.09%26.51B |
| Long deferred expense | -1.09%4.88B | -7.82%4.98B | -4.09%5.06B | -11.75%4.95B | -8.81%4.93B | 5.97%5.4B | 2.94%5.28B | 7.88%5.61B | 13.25%5.41B | 4.86%5.1B |
| Deferred tax assets | 8.18%4.79B | 6.51%4.71B | 4.42%4.55B | 7.93%4.58B | 18.15%4.42B | 16.09%4.43B | 17.99%4.36B | 20.15%4.25B | 18.27%3.74B | 32.70%3.81B |
| Usufruct assets | -12.94%1.69B | -12.32%1.74B | 11.09%1.88B | 16.91%1.9B | 15.20%1.94B | 24.84%1.98B | 5.93%1.69B | -1.27%1.63B | 26.32%1.68B | 2.80%1.59B |
| Other non current assets | -17.09%1.78B | -4.96%2.07B | -3.12%2.15B | 1.98%2.47B | -2.79%2.14B | 5.71%2.18B | 28.72%2.22B | 18.12%2.42B | -5.82%2.21B | -45.35%2.06B |
| Total non current assets | -0.82%228.76B | -0.11%229.26B | -0.12%229.07B | 0.00%228.84B | 2.38%230.64B | 2.34%229.51B | 3.58%229.35B | 3.59%228.83B | 4.37%225.27B | 3.23%224.27B |
| Total assets | -2.27%289.73B | -1.30%291.1B | -2.46%293.17B | -2.23%288.15B | -1.33%296.47B | -0.43%294.93B | 1.31%300.57B | 2.04%294.72B | 0.15%300.47B | -1.47%296.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 15.97%25.42B | 9.04%25.27B | 3.16%25.26B | -16.79%19.84B | -19.50%21.92B | -12.58%23.17B | -15.35%24.49B | -7.83%23.85B | -26.67%27.23B | -20.67%26.51B |
| Transactional financial liabilities | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -14.77%32.05B | -16.73%31.41B | -12.10%31.55B | -12.58%33.54B | -6.67%37.6B | -9.90%37.72B | -12.58%35.89B | -6.70%38.37B | 0.60%40.29B | 3.69%41.86B |
| -Notes payable | -41.58%6.33B | -42.57%5.55B | -26.68%6.42B | -9.99%7.67B | 14.85%10.83B | 3.22%9.66B | -10.06%8.76B | -13.49%8.52B | -25.39%9.43B | -24.83%9.36B |
| -Accounts payable | -3.91%25.72B | -7.82%25.86B | -7.39%25.13B | -13.32%25.88B | -13.25%26.77B | -13.68%28.06B | -13.36%27.14B | -4.56%29.85B | 12.58%30.86B | 16.41%32.5B |
| Contract liabilities | -3.96%2.86B | 1.70%2.32B | -4.52%2.42B | -8.10%2.1B | -3.15%2.98B | -25.34%2.28B | -12.02%2.53B | -15.94%2.28B | -27.97%3.07B | -21.19%3.06B |
| Advance receipts | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -26.63%399.13M | -9.34%507.06M | -3.62%430.08M | -19.54%514.89M | -35.04%544.02M | -32.63%559.33M | -32.09%446.21M | -54.54%639.91M | -5.74%837.5M | 2.42%830.26M |
| Taxs payable | -3.85%1.28B | 9.98%1.22B | 22.66%1.33B | 14.12%1.77B | -5.94%1.33B | -31.33%1.11B | -38.68%1.08B | -45.96%1.55B | -45.53%1.42B | -43.78%1.62B |
| Other payable (including interest and dividends) | -15.91%24.85B | -12.06%26.22B | -17.60%27.55B | -18.19%27.19B | -19.30%29.56B | -13.52%29.82B | -15.94%33.44B | -17.02%33.24B | -18.02%36.62B | -31.33%34.48B |
| -Interest payable | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | -26.51%407.87M | -25.70%325.43M | -5.48%365.91M | 13.49%476.48M | -2.10%554.99M | -31.28%438M | -59.78%387.12M | -59.85%419.85M | 12.20%566.89M | -85.76%637.36M |
| -Other payable | --24.45B | -11.86%25.9B | ---- | -18.59%26.72B | ---- | -13.19%29.38B | ---- | -15.87%32.82B | ---- | -26.01%33.84B |
| Hold and for sell liabilities | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 165.78%26.96B | 103.45%30.05B | 120.78%24.53B | 75.89%25.12B | -32.77%10.14B | -8.95%14.77B | -23.40%11.11B | -18.21%14.28B | -2.53%15.09B | 7.47%16.22B |
| Other current liabilities | -56.35%934.23M | 9.72%1.01B | -35.60%1.7B | -30.77%1.71B | -21.12%2.14B | -74.23%918.01M | -29.76%2.64B | -7.59%2.47B | -5.84%2.71B | -6.38%3.56B |
| Total current liabilities | 8.04%114.76B | 6.94%118.01B | 2.81%114.77B | -4.19%111.79B | -16.55%106.22B | -13.88%110.35B | -16.27%111.63B | -13.04%116.68B | -13.99%127.27B | -14.84%128.14B |
| Current liabilities | ||||||||||
| Long term loan | -24.12%58.27B | -16.79%57.25B | -16.20%62.17B | -5.68%58.78B | 20.30%76.8B | 18.57%68.8B | 51.12%74.19B | 59.32%62.32B | 87.41%63.84B | 72.34%58.03B |
| Bonds payable | -1.78%6.99B | -19.06%7.49B | 63.31%8.89B | 64.79%8.89B | 64.54%7.12B | 49.47%9.26B | -42.79%5.44B | -43.16%5.4B | -59.00%4.33B | -40.98%6.19B |
| Long term account payable | ---- | 13.02%2.49B | ---- | ---- | ---- | 15.00%2.21B | ---- | 19.15%2.62B | ---- | -4.27%1.92B |
| Long term salaries pay | 34.66%87.15M | 4.08%67.36M | 4.08%67.36M | 3.76%67.36M | 5.21%64.72M | 5.21%64.72M | 5.21%64.72M | 5.54%64.92M | -15.87%61.51M | -15.85%61.51M |
| Specific account payable | ---- | -19.60%46.62M | ---- | ---- | ---- | -6.06%57.98M | ---- | -18.51%50.98M | ---- | 3.21%61.72M |
| Estimate liabilities | 8.93%2.62B | -0.49%2.41B | -9.20%2.22B | -9.99%2.23B | 1.59%2.4B | 0.77%2.42B | 5.71%2.44B | 4.76%2.47B | 13.64%2.37B | 17.47%2.4B |
| Deferred tax liabilities | 3.65%2.34B | -0.22%2.48B | -0.51%2.3B | 0.53%2.47B | 17.21%2.26B | 32.83%2.48B | 9.46%2.32B | 25.85%2.45B | -2.55%1.93B | -5.45%1.87B |
| Long term deferred income | -5.96%714.74M | 3.15%726.42M | 0.71%700.54M | -1.95%685.95M | 6.45%760.04M | 4.36%704.22M | 9.01%695.58M | 6.18%699.58M | 9.55%713.96M | 5.64%674.81M |
| Lease liabilities | 0.34%1.65B | -13.67%1.5B | 15.06%1.82B | 16.62%1.65B | 6.71%1.64B | 23.25%1.73B | 16.55%1.58B | -2.60%1.41B | 27.06%1.54B | 12.49%1.41B |
| Other non current liabilities | --0 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -18.43%76.35B | -15.12%74.46B | -9.99%80.39B | -0.81%76.88B | 20.10%93.59B | 20.82%87.73B | 32.70%89.31B | 35.11%77.5B | 45.85%77.93B | 39.07%72.61B |
| Total liabilities | -4.36%191.1B | -2.83%192.47B | -2.88%195.16B | -2.84%188.66B | -2.63%199.81B | -1.33%198.09B | 0.16%200.94B | 1.38%194.18B | 1.89%205.2B | -0.95%200.76B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%7.11B | -17.93%7.11B | -17.93%7.11B | -17.93%7.11B | -17.93%7.11B | 0.00%8.66B | 0.00%8.66B | 0.00%8.66B | 0.00%8.66B | 0.00%8.66B |
| Other equity instruments | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.10%37.37B | 4.45%37.37B | 4.59%37.38B | 4.46%37.38B | 9.96%37.33B | 5.38%35.78B | 5.29%35.74B | 5.43%35.79B | -0.62%33.95B | -0.62%33.95B |
| Surplus reserve funds | 5.60%5.91B | 5.60%5.91B | 5.60%5.91B | 5.60%5.91B | 7.36%5.6B | 7.36%5.6B | 7.36%5.6B | 7.36%5.6B | 6.46%5.22B | 6.46%5.22B |
| Retained profit | 5.62%30.86B | 5.30%31.12B | -4.10%30.54B | -5.13%32.04B | -6.70%29.21B | -5.90%29.55B | -1.60%31.85B | 0.51%33.77B | -6.19%31.31B | -4.28%31.4B |
| Other composite income | -55.97%-141.6M | -19.19%-137.47M | 2.84%-120.8M | 2.67%-122.39M | 38.02%-90.78M | 1.44%-115.34M | -162.69%-124.33M | -13.34%-125.74M | -530.25%-146.47M | -406.23%-117.03M |
| Specific reserves | 5.46%678.64M | -5.85%489.72M | 4.27%600.22M | -6.63%421.44M | -5.97%643.5M | -16.18%520.14M | -2.07%575.62M | -8.80%451.35M | 2.03%684.35M | -7.38%620.51M |
| Shareholders equity without minority interests | 2.48%81.79B | 2.33%81.86B | -1.06%81.43B | -1.67%82.74B | 0.16%79.81B | 0.33%79.99B | 1.95%82.31B | 2.86%84.15B | -2.60%79.68B | -1.85%79.73B |
| Minority interests | -0.05%16.84B | -0.52%16.77B | -4.26%16.58B | 2.15%16.75B | 8.08%16.85B | 7.15%16.86B | 13.14%17.32B | 5.82%16.39B | -7.27%15.59B | -5.91%15.73B |
| Total shareholder equity | 2.04%98.63B | 1.84%98.63B | -1.62%98.01B | -1.05%99.49B | 1.46%96.66B | 1.45%96.85B | 3.73%99.63B | 3.33%100.54B | -3.40%95.27B | -2.54%95.46B |
| Total liabilityies and equity | -2.27%289.73B | -1.30%291.1B | -2.46%293.17B | -2.23%288.15B | -1.33%296.47B | -0.43%294.93B | 1.31%300.57B | 2.04%294.72B | 0.15%300.47B | -1.47%296.22B |
| 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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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