Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Jiangsu Yanghe Distillery (002304)
- 44.60
- -0.25-0.56%
Market Closed May 21 15:00 CST
67.19BMarket Cap66.17P/E (TTM)
45.40High44.55Low63.83KlotVolume44.79Open44.85Prev Close287.31MTurnover0.42%Turnover Ratio30.46P/E (Static)1.51BShares75.5052wk High1.36P/B67.19BFloat Cap44.5552wk Low49.34Limit Up1.51BShs Float249.57Historical High40.37Limit Down1.90%Range %-11.29Historical Low4.65Dividend TTM45.01Avg Price32.34KlotAsk10.42%Div Yield TTM100Lot Size29.27KlotBid
Jiangsu Yanghe Distillery (002304) Balance Sheet
All
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 | -30.49%12.95B | -39.01%13.26B | -28.10%15.39B | -18.92%17.04B | -33.55%18.64B | -15.75%21.75B | -11.28%21.4B | 1.37%21.01B | 12.97%28.04B | 5.90%25.81B |
| Transactional financial assets | 12.47%9.36B | 14.32%7.29B | 11.87%6.44B | 13.17%5.83B | 3.76%8.32B | 9.04%6.38B | 0.03%5.75B | -5.69%5.15B | -0.24%8.02B | -26.84%5.85B |
| Notes receivable and accounts receivable | -45.58%271.32M | -91.30%36.75M | 29.22%321.63M | -24.37%550.81M | -29.99%498.58M | -20.30%422.39M | -60.54%248.9M | 75.01%728.3M | 232.08%712.18M | -7.20%530.01M |
| -Notes receivable | -46.68%261.01M | -93.20%28.13M | 27.58%313.63M | -23.87%545.77M | -30.87%489.48M | -21.48%413.4M | -60.64%245.83M | 76.71%716.9M | 238.60%708.04M | 0.09%526.48M |
| -Accounts receivable | 13.25%10.31M | -4.15%8.62M | 160.22%8M | -55.81%5.04M | 119.88%9.1M | 154.90%8.99M | -50.83%3.07M | 8.91%11.4M | -22.64%4.14M | -92.18%3.53M |
| Other receivables (including interest and dividends) | -65.86%11.49M | -30.33%11.88M | -54.30%17.02M | -31.84%18.22M | -10.58%33.65M | -70.49%17.05M | -59.63%37.25M | -77.16%26.74M | -72.34%37.64M | -22.30%57.78M |
| -Other receivable | ---- | -30.33%11.88M | ---- | -31.84%18.22M | ---- | -70.49%17.05M | ---- | -77.16%26.74M | ---- | -22.30%57.78M |
| Advance payment | -57.54%11.08M | -29.37%16.46M | 157.72%19.56M | -76.93%15.74M | -58.32%26.09M | -54.27%23.31M | -46.26%7.59M | 102.82%68.21M | 30.31%62.61M | 362.58%50.97M |
| Inventories | 5.33%19.58B | 3.26%20.38B | 3.33%19.13B | 5.93%19.08B | 8.16%18.59B | 4.11%19.73B | 12.29%18.52B | 8.55%18.01B | 4.47%17.19B | 6.91%18.95B |
| Receivable financing | 2,056.05%646.81M | -85.93%153.43M | -83.02%36.42M | 41.97%282.66M | -86.32%30M | 317.03%1.09B | -0.35%214.45M | 70.05%199.1M | 2,884.21%219.25M | -58.02%261.58M |
| Other current assets | 46.61%1.53B | 57.72%1.44B | 134.45%1.12B | 116.08%1.2B | 85.58%1.05B | -10.45%909.93M | 487.22%476.26M | 619.21%555.11M | 156.83%563.19M | 683.54%1.02B |
| Total current assets | -5.96%44.37B | -15.38%42.59B | -8.98%42.47B | -3.80%44.01B | -13.98%47.18B | -4.21%50.32B | -1.57%46.66B | 5.07%45.75B | 9.82%54.85B | 1.99%52.53B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -18.55%3.7B | -19.61%3.71B | -13.60%4.52B | -3.52%4.94B | -16.20%4.54B | -16.60%4.61B | -6.74%5.23B | -10.82%5.12B | -7.34%5.42B | -10.02%5.53B |
| Long-term equity investment | 0.16%1.24B | 0.91%1.25B | 0.73%1.25B | 0.38%1.24B | 0.78%1.24B | 0.45%1.24B | 0.38%1.24B | 0.39%1.24B | 0.20%1.23B | 3,629.09%1.23B |
| Fixed assets | ---- | 8.54%6.05B | ---- | 7.95%6.05B | ---- | 5.01%5.57B | ---- | 1.32%5.6B | ---- | -8.44%5.31B |
| Constru in process | ---- | -23.89%1.46B | ---- | 3.31%1.54B | ---- | 31.24%1.91B | ---- | 50.47%1.49B | ---- | 92.47%1.46B |
| Intangible assets | -2.28%1.75B | -2.11%1.77B | -2.91%1.77B | -2.87%1.79B | 1.63%1.79B | 1.75%1.8B | 4.25%1.83B | 6.98%1.84B | 3.50%1.76B | 3.43%1.77B |
| Goodwill | -45.33%150.89M | -45.33%150.89M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M |
| Long deferred expense | -27.73%82.12M | -24.04%88.47M | 374.96%97.66M | 376.39%105.39M | 1,512.63%113.62M | 1,346.44%116.47M | 126.97%20.56M | 119.78%22.12M | -36.36%7.05M | -33.33%8.05M |
| Deferred tax assets | 6.37%1.18B | 2.93%1.28B | 5.21%1.33B | -4.12%1.04B | -26.45%1.11B | -6.32%1.24B | 0.49%1.26B | -16.13%1.08B | 11.70%1.51B | -11.97%1.33B |
| Usufruct assets | 25.91%76.67M | 24.92%83.47M | -11.05%65.39M | -1.06%70.42M | -18.10%60.89M | -18.98%66.81M | 164.47%73.51M | 107.89%71.18M | 155.38%74.34M | 141.72%82.46M |
| Other non current assets | 2.10%187.01M | 0.95%182.33M | 0.49%192.31M | -9.42%193.59M | -47.40%183.16M | -32.11%180.61M | -12.04%191.38M | 16.96%213.73M | 88.87%348.22M | 44.70%266.03M |
| Total non current assets | -6.07%15.92B | -5.94%16.01B | -2.68%17.03B | 1.67%17.25B | -3.47%16.94B | -1.37%17.02B | 2.50%17.5B | -0.30%16.97B | 2.48%17.55B | 4.84%17.26B |
| Total assets | -5.99%60.29B | -12.99%58.6B | -7.26%59.5B | -2.32%61.26B | -11.43%64.13B | -3.51%67.35B | -0.49%64.16B | 3.56%62.72B | 7.95%72.41B | 2.68%69.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --10.01M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -27.38%886.28M | -35.33%817.81M | -45.73%726.92M | -35.14%863.36M | -23.62%1.22B | -11.31%1.26B | 19.37%1.34B | 13.50%1.33B | 22.05%1.6B | 3.61%1.43B |
| -Notes payable | --14.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -28.55%871.91M | -35.33%817.81M | -45.73%726.92M | -35.14%863.36M | -23.62%1.22B | -11.31%1.26B | 19.37%1.34B | 13.50%1.33B | 22.05%1.6B | 3.61%1.43B |
| Contract liabilities | -22.91%5.41B | -27.21%7.53B | 29.36%6.42B | 49.27%5.88B | 20.78%7.02B | -6.85%10.34B | -9.98%4.97B | -26.02%3.94B | -16.62%5.82B | -19.19%11.1B |
| Salaries payable | -97.71%193.27K | -34.85%195.26M | -7.08%85.2M | -24.84%60.21M | -80.02%8.44M | -11.39%299.71M | -35.83%91.7M | 4.17%80.11M | -87.79%42.25M | -29.98%338.21M |
| Taxs payable | 12.56%1.88B | -49.21%286.86M | -26.33%1.14B | -10.42%1.19B | -54.37%1.67B | -44.06%564.75M | -39.02%1.54B | -8.90%1.32B | 41.94%3.65B | -11.19%1.01B |
| Other payable (including interest and dividends) | 53.95%2.14B | 13.45%2.34B | -13.69%1.65B | 80.77%3.52B | -32.69%1.39B | 2.06%2.07B | 8.67%1.92B | 8.46%1.95B | 18.55%2.07B | 9.15%2.02B |
| -Dividend payable | ---- | ---- | ---- | --1.81B | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 13.45%2.34B | ---- | -12.05%1.71B | ---- | 2.06%2.07B | ---- | 8.46%1.95B | ---- | 9.15%2.02B |
| Non current liabilities due within one year | 20.64%39.27M | 60.88%37.95M | 12.60%26.49M | 34.34%27.72M | 72.95%32.55M | -5.95%23.59M | 61.64%23.53M | 6.45%20.64M | -7.97%18.82M | 5.90%25.08M |
| Other current liabilities | -70.70%153.71M | -87.11%89.69M | 220.41%361.71M | -61.74%222.68M | -6.28%524.62M | -44.25%695.67M | -83.19%112.89M | 71.54%582.02M | 131.05%559.75M | -4.92%1.25B |
| Total current liabilities | -11.42%10.51B | -25.87%11.31B | 4.32%10.43B | 27.48%11.76B | -13.71%11.87B | -11.16%15.26B | -15.04%9.99B | -9.40%9.22B | 4.12%13.76B | -13.81%17.18B |
| Current liabilities | ||||||||||
| Long term loan | 63.75%131M | --81M | --90M | --90M | --80M | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | -0.17%195.3M | ---- | -0.26%195.45M | ---- | -0.19%195.64M | ---- | -0.12%195.95M | ---- | -0.23%196.01M |
| Estimate liabilities | 2.99%2.06M | 2.99%2.06M | --2M | --2M | --2M | --2M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -66.21%28.12M | -74.09%28.6M | -76.60%54.97M | -44.10%104.89M | -62.64%83.22M | -52.90%110.39M | 32.62%234.88M | -11.98%187.63M | -1.03%222.76M | 3.01%234.39M |
| Long term deferred income | -10.64%39.51M | -11.55%40.27M | -57.43%38.21M | -55.11%40.65M | -48.03%44.22M | -47.98%45.53M | 5.18%89.76M | 3.32%90.56M | -5.43%85.08M | -5.16%87.52M |
| Lease liabilities | 15.66%43.93M | 10.69%44.42M | -15.11%35.78M | -10.08%41.4M | -19.19%37.98M | -17.60%40.13M | 459.24%42.15M | 494.18%46.04M | 1,164.93%47M | 1,211.06%48.71M |
| Total non current liabilities | -0.71%439.85M | -0.52%391.66M | -25.98%416.37M | -8.80%474.39M | -19.57%443.01M | -30.52%393.7M | 20.68%562.49M | 3.06%520.19M | 6.93%550.81M | 8.97%566.63M |
| Total liabilities | -11.03%10.95B | -25.23%11.7B | 2.70%10.84B | 25.54%12.23B | -13.94%12.31B | -11.78%15.65B | -13.68%10.56B | -8.81%9.74B | 4.23%14.31B | -13.23%17.74B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | -0.04%1.51B | -0.04%1.51B | -0.04%1.51B | -0.04%1.51B |
| Capital reserve funds | 0.00%930.15M | 0.00%930.15M | -0.04%930.15M | -0.04%930.15M | -0.04%930.15M | -0.04%930.15M | -5.65%930.52M | -3.66%930.52M | -0.51%930.52M | 2.86%930.52M |
| Surplus reserve funds | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M | 0.00%753.49M |
| Retained profit | -5.10%46.05B | -9.91%43.6B | -9.80%45.37B | -7.91%45.74B | -11.45%48.53B | -0.71%48.4B | 2.80%50.3B | 6.61%49.67B | 9.32%54.8B | 9.88%48.75B |
| Other composite income | -165.52%-424.36K | 271.03%2.1M | -190.99%-923.66K | 280.63%743.92K | 139.60%647.68K | -160.58%-1.23M | 68.71%1.02M | -105.45%-411.85K | -146.27%-1.64M | 2.08%2.02M |
| Shareholders equity without minority interests | -4.79%49.24B | -9.29%46.8B | -9.22%48.56B | -7.43%48.93B | -10.82%51.72B | -0.67%51.59B | 2.63%53.5B | 6.22%52.86B | 8.85%57.99B | 9.40%51.94B |
| Minority interests | -7.15%93.24M | -8.19%96.22M | -8.66%98.81M | -12.45%98.08M | -7.96%100.42M | -5.88%104.8M | -12.49%108.17M | 3.90%112.03M | 45.51%109.11M | 124.93%111.35M |
| Total shareholder equity | -4.79%49.33B | -9.28%46.89B | -9.22%48.66B | -7.44%49.03B | -10.81%51.82B | -0.69%51.69B | 2.60%53.6B | 6.21%52.98B | 8.91%58.1B | 9.52%52.05B |
| Total liabilityies and equity | -5.99%60.29B | -12.99%58.6B | -7.26%59.5B | -2.32%61.26B | -11.43%64.13B | -3.51%67.35B | -0.49%64.16B | 3.56%62.72B | 7.95%72.41B | 2.68%69.79B |
| 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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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