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4
CNOOC
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CN Stock MarketDetailed Quotes
Zhejiang Xianju Pharmaceutical (002332)
- 9.12
- +0.08+0.88%
Market Closed Apr 17 15:00 CST
9.02BMarket Cap32.92P/E (TTM)
9.37High8.94Low307.52KlotVolume9.04Open9.04Prev Close281.65MTurnover3.12%Turnover Ratio22.69P/E (Static)989.20MShares11.6952wk High1.51P/B8.98BFloat Cap8.5152wk Low9.94Limit Up984.57MShs Float18.24Historical High8.14Limit Down4.76%Range %1.78Historical Low0.40Dividend TTM9.16Avg Price149.64KlotAsk4.39%Div Yield TTM100Lot Size149.18KlotBid
Zhejiang Xianju Pharmaceutical (002332) 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 | 0.65%1.31B | 0.14%1.31B | -18.25%1.36B | -16.76%1.38B | -25.14%1.3B | -18.37%1.31B | -4.88%1.67B | -3.51%1.66B | 46.08%1.73B | 54.55%1.61B |
| Notes receivable and accounts receivable | 1.80%686.85M | 5.97%659.54M | 3.45%668.55M | 3.19%569.29M | -3.29%674.71M | -16.26%622.38M | 1.90%646.24M | -0.99%551.7M | 0.18%697.65M | 9.50%743.26M |
| -Notes receivable | ---- | ---- | ---- | --7.36M | ---- | ---- | ---- | ---- | 228.35%1.43M | 62.66%4.52M |
| -Accounts receivable | 1.80%686.85M | 5.97%659.54M | 3.45%668.55M | 1.86%561.93M | -3.09%674.71M | -15.75%622.38M | 2.73%646.24M | -0.34%551.7M | 0.04%696.22M | 9.28%738.74M |
| Other receivables (including interest and dividends) | 11.68%60.33M | 31.06%59.82M | 62.45%54.54M | 197.59%45.86M | 23.20%54.02M | 8.69%45.64M | -66.68%33.57M | -78.25%15.41M | -44.24%43.85M | -47.60%41.99M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 31.06%59.82M | ---- | ---- | ---- | 8.69%45.64M | ---- | -78.25%15.41M | ---- | -47.60%41.99M |
| Advance payment | 43.70%87.54M | -17.86%66.86M | -18.93%49.44M | -15.08%31.3M | -38.25%60.92M | -2.56%81.4M | -13.90%60.99M | 66.05%36.86M | 105.32%98.64M | 51.97%83.54M |
| Inventories | 2.70%919.02M | -0.36%957.06M | 4.84%922.33M | 0.86%930.86M | 6.17%894.87M | 8.45%960.56M | 1.18%879.78M | 3.64%922.88M | -0.45%842.84M | 0.96%885.69M |
| Receivable financing | 30.87%260.72M | 11.38%244.39M | 16.83%256.72M | 64.51%287.37M | 66.45%199.21M | 172.99%219.43M | 66.03%219.75M | 17.12%174.69M | -21.48%119.69M | -58.44%80.38M |
| Other current assets | 55.78%25.18M | -30.20%12.03M | -2.18%13.02M | -55.21%17.16M | 52.43%16.16M | 12.78%17.23M | -28.87%13.32M | 60.13%38.3M | -53.96%10.6M | 151.32%15.28M |
| Total current assets | 4.63%3.35B | 1.68%3.31B | -5.49%3.33B | -4.00%3.26B | -9.85%3.2B | -5.75%3.26B | -1.63%3.52B | -1.00%3.4B | 1.24%3.55B | -1.24%3.46B |
| Non Current assets | ||||||||||
| Other equity investment | -10.44%87.37M | -10.16%87.37M | -10.46%87.07M | 52.09%87.07M | 26.49%97.55M | 26.92%97.25M | 27.79%97.25M | -13.93%57.25M | -10.95%77.12M | -11.53%76.62M |
| Investment real estate | 393.32%72.55M | 387.57%73.04M | 395.79%73.7M | 378.74%74.38M | -31.16%14.71M | -31.52%14.98M | -33.59%14.87M | -31.69%15.54M | -7.17%21.36M | -6.06%21.88M |
| Long-term equity investment | -7.30%202.28M | -8.21%207.05M | -6.91%210.7M | -3.21%216.49M | -3.24%218.22M | 2.73%225.57M | 7.64%226.35M | 5.63%223.67M | 4.71%225.53M | -0.30%219.58M |
| Fixed assets | ---- | 10.92%1.89B | ---- | ---- | ---- | 4.64%1.7B | ---- | 3.99%1.72B | ---- | 12.19%1.62B |
| Constru in process | ---- | 8.25%767.16M | ---- | ---- | ---- | 57.10%708.71M | ---- | 39.06%513.84M | ---- | -7.66%451.11M |
| Construction materials | ---- | -39.39%3.52M | ---- | ---- | ---- | -77.63%5.82M | ---- | 77.52%8.33M | ---- | 725.13%25.99M |
| Intangible assets | -6.43%146.91M | -3.76%153.27M | -11.24%147.77M | -9.26%151.07M | -6.76%157.01M | -9.06%159.26M | -3.66%166.47M | -6.04%166.49M | -5.06%168.38M | -3.34%175.12M |
| Goodwill | 6.50%643.72M | 9.67%648.91M | 1.56%602.1M | -4.24%581.21M | 3.19%604.45M | -2.73%591.71M | 2.43%592.85M | 5.88%606.96M | 8.52%585.78M | 12.40%608.34M |
| Long deferred expense | -1.43%11.47M | 9.03%11.92M | 9.35%11.87M | 10.22%11.2M | 12.22%11.64M | -1.35%10.93M | 11.34%10.85M | -0.23%10.16M | -0.09%10.37M | -2.64%11.08M |
| Deferred tax assets | 14.36%31.1M | 23.58%32.27M | 30.83%34.54M | 33.04%28.76M | -18.67%27.2M | -18.29%26.11M | -8.04%26.4M | -24.44%21.62M | 2.31%33.44M | 17.23%31.96M |
| Usufruct assets | 5.68%11.82M | 3.50%12.81M | 8.13%13.79M | -3.41%14.77M | 69.62%11.18M | 54.90%12.38M | 35.82%12.75M | 41.80%15.29M | -27.75%6.59M | -22.94%7.99M |
| Other non current assets | -75.42%32.42M | -61.59%51.5M | -53.11%52.66M | -84.47%36.4M | -37.81%131.89M | -31.69%134.08M | -32.95%112.29M | 33.90%234.45M | 36.70%212.06M | 111.58%196.27M |
| Total non current assets | 5.60%3.92B | 6.72%3.93B | 3.69%3.8B | 3.98%3.74B | 7.36%3.71B | 6.84%3.69B | 9.81%3.67B | 8.76%3.59B | 7.55%3.45B | 10.10%3.45B |
| Total assets | 5.15%7.26B | 4.36%7.25B | -0.81%7.13B | 0.10%7B | -1.36%6.91B | 0.54%6.95B | 3.89%7.19B | 3.78%6.99B | 4.26%7B | 4.11%6.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2,481.69%129.56M | 21,184.45%226.2M | 785.51%13.89M | 725.53%8.51M | 393.28%5.02M | -97.35%1.06M | -95.40%1.57M | -97.24%1.03M | -98.65%1.02M | -21.12%40.11M |
| Notes payable and accounts payable | 28.40%371.77M | -9.85%383.41M | -42.50%291.88M | -36.20%309.11M | -44.81%289.55M | -19.52%425.29M | 18.70%507.65M | 36.56%484.51M | 40.39%524.65M | 20.79%528.46M |
| -Notes payable | 134.11%88.26M | -23.49%76.84M | -82.22%33.97M | -90.13%22.32M | -82.35%37.7M | -51.99%100.42M | 87.66%191.01M | 176.99%226.2M | 74.34%213.53M | 52.34%209.16M |
| -Accounts payable | 12.57%283.52M | -5.63%306.57M | -18.55%257.91M | 11.03%286.79M | -19.05%251.86M | 1.74%324.86M | -2.84%316.64M | -5.42%258.31M | 23.84%311.12M | 6.36%319.3M |
| Contract liabilities | -15.60%28.49M | 24.77%27.75M | -69.32%22.18M | -2.26%30.62M | -52.01%33.75M | -57.43%22.24M | 89.44%72.3M | -33.19%31.33M | 50.09%70.33M | 19.94%52.25M |
| Advance receipts | -99.04%444.93K | -99.04%444.93K | --46.23M | 13,044.89%46.23M | --46.23M | --46.23M | ---- | --351.67K | ---- | ---- |
| Salaries payable | -12.42%57.6M | -37.82%52.65M | -12.63%81.93M | -3.95%99.89M | -5.64%65.76M | 18.74%84.67M | 9.56%93.77M | 0.40%103.99M | 12.55%69.7M | 11.99%71.31M |
| Taxs payable | -2.61%71.17M | -28.94%47.82M | 40.68%53.59M | 65.96%70.85M | -13.06%73.08M | -6.76%67.29M | -4.04%38.09M | -24.27%42.69M | -14.57%84.05M | 20.34%72.17M |
| Other payable (including interest and dividends) | 102.55%317.19M | 3.32%212.64M | -22.43%185.54M | -13.06%182.74M | -28.11%156.6M | -7.32%205.8M | -12.93%239.2M | -18.34%210.18M | -48.83%217.84M | -44.09%222.06M |
| -Dividend payable | 293,432.60%98.92M | ---- | ---- | ---- | --33.7K | --163K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 3.41%212.64M | ---- | ---- | ---- | -7.39%205.64M | ---- | -18.34%210.18M | ---- | -44.09%222.06M |
| Non current liabilities due within one year | 95.96%115.31M | -10.24%119.45M | -91.35%13.77M | -88.42%19.66M | -60.11%58.84M | 50.21%133.08M | 60.64%159.16M | 56.15%169.83M | 240.51%147.52M | -53.73%88.59M |
| Other current liabilities | -79.22%1.84M | -66.34%2.55M | -7.24%7.88M | 250.13%10.49M | 13.76%8.87M | 78.17%7.57M | 168.76%8.5M | -23.12%2.99M | 165.84%7.8M | 49.83%4.25M |
| Total current liabilities | 48.21%1.09B | 8.02%1.07B | -36.01%716.88M | -25.68%778.09M | -34.30%737.71M | -7.97%993.23M | 11.78%1.12B | 8.03%1.05B | -0.49%1.12B | -13.46%1.08B |
| Current liabilities | ||||||||||
| Long term loan | -35.11%24.25M | -33.23%24.45M | -38.17%22.69M | -47.34%20.4M | -66.81%37.38M | -79.68%36.62M | -81.20%36.69M | -80.02%38.74M | -60.33%112.63M | -36.50%180.24M |
| Long term salaries pay | 5.73%9.79M | 8.81%9.88M | 10.26%10.24M | 4.93%10M | 15.38%9.26M | 6.40%9.08M | 10.17%9.28M | 12.29%9.53M | 14.30%8.02M | 15.45%8.54M |
| Estimate liabilities | ---- | ---- | --195.3M | --195.3M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --398.81K | --240.77K |
| Long term deferred income | 97.44%100.69M | 77.48%94.27M | 72.67%97.08M | 68.09%97.25M | -2.25%51M | -1.49%53.11M | 0.88%56.22M | 6.11%57.86M | -3.58%52.17M | -4.71%53.92M |
| Lease liabilities | 159.07%9.88M | 54.88%11.39M | 65.93%13.01M | 6.41%10.38M | -2.87%3.81M | 72.94%7.35M | 77.99%7.84M | 121.49%9.75M | 58.07%3.93M | 78.31%4.25M |
| Total non current liabilities | 42.55%144.62M | 31.86%139.99M | 207.45%338.31M | 187.65%333.33M | -42.73%101.45M | -57.05%106.17M | -58.35%110.04M | -55.69%115.88M | -49.02%177.15M | -29.41%247.19M |
| Total liabilities | 47.53%1.24B | 10.32%1.21B | -14.23%1.06B | -4.42%1.11B | -35.45%839.16M | -17.11%1.1B | -2.85%1.23B | -5.51%1.16B | -11.91%1.3B | -16.96%1.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M | 0.00%989.2M |
| Capital reserve funds | 1.16%1.84B | 1.16%1.84B | 1.16%1.84B | 1.16%1.84B | 0.97%1.82B | 0.97%1.82B | 0.97%1.82B | 0.97%1.82B | 0.02%1.8B | 0.01%1.8B |
| Surplus reserve funds | 5.42%398.81M | 5.42%398.81M | 5.42%398.81M | 5.42%398.81M | 11.17%378.32M | 11.17%378.32M | 11.17%378.32M | 11.17%378.32M | 23.83%340.32M | 23.83%340.32M |
| Retained profit | -5.12%2.64B | 1.87%2.64B | 2.70%2.77B | 3.14%2.63B | 11.50%2.78B | 11.45%2.59B | 10.04%2.7B | 9.84%2.55B | 15.50%2.49B | 18.51%2.32B |
| Other composite income | 174.73%124.22M | 652.10%135.58M | 59.97%32.7M | -126.72%-13.52M | 45.49%45.22M | -76.31%18.03M | 1.28%20.44M | 781.22%50.61M | 177.80%31.08M | 295.40%76.1M |
| Shareholders equity without minority interests | -0.36%5.99B | 3.58%6B | 2.14%6.03B | 0.99%5.84B | 6.30%6.01B | 4.77%5.8B | 5.39%5.91B | 6.02%5.79B | 9.09%5.66B | 10.90%5.53B |
| Minority interests | -39.01%33.2M | -37.05%31.4M | -19.41%39.75M | 1.69%44.67M | 20.07%54.44M | 1.48%49.88M | 6.80%49.32M | -12.17%43.92M | -17.78%45.34M | 0.16%49.15M |
| Total shareholder equity | -0.71%6.03B | 3.24%6.04B | 1.97%6.07B | 1.00%5.89B | 6.41%6.07B | 4.74%5.85B | 5.40%5.96B | 5.86%5.83B | 8.81%5.7B | 10.79%5.58B |
| Total liabilityies and equity | 5.15%7.26B | 4.36%7.25B | -0.81%7.13B | 0.10%7B | -1.36%6.91B | 0.54%6.95B | 3.89%7.19B | 3.78%6.99B | 4.26%7B | 4.11%6.91B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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