CN Stock MarketDetailed Quotes

Jiangsu Zhongshe Group (002883)

Watchlist
  • 9.45
  • -0.24-2.48%
Market Closed Apr 17 15:00 CST
1.48BMarket Cap-41.81P/E (TTM)

Jiangsu Zhongshe Group (002883) Balance Sheet

All
YOY yoy
Hide blank lines 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
56.57%180.68M
-31.55%112.13M
-24.06%133.26M
-8.30%190.63M
-26.88%115.4M
41.90%163.81M
21.17%175.49M
13.92%207.89M
8.73%157.82M
1.72%115.44M
Transactional financial assets
----
2,900.00%30M
375.74%50M
----
-97.53%287K
-16.67%1M
-60.49%10.51M
--700K
140.96%11.6M
17.65%1.2M
Notes receivable and accounts receivable
-60.66%134.91M
-46.26%155.3M
-57.02%127.54M
-52.65%151.2M
-2.70%342.92M
-15.37%288.96M
-5.89%296.74M
-5.32%319.34M
18.13%352.43M
14.63%341.45M
-Notes receivable
-46.38%1.51M
214.41%6.97M
230.91%12.46M
109.49%1.7M
58.97%2.82M
-79.26%2.22M
-76.55%3.77M
-60.68%813.63K
493.99%1.78M
82.07%10.69M
-Accounts receivable
-60.78%133.4M
-48.27%148.33M
-60.72%115.08M
-53.06%149.5M
-3.01%340.1M
-13.31%286.74M
-2.10%292.98M
-4.98%318.52M
17.65%350.65M
13.27%330.76M
Other receivables (including interest and dividends)
-75.18%4.31M
-68.87%5.43M
-64.57%6.2M
-65.93%5.42M
2.10%17.36M
-1.80%17.45M
-14.35%17.5M
-13.87%15.92M
-1.87%17M
1.64%17.77M
-Other receivable
----
-68.87%5.43M
----
----
----
-1.80%17.45M
----
-13.87%15.92M
----
1.64%17.77M
Contractual assets
-19.35%400.36M
-16.66%405.16M
-18.17%418.72M
-17.24%454.33M
-6.22%496.42M
-4.20%486.14M
7.86%511.66M
11.52%549M
5.57%529.36M
4.87%507.48M
Advance payment
-87.05%2.86M
-89.83%2.06M
-90.63%2.29M
-92.50%1.76M
2.16%22.12M
-16.83%20.2M
53.96%24.42M
28.47%23.53M
11.47%21.65M
46.16%24.29M
Receivable financing
----
----
-98.41%50K
-98.36%50K
-66.36%894.79K
41.62%3.63M
58.94%3.14M
69.64%3.05M
39.08%2.66M
-17.75%2.56M
Other current assets
5,955.37%704.23K
16,351.04%661.82K
93.06%7.75K
169.14%258.63K
-90.30%11.63K
--4.02K
-12.30%4.01K
-84.65%96.09K
3,109.58%119.95K
--0
Total current assets
-27.28%723.83M
-27.56%710.73M
-29.00%738.07M
-28.21%803.66M
-8.90%995.41M
-2.87%981.19M
4.01%1.04B
6.49%1.12B
10.55%1.09B
8.22%1.01B
Non Current assets
Other equity investment
4,433.78%10.2M
2,364.08%10.2M
3,838.62%10.2M
3,838.62%10.2M
45.23%225.02K
167.22%414.02K
67.18%259.02K
67.18%259.02K
-42.62%154.94K
-42.62%154.94K
Long-term equity investment
----
----
----
----
-9.87%5.06M
0.24%5.36M
36.51%6.38M
30.75%6.08M
197.10%5.61M
223.94%5.34M
Fixed assets
----
-10.56%70.54M
----
----
----
-6.84%78.88M
----
-6.56%81.87M
----
-4.88%84.67M
Intangible assets
-42.38%10.16M
-49.60%9.11M
-50.26%9.3M
-50.42%9.41M
-9.79%17.63M
-7.88%18.07M
-7.05%18.69M
-7.01%18.97M
-5.72%19.54M
-6.80%19.62M
Goodwill
----
----
----
----
0.00%37.65M
0.00%37.65M
0.00%37.65M
0.00%37.65M
0.00%37.65M
0.00%37.65M
Long deferred expense
-27.70%463.45K
-44.53%520.4K
-44.41%598.61K
-51.56%487.73K
-45.73%640.98K
-32.56%938.08K
-33.27%1.08M
-34.75%1.01M
-30.80%1.18M
-6.29%1.39M
Deferred tax assets
-24.69%35.97M
-24.57%36.02M
-24.17%36.1M
-24.18%36.09M
21.22%47.77M
21.48%47.76M
25.03%47.6M
21.08%47.6M
25.80%39.4M
27.54%39.32M
Usufruct assets
-33.06%2.77M
-60.06%1.77M
-62.26%1.94M
-42.89%3.34M
-37.52%4.13M
-39.49%4.43M
-37.61%5.15M
-35.19%5.85M
-22.76%6.61M
-20.77%7.32M
Other non current assets
--13.87K
--13.87K
--348.38K
--334.51K
----
----
----
----
----
----
Total non current assets
-32.33%128.65M
-33.76%128.18M
-34.19%129.48M
-33.79%131.96M
-1.42%190.11M
-1.01%193.5M
0.11%196.77M
-0.54%199.3M
0.84%192.86M
2.24%195.47M
Total assets
-28.09%852.48M
-28.58%838.92M
-29.82%867.55M
-29.06%935.62M
-7.78%1.19B
-2.57%1.17B
3.37%1.24B
5.36%1.32B
8.97%1.29B
7.20%1.21B
Liabilities
Current liabilities
Short term loan
-7.71%90.39M
-30.62%58.57M
-36.95%57.88M
-12.90%73.14M
4.27%97.93M
9.18%84.41M
-8.76%91.79M
-16.49%83.98M
14.98%93.92M
10.42%77.32M
Notes payable and accounts payable
-56.58%79.39M
-53.33%80.06M
-60.70%86.81M
-58.40%126.79M
-38.83%182.86M
-27.95%171.55M
6.67%220.88M
16.95%304.79M
33.97%298.93M
11.34%238.09M
-Notes payable
--11.88M
--6.49M
--1.18M
----
----
----
----
----
----
----
-Accounts payable
-63.08%67.51M
-57.11%73.57M
-61.23%85.63M
-58.40%126.79M
-38.83%182.86M
-27.95%171.55M
6.67%220.88M
16.95%304.79M
33.97%298.93M
11.34%238.09M
Contract liabilities
-91.24%2.28M
-91.76%2.28M
-85.32%4.65M
-86.14%3.68M
6.80%25.99M
2.08%27.63M
-10.20%31.66M
-15.93%26.52M
-59.45%24.33M
-34.25%27.06M
Advance receipts
--115.32K
--45.56K
--331.82K
--331.82K
----
----
----
----
----
----
Salaries payable
-36.65%3.06M
-93.98%315.79K
-54.99%3.43M
-57.10%6.9M
19.77%4.83M
62.92%5.25M
-28.55%7.63M
-21.46%16.09M
-24.39%4.03M
-23.63%3.22M
Taxs payable
-88.29%3.93M
-86.99%4.43M
-77.02%8.49M
-61.01%11.6M
-10.19%33.59M
3.04%34.03M
23.27%36.94M
27.29%29.76M
29.31%37.41M
12.54%33.02M
Other payable (including interest and dividends)
-75.63%9.89M
-83.34%8.55M
-71.65%10.86M
-69.91%12.87M
-13.87%40.56M
-13.72%51.33M
-15.28%38.32M
-6.48%42.77M
7.84%47.09M
27.88%59.49M
-Dividend payable
----
----
----
----
----
-18.79%10.15M
----
----
----
168,977.15%12.5M
-Other payable
----
-79.23%8.55M
----
----
----
-12.37%41.18M
----
-6.48%42.77M
----
1.03%47M
Non current liabilities due within one year
-44.21%977K
-65.18%609.79K
-99.33%13.85K
-57.91%1.38M
10.56%1.75M
10.56%1.75M
9.49%2.06M
1.73%3.28M
2.45%1.58M
2.45%1.58M
Other current liabilities
-19.56%12.26M
2.01%15.29M
-0.52%15.01M
-41.00%18.7M
11.65%15.24M
10.23%14.99M
7.99%15.09M
17.45%31.7M
-1.70%13.65M
-0.83%13.6M
Total current liabilities
-49.77%202.29M
-56.48%170.15M
-57.81%187.48M
-52.61%255.4M
-22.69%402.76M
-13.78%390.93M
-0.07%444.37M
5.14%538.89M
13.70%520.96M
7.86%453.39M
Current liabilities
Deferred tax liabilities
-75.87%408.81K
-77.25%408.81K
-78.49%408.81K
-79.60%408.81K
49.95%1.69M
31.70%1.8M
26.43%1.9M
-24.81%2M
-29.31%1.13M
-17.02%1.36M
Lease liabilities
-40.57%1.4M
-66.75%835.67K
-65.21%1.26M
-33.06%1.95M
-54.90%2.35M
-54.57%2.51M
-47.77%3.62M
-50.76%2.91M
-18.53%5.22M
-26.27%5.53M
Total non current liabilities
-55.34%1.81M
-71.13%1.24M
-69.78%1.67M
-52.05%2.36M
-36.24%4.05M
-37.50%4.31M
-34.54%5.52M
-42.69%4.91M
-20.68%6.35M
-24.61%6.9M
Total liabilities
-49.83%204.1M
-56.64%171.39M
-57.96%189.14M
-52.60%257.75M
-22.85%406.81M
-14.13%395.24M
-0.71%449.89M
4.35%543.8M
13.11%527.31M
7.16%460.29M
Shareholders equity
Paid-in capital
0.00%156.16M
0.00%156.16M
0.00%156.16M
0.00%156.16M
-0.04%156.16M
-0.04%156.16M
-0.04%156.16M
-0.04%156.16M
0.00%156.23M
-0.05%156.23M
Capital reserve funds
0.00%127.12M
0.00%127.12M
0.00%127.12M
0.00%127.12M
-0.47%127.12M
-0.47%127.12M
-0.18%127.12M
0.11%127.12M
0.63%127.73M
0.65%127.73M
Surplus reserve funds
8.41%46.72M
8.41%46.72M
8.41%46.72M
8.41%46.72M
9.13%43.1M
9.13%43.1M
9.13%43.1M
9.13%43.1M
12.28%39.49M
12.28%39.49M
Retained profit
-11.68%318.39M
-6.28%337.52M
-3.61%348.41M
-1.03%347.86M
4.49%360.47M
7.32%360.16M
7.62%361.44M
8.21%351.48M
8.96%344.99M
11.61%335.59M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%6.48M
-5.96%6.48M
Other composite income
106.42%1.45K
101.88%1.45K
101.88%1.45K
101.88%1.45K
71.99%-22.64K
4.29%-77.34K
4.29%-77.34K
4.29%-77.34K
-574.42%-80.8K
-574.42%-80.8K
Shareholders equity without minority interests
-5.60%648.39M
-2.76%667.52M
-1.36%678.41M
0.01%677.86M
3.77%686.83M
5.21%686.45M
5.42%687.73M
5.75%677.78M
5.31%661.87M
6.58%652.47M
Minority interests
----
----
----
----
-4.60%91.89M
0.10%92.99M
8.97%98.62M
8.51%97.25M
13.32%96.32M
11.96%92.9M
Total shareholder equity
-16.74%648.39M
-14.36%667.52M
-13.73%678.41M
-12.54%677.86M
2.71%778.71M
4.57%779.45M
5.86%786.36M
6.09%775.02M
6.27%758.19M
7.22%745.37M
Total liabilityies and equity
-28.09%852.48M
-28.58%838.92M
-29.82%867.55M
-29.06%935.62M
-7.78%1.19B
-2.57%1.17B
3.37%1.24B
5.36%1.32B
8.97%1.29B
7.20%1.21B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
(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 56.57%180.68M-31.55%112.13M-24.06%133.26M-8.30%190.63M-26.88%115.4M41.90%163.81M21.17%175.49M13.92%207.89M8.73%157.82M1.72%115.44M
Transactional financial assets ----2,900.00%30M375.74%50M-----97.53%287K-16.67%1M-60.49%10.51M--700K140.96%11.6M17.65%1.2M
Notes receivable and accounts receivable -60.66%134.91M-46.26%155.3M-57.02%127.54M-52.65%151.2M-2.70%342.92M-15.37%288.96M-5.89%296.74M-5.32%319.34M18.13%352.43M14.63%341.45M
-Notes receivable -46.38%1.51M214.41%6.97M230.91%12.46M109.49%1.7M58.97%2.82M-79.26%2.22M-76.55%3.77M-60.68%813.63K493.99%1.78M82.07%10.69M
-Accounts receivable -60.78%133.4M-48.27%148.33M-60.72%115.08M-53.06%149.5M-3.01%340.1M-13.31%286.74M-2.10%292.98M-4.98%318.52M17.65%350.65M13.27%330.76M
Other receivables (including interest and dividends) -75.18%4.31M-68.87%5.43M-64.57%6.2M-65.93%5.42M2.10%17.36M-1.80%17.45M-14.35%17.5M-13.87%15.92M-1.87%17M1.64%17.77M
-Other receivable -----68.87%5.43M-------------1.80%17.45M-----13.87%15.92M----1.64%17.77M
Contractual assets -19.35%400.36M-16.66%405.16M-18.17%418.72M-17.24%454.33M-6.22%496.42M-4.20%486.14M7.86%511.66M11.52%549M5.57%529.36M4.87%507.48M
Advance payment -87.05%2.86M-89.83%2.06M-90.63%2.29M-92.50%1.76M2.16%22.12M-16.83%20.2M53.96%24.42M28.47%23.53M11.47%21.65M46.16%24.29M
Receivable financing ---------98.41%50K-98.36%50K-66.36%894.79K41.62%3.63M58.94%3.14M69.64%3.05M39.08%2.66M-17.75%2.56M
Other current assets 5,955.37%704.23K16,351.04%661.82K93.06%7.75K169.14%258.63K-90.30%11.63K--4.02K-12.30%4.01K-84.65%96.09K3,109.58%119.95K--0
Total current assets -27.28%723.83M-27.56%710.73M-29.00%738.07M-28.21%803.66M-8.90%995.41M-2.87%981.19M4.01%1.04B6.49%1.12B10.55%1.09B8.22%1.01B
Non Current assets
Other equity investment 4,433.78%10.2M2,364.08%10.2M3,838.62%10.2M3,838.62%10.2M45.23%225.02K167.22%414.02K67.18%259.02K67.18%259.02K-42.62%154.94K-42.62%154.94K
Long-term equity investment -----------------9.87%5.06M0.24%5.36M36.51%6.38M30.75%6.08M197.10%5.61M223.94%5.34M
Fixed assets -----10.56%70.54M-------------6.84%78.88M-----6.56%81.87M-----4.88%84.67M
Intangible assets -42.38%10.16M-49.60%9.11M-50.26%9.3M-50.42%9.41M-9.79%17.63M-7.88%18.07M-7.05%18.69M-7.01%18.97M-5.72%19.54M-6.80%19.62M
Goodwill ----------------0.00%37.65M0.00%37.65M0.00%37.65M0.00%37.65M0.00%37.65M0.00%37.65M
Long deferred expense -27.70%463.45K-44.53%520.4K-44.41%598.61K-51.56%487.73K-45.73%640.98K-32.56%938.08K-33.27%1.08M-34.75%1.01M-30.80%1.18M-6.29%1.39M
Deferred tax assets -24.69%35.97M-24.57%36.02M-24.17%36.1M-24.18%36.09M21.22%47.77M21.48%47.76M25.03%47.6M21.08%47.6M25.80%39.4M27.54%39.32M
Usufruct assets -33.06%2.77M-60.06%1.77M-62.26%1.94M-42.89%3.34M-37.52%4.13M-39.49%4.43M-37.61%5.15M-35.19%5.85M-22.76%6.61M-20.77%7.32M
Other non current assets --13.87K--13.87K--348.38K--334.51K------------------------
Total non current assets -32.33%128.65M-33.76%128.18M-34.19%129.48M-33.79%131.96M-1.42%190.11M-1.01%193.5M0.11%196.77M-0.54%199.3M0.84%192.86M2.24%195.47M
Total assets -28.09%852.48M-28.58%838.92M-29.82%867.55M-29.06%935.62M-7.78%1.19B-2.57%1.17B3.37%1.24B5.36%1.32B8.97%1.29B7.20%1.21B
Liabilities
Current liabilities
Short term loan -7.71%90.39M-30.62%58.57M-36.95%57.88M-12.90%73.14M4.27%97.93M9.18%84.41M-8.76%91.79M-16.49%83.98M14.98%93.92M10.42%77.32M
Notes payable and accounts payable -56.58%79.39M-53.33%80.06M-60.70%86.81M-58.40%126.79M-38.83%182.86M-27.95%171.55M6.67%220.88M16.95%304.79M33.97%298.93M11.34%238.09M
-Notes payable --11.88M--6.49M--1.18M----------------------------
-Accounts payable -63.08%67.51M-57.11%73.57M-61.23%85.63M-58.40%126.79M-38.83%182.86M-27.95%171.55M6.67%220.88M16.95%304.79M33.97%298.93M11.34%238.09M
Contract liabilities -91.24%2.28M-91.76%2.28M-85.32%4.65M-86.14%3.68M6.80%25.99M2.08%27.63M-10.20%31.66M-15.93%26.52M-59.45%24.33M-34.25%27.06M
Advance receipts --115.32K--45.56K--331.82K--331.82K------------------------
Salaries payable -36.65%3.06M-93.98%315.79K-54.99%3.43M-57.10%6.9M19.77%4.83M62.92%5.25M-28.55%7.63M-21.46%16.09M-24.39%4.03M-23.63%3.22M
Taxs payable -88.29%3.93M-86.99%4.43M-77.02%8.49M-61.01%11.6M-10.19%33.59M3.04%34.03M23.27%36.94M27.29%29.76M29.31%37.41M12.54%33.02M
Other payable (including interest and dividends) -75.63%9.89M-83.34%8.55M-71.65%10.86M-69.91%12.87M-13.87%40.56M-13.72%51.33M-15.28%38.32M-6.48%42.77M7.84%47.09M27.88%59.49M
-Dividend payable ---------------------18.79%10.15M------------168,977.15%12.5M
-Other payable -----79.23%8.55M-------------12.37%41.18M-----6.48%42.77M----1.03%47M
Non current liabilities due within one year -44.21%977K-65.18%609.79K-99.33%13.85K-57.91%1.38M10.56%1.75M10.56%1.75M9.49%2.06M1.73%3.28M2.45%1.58M2.45%1.58M
Other current liabilities -19.56%12.26M2.01%15.29M-0.52%15.01M-41.00%18.7M11.65%15.24M10.23%14.99M7.99%15.09M17.45%31.7M-1.70%13.65M-0.83%13.6M
Total current liabilities -49.77%202.29M-56.48%170.15M-57.81%187.48M-52.61%255.4M-22.69%402.76M-13.78%390.93M-0.07%444.37M5.14%538.89M13.70%520.96M7.86%453.39M
Current liabilities
Deferred tax liabilities -75.87%408.81K-77.25%408.81K-78.49%408.81K-79.60%408.81K49.95%1.69M31.70%1.8M26.43%1.9M-24.81%2M-29.31%1.13M-17.02%1.36M
Lease liabilities -40.57%1.4M-66.75%835.67K-65.21%1.26M-33.06%1.95M-54.90%2.35M-54.57%2.51M-47.77%3.62M-50.76%2.91M-18.53%5.22M-26.27%5.53M
Total non current liabilities -55.34%1.81M-71.13%1.24M-69.78%1.67M-52.05%2.36M-36.24%4.05M-37.50%4.31M-34.54%5.52M-42.69%4.91M-20.68%6.35M-24.61%6.9M
Total liabilities -49.83%204.1M-56.64%171.39M-57.96%189.14M-52.60%257.75M-22.85%406.81M-14.13%395.24M-0.71%449.89M4.35%543.8M13.11%527.31M7.16%460.29M
Shareholders equity
Paid-in capital 0.00%156.16M0.00%156.16M0.00%156.16M0.00%156.16M-0.04%156.16M-0.04%156.16M-0.04%156.16M-0.04%156.16M0.00%156.23M-0.05%156.23M
Capital reserve funds 0.00%127.12M0.00%127.12M0.00%127.12M0.00%127.12M-0.47%127.12M-0.47%127.12M-0.18%127.12M0.11%127.12M0.63%127.73M0.65%127.73M
Surplus reserve funds 8.41%46.72M8.41%46.72M8.41%46.72M8.41%46.72M9.13%43.1M9.13%43.1M9.13%43.1M9.13%43.1M12.28%39.49M12.28%39.49M
Retained profit -11.68%318.39M-6.28%337.52M-3.61%348.41M-1.03%347.86M4.49%360.47M7.32%360.16M7.62%361.44M8.21%351.48M8.96%344.99M11.61%335.59M
Less:Treasury stock --------------------------------0.00%6.48M-5.96%6.48M
Other composite income 106.42%1.45K101.88%1.45K101.88%1.45K101.88%1.45K71.99%-22.64K4.29%-77.34K4.29%-77.34K4.29%-77.34K-574.42%-80.8K-574.42%-80.8K
Shareholders equity without minority interests -5.60%648.39M-2.76%667.52M-1.36%678.41M0.01%677.86M3.77%686.83M5.21%686.45M5.42%687.73M5.75%677.78M5.31%661.87M6.58%652.47M
Minority interests -----------------4.60%91.89M0.10%92.99M8.97%98.62M8.51%97.25M13.32%96.32M11.96%92.9M
Total shareholder equity -16.74%648.39M-14.36%667.52M-13.73%678.41M-12.54%677.86M2.71%778.71M4.57%779.45M5.86%786.36M6.09%775.02M6.27%758.19M7.22%745.37M
Total liabilityies and equity -28.09%852.48M-28.58%838.92M-29.82%867.55M-29.06%935.62M-7.78%1.19B-2.57%1.17B3.37%1.24B5.36%1.32B8.97%1.29B7.20%1.21B
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------Unqualified opinion----
Auditor ------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Lebanon and Israel will implement a 10-day ceasefire! Iran's foreign minister, based on the Lebanon ceasefire agreement, announced the compl Show More