Sample Name
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Sample Name
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4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Zhejiang Jinke Tom Culture Industry (300459)
- 4.13
- -0.03-0.72%
Market Closed Apr 17 15:00 CST
14.52BMarket Cap-14.70P/E (TTM)
4.16High4.09Low676.77KlotVolume4.16Open4.16Prev Close278.55MTurnover2.06%Turnover RatioLossP/E (Static)3.52BShares6.6152wk High6.93P/B13.58BFloat Cap3.9352wk Low4.99Limit Up3.29BShs Float10.75Historical High3.33Limit Down1.68%Range %0.68Historical Low--Dividend TTM4.12Avg Price380.02KlotAsk--Div Yield TTM100Lot Size289.87KlotBid
Zhejiang Jinke Tom Culture Industry (300459) 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 | -37.98%300.65M | -34.91%356.91M | -45.46%328.09M | 7.76%364.54M | 4.17%484.74M | -23.65%548.34M | 18.95%601.54M | -45.71%338.29M | -27.26%465.35M | -0.81%718.2M |
| Notes receivable and accounts receivable | -33.16%121.06M | -27.44%118.01M | -21.54%139.36M | -27.39%149.73M | -2.10%181.12M | -19.92%162.65M | -0.95%177.62M | -6.85%206.2M | -20.94%185.01M | -15.62%203.12M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --150K | --150K | ---- | ---- | ---- |
| -Accounts receivable | -33.16%121.06M | -27.38%118.01M | -21.48%139.36M | -27.39%149.73M | -2.10%181.12M | -20.00%162.5M | -1.03%177.47M | -6.85%206.2M | -20.94%185.01M | -15.62%203.12M |
| Other receivables (including interest and dividends) | 5.88%20.04M | 68.36%20.4M | 4.19%16.23M | -91.32%15.19M | -91.24%18.93M | -94.22%12.12M | -95.51%15.57M | -28.44%175.02M | 2,550.29%216.09M | -11.37%209.65M |
| -Other receivable | ---- | 68.36%20.4M | ---- | ---- | ---- | -94.22%12.12M | ---- | -28.44%175.02M | ---- | -11.37%209.65M |
| Advance payment | 4.65%33.42M | 6.17%34.72M | -22.39%26.33M | 15.34%27.43M | 48.99%31.94M | 32.23%32.7M | 51.65%33.92M | 37.18%23.78M | -0.10%21.44M | 22.27%24.73M |
| Inventories | 33.15%6.41M | 34.89%6.16M | 54.87%7.11M | 30.97%6.24M | 3.05%4.81M | -5.42%4.57M | 7.41%4.59M | 14.65%4.76M | 10.86%4.67M | -37.69%4.83M |
| Other current assets | -1.39%74.92M | 24.61%75.45M | 13.68%75.62M | 40.90%66.39M | 116.70%75.98M | 39.55%60.54M | 119.23%66.52M | 135.67%47.12M | 379.91%35.06M | 404.72%43.39M |
| Total current assets | -30.22%556.51M | -25.49%611.64M | -34.12%592.73M | -20.83%629.53M | -14.02%797.52M | -31.81%820.92M | -17.39%899.76M | -29.67%795.18M | 1.39%927.61M | -2.74%1.2B |
| Non Current assets | ||||||||||
| Other equity investment | -46.21%338.21M | -20.87%316.79M | -5.15%361.57M | 98.42%757.04M | 60.73%628.78M | 2.52%400.36M | -2.06%381.22M | 450.25%381.53M | 224.21%391.19M | 173.35%390.53M |
| Other non-current financial assets | -16.90%33.89M | -17.06%33.89M | -15.73%34.44M | -15.87%34.44M | 29.52%40.79M | 28.07%40.87M | 28.07%40.87M | 28.29%40.94M | -0.97%31.49M | 0.34%31.91M |
| Investment real estate | -16.38%186.23M | -16.28%188.79M | -16.67%191.34M | -16.05%193.95M | -5.33%222.72M | -5.25%225.5M | 15.43%229.61M | 14.89%231.05M | 15.74%235.27M | 15.84%238M |
| Long-term equity investment | -25.10%139.63M | -23.96%143.68M | -10.83%154.28M | -11.35%155.46M | 179.65%186.42M | 162.94%188.95M | 128.21%173.03M | -58.16%175.37M | -89.81%66.66M | -89.00%71.86M |
| Fixed assets | ---- | 69.76%468.29M | ---- | ---- | ---- | -3.28%275.86M | ---- | -14.62%281.06M | ---- | -1.49%285.21M |
| Constru in process | ---- | -99.97%52.23K | ---- | ---- | ---- | 280.92%186.32M | ---- | 6,327.81%150.76M | ---- | 1,924.61%48.91M |
| Intangible assets | 56.69%273.83M | 64.19%257.6M | 45.96%251.17M | 31.59%253.96M | -25.70%174.76M | -40.91%156.9M | -37.59%172.07M | -32.90%193M | -16.79%235.21M | -6.44%265.52M |
| Development expenditure | -62.30%43.97M | -49.66%60.84M | -56.03%47.59M | -67.05%32.45M | 13.29%116.63M | 30.35%120.86M | 39.92%108.23M | 47.84%98.49M | 38.82%102.95M | 13.76%92.72M |
| Goodwill | -33.37%1.79B | -33.37%1.79B | -33.37%1.79B | -33.37%1.79B | -26.69%2.68B | -26.69%2.68B | -26.54%2.68B | -26.54%2.68B | 0.20%3.66B | 0.20%3.66B |
| Long deferred expense | -3.29%16.94M | -7.56%18.54M | -11.17%18.72M | -4.13%17.18M | -6.77%17.51M | -0.11%20.06M | 38.67%21.08M | 9.65%17.92M | 11.42%18.78M | 13.65%20.08M |
| Deferred tax assets | 38.12%1.98M | 43.68%1.97M | 34.82%1.9M | 28.28%1.81M | 80.06%1.43M | 64.04%1.37M | 28.97%1.41M | 25.55%1.41M | -23.62%794.47K | -34.75%835.41K |
| Usufruct assets | 29.23%33.5M | -27.15%22.84M | -47.56%19.75M | -47.26%21.46M | -4.11%25.92M | 1.14%31.35M | 14.98%37.66M | 22.05%40.7M | -28.64%27.03M | -37.65%31M |
| Other non current assets | -32.99%2.66M | -27.70%2.85M | -29.40%2.78M | -49.94%2.74M | 0.85%3.96M | -1.13%3.94M | -88.56%3.94M | 1.22%5.47M | -25.59%3.93M | -30.09%3.98M |
| Total non current assets | -27.33%3.31B | -23.79%3.3B | -22.35%3.35B | -12.88%3.74B | -11.27%4.56B | -15.65%4.33B | -15.63%4.31B | -15.93%4.3B | -4.25%5.14B | -5.12%5.14B |
| Total assets | -27.76%3.87B | -24.06%3.91B | -24.38%3.94B | -14.12%4.37B | -11.69%5.36B | -18.72%5.15B | -15.94%5.21B | -18.41%5.09B | -3.43%6.07B | -4.68%6.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -8.86%964.57M | -12.35%1.01B | -17.10%969.41M | -0.47%966.79M | 4.67%1.06B | 38.91%1.15B | 49.53%1.17B | 26.71%971.33M | 30.13%1.01B | -9.41%828.95M |
| Notes payable and accounts payable | -19.28%47.62M | 7.92%58.43M | 23.42%71.63M | 6.47%72.06M | 1.87%58.99M | -24.13%54.15M | -21.66%58.04M | -27.47%67.68M | -29.88%57.91M | -21.26%71.37M |
| -Accounts payable | -19.28%47.62M | 7.92%58.43M | 23.42%71.63M | 6.47%72.06M | 1.87%58.99M | -24.13%54.15M | -21.66%58.04M | -27.47%67.68M | -29.88%57.91M | -21.26%71.37M |
| Contract liabilities | -15.70%27.77M | -16.64%27.73M | -19.63%27.73M | -22.36%32.94M | 10.93%32.94M | 2.97%33.26M | 72.52%34.51M | 15.20%42.43M | 69.84%29.7M | -24.55%32.3M |
| Advance receipts | 150.27%3.46M | 126.54%3.71M | 129.17%3.8M | -2.60%2.11M | -47.40%1.38M | -43.44%1.64M | -65.80%1.66M | -36.32%2.17M | -66.31%2.63M | -33.22%2.89M |
| Salaries payable | -24.58%45.08M | -13.61%38.54M | -5.81%37.69M | -37.19%50.08M | 29.83%59.78M | 32.14%44.62M | 40.27%40.02M | -11.56%79.73M | -17.41%46.05M | -39.10%33.77M |
| Taxs payable | -15.94%25.95M | -19.41%22.28M | -48.16%17.03M | -21.50%28.1M | 128.84%30.87M | 42.15%27.65M | 63.34%32.85M | 36.93%35.8M | -55.26%13.49M | -41.43%19.45M |
| Other payable (including interest and dividends) | 17.68%21.81M | -9.33%19.19M | -0.12%21.36M | 2.56%23.56M | -41.38%18.53M | -94.71%21.16M | -95.36%21.39M | -94.47%22.97M | -92.45%31.62M | -35.44%399.97M |
| -Other payable | ---- | -9.33%19.19M | ---- | ---- | ---- | -94.71%21.16M | ---- | -94.20%22.97M | ---- | -33.37%399.97M |
| Non current liabilities due within one year | 88.22%444.37M | 88.89%454.54M | 34.47%323.21M | 33.20%322.59M | -2.69%236.09M | -2.07%240.63M | -52.68%240.36M | -53.31%242.18M | -53.32%242.61M | -49.92%245.73M |
| Other current liabilities | -26.10%1.5M | -14.70%1.7M | -27.98%1.49M | -24.28%1.62M | 13.91%2.03M | 2.97%2M | 38.87%2.07M | 26.90%2.14M | 69.84%1.78M | -6.84%1.94M |
| Total current liabilities | 5.55%1.58B | 3.73%1.64B | -7.93%1.47B | 2.28%1.5B | 4.32%1.5B | -3.65%1.58B | -15.77%1.6B | -24.89%1.47B | -24.78%1.44B | -27.39%1.64B |
| Current liabilities | ||||||||||
| Long term loan | -75.74%76M | -77.25%86M | -48.69%219.37M | -52.19%233.15M | -42.42%313.26M | -37.89%377.96M | 53.65%427.51M | 26.78%487.63M | 7.54%544.1M | 3.68%608.54M |
| Long term salaries pay | 29.69%1.89M | 33.56%1.9M | 23.68%1.77M | 16.62%1.7M | 16.19%1.45M | 9.52%1.42M | 15.33%1.43M | 19.22%1.46M | 0.22%1.25M | 3.79%1.3M |
| Lease liabilities | 69.80%23.59M | -36.83%12.11M | -55.94%10.6M | -48.69%13.56M | -6.46%13.9M | 8.47%19.16M | 13.78%24.05M | 20.19%26.42M | -35.80%14.85M | -49.49%17.67M |
| Total non current liabilities | -76.32%101.48M | -71.61%113.16M | -42.93%258.53M | -44.28%287.23M | -23.49%428.61M | -36.49%398.55M | 50.68%452.99M | 26.40%515.51M | 5.63%560.2M | 0.70%627.51M |
| Total liabilities | -12.66%1.68B | -11.47%1.75B | -15.65%1.73B | -9.83%1.79B | -3.48%1.93B | -12.75%1.98B | -6.69%2.05B | -16.02%1.98B | -18.17%2B | -21.31%2.26B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B | 0.00%3.52B |
| Capital reserve funds | -0.35%518.57M | -0.35%518.57M | -0.35%518.57M | -0.35%518.57M | 0.00%520.38M | 0.00%520.38M | 0.00%520.38M | 0.00%520.38M | 0.00%520.38M | 0.44%520.38M |
| Surplus reserve funds | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M | 0.00%46.77M |
| Retained profit | -154.80%-1.63B | -148.49%-1.62B | -139.11%-1.58B | -119.02%-1.59B | -293.73%-641.32M | -305.25%-651.48M | -384.76%-662.72M | -511.80%-724.84M | 77.91%331.04M | 314.05%317.4M |
| Other composite income | -222.82%-352.13M | -11.20%-389.4M | -6.01%-380.69M | 99.88%-409.86K | 68.30%-109.08M | -8.07%-350.17M | -13.34%-359.12M | 8.80%-344.23M | 19.87%-344.11M | 15.66%-324.03M |
| Shareholders equity without minority interests | -37.14%2.09B | -32.73%2.07B | -30.88%2.12B | -17.28%2.49B | -18.12%3.33B | -24.41%3.08B | -23.45%3.06B | -22.35%3.01B | 6.00%4.07B | 8.04%4.08B |
| Minority interests | -5.49%91.09M | -4.89%91.59M | -4.00%92.52M | -3.50%93.14M | 8,331.83%96.38M | 13,725.43%96.29M | 32,137.69%96.37M | 157,103.90%96.52M | -239.46%-1.17M | -215.18%-706.72K |
| Total shareholder equity | -36.25%2.19B | -31.88%2.16B | -30.06%2.21B | -16.85%2.59B | -15.72%3.43B | -22.03%3.18B | -21.03%3.16B | -19.87%3.11B | 5.94%4.07B | 8.00%4.08B |
| Total liabilityies and equity | -27.76%3.87B | -24.06%3.91B | -24.38%3.94B | -14.12%4.37B | -11.69%5.36B | -18.72%5.15B | -15.94%5.21B | -18.41%5.09B | -3.43%6.07B | -4.68%6.34B |
| 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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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