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Jilin Province Xidian Pharmaceutical Sci-Tech Development (301130)

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30.88
-0.62-1.97%

Market Closed Apr 17 15:00 CST

2.36BMarket Cap60.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jilin Province Xidian Pharmaceutical Sci-Tech Development (301130) Balance Sheet

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YOY

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(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

-46.76%85.28M

-39.18%103.13M

-54.06%131.73M

-42.97%190.68M

-30.95%160.2M

-32.45%169.57M

36.03%286.72M

64.89%334.37M

22.02%232.01M

29.24%251.02M

Transactional financial assets

-20.39%158.56M

-32.85%157.03M

-20.80%131.94M

-60.16%84.93M

-37.90%199.16M

-33.56%233.86M

-58.48%166.6M

-48.41%213.15M

-24.54%320.72M

-18.15%351.98M

Notes receivable and accounts receivable

11.02%65.11M

14.89%61.59M

-8.52%49.57M

16.86%57.43M

18.65%58.65M

9.02%53.61M

7.87%54.18M

-13.46%49.14M

-8.56%49.43M

-2.91%49.17M

-Notes receivable

22.85%25.38M

20.53%20.48M

-2.86%14.43M

-0.77%20.69M

30.93%20.66M

8.19%17M

-6.41%14.86M

-0.64%20.86M

-21.59%15.78M

1.75%15.71M

-Accounts receivable

4.58%39.73M

12.27%41.11M

-10.66%35.13M

29.86%36.73M

12.89%37.99M

9.41%36.61M

14.46%39.33M

-20.97%28.29M

-0.83%33.65M

-4.96%33.46M

Other receivables (including interest and dividends)

-30.01%3.5M

5.95%3.95M

-24.11%3.62M

8.22%3.96M

-7.86%5.01M

-7.19%3.73M

1.10%4.76M

13.43%3.66M

16.80%5.43M

-10.85%4.02M

-Other receivable

----

5.95%3.95M

----

-7.19%3.73M

----

13.43%3.66M

----

-10.85%4.02M

Advance payment

326.38%14.72M

169.47%11.04M

-7.94%5.79M

68.95%5.6M

-45.96%3.45M

12.42%4.1M

120.19%6.29M

-55.05%3.31M

82.37%6.39M

-18.99%3.64M

Inventories

11.59%25.97M

13.01%26.31M

15.84%28.62M

2.23%27.97M

-15.61%23.27M

-25.32%23.28M

-8.01%24.7M

32.17%27.36M

6.00%27.58M

13.46%31.17M

Other current assets

9,790.69%2.18M

--2.26M

-34.97%2.29M

-15.30%2.34M

-98.65%22K

----

298.25%3.53M

1,942.73%2.76M

87.19%1.63M

-12.70%1.94M

Total current assets

-21.00%355.33M

-25.16%365.3M

-35.34%353.56M

-41.16%372.91M

-30.07%449.77M

-29.55%488.14M

-21.62%546.78M

-10.00%633.76M

-8.67%643.19M

-2.89%692.94M

Non Current assets

Long-term equity investment

--1M

----

Fixed assets

----

52.93%449.81M

----

36.49%294.13M

----

9.79%236.48M

----

-1.56%215.49M

Constru in process

----

-36.25%57.57M

----

33.25%90.31M

----

156.73%134.86M

----

348.46%67.77M

Intangible assets

48.25%94.08M

48.69%96M

96.38%97.93M

290.42%99.85M

144.78%63.46M

147.38%64.57M

89.16%49.87M

-3.95%25.57M

-3.58%25.93M

-3.87%26.1M

Goodwill

--30.57M

----

Deferred tax assets

19.81%8.97M

14.17%8.86M

-3.70%7.43M

4.35%7.92M

-3.20%7.49M

0.24%7.76M

1.06%7.72M

-3.35%7.59M

-0.62%7.73M

-1.71%7.74M

Usufruct assets

-54.55%96.45K

-48.00%125.38K

-42.86%154.31K

-38.71%183.25K

-35.29%212.18K

--241.12K

--270.05K

--298.98K

296.09%327.92K

----

Other non current assets

26.27%51.44M

121.15%46.47M

112.90%49.42M

52.10%43.54M

12.05%40.74M

101.09%21.01M

69.71%23.21M

174.77%28.63M

590.41%36.36M

76.90%10.45M

Total non current assets

32.37%697.83M

44.43%690.4M

51.36%690.49M

59.12%689.67M

36.54%527.16M

45.93%478.01M

45.29%456.2M

38.55%433.43M

29.71%386.08M

18.16%327.55M

Total assets

7.80%1.05B

9.27%1.06B

4.09%1.04B

-0.43%1.06B

-5.08%976.93M

-5.32%966.15M

-0.85%1B

4.94%1.07B

2.73%1.03B

3.00%1.02B

Liabilities

Current liabilities

Short term loan

----

--10M

----

Notes payable and accounts payable

2.73%29.93M

32.16%30.1M

27.58%21.42M

49.12%42.43M

396.86%29.14M

386.12%22.78M

158.10%16.79M

365.25%28.45M

52.11%5.86M

-17.49%4.69M

-Accounts payable

2.73%29.93M

32.16%30.1M

27.58%21.42M

49.12%42.43M

396.86%29.14M

386.12%22.78M

158.10%16.79M

365.25%28.45M

52.11%5.86M

-17.49%4.69M

Contract liabilities

-53.99%1.56M

-5.06%2.68M

-17.99%2.67M

-55.28%2.42M

34.10%3.39M

-9.31%2.83M

1.05%3.26M

-14.18%5.41M

-9.82%2.53M

-13.74%3.12M

Salaries payable

888.65%2.23M

1,602.41%2.19M

1,934.17%2.18M

1,864.83%2.07M

39.50%225.98K

-32.69%128.86K

12.48%107.06K

-56.95%105.36K

-1.41%161.99K

126.19%191.43K

Taxs payable

110.16%4.45M

125.17%7.46M

49.93%2.43M

62.93%3.2M

-33.99%2.12M

-51.85%3.31M

-46.39%1.62M

-82.40%1.97M

-70.09%3.21M

-29.34%6.88M

Other payable (including interest and dividends)

17.63%17.91M

25.22%17.69M

-2.44%14.92M

9.81%18.47M

25.16%15.23M

31.32%14.13M

35.80%15.29M

17.78%16.82M

-12.78%12.17M

-8.48%10.76M

-Other payable

----

25.22%17.69M

----

31.32%14.13M

----

17.78%16.82M

----

-8.48%10.76M

Non current liabilities due within one year

-54.74%102.93K

-50.81%123.92K

-39.37%155.1K

-18.24%192.85K

--227.43K

--251.9K

--255.82K

--235.87K

----

Other current liabilities

-31.63%201.16K

20.12%355.48K

19.07%339.45K

-55.28%314.44K

-6.08%294.21K

-14.35%295.94K

-29.15%285.08K

13.98%703.14K

29.24%313.25K

-6.47%345.51K

Total current liabilities

11.41%56.4M

61.50%70.61M

43.89%54.11M

47.31%79.11M

108.81%50.62M

68.30%43.72M

53.43%37.61M

38.63%53.7M

-23.63%24.24M

-16.84%25.98M

Current liabilities

Long term loan

--10M

----

Long term account payable

----

-98.18%7.18K

----

--78.71K

----

--394.88K

Deferred tax liabilities

1,143.40%4.86M

1,296.04%4.95M

579.55%5.03M

586.99%5.11M

42.79%390.75K

28.28%354.29K

165.76%740.72K

164.16%743.25K

--273.65K

--276.18K

Long term deferred income

26.29%34.48M

25.96%35.36M

25.65%36.24M

25.36%37.12M

-10.14%27.3M

-9.89%28.07M

-9.65%28.84M

-9.43%29.61M

-9.21%30.38M

-9.00%31.16M

Lease liabilities

----

-91.89%10.93K

-73.79%43.64K

-61.56%76.07K

-70.02%102.93K

--134.85K

--166.5K

--197.88K

--343.32K

----

Total non current liabilities

77.51%49.34M

41.13%40.32M

38.74%41.32M

38.10%42.31M

-11.39%27.8M

-10.23%28.57M

-7.52%29.78M

-7.11%30.63M

-6.27%31.37M

-7.04%31.83M

Total liabilities

34.84%105.74M

53.45%110.93M

41.61%95.43M

43.97%121.41M

41.01%78.42M

25.06%72.29M

18.82%67.39M

17.60%84.33M

-14.72%55.61M

-11.72%57.8M

Shareholders equity

Paid-in capital

-5.33%76.49M

0.00%80.8M

Capital reserve funds

-21.19%363.6M

-20.74%365.67M

0.00%461.37M

Surplus reserve funds

6.57%69.23M

8.44%64.96M

7.29%59.9M

Retained profit

3.90%404.97M

4.37%396.77M

2.63%400.01M

4.26%391.72M

4.90%389.78M

5.42%380.16M

10.48%389.77M

9.47%375.73M

9.71%371.58M

10.18%360.61M

Less:Treasury stock

----

--100.01M

--98.4M

--93.43M

--61.31M

----

Specific reserves

--2.44M

--2.67M

--2.44M

--2.64M

----

Shareholders equity without minority interests

2.03%916.73M

1.90%910.83M

-2.33%913.84M

-7.85%905.75M

-7.72%898.51M

-7.15%893.87M

-2.02%935.59M

3.97%982.86M

3.95%973.66M

4.04%962.68M

Minority interests

--30.69M

--33.95M

--34.78M

--35.42M

----

Total shareholder equity

5.44%947.42M

5.70%944.78M

1.39%948.61M

-4.24%941.16M

-7.72%898.51M

-7.15%893.87M

-2.02%935.59M

3.97%982.86M

3.95%973.66M

4.04%962.68M

Total liabilityies and equity

7.80%1.05B

9.27%1.06B

4.09%1.04B

-0.43%1.06B

-5.08%976.93M

-5.32%966.15M

-0.85%1B

4.94%1.07B

2.73%1.03B

3.00%1.02B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

Dahua 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	-46.76%85.28M	-39.18%103.13M	-54.06%131.73M	-42.97%190.68M	-30.95%160.2M	-32.45%169.57M	36.03%286.72M	64.89%334.37M	22.02%232.01M	29.24%251.02M
Transactional financial assets	-20.39%158.56M	-32.85%157.03M	-20.80%131.94M	-60.16%84.93M	-37.90%199.16M	-33.56%233.86M	-58.48%166.6M	-48.41%213.15M	-24.54%320.72M	-18.15%351.98M
Notes receivable and accounts receivable	11.02%65.11M	14.89%61.59M	-8.52%49.57M	16.86%57.43M	18.65%58.65M	9.02%53.61M	7.87%54.18M	-13.46%49.14M	-8.56%49.43M	-2.91%49.17M
-Notes receivable	22.85%25.38M	20.53%20.48M	-2.86%14.43M	-0.77%20.69M	30.93%20.66M	8.19%17M	-6.41%14.86M	-0.64%20.86M	-21.59%15.78M	1.75%15.71M
-Accounts receivable	4.58%39.73M	12.27%41.11M	-10.66%35.13M	29.86%36.73M	12.89%37.99M	9.41%36.61M	14.46%39.33M	-20.97%28.29M	-0.83%33.65M	-4.96%33.46M
Other receivables (including interest and dividends)	-30.01%3.5M	5.95%3.95M	-24.11%3.62M	8.22%3.96M	-7.86%5.01M	-7.19%3.73M	1.10%4.76M	13.43%3.66M	16.80%5.43M	-10.85%4.02M
-Other receivable	----	5.95%3.95M	----	----	----	-7.19%3.73M	----	13.43%3.66M	----	-10.85%4.02M
Advance payment	326.38%14.72M	169.47%11.04M	-7.94%5.79M	68.95%5.6M	-45.96%3.45M	12.42%4.1M	120.19%6.29M	-55.05%3.31M	82.37%6.39M	-18.99%3.64M
Inventories	11.59%25.97M	13.01%26.31M	15.84%28.62M	2.23%27.97M	-15.61%23.27M	-25.32%23.28M	-8.01%24.7M	32.17%27.36M	6.00%27.58M	13.46%31.17M
Other current assets	9,790.69%2.18M	--2.26M	-34.97%2.29M	-15.30%2.34M	-98.65%22K	----	298.25%3.53M	1,942.73%2.76M	87.19%1.63M	-12.70%1.94M
Total current assets	-21.00%355.33M	-25.16%365.3M	-35.34%353.56M	-41.16%372.91M	-30.07%449.77M	-29.55%488.14M	-21.62%546.78M	-10.00%633.76M	-8.67%643.19M	-2.89%692.94M
Non Current assets
Long-term equity investment	--1M	--1M	--1M	----	----	----	----	----	----	----
Fixed assets	----	52.93%449.81M	----	----	----	36.49%294.13M	----	9.79%236.48M	----	-1.56%215.49M
Constru in process	----	-36.25%57.57M	----	----	----	33.25%90.31M	----	156.73%134.86M	----	348.46%67.77M
Intangible assets	48.25%94.08M	48.69%96M	96.38%97.93M	290.42%99.85M	144.78%63.46M	147.38%64.57M	89.16%49.87M	-3.95%25.57M	-3.58%25.93M	-3.87%26.1M
Goodwill	--30.57M	--30.57M	--30.57M	--30.57M	----	----	----	----	----	----
Deferred tax assets	19.81%8.97M	14.17%8.86M	-3.70%7.43M	4.35%7.92M	-3.20%7.49M	0.24%7.76M	1.06%7.72M	-3.35%7.59M	-0.62%7.73M	-1.71%7.74M
Usufruct assets	-54.55%96.45K	-48.00%125.38K	-42.86%154.31K	-38.71%183.25K	-35.29%212.18K	--241.12K	--270.05K	--298.98K	296.09%327.92K	----
Other non current assets	26.27%51.44M	121.15%46.47M	112.90%49.42M	52.10%43.54M	12.05%40.74M	101.09%21.01M	69.71%23.21M	174.77%28.63M	590.41%36.36M	76.90%10.45M
Total non current assets	32.37%697.83M	44.43%690.4M	51.36%690.49M	59.12%689.67M	36.54%527.16M	45.93%478.01M	45.29%456.2M	38.55%433.43M	29.71%386.08M	18.16%327.55M
Total assets	7.80%1.05B	9.27%1.06B	4.09%1.04B	-0.43%1.06B	-5.08%976.93M	-5.32%966.15M	-0.85%1B	4.94%1.07B	2.73%1.03B	3.00%1.02B
Liabilities
Current liabilities
Short term loan	----	--10M	--10M	--10M	----	----	----	----	----	----
Notes payable and accounts payable	2.73%29.93M	32.16%30.1M	27.58%21.42M	49.12%42.43M	396.86%29.14M	386.12%22.78M	158.10%16.79M	365.25%28.45M	52.11%5.86M	-17.49%4.69M
-Accounts payable	2.73%29.93M	32.16%30.1M	27.58%21.42M	49.12%42.43M	396.86%29.14M	386.12%22.78M	158.10%16.79M	365.25%28.45M	52.11%5.86M	-17.49%4.69M
Contract liabilities	-53.99%1.56M	-5.06%2.68M	-17.99%2.67M	-55.28%2.42M	34.10%3.39M	-9.31%2.83M	1.05%3.26M	-14.18%5.41M	-9.82%2.53M	-13.74%3.12M
Salaries payable	888.65%2.23M	1,602.41%2.19M	1,934.17%2.18M	1,864.83%2.07M	39.50%225.98K	-32.69%128.86K	12.48%107.06K	-56.95%105.36K	-1.41%161.99K	126.19%191.43K
Taxs payable	110.16%4.45M	125.17%7.46M	49.93%2.43M	62.93%3.2M	-33.99%2.12M	-51.85%3.31M	-46.39%1.62M	-82.40%1.97M	-70.09%3.21M	-29.34%6.88M
Other payable (including interest and dividends)	17.63%17.91M	25.22%17.69M	-2.44%14.92M	9.81%18.47M	25.16%15.23M	31.32%14.13M	35.80%15.29M	17.78%16.82M	-12.78%12.17M	-8.48%10.76M
-Other payable	----	25.22%17.69M	----	----	----	31.32%14.13M	----	17.78%16.82M	----	-8.48%10.76M
Non current liabilities due within one year	-54.74%102.93K	-50.81%123.92K	-39.37%155.1K	-18.24%192.85K	--227.43K	--251.9K	--255.82K	--235.87K	----	----
Other current liabilities	-31.63%201.16K	20.12%355.48K	19.07%339.45K	-55.28%314.44K	-6.08%294.21K	-14.35%295.94K	-29.15%285.08K	13.98%703.14K	29.24%313.25K	-6.47%345.51K
Total current liabilities	11.41%56.4M	61.50%70.61M	43.89%54.11M	47.31%79.11M	108.81%50.62M	68.30%43.72M	53.43%37.61M	38.63%53.7M	-23.63%24.24M	-16.84%25.98M
Current liabilities
Long term loan	--10M	----	----	----	----	----	----	----	----	----
Long term account payable	----	----	----	----	----	-98.18%7.18K	----	--78.71K	----	--394.88K
Deferred tax liabilities	1,143.40%4.86M	1,296.04%4.95M	579.55%5.03M	586.99%5.11M	42.79%390.75K	28.28%354.29K	165.76%740.72K	164.16%743.25K	--273.65K	--276.18K
Long term deferred income	26.29%34.48M	25.96%35.36M	25.65%36.24M	25.36%37.12M	-10.14%27.3M	-9.89%28.07M	-9.65%28.84M	-9.43%29.61M	-9.21%30.38M	-9.00%31.16M
Lease liabilities	----	-91.89%10.93K	-73.79%43.64K	-61.56%76.07K	-70.02%102.93K	--134.85K	--166.5K	--197.88K	--343.32K	----
Total non current liabilities	77.51%49.34M	41.13%40.32M	38.74%41.32M	38.10%42.31M	-11.39%27.8M	-10.23%28.57M	-7.52%29.78M	-7.11%30.63M	-6.27%31.37M	-7.04%31.83M
Total liabilities	34.84%105.74M	53.45%110.93M	41.61%95.43M	43.97%121.41M	41.01%78.42M	25.06%72.29M	18.82%67.39M	17.60%84.33M	-14.72%55.61M	-11.72%57.8M
Shareholders equity
Paid-in capital	-5.33%76.49M	-5.33%76.49M	-5.33%76.49M	0.00%80.8M	0.00%80.8M	0.00%80.8M	0.00%80.8M	0.00%80.8M	0.00%80.8M	0.00%80.8M
Capital reserve funds	-21.19%363.6M	-20.74%365.67M	-20.74%365.67M	0.00%461.37M	0.00%461.37M	0.00%461.37M	0.00%461.37M	0.00%461.37M	0.00%461.37M	0.00%461.37M
Surplus reserve funds	6.57%69.23M	6.57%69.23M	6.57%69.23M	6.57%69.23M	8.44%64.96M	8.44%64.96M	8.44%64.96M	8.44%64.96M	7.29%59.9M	7.29%59.9M
Retained profit	3.90%404.97M	4.37%396.77M	2.63%400.01M	4.26%391.72M	4.90%389.78M	5.42%380.16M	10.48%389.77M	9.47%375.73M	9.71%371.58M	10.18%360.61M
Less:Treasury stock	----	----	----	--100.01M	--98.4M	--93.43M	--61.31M	----	----	----
Specific reserves	--2.44M	--2.67M	--2.44M	--2.64M	----	----	----	----	----	----
Shareholders equity without minority interests	2.03%916.73M	1.90%910.83M	-2.33%913.84M	-7.85%905.75M	-7.72%898.51M	-7.15%893.87M	-2.02%935.59M	3.97%982.86M	3.95%973.66M	4.04%962.68M
Minority interests	--30.69M	--33.95M	--34.78M	--35.42M	----	----	----	----	----	----
Total shareholder equity	5.44%947.42M	5.70%944.78M	1.39%948.61M	-4.24%941.16M	-7.72%898.51M	-7.15%893.87M	-2.02%935.59M	3.97%982.86M	3.95%973.66M	4.04%962.68M
Total liabilityies and equity	7.80%1.05B	9.27%1.06B	4.09%1.04B	-0.43%1.06B	-5.08%976.93M	-5.32%966.15M	-0.85%1B	4.94%1.07B	2.73%1.03B	3.00%1.02B
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	--	--	--	Rongcheng 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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