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Nanjing Medlander Medical Technology (688273)

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  • 47.78
  • -1.89-3.81%
Market Closed Jan 16 15:00 CST
4.78BMarket Cap47.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Medlander Medical Technology (688273) Balance Sheet

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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
-45.99%309.91M
-69.47%277.07M
-53.90%454.89M
-53.45%461.56M
-5.04%573.8M
2.00%907.62M
15.73%986.74M
-15.67%991.63M
-42.15%604.27M
550.74%889.87M
Transactional financial assets
44.26%500.47M
524.17%522.25M
913.84%385.72M
310.23%433.42M
-31.27%346.93M
-65.66%83.67M
-90.11%38.05M
164.13%105.65M
158.86%504.77M
66.73%243.66M
Notes receivable and accounts receivable
60.84%36.69M
86.35%33.19M
28.83%23.81M
68.93%17.79M
40.99%22.81M
25.66%17.81M
8.34%18.48M
-56.93%10.53M
-49.57%16.18M
-54.20%14.17M
-Notes receivable
----
----
----
2,431.93%2.61M
199.23%2.63M
----
----
-98.13%103K
--880K
----
-Accounts receivable
81.83%36.69M
86.35%33.19M
28.83%23.81M
45.59%15.18M
31.89%20.18M
25.66%17.81M
8.34%18.48M
-44.92%10.43M
-52.31%15.3M
-54.20%14.17M
Other receivables (including interest and dividends)
-62.78%1.35M
-9.06%1.41M
-26.80%1.31M
-21.24%1.16M
138.23%3.63M
13.10%1.55M
69.81%1.78M
0.37%1.47M
1,346.14%1.52M
274.72%1.37M
-Other receivable
----
-9.06%1.41M
----
-21.24%1.16M
----
13.10%1.55M
----
0.37%1.47M
----
--1.37M
Advance payment
-3.50%14.82M
23.12%16.46M
47.72%15.55M
123.12%13.27M
-6.30%15.36M
0.91%13.37M
-11.94%10.53M
-15.21%5.95M
47.34%16.39M
11.71%13.25M
Inventories
5.15%63.36M
25.65%66.41M
34.33%67.36M
32.78%73.05M
21.34%60.25M
4.45%52.85M
10.98%50.15M
-19.78%55.02M
-21.67%49.66M
-24.99%50.6M
Receivable financing
--195.6K
--2.13M
--1.94M
----
----
----
----
-63.17%880K
----
----
Other current assets
5.55%1.61M
18.14%1.89M
73.43%2.82M
95.26%1.42M
-70.05%1.52M
-61.18%1.6M
-19.25%1.63M
-17.73%726.84K
-66.55%5.08M
-76.87%4.12M
Total current assets
-9.36%928.4M
-14.62%920.81M
-13.90%953.39M
-14.52%1B
-14.49%1.02B
-11.39%1.08B
-15.91%1.11B
-11.27%1.17B
-12.02%1.2B
195.88%1.22B
Non Current assets
Other non-current financial assets
18.38%78.46M
18.38%78.46M
18.38%78.46M
18.08%78.26M
0.00%66.28M
61.95%66.28M
--66.28M
--66.28M
--66.28M
--40.93M
Fixed assets
----
-2.77%116.51M
----
-1.17%118.49M
----
-0.07%119.82M
----
-2.19%119.9M
----
--119.9M
Constru in process
----
103.11%248.16M
----
163.50%203M
----
152.73%122.18M
----
285.46%77.04M
----
--48.34M
Intangible assets
-15.01%49.06M
-14.30%51.29M
32.51%53.23M
78.18%55.61M
178.09%57.72M
188.23%59.85M
107.32%40.17M
68.70%31.21M
203.46%20.76M
210.49%20.76M
Development expenditure
576.49%9.51M
--8.39M
--5.47M
--4.94M
--1.41M
----
----
----
----
----
Goodwill
-18.07%41.9M
-18.07%41.9M
-17.57%41.9M
4,512.04%41.9M
5,529.46%51.14M
5,529.46%51.14M
5,495.22%50.83M
0.00%908.49K
0.00%908.49K
0.00%908.49K
Long deferred expense
84.64%6.95M
46.52%6.36M
-73.82%2.67M
-39.57%3.19M
-24.71%3.76M
-20.45%4.34M
60.44%10.21M
-19.97%5.27M
-32.94%5M
-32.73%5.45M
Deferred tax assets
25.05%16.97M
-3.85%13.96M
-25.81%11.64M
-4.99%9.49M
6.49%13.57M
53.21%14.52M
164.53%15.69M
62.81%9.99M
198.94%12.75M
70.97%9.48M
Usufruct assets
101.52%14.67M
69.11%14.73M
-45.68%5.05M
-44.36%5.93M
-36.58%7.28M
-14.13%8.71M
-17.17%9.29M
-12.42%10.65M
55.53%11.48M
60.28%10.14M
Other non current assets
-90.70%750.8K
958.33%3.21M
1,210.01%6.52M
-86.54%3.69M
767.38%8.08M
-94.06%303.2K
-84.21%498.08K
605.91%27.4M
-88.91%931.13K
214.38%5.11M
Total non current assets
24.96%613.01M
30.80%602.13M
27.64%570.77M
50.51%544.96M
62.24%490.58M
68.21%460.35M
133.37%447.17M
89.27%362.08M
93.12%302.38M
79.07%273.67M
Total assets
1.75%1.54B
-1.03%1.52B
-1.95%1.52B
0.83%1.55B
0.97%1.51B
3.23%1.54B
3.06%1.55B
1.46%1.53B
-1.17%1.5B
164.24%1.49B
Liabilities
Current liabilities
Short term loan
-14.21%6.01M
-14.21%6.01M
19.02%8.01M
--7.01M
--7M
--7M
--6.73M
----
----
----
Transactional financial liabilities
----
----
----
----
--11M
--11M
--11M
----
----
----
Notes payable and accounts payable
15.10%20.35M
8.50%23.33M
-35.34%15.52M
138.36%42.79M
102.04%17.68M
103.06%21.51M
115.95%24M
31.91%17.95M
-37.64%8.75M
-60.66%10.59M
-Notes payable
--5M
--5M
----
----
----
----
----
----
----
----
-Accounts payable
-13.17%15.35M
-14.75%18.33M
-35.34%15.52M
138.36%42.79M
102.04%17.68M
103.06%21.51M
115.95%24M
31.91%17.95M
-37.64%8.75M
-60.66%10.59M
Contract liabilities
17.53%27.09M
26.20%32.29M
11.83%33.93M
12.28%51.27M
46.22%23.05M
-18.38%25.59M
14.31%30.34M
-4.82%45.66M
-58.52%15.76M
-41.42%31.35M
Salaries payable
-0.04%15.36M
3.11%14.01M
-3.14%11.99M
55.05%28.88M
29.93%15.37M
15.78%13.59M
23.64%12.38M
-6.07%18.63M
-14.35%11.83M
-1.20%11.74M
Taxs payable
49.70%10.26M
-28.39%9.56M
240.77%9.62M
7.96%9.99M
-33.71%6.85M
32.82%13.35M
-79.16%2.82M
-44.38%9.25M
-33.70%10.33M
-12.74%10.05M
Other payable (including interest and dividends)
-68.68%11.56M
44.45%17.21M
-49.93%12.69M
-52.67%14.06M
59.40%36.91M
-46.23%11.91M
176.38%25.35M
139.43%29.71M
129.34%23.16M
170.33%22.16M
-Interest payable
----
----
----
----
----
--6.8K
--188.04K
----
----
----
-Dividend payable
----
----
----
----
--23.07M
----
----
----
----
----
-Other payable
----
44.53%17.21M
----
-52.67%14.06M
----
-46.26%11.91M
----
139.43%29.71M
----
--22.16M
Non current liabilities due within one year
65.34%11.08M
37.80%10.73M
54.10%9.22M
27.88%7.84M
22.93%6.7M
83.46%7.79M
32.10%5.98M
325.97%6.13M
145.51%5.45M
164.08%4.25M
Other current liabilities
23.98%3.51M
19.60%3.74M
-4.17%3.68M
-81.09%1.12M
43.21%2.83M
-21.89%3.13M
14.34%3.84M
-49.36%5.9M
-59.99%1.98M
-41.89%4.01M
Total current liabilities
-17.41%105.22M
1.76%116.88M
-14.53%104.66M
22.31%162.96M
64.89%127.39M
22.02%114.86M
56.43%122.44M
7.84%133.24M
-21.71%77.26M
-21.90%94.13M
Current liabilities
Long term account payable
----
-40.45%11.24M
----
--14.64M
----
--18.88M
----
----
----
----
Deferred tax liabilities
-17.51%4.29M
-11.59%4.96M
-21.54%4.88M
4.15%5.46M
-33.06%5.21M
29.45%5.61M
108.94%6.22M
19.50%5.25M
542.34%7.78M
238.55%4.33M
Long term deferred income
-1.12%15.82M
-1.24%15.85M
-10.20%15.89M
-10.17%15.94M
5.13%16M
5.11%16.05M
15.44%17.69M
194.13%17.75M
83.02%15.22M
75.42%15.27M
Lease liabilities
416.98%10.42M
629.65%10.04M
-55.69%913.88K
-72.43%654.7K
-49.28%2.02M
-74.06%1.38M
-58.26%2.06M
-70.28%2.37M
55.93%3.97M
38.33%5.3M
Total non current liabilities
3.67%41.45M
0.43%42.09M
33.06%34.56M
44.69%36.71M
48.27%39.99M
68.26%41.91M
11.74%25.98M
37.76%25.37M
123.36%26.97M
80.24%24.91M
Total liabilities
-12.37%146.67M
1.40%158.97M
-6.20%139.22M
25.89%199.66M
60.59%167.38M
31.69%156.77M
46.20%148.42M
11.72%158.6M
-5.90%104.23M
-11.39%119.04M
Shareholders equity
Paid-in capital
0.00%100M
0.00%100M
-0.62%100M
-0.62%100M
-0.62%100M
-0.62%100M
0.62%100.62M
0.62%100.62M
0.62%100.62M
34.16%100.62M
Capital reserve funds
-0.28%984.66M
-0.28%984.66M
-1.49%984.54M
-1.49%984.54M
-2.95%987.45M
-2.08%987.45M
1.31%999.45M
1.70%999.45M
2.46%1.02B
957.25%1.01B
Surplus reserve funds
28.44%41.23M
28.44%41.23M
28.44%41.23M
28.44%41.23M
49.69%32.1M
49.69%32.1M
49.42%32.1M
49.69%32.1M
48.59%21.44M
48.59%21.44M
Retained profit
21.98%295.55M
2.13%263.48M
-0.87%278.54M
-2.46%238.68M
-3.19%242.3M
14.97%257.98M
0.79%280.99M
-0.54%244.7M
-10.48%250.28M
-1.65%224.38M
Less:Treasury stock
2.55%53.58M
66.30%53.58M
25.53%53.55M
68.04%52.25M
130.11%52.25M
155.23%32.22M
--42.66M
--31.09M
--22.71M
--12.62M
Shareholders equity without minority interests
4.45%1.37B
-0.71%1.34B
-1.44%1.35B
-2.49%1.31B
-4.20%1.31B
0.23%1.35B
-1.17%1.37B
-0.33%1.35B
-1.44%1.37B
225.02%1.34B
Minority interests
-29.08%26.88M
-23.32%28.18M
-3.97%34.18M
17.66%34.76M
30.84%37.9M
24.80%36.75M
76.89%35.6M
49.45%29.54M
42.84%28.96M
74.82%29.44M
Total shareholder equity
3.51%1.39B
-1.31%1.36B
-1.50%1.38B
-2.06%1.35B
-3.48%1.35B
0.76%1.38B
-0.06%1.41B
0.39%1.38B
-0.80%1.4B
219.13%1.37B
Total liabilityies and equity
1.75%1.54B
-1.03%1.52B
-1.95%1.52B
0.83%1.55B
0.97%1.51B
3.23%1.54B
3.06%1.55B
1.46%1.53B
-1.17%1.5B
164.24%1.49B
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
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Unqualified opinion
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Auditor
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Tianheng Certified Public Accountants (Special General Partnership)
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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 -45.99%309.91M-69.47%277.07M-53.90%454.89M-53.45%461.56M-5.04%573.8M2.00%907.62M15.73%986.74M-15.67%991.63M-42.15%604.27M550.74%889.87M
Transactional financial assets 44.26%500.47M524.17%522.25M913.84%385.72M310.23%433.42M-31.27%346.93M-65.66%83.67M-90.11%38.05M164.13%105.65M158.86%504.77M66.73%243.66M
Notes receivable and accounts receivable 60.84%36.69M86.35%33.19M28.83%23.81M68.93%17.79M40.99%22.81M25.66%17.81M8.34%18.48M-56.93%10.53M-49.57%16.18M-54.20%14.17M
-Notes receivable ------------2,431.93%2.61M199.23%2.63M---------98.13%103K--880K----
-Accounts receivable 81.83%36.69M86.35%33.19M28.83%23.81M45.59%15.18M31.89%20.18M25.66%17.81M8.34%18.48M-44.92%10.43M-52.31%15.3M-54.20%14.17M
Other receivables (including interest and dividends) -62.78%1.35M-9.06%1.41M-26.80%1.31M-21.24%1.16M138.23%3.63M13.10%1.55M69.81%1.78M0.37%1.47M1,346.14%1.52M274.72%1.37M
-Other receivable -----9.06%1.41M-----21.24%1.16M----13.10%1.55M----0.37%1.47M------1.37M
Advance payment -3.50%14.82M23.12%16.46M47.72%15.55M123.12%13.27M-6.30%15.36M0.91%13.37M-11.94%10.53M-15.21%5.95M47.34%16.39M11.71%13.25M
Inventories 5.15%63.36M25.65%66.41M34.33%67.36M32.78%73.05M21.34%60.25M4.45%52.85M10.98%50.15M-19.78%55.02M-21.67%49.66M-24.99%50.6M
Receivable financing --195.6K--2.13M--1.94M-----------------63.17%880K--------
Other current assets 5.55%1.61M18.14%1.89M73.43%2.82M95.26%1.42M-70.05%1.52M-61.18%1.6M-19.25%1.63M-17.73%726.84K-66.55%5.08M-76.87%4.12M
Total current assets -9.36%928.4M-14.62%920.81M-13.90%953.39M-14.52%1B-14.49%1.02B-11.39%1.08B-15.91%1.11B-11.27%1.17B-12.02%1.2B195.88%1.22B
Non Current assets
Other non-current financial assets 18.38%78.46M18.38%78.46M18.38%78.46M18.08%78.26M0.00%66.28M61.95%66.28M--66.28M--66.28M--66.28M--40.93M
Fixed assets -----2.77%116.51M-----1.17%118.49M-----0.07%119.82M-----2.19%119.9M------119.9M
Constru in process ----103.11%248.16M----163.50%203M----152.73%122.18M----285.46%77.04M------48.34M
Intangible assets -15.01%49.06M-14.30%51.29M32.51%53.23M78.18%55.61M178.09%57.72M188.23%59.85M107.32%40.17M68.70%31.21M203.46%20.76M210.49%20.76M
Development expenditure 576.49%9.51M--8.39M--5.47M--4.94M--1.41M--------------------
Goodwill -18.07%41.9M-18.07%41.9M-17.57%41.9M4,512.04%41.9M5,529.46%51.14M5,529.46%51.14M5,495.22%50.83M0.00%908.49K0.00%908.49K0.00%908.49K
Long deferred expense 84.64%6.95M46.52%6.36M-73.82%2.67M-39.57%3.19M-24.71%3.76M-20.45%4.34M60.44%10.21M-19.97%5.27M-32.94%5M-32.73%5.45M
Deferred tax assets 25.05%16.97M-3.85%13.96M-25.81%11.64M-4.99%9.49M6.49%13.57M53.21%14.52M164.53%15.69M62.81%9.99M198.94%12.75M70.97%9.48M
Usufruct assets 101.52%14.67M69.11%14.73M-45.68%5.05M-44.36%5.93M-36.58%7.28M-14.13%8.71M-17.17%9.29M-12.42%10.65M55.53%11.48M60.28%10.14M
Other non current assets -90.70%750.8K958.33%3.21M1,210.01%6.52M-86.54%3.69M767.38%8.08M-94.06%303.2K-84.21%498.08K605.91%27.4M-88.91%931.13K214.38%5.11M
Total non current assets 24.96%613.01M30.80%602.13M27.64%570.77M50.51%544.96M62.24%490.58M68.21%460.35M133.37%447.17M89.27%362.08M93.12%302.38M79.07%273.67M
Total assets 1.75%1.54B-1.03%1.52B-1.95%1.52B0.83%1.55B0.97%1.51B3.23%1.54B3.06%1.55B1.46%1.53B-1.17%1.5B164.24%1.49B
Liabilities
Current liabilities
Short term loan -14.21%6.01M-14.21%6.01M19.02%8.01M--7.01M--7M--7M--6.73M------------
Transactional financial liabilities ------------------11M--11M--11M------------
Notes payable and accounts payable 15.10%20.35M8.50%23.33M-35.34%15.52M138.36%42.79M102.04%17.68M103.06%21.51M115.95%24M31.91%17.95M-37.64%8.75M-60.66%10.59M
-Notes payable --5M--5M--------------------------------
-Accounts payable -13.17%15.35M-14.75%18.33M-35.34%15.52M138.36%42.79M102.04%17.68M103.06%21.51M115.95%24M31.91%17.95M-37.64%8.75M-60.66%10.59M
Contract liabilities 17.53%27.09M26.20%32.29M11.83%33.93M12.28%51.27M46.22%23.05M-18.38%25.59M14.31%30.34M-4.82%45.66M-58.52%15.76M-41.42%31.35M
Salaries payable -0.04%15.36M3.11%14.01M-3.14%11.99M55.05%28.88M29.93%15.37M15.78%13.59M23.64%12.38M-6.07%18.63M-14.35%11.83M-1.20%11.74M
Taxs payable 49.70%10.26M-28.39%9.56M240.77%9.62M7.96%9.99M-33.71%6.85M32.82%13.35M-79.16%2.82M-44.38%9.25M-33.70%10.33M-12.74%10.05M
Other payable (including interest and dividends) -68.68%11.56M44.45%17.21M-49.93%12.69M-52.67%14.06M59.40%36.91M-46.23%11.91M176.38%25.35M139.43%29.71M129.34%23.16M170.33%22.16M
-Interest payable ----------------------6.8K--188.04K------------
-Dividend payable ------------------23.07M--------------------
-Other payable ----44.53%17.21M-----52.67%14.06M-----46.26%11.91M----139.43%29.71M------22.16M
Non current liabilities due within one year 65.34%11.08M37.80%10.73M54.10%9.22M27.88%7.84M22.93%6.7M83.46%7.79M32.10%5.98M325.97%6.13M145.51%5.45M164.08%4.25M
Other current liabilities 23.98%3.51M19.60%3.74M-4.17%3.68M-81.09%1.12M43.21%2.83M-21.89%3.13M14.34%3.84M-49.36%5.9M-59.99%1.98M-41.89%4.01M
Total current liabilities -17.41%105.22M1.76%116.88M-14.53%104.66M22.31%162.96M64.89%127.39M22.02%114.86M56.43%122.44M7.84%133.24M-21.71%77.26M-21.90%94.13M
Current liabilities
Long term account payable -----40.45%11.24M------14.64M------18.88M----------------
Deferred tax liabilities -17.51%4.29M-11.59%4.96M-21.54%4.88M4.15%5.46M-33.06%5.21M29.45%5.61M108.94%6.22M19.50%5.25M542.34%7.78M238.55%4.33M
Long term deferred income -1.12%15.82M-1.24%15.85M-10.20%15.89M-10.17%15.94M5.13%16M5.11%16.05M15.44%17.69M194.13%17.75M83.02%15.22M75.42%15.27M
Lease liabilities 416.98%10.42M629.65%10.04M-55.69%913.88K-72.43%654.7K-49.28%2.02M-74.06%1.38M-58.26%2.06M-70.28%2.37M55.93%3.97M38.33%5.3M
Total non current liabilities 3.67%41.45M0.43%42.09M33.06%34.56M44.69%36.71M48.27%39.99M68.26%41.91M11.74%25.98M37.76%25.37M123.36%26.97M80.24%24.91M
Total liabilities -12.37%146.67M1.40%158.97M-6.20%139.22M25.89%199.66M60.59%167.38M31.69%156.77M46.20%148.42M11.72%158.6M-5.90%104.23M-11.39%119.04M
Shareholders equity
Paid-in capital 0.00%100M0.00%100M-0.62%100M-0.62%100M-0.62%100M-0.62%100M0.62%100.62M0.62%100.62M0.62%100.62M34.16%100.62M
Capital reserve funds -0.28%984.66M-0.28%984.66M-1.49%984.54M-1.49%984.54M-2.95%987.45M-2.08%987.45M1.31%999.45M1.70%999.45M2.46%1.02B957.25%1.01B
Surplus reserve funds 28.44%41.23M28.44%41.23M28.44%41.23M28.44%41.23M49.69%32.1M49.69%32.1M49.42%32.1M49.69%32.1M48.59%21.44M48.59%21.44M
Retained profit 21.98%295.55M2.13%263.48M-0.87%278.54M-2.46%238.68M-3.19%242.3M14.97%257.98M0.79%280.99M-0.54%244.7M-10.48%250.28M-1.65%224.38M
Less:Treasury stock 2.55%53.58M66.30%53.58M25.53%53.55M68.04%52.25M130.11%52.25M155.23%32.22M--42.66M--31.09M--22.71M--12.62M
Shareholders equity without minority interests 4.45%1.37B-0.71%1.34B-1.44%1.35B-2.49%1.31B-4.20%1.31B0.23%1.35B-1.17%1.37B-0.33%1.35B-1.44%1.37B225.02%1.34B
Minority interests -29.08%26.88M-23.32%28.18M-3.97%34.18M17.66%34.76M30.84%37.9M24.80%36.75M76.89%35.6M49.45%29.54M42.84%28.96M74.82%29.44M
Total shareholder equity 3.51%1.39B-1.31%1.36B-1.50%1.38B-2.06%1.35B-3.48%1.35B0.76%1.38B-0.06%1.41B0.39%1.38B-0.80%1.4B219.13%1.37B
Total liabilityies and equity 1.75%1.54B-1.03%1.52B-1.95%1.52B0.83%1.55B0.97%1.51B3.23%1.54B3.06%1.55B1.46%1.53B-1.17%1.5B164.24%1.49B
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----
Auditor --------------Tianheng 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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