Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Shandong Xinhua Pharmaceutical (000756)
- 14.07
- -0.02-0.14%
Trading May 22 10:17 CST
9.80BMarket Cap37.42P/E (TTM)
14.14High14.01Low10.37KlotVolume14.10Open14.09Prev Close14.56MTurnover0.21%Turnover Ratio33.82P/E (Static)696.68MShares18.7052wk High1.83P/B7.02BFloat Cap13.8752wk Low15.50Limit Up498.90MShs Float48.13Historical High12.68Limit Down0.92%Range %0.29Historical Low0.25Dividend TTM14.05Avg Price5.78KlotAsk1.78%Div Yield TTM100Lot Size4.05KlotBid
Shandong Xinhua Pharmaceutical (000756) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -2.15%1.28B | 12.17%1.4B | 6.57%1.23B | 27.97%1.28B | 41.49%1.3B | 35.57%1.25B | 40.52%1.16B | 1.75%996.33M | 6.76%922.05M | -20.75%918.33M |
| Notes receivable and accounts receivable | -9.12%1.13B | -2.19%889.24M | 7.99%1.06B | 9.97%1.14B | 16.18%1.24B | 28.39%909.12M | 8.38%981.15M | 3.28%1.03B | 2.71%1.07B | -9.12%708.07M |
| -Notes receivable | -61.20%16.92M | -34.38%26.85M | 294.32%38.37M | 267.37%40.85M | 294.34%43.6M | 399.51%40.92M | 36.82%9.73M | 46.41%11.12M | -31.34%11.06M | -54.23%8.19M |
| -Accounts receivable | -7.23%1.11B | -0.67%862.39M | 5.12%1.02B | 7.17%1.1B | 13.28%1.2B | 24.05%868.2M | 8.15%971.42M | 2.95%1.02B | 3.25%1.06B | -8.06%699.88M |
| Other receivables (including interest and dividends) | -38.88%11.29M | -16.02%7.98M | -16.96%10.23M | 5.29%17.94M | 36.87%18.47M | 1.77%9.5M | 37.49%12.32M | 71.91%17.04M | 23.31%13.49M | -26.22%9.34M |
| -Dividend receivable | ---- | ---- | ---- | -34.00%5.4M | ---- | --1.5M | ---- | 166.89%8.18M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 41.60%12.54M | ---- | -14.26%8.01M | ---- | 29.36%8.85M | ---- | -26.22%9.34M |
| Contractual assets | -51.66%212.66K | -2.74%427.9K | -56.44%286.28K | -57.79%286.28K | -10.11%439.96K | -46.31%439.96K | -68.43%657.21K | -61.95%678.21K | -71.58%489.43K | -52.41%819.43K |
| Advance payment | -16.11%63.62M | 35.19%45.13M | 8.92%66.47M | 6.35%48.73M | 35.37%75.84M | -5.63%33.38M | -11.18%61.03M | 50.95%45.82M | -10.35%56.02M | -32.18%35.37M |
| Inventories | 3.17%1.22B | 3.55%1.32B | -1.02%1.25B | 3.13%1.23B | 3.99%1.18B | -3.06%1.27B | 30.35%1.27B | 17.89%1.19B | 16.88%1.13B | 8.33%1.31B |
| Receivable financing | 117.43%292.32M | 51.96%319.24M | 109.20%225.05M | -9.49%240.66M | -38.56%134.44M | -12.56%210.09M | -39.37%107.58M | 62.92%265.91M | 41.99%218.83M | 26.63%240.27M |
| Other current assets | 42.15%61.63M | 22.50%56.88M | 16.55%50.33M | -50.05%43.7M | -32.21%43.35M | -47.91%46.44M | -37.16%43.18M | 124.34%87.49M | 102.89%63.95M | 75.49%89.15M |
| Total current assets | 1.31%4.05B | 8.23%4.03B | 7.42%3.9B | 9.71%3.99B | 14.97%4B | 12.45%3.73B | 19.94%3.63B | 12.47%3.64B | 10.91%3.48B | -4.13%3.31B |
| Non Current assets | ||||||||||
| Other equity investment | 7.84%253.92M | 13.07%280.08M | -10.50%242.84M | 22.99%265.31M | 28.09%235.46M | 35.50%247.69M | 30.26%271.33M | 10.30%215.71M | -4.29%183.83M | 0.42%182.8M |
| Investment real estate | -6.78%28.9M | -6.55%29.71M | -9.84%29.39M | -9.57%30.21M | -6.42%31M | -6.23%31.8M | -4.22%32.59M | -4.20%33.41M | -29.84%33.12M | -29.87%33.91M |
| Long-term equity investment | 0.96%58.52M | -0.92%58.19M | -1.66%57.81M | -3.87%57.59M | -3.00%57.97M | 0.27%58.73M | 0.19%58.79M | 4.59%59.91M | 4.42%59.76M | 2.48%58.57M |
| Fixed assets | ---- | ---- | ---- | 1.88%3.54B | ---- | 5.58%3.51B | ---- | 6.28%3.48B | ---- | -3.54%3.33B |
| Constru in process | ---- | ---- | ---- | 3.70%695.99M | ---- | 6.92%781.1M | ---- | -4.93%671.14M | ---- | 33.83%730.55M |
| Intangible assets | 1.43%557.54M | 2.19%577.4M | 12.79%561.66M | 13.86%542.57M | 12.12%549.66M | 14.16%565.04M | 7.11%497.96M | 2.84%476.52M | 4.82%490.24M | 4.39%494.94M |
| Development expenditure | --14.6M | --9.76M | --9.76M | --7.08M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -38.59%5.41M | -39.95%6M | -40.30%6.64M | -38.85%7.69M | -33.81%8.81M | -30.95%9.99M | -26.23%11.12M | 74.17%12.58M | 68.60%13.31M | 68.01%14.46M |
| Deferred tax assets | -24.71%16.84M | -14.97%21.19M | -2.61%15.54M | 11.73%18.28M | -4.27%22.36M | 6.14%24.92M | -19.97%15.96M | -12.81%16.36M | -16.89%23.36M | 50.30%23.48M |
| Usufruct assets | -6.82%2.64M | -23.39%2.36M | 75.26%2.9M | -6.73%3.16M | -32.24%2.84M | -28.62%3.09M | -64.78%1.66M | -37.13%3.39M | -29.54%4.19M | -35.28%4.32M |
| Other non current assets | -69.13%17.93M | -69.29%18.1M | -21.90%67.43M | -41.77%75.32M | -48.95%58.08M | -42.69%58.95M | -16.48%86.34M | 60.61%129.34M | 156.96%113.77M | 378.60%102.86M |
| Total non current assets | -4.81%5.02B | -2.66%5.15B | 0.00%5.19B | 2.95%5.25B | 5.63%5.27B | 6.45%5.29B | 6.11%5.19B | 5.26%5.1B | 3.08%4.99B | 3.41%4.97B |
| Total assets | -2.17%9.07B | 1.84%9.19B | 3.05%9.09B | 5.77%9.24B | 9.47%9.27B | 8.85%9.02B | 11.39%8.82B | 8.15%8.73B | 6.16%8.47B | 0.26%8.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -8.44%454.76M | -25.25%433.64M | -9.83%513.51M | -33.16%252.93M | 95.23%496.69M | 104.31%580.16M | 111.46%569.5M | 55.40%378.4M | 9.13%254.42M | 140.60%283.96M |
| Notes payable and accounts payable | 1.87%1.23B | 13.16%1.31B | 16.96%1.29B | 8.29%1.32B | 5.07%1.21B | -1.63%1.16B | 14.12%1.11B | 6.05%1.22B | 5.79%1.15B | 8.05%1.18B |
| -Notes payable | -1.69%518.16M | 18.38%525.78M | 18.07%551.33M | -2.74%534.48M | 4.17%527.04M | -13.16%444.14M | 6.34%466.94M | 16.34%549.54M | -3.36%505.94M | 4.16%511.43M |
| -Accounts payable | 4.63%711.92M | 9.91%785.34M | 16.16%743.4M | 17.33%786.61M | 5.78%680.42M | 7.22%714.54M | 20.56%640M | -1.11%670.41M | 14.31%643.22M | 11.24%666.41M |
| Contract liabilities | 17.99%85.98M | 54.18%149.3M | -11.50%76.03M | -29.69%59.78M | -16.27%72.87M | -35.07%96.84M | 2.06%85.91M | -10.87%85.03M | -2.36%87.03M | -74.86%149.14M |
| Salaries payable | -12.87%47.35M | -11.24%64.89M | -16.99%36.99M | -20.55%35.89M | -40.46%54.34M | -41.03%73.11M | -44.71%44.56M | -50.55%45.18M | -15.67%91.27M | 30.28%123.99M |
| Taxs payable | 75.72%37.8M | 1.76%24.12M | -9.15%27.61M | 39.59%33.4M | -33.42%21.51M | 25.65%23.7M | -7.71%30.39M | -26.24%23.93M | -40.81%32.31M | -44.05%18.87M |
| Other payable (including interest and dividends) | -27.16%395.93M | -13.84%437.39M | -11.72%487.99M | -3.61%708.33M | -1.43%543.55M | 16.56%507.64M | 22.37%552.77M | 28.77%734.85M | 12.46%551.43M | 2.49%435.53M |
| -Dividend payable | -62.84%5.31M | -62.84%5.31M | -62.84%5.31M | -3.86%177.75M | 169.13%14.29M | -6.53%14.29M | -6.53%14.29M | 23.08%184.89M | 0.00%5.31M | 187.93%15.29M |
| -Other payable | ---- | ---- | ---- | -3.52%530.58M | ---- | 17.40%493.34M | ---- | 30.80%549.95M | ---- | 0.14%420.24M |
| Non current liabilities due within one year | -97.09%23.25M | 12.27%352.16M | 71.63%508.38M | 538.79%706.32M | 203.76%798.24M | 14.58%313.67M | 4.17%296.2M | -61.11%110.57M | 379.57%262.78M | -61.84%273.76M |
| Other current liabilities | -46.18%21.6M | -7.74%38.59M | 114.55%37.11M | 117.72%34.45M | 217.35%40.14M | 82.39%41.82M | 38.27%17.3M | 11.35%15.82M | -38.08%12.65M | -73.28%22.93M |
| Total current liabilities | -29.00%2.3B | 0.56%2.81B | 10.31%2.98B | 20.60%3.15B | 32.52%3.23B | 12.45%2.8B | 23.70%2.7B | 5.30%2.61B | 14.23%2.44B | -21.29%2.49B |
| Current liabilities | ||||||||||
| Long term loan | 136.56%942.32M | -9.88%695.32M | -37.00%498.32M | -46.25%490.32M | -50.00%398.34M | -3.49%771.54M | -1.23%791.04M | 13.32%912.19M | -23.93%796.7M | 46.50%799.4M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 9.30%23.5M | ---- | 7.50%21.5M | ---- | 7.50%21.5M | ---- | 0.00%20M |
| Deferred tax liabilities | -0.46%140.14M | 2.56%125.67M | -0.04%120.21M | 7.22%123.9M | 20.92%140.78M | 23.52%122.53M | 15.86%120.27M | 12.37%115.55M | 11.53%116.42M | 49.33%99.21M |
| Long term deferred income | -17.39%65.05M | -17.15%68.97M | -16.67%73.36M | -15.04%77.76M | -18.03%78.75M | -17.31%83.25M | -16.30%88.03M | -16.59%91.52M | -14.75%96.07M | -14.96%100.67M |
| Lease liabilities | -37.31%730.73K | -32.60%744.84K | 163.35%1.03M | 23.06%1.43M | -30.85%1.17M | -30.00%1.11M | -77.34%391.88K | -43.84%1.16M | -20.17%1.69M | -41.86%1.58M |
| Other non current liabilities | 0.00%3.56M | -45.72%3.56M | 0.00%3.56M | 0.00%3.56M | 0.00%3.56M | 84.23%6.56M | 0.00%3.56M | 0.00%3.56M | 0.00%3.56M | 0.00%3.56M |
| Total non current liabilities | 82.34%1.18B | -8.72%918.77M | -29.65%720.99M | -37.10%720.47M | -37.73%645.1M | -1.75%1.01B | -1.00%1.02B | 9.81%1.15B | -19.70%1.04B | 35.37%1.02B |
| Total liabilities | -10.49%3.47B | -1.90%3.73B | -0.67%3.7B | 3.02%3.87B | 11.59%3.88B | 8.31%3.8B | 15.76%3.73B | 6.63%3.76B | 1.46%3.48B | -10.34%3.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.00%696.68M | 1.08%689.78M | 1.08%689.78M | 1.08%689.78M | 1.08%689.78M | 1.14%682.41M | 1.14%682.41M | 1.14%682.41M | 1.26%682.41M | 0.75%674.68M |
| Capital reserve funds | 6.64%1.28B | 5.25%1.2B | 6.61%1.21B | 6.86%1.2B | 7.32%1.2B | 8.49%1.14B | 6.53%1.13B | 7.13%1.12B | 8.11%1.11B | 5.70%1.06B |
| Surplus reserve funds | 4.82%459.45M | 4.82%459.45M | 9.32%438.33M | 9.32%438.33M | 9.32%438.33M | 9.32%438.33M | 12.33%400.96M | 12.33%400.96M | 12.33%400.96M | 12.33%400.96M |
| Retained profit | 2.56%2.73B | 3.78%2.65B | 7.00%2.63B | 8.40%2.6B | 8.79%2.66B | 10.63%2.55B | 9.66%2.46B | 13.06%2.4B | 14.38%2.45B | 15.98%2.31B |
| Other composite income | 8.49%172.52M | 15.54%195.96M | -12.43%164.74M | 30.47%184.25M | 38.84%159.02M | 49.27%169.6M | 38.33%188.12M | 12.55%141.22M | -4.56%114.54M | 1.33%113.62M |
| Specific reserves | 52.89%15.11M | 94.07%12.16M | 130.96%16.16M | 97.95%12.88M | 86.84%9.88M | 84.73%6.27M | 42.29%7M | 138.87%6.51M | 102.11%5.29M | 118.61%3.39M |
| Shareholders equity without minority interests | 3.77%5.35B | 4.35%5.21B | 5.70%5.15B | 7.84%5.13B | 8.20%5.16B | 9.63%4.99B | 8.75%4.87B | 9.77%4.75B | 10.20%4.76B | 10.34%4.55B |
| Minority interests | 4.97%246.07M | 9.32%246.97M | 7.47%241.37M | 8.01%238.25M | 3.71%234.43M | 1.47%225.91M | 1.29%224.6M | 0.56%220.58M | 0.16%226.04M | -0.29%222.65M |
| Total shareholder equity | 3.82%5.6B | 4.57%5.46B | 5.78%5.39B | 7.85%5.36B | 7.99%5.39B | 9.25%5.22B | 8.40%5.1B | 9.33%4.97B | 9.70%4.99B | 9.80%4.78B |
| Total liabilityies and equity | -2.17%9.07B | 1.84%9.19B | 3.05%9.09B | 5.77%9.24B | 9.47%9.27B | 8.85%9.02B | 11.39%8.82B | 8.15%8.73B | 6.16%8.47B | 0.26%8.29B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | ShinWing 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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