Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
PKU HealthCare Corp., (000788)
- 5.46
- -0.16-2.85%
Market Closed May 21 15:00 CST
3.25BMarket Cap50.56P/E (TTM)
5.67High5.45Low165.51KlotVolume5.61Open5.62Prev Close92.40MTurnover2.78%Turnover Ratio39.28P/E (Static)595.99MShares7.8552wk High2.19P/B3.25BFloat Cap5.3252wk Low6.18Limit Up595.99MShs Float22.39Historical High5.06Limit Down3.92%Range %0.25Historical Low0.23Dividend TTM5.58Avg Price98.36KlotAsk4.18%Div Yield TTM100Lot Size66.06KlotBid
PKU HealthCare Corp., (000788) 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 | 71.57%938.34M | 47.30%909.3M | 76.26%659.87M | 42.23%607.03M | 58.44%546.91M | 35.01%617.33M | 0.70%374.37M | 28.53%426.8M | -7.34%345.19M | -27.82%457.25M |
| Transactional financial assets | --27.76M | ---- | --29.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -75.02%280.15M | -50.80%503.22M | -36.00%780M | -9.60%1.07B | -10.37%1.12B | -19.52%1.02B | -7.85%1.22B | -9.73%1.18B | -3.56%1.25B | 5.93%1.27B |
| -Notes receivable | -51.66%12.16M | -35.17%16.43M | 22.59%23.42M | 1.98%22.04M | 3.64%25.16M | 5.55%25.34M | -36.01%19.1M | 6.42%21.61M | -4.28%24.28M | -33.50%24.01M |
| -Accounts receivable | -75.56%267.99M | -51.20%486.79M | -36.93%756.58M | -9.82%1.05B | -10.65%1.1B | -20.01%997.54M | -7.20%1.2B | -9.98%1.16B | -3.54%1.23B | 7.15%1.25B |
| Other receivables (including interest and dividends) | -4.71%60.6M | -4.28%59.95M | -4.36%64.34M | -40.06%62.52M | -38.80%63.6M | -28.98%62.63M | -24.78%67.27M | -12.39%104.31M | -18.92%103.92M | -51.82%88.18M |
| -Other receivable | ---- | -4.28%59.95M | ---- | -40.06%62.52M | ---- | -28.98%62.63M | ---- | -12.39%104.31M | ---- | -51.82%88.18M |
| Advance payment | 6.00%18.11M | -35.16%9.77M | -47.26%14.59M | -22.86%10.18M | -26.17%17.09M | -3.61%15.07M | -1.78%27.67M | -52.51%13.19M | -18.99%23.15M | -23.20%15.63M |
| Inventories | -39.47%115.5M | -28.74%134.61M | -30.93%144.05M | -24.77%166.72M | -8.57%190.81M | 2.56%188.89M | 0.02%208.54M | -6.33%221.63M | 0.67%208.7M | 6.97%184.18M |
| Receivable financing | -42.66%25.82M | 9.66%40.16M | -11.82%59.69M | -33.96%60.53M | -43.64%45.02M | -0.14%36.63M | 17.97%67.69M | 210.10%91.66M | 135.18%79.89M | 28.43%36.68M |
| Non-current assets due within one year | ---- | ---- | ---- | --652.22K | ---- | --736.1K | ---- | ---- | ---- | ---- |
| Other current assets | --9.6M | --5.47M | 126.89%4.47M | ---- | ---- | ---- | 348,177.78%1.97M | --2.22M | 1,102.90%4.1M | ---- |
| Total current assets | -25.65%1.48B | -14.49%1.66B | -10.69%1.76B | -3.23%1.98B | -1.55%1.99B | -5.30%1.94B | -5.37%1.97B | -0.63%2.04B | -2.52%2.02B | -8.29%2.05B |
| Non Current assets | ||||||||||
| Other equity investment | --22.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -8.51%14.05M | -8.33%14.38M | -8.16%14.7M | -8.00%15.03M | -7.84%15.36M | -7.69%15.68M | -6.96%16.01M | -6.83%16.34M | -6.71%16.66M | --16.99M |
| Long term receivable account | ---- | ---- | ---- | -56.88%1.81M | -41.88%2.39M | --2.61M | --3.26M | --4.2M | --4.11M | ---- |
| Fixed assets | ---- | 0.88%122.6M | ---- | -1.05%116.22M | ---- | 3.62%121.53M | ---- | 7.15%117.46M | ---- | -18.79%117.28M |
| Constru in process | ---- | 606.88%2.26M | ---- | ---- | ---- | -95.62%320K | ---- | --4.84M | ---- | 3.18%7.31M |
| Intangible assets | -26.42%93.68M | -31.37%90.17M | 13.48%124.46M | 18.59%123.36M | 14.51%127.32M | 14.55%131.38M | -13.08%109.68M | -6.32%104.02M | -2.25%111.19M | 12.32%114.69M |
| Development expenditure | -14.22%14.68M | 33.60%19.88M | 6.25%20.57M | -4.51%20.35M | 2.65%17.11M | 5.55%14.88M | 21.02%19.36M | -6.03%21.31M | -13.78%16.67M | -53.67%14.1M |
| Long deferred expense | --338.64K | --357.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -13.21%8.74M | 51.68%17.25M | -4.50%7.12M | 10.61%9.1M | -40.77%10.07M | -38.34%11.37M | -62.13%7.45M | -58.43%8.23M | -20.67%17M | -16.38%18.44M |
| Usufruct assets | 267.62%93.71M | -44.64%17.02M | -23.59%20.15M | -27.79%23.06M | -32.05%25.49M | -28.66%30.74M | -45.20%26.37M | -40.62%31.94M | -37.07%37.51M | -29.02%43.08M |
| Other non current assets | 131.45%41.29M | 160.09%46.44M | -34.76%37.48M | -42.75%33M | -64.64%17.84M | -66.60%17.86M | 32.04%57.44M | 20.45%57.64M | 47.63%50.46M | 68.30%53.46M |
| Total non current assets | 22.27%409.88M | -4.63%330.34M | -5.21%342.71M | -6.57%341.93M | -11.46%335.22M | -10.12%346.36M | -7.26%361.54M | -4.28%365.96M | -2.61%378.6M | -3.31%385.35M |
| Total assets | -18.73%1.89B | -13.00%1.99B | -9.83%2.1B | -3.73%2.32B | -3.12%2.32B | -6.06%2.29B | -5.67%2.33B | -1.20%2.41B | -2.53%2.39B | -7.53%2.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -88.56%3.44M | -80.21%5.94M | --30.03M | -6.28%30.03M | -6.16%30.03M | -14.43%30.03M | ---- | -25.43%32.04M | -55.52%32M | -72.43%35.09M |
| Notes payable and accounts payable | -68.94%157.01M | -59.22%192.17M | -43.95%272.45M | -8.15%497M | -4.14%505.42M | -11.08%471.19M | -10.01%486.11M | -1.50%541.11M | 1.79%527.25M | 7.96%529.92M |
| -Notes payable | 0.19%42.09M | 17.15%49.57M | -13.91%70.27M | -34.01%68.71M | -46.28%42.01M | -33.05%42.32M | -5.77%81.63M | 30.86%104.11M | -11.84%78.19M | -4.69%63.21M |
| -Accounts payable | -75.20%114.92M | -66.75%142.59M | -50.01%202.18M | -1.99%428.29M | 3.20%463.41M | -8.11%428.87M | -10.82%404.48M | -6.99%437M | 4.60%449.06M | 9.93%466.71M |
| Contract liabilities | -19.76%8.83M | -28.40%9.79M | -57.54%4.84M | -48.81%5.49M | 4.40%11M | 5.35%13.68M | -10.64%11.41M | -8.59%10.73M | -31.58%10.54M | -56.84%12.98M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%30.17K | --30.17K |
| Salaries payable | 26.50%24.21M | 7.78%46.62M | -4.25%23.28M | 21.60%24.16M | 9.09%19.14M | 15.52%43.26M | 5.69%24.31M | 6.31%19.87M | -26.81%17.54M | 12.99%37.45M |
| Taxs payable | -65.00%3.56M | -73.64%3.59M | -36.78%12.65M | -15.56%10.1M | -65.18%10.17M | -47.49%13.61M | 13.80%20.01M | -29.66%11.96M | 154.89%29.21M | 106.58%25.93M |
| Other payable (including interest and dividends) | -30.88%95.7M | -37.17%95.63M | -47.67%105.71M | -54.43%115.26M | -45.86%138.45M | -49.52%152.21M | -37.23%202.02M | -18.31%252.92M | -21.20%255.75M | -24.81%301.52M |
| -Dividend payable | ---- | ---- | --6.08M | ---- | ---- | ---- | ---- | --15.5M | ---- | ---- |
| -Other payable | ---- | -37.17%95.63M | ---- | -51.45%115.26M | ---- | -49.52%152.21M | ---- | -23.31%237.43M | ---- | -24.81%301.52M |
| Non current liabilities due within one year | 4.88%19.66M | -40.34%13.62M | -40.81%13.28M | -28.21%15.97M | -15.34%18.74M | -2.87%22.83M | -0.47%22.43M | -0.09%22.25M | 0.50%22.14M | 9.49%23.5M |
| Other current liabilities | -19.57%1.15M | -9.66%1.27M | -57.65%627.94K | -48.88%714.06K | 4.59%1.43M | -16.79%1.4M | -10.24%1.48M | -8.10%1.4M | -88.91%1.37M | -97.78%1.69M |
| Total current liabilities | -57.30%313.54M | -50.73%368.64M | -39.71%462.87M | -21.69%698.73M | -18.02%734.37M | -22.71%748.21M | -22.53%767.78M | -8.31%892.28M | -10.39%895.83M | -18.82%968.11M |
| Current liabilities | ||||||||||
| Estimate liabilities | --2.32M | --43.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.42%12.09M |
| Deferred tax liabilities | ---- | --17.24K | ---- | ---- | ---- | ---- | ---- | ---- | 592.93%2.35M | ---- |
| Long term deferred income | -12.44%15.71M | -6.66%16.27M | -6.03%16.83M | 23.22%17.39M | 33.56%17.95M | 32.71%17.43M | 41.62%17.91M | 26.92%14.11M | 17.59%13.44M | 11.93%13.14M |
| Lease liabilities | 707.29%66.08M | -67.09%3.54M | -17.76%4.86M | -30.26%8.1M | -54.12%8.19M | -54.25%10.77M | -79.97%5.91M | -67.79%11.62M | -57.29%17.84M | -44.57%23.54M |
| Total non current liabilities | 221.88%84.12M | 123.19%62.95M | -8.94%21.69M | -0.93%25.49M | -22.30%26.13M | -42.17%28.2M | -55.42%23.82M | -55.65%25.73M | -47.20%33.63M | -27.65%48.77M |
| Total liabilities | -47.71%397.66M | -44.41%431.58M | -38.79%484.56M | -21.11%724.22M | -18.18%760.51M | -23.65%776.42M | -24.22%791.6M | -10.98%918.01M | -12.60%929.46M | -19.29%1.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M | 0.00%595.99M |
| Capital reserve funds | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M | 0.00%199.17M |
| Surplus reserve funds | 39.03%86.94M | 39.03%86.94M | 12.17%69.58M | 12.17%69.58M | 10.88%62.54M | 10.88%62.54M | 9.98%62.03M | 9.98%62.03M | 0.00%56.4M | 0.00%56.4M |
| Retained profit | -13.67%606.65M | 3.46%679.78M | 10.37%750.24M | 15.13%732.43M | 14.35%702.7M | 15.17%657.06M | 17.73%679.73M | 13.01%636.19M | 12.16%614.54M | 7.40%570.49M |
| Shareholders equity without minority interests | -4.59%1.49B | 3.11%1.56B | 5.08%1.61B | 6.95%1.6B | 6.43%1.56B | 6.52%1.51B | 7.56%1.54B | 5.58%1.49B | 4.76%1.47B | 2.84%1.42B |
| Minority interests | 0.00%-646.38K | 0.00%-646.38K | 7.35%-646.38K | 4.82%-646.38K | 1.72%-646.38K | 0.00%-646.38K | 87.88%-697.64K | 88.17%-679.15K | 88.52%-657.68K | 88.69%-646.38K |
| Total shareholder equity | -4.59%1.49B | 3.11%1.56B | 5.08%1.61B | 6.95%1.6B | 6.44%1.56B | 6.52%1.51B | 7.94%1.54B | 5.96%1.49B | 5.14%1.47B | 3.22%1.42B |
| Total liabilityies and equity | -18.73%1.89B | -13.00%1.99B | -9.83%2.1B | -3.73%2.32B | -3.12%2.32B | -6.06%2.29B | -5.67%2.33B | -1.20%2.41B | -2.53%2.39B | -7.53%2.44B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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