Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Daan Gene Co.,Ltd. (002030)
- 6.88
- +0.24+3.61%
Not Open May 20 15:00 CST
9.66BMarket Cap-10.78P/E (TTM)
7.20High6.66Low1.37MlotVolume6.76Open6.64Prev Close939.16MTurnover9.75%Turnover RatioLossP/E (Static)1.40BShares8.2052wk High1.37P/B9.66BFloat Cap5.6852wk Low7.30Limit Up1.40BShs Float29.99Historical High5.98Limit Down8.13%Range %-2.92Historical Low--Dividend TTM6.86Avg Price601.50KlotAsk--Div Yield TTM100Lot Size724.63KlotBid
Daan Gene Co.,Ltd. (002030) 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 | -39.81%512.39M | -41.94%506.29M | -36.51%491.04M | -39.09%460.68M | 6.62%851.3M | -12.74%872.09M | -23.01%773.44M | -12.75%756.26M | -61.72%798.47M | -61.48%999.37M |
| Transactional financial assets | 1,393.13%590M | 842.66%593.89M | 145.86%396M | 163.61%395.43M | 42.13%39.51M | -30.06%63M | 40.06%161.07M | 194.12%150.01M | -93.24%27.8M | -81.27%90.08M |
| Notes receivable and accounts receivable | -38.47%721.45M | -40.41%748.09M | -44.01%818.91M | -42.51%970.76M | -37.51%1.17B | -39.13%1.26B | -41.18%1.46B | -42.40%1.69B | -46.40%1.88B | -49.50%2.06B |
| -Notes receivable | 141.05%2.34M | 153.56%2.55M | 327.86%2.45M | 72.22%1.37M | -75.77%969.18K | -78.53%1M | -59.22%572.13K | -58.34%797.53K | 8.78%4M | -74.55%4.67M |
| -Accounts receivable | -38.62%719.12M | -40.56%745.54M | -44.16%816.46M | -42.57%969.39M | -37.43%1.17B | -39.05%1.25B | -41.17%1.46B | -42.39%1.69B | -46.45%1.87B | -49.39%2.06B |
| Other receivables (including interest and dividends) | 6.69%25.71M | -21.64%26.34M | -30.53%35.96M | 32.87%57.45M | -48.54%24.1M | -32.76%33.62M | -4.38%51.76M | -57.20%43.24M | -27.83%46.83M | -5.22%50M |
| -Dividend receivable | --5.97M | --5.97M | --5.97M | 487.93%22.49M | --0 | --0 | --0 | -92.21%3.82M | --0 | --6.15M |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other receivable | -18.09%19.74M | -39.40%20.37M | -42.06%29.99M | -11.29%34.97M | -48.54%24.1M | -23.33%33.62M | -4.38%51.76M | -24.12%39.42M | -27.83%46.83M | -16.88%43.85M |
| Contractual assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Advance payment | -73.19%15.9M | -58.87%20.49M | -19.24%45.39M | -5.14%43.47M | 21.00%59.28M | 15.90%49.83M | -46.31%56.21M | -62.79%45.83M | -61.81%48.99M | -56.62%42.99M |
| Inventories | -27.37%147.2M | -25.55%147.58M | -18.57%194.08M | -27.52%187.05M | -19.35%202.66M | -17.25%198.21M | -38.10%238.32M | -39.14%258.06M | -39.96%251.3M | -35.19%239.52M |
| Receivable financing | -66.62%2.17M | -52.23%3M | -89.37%3.88M | -98.55%1.13M | -92.16%6.5M | -84.85%6.28M | 269.99%36.48M | 1,058.14%77.46M | 353.43%82.84M | -14.82%41.46M |
| Assets held for sale | -4.75%196.49M | -4.75%196.49M | -2.81%206.3M | -2.81%206.3M | -2.81%206.3M | -2.82%206.3M | -0.22%212.27M | -0.23%212.27M | -0.23%212.27M | -0.22%212.29M |
| Non-current assets due within one year | 46.91%106.87M | 0.48%73.1M | -1.02%94.12M | -35.72%77.83M | -31.60%72.75M | -31.60%72.75M | 31.72%95.09M | 51.88%121.09M | -11.59%106.36M | -12.57%106.35M |
| Other current assets | -27.16%481.55M | -48.41%528.31M | -69.85%588.5M | -66.34%637.23M | -67.67%661.13M | -30.12%1.02B | 228.70%1.95B | 633.39%1.89B | 184.25%2.05B | 107.88%1.47B |
| Total current assets | -15.06%2.8B | -24.80%2.84B | -42.96%2.87B | -42.10%3.04B | -40.03%3.3B | -28.79%3.78B | 0.01%5.04B | 3.78%5.25B | -28.44%5.5B | -39.44%5.31B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other non-current financial assets | -23.15%854.01M | 0.66%916.61M | 16.22%1.12B | 28.71%995.69M | 55.42%1.11B | -15.74%910.56M | -8.38%961.21M | -31.29%773.58M | 6.68%715.04M | 67.33%1.08B |
| Investment real estate | 219.48%81.05M | 213.16%82.25M | 192.07%77.21M | 187.51%78.16M | -5.72%25.37M | -4.89%26.26M | 25.12%26.44M | 27.92%27.19M | 25.89%26.91M | 27.00%27.61M |
| Long-term equity investment | 5.72%517.23M | 1.78%525.51M | -26.82%485.99M | -35.94%498.68M | -40.03%489.22M | -39.01%516.34M | -25.42%664.12M | -14.49%778.51M | -17.95%815.8M | -16.04%846.54M |
| Long term receivable account | -10.28%74.75M | 14.18%99.87M | 52.84%89.18M | 116.29%79.95M | 185.77%83.32M | 143.56%87.47M | 62.08%58.35M | -59.35%36.96M | -53.54%29.16M | -50.16%35.91M |
| Fixed assets | ---- | 18.93%1.18B | ---- | -18.69%859.44M | ---- | -14.24%995.99M | ---- | -11.37%1.06B | ---- | 2.37%1.16B |
| Fixed assets liquidation | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Constru in process | ---- | -59.84%311.71M | ---- | 0.83%796.91M | ---- | 6.70%776.1M | ---- | 3.72%790.32M | ---- | 26.14%727.35M |
| Construction materials | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Productive biological assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Oil and gas assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Intangible assets | -27.54%396.12M | -26.95%418.39M | 39.47%525.71M | 52.18%532.49M | 61.99%546.69M | 104.77%572.72M | 35.48%376.95M | 31.73%349.9M | 56.24%337.49M | 37.03%279.7M |
| Development expenditure | -31.93%237.83M | -31.55%237.45M | -38.15%336.09M | -37.62%347.81M | -38.57%349.38M | -43.43%346.89M | -8.98%543.39M | -4.27%557.56M | -2.09%568.74M | 14.65%613.19M |
| Goodwill | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long deferred expense | 0.82%50.86M | 6.10%53.77M | 7.55%54.28M | 4.14%54.9M | -8.41%50.45M | -11.52%50.68M | -10.01%50.47M | -7.40%52.72M | 17.69%55.08M | 42.91%57.29M |
| Deferred tax assets | -0.02%344.02M | -3.92%344.36M | 40.20%404.97M | 43.91%405.47M | 29.76%344.1M | 56.58%358.39M | 58.35%288.85M | 52.29%281.75M | 31.58%265.19M | 14.83%228.9M |
| Usufruct assets | -80.77%3.34M | -80.48%3.41M | 7.95%12.78M | -14.50%13M | 32.83%17.38M | 23.37%17.48M | -16.98%11.84M | -11.99%15.21M | -39.29%13.08M | -74.76%14.17M |
| Other non current assets | 2.52%1.47B | 30.80%1.46B | 945.29%1.46B | 867.15%1.4B | 951.28%1.43B | 80.60%1.12B | -88.55%139.31M | -89.98%144.61M | -90.95%136.38M | -58.58%619.01M |
| Total non current assets | -10.61%5.53B | -2.22%5.67B | 25.77%6.22B | 24.58%6.08B | 26.92%6.19B | 1.53%5.8B | -21.15%4.95B | -26.66%4.88B | -20.74%4.88B | -4.68%5.71B |
| Total assets | -12.15%8.33B | -11.14%8.51B | -8.92%9.09B | -9.97%9.12B | -8.55%9.49B | -13.08%9.58B | -11.72%9.98B | -13.52%10.13B | -25.01%10.37B | -25.34%11.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.09%120.1M | -27.69%103.79M | -33.31%97.54M | -24.68%84.13M | -63.98%117.64M | -56.61%143.53M | -50.36%146.26M | -64.41%111.7M | 285.51%326.57M | 193.40%330.8M |
| Transactional financial liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Notes payable and accounts payable | -25.29%251.5M | -27.44%259.68M | -49.88%192.81M | -38.12%251M | -14.08%336.63M | -15.88%357.87M | 0.31%384.69M | -28.88%405.6M | -35.83%391.78M | -42.28%425.44M |
| -Notes payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Accounts payable | -25.29%251.5M | -27.44%259.68M | -49.88%192.81M | -38.12%251M | -14.08%336.63M | -15.88%357.87M | 0.31%384.69M | -13.96%405.6M | -35.83%391.78M | -42.28%425.44M |
| Contract liabilities | -41.69%34.72M | -46.98%35.11M | 32.48%48.37M | 61.78%56.93M | 47.26%59.54M | 93.45%66.23M | -64.36%36.51M | -67.96%35.19M | -36.61%40.44M | -50.63%34.23M |
| Advance receipts | --178.55K | --181.37K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Salaries payable | -12.06%390.25M | -14.16%451.21M | -14.54%418.75M | -14.60%436.11M | -16.85%443.76M | -25.97%525.67M | -34.02%489.97M | -35.34%510.7M | -36.74%533.7M | -50.33%710.1M |
| Taxs payable | 12.43%35.85M | -7.65%32.79M | 17.49%36.38M | 8.64%36.61M | -12.13%31.88M | -33.22%35.51M | -38.73%30.97M | -33.43%33.7M | -81.88%36.29M | -84.38%53.17M |
| Other payable (including interest and dividends) | -37.58%52.88M | -33.83%70.83M | 8.82%95.4M | -12.28%94.25M | -4.97%84.72M | -0.24%107.03M | 4.00%87.66M | -19.60%107.44M | -42.35%89.15M | -41.55%107.29M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Dividend payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other payable | -37.58%52.88M | -33.83%70.83M | 8.82%95.4M | -12.28%94.25M | -4.97%84.72M | -0.24%107.03M | 4.00%87.66M | -19.60%107.44M | -42.35%89.15M | -41.55%107.29M |
| Hold and for sell liabilities | 0.00%42.55M | -0.39%42.55M | 0.00%42.55M | 0.00%42.55M | 0.00%42.55M | 0.00%42.72M | 0.00%42.55M | 0.00%42.55M | 0.00%42.55M | 0.00%42.72M |
| Non current liabilities due within one year | -28.17%7.26M | -29.29%7.57M | -54.96%4.55M | -43.43%8.37M | 28.38%10.11M | -30.97%10.7M | 9.87%10.11M | -32.18%14.8M | -69.53%7.87M | -65.68%15.51M |
| Other current liabilities | -0.24%4.13M | -18.21%3.67M | 149.58%3.33M | 202.60%4.22M | 120.96%4.14M | 145.57%4.49M | -54.64%1.34M | -89.74%1.39M | -13.93%1.87M | -77.48%1.83M |
| Total current liabilities | -16.94%939.42M | -22.13%1.01B | -23.61%939.68M | -19.71%1.01B | -23.07%1.13B | -24.83%1.29B | -28.18%1.23B | -38.27%1.26B | -28.11%1.47B | -42.03%1.72B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Perpetual Debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long term account payable | ---- | 365.77%25.62M | ---- | 99.49%9.23M | ---- | 3.89%5.5M | ---- | -31.18%4.63M | ---- | -11.25%5.3M |
| Long term salaries pay | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Estimate liabilities | -62.81%530.89K | -62.81%530.89K | 1,357.06%1.43M | 1,153.09%1.43M | 1,153.09%1.43M | 1,153.09%1.43M | --97.97K | -96.81%113.92K | -99.43%113.92K | -99.52%113.92K |
| Deferred tax liabilities | -32.33%59.24M | 4.31%63.88M | 23.70%82.51M | 52.66%74.61M | 77.17%87.54M | -23.31%61.24M | -16.68%66.7M | -46.54%48.87M | -8.64%49.41M | 66.47%79.85M |
| Long term deferred income | -27.41%38.82M | -23.22%44.94M | -27.19%46.84M | -25.72%52.91M | 82.50%53.48M | 79.05%58.53M | 94.32%64.33M | 96.43%71.22M | -11.28%29.3M | 19.86%32.69M |
| Lease liabilities | -76.39%3.19M | -74.97%3.37M | -37.22%9.64M | -47.62%9.74M | -43.29%13.5M | -38.32%13.46M | -52.54%15.35M | -30.86%18.6M | 0.62%23.8M | -67.62%21.81M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | -21.08%128.13M | -1.29%138.33M | 4.92%159.58M | 3.12%147.91M | 50.22%162.35M | 0.28%140.15M | 0.45%152.09M | -13.00%143.43M | -20.93%108.08M | -18.94%139.76M |
| Total liabilities | -17.46%1.07B | -20.10%1.15B | -20.47%1.1B | -17.38%1.16B | -18.06%1.29B | -22.94%1.43B | -25.86%1.38B | -36.38%1.41B | -27.66%1.58B | -40.76%1.86B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Capital reserve funds | 0.12%601.69M | 0.12%601.69M | -2.43%603.66M | -4.56%603.66M | -7.76%600.97M | -7.76%600.97M | -6.18%618.68M | -4.09%632.49M | -9.51%651.54M | -9.51%651.54M |
| Surplus reserve funds | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B | 1.71%1.27B | 1.71%1.27B | 1.71%1.27B | 1.71%1.27B |
| Retained profit | -19.20%3.77B | -16.14%3.87B | -11.20%4.47B | -13.78%4.43B | -10.20%4.66B | -17.03%4.61B | -13.61%5.03B | -12.59%5.14B | -34.80%5.19B | -29.92%5.56B |
| Less:Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other composite income | 20.87%-5.88M | 21.18%-5.84M | -108.73%-7.84M | -130.48%-8.01M | -101.12%-7.43M | -89.07%-7.41M | -44.27%-3.76M | -30.62%-3.48M | -18.81%-3.7M | -37.41%-3.92M |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific reserves | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Shareholders equity without minority interests | -11.26%7.04B | -9.42%7.14B | -7.00%7.74B | -8.78%7.7B | -6.86%7.93B | -11.26%7.88B | -8.90%8.32B | -8.12%8.44B | -24.88%8.52B | -21.42%8.88B |
| Minority interests | -13.06%227.26M | -13.74%226.92M | -8.74%253.71M | -8.42%255.01M | -6.30%261.39M | -4.97%263.07M | -9.87%278.01M | -10.36%278.45M | -11.69%278.98M | -12.06%276.83M |
| Total shareholder equity | -11.32%7.27B | -9.56%7.36B | -7.06%7.99B | -8.77%7.95B | -6.84%8.19B | -11.07%8.14B | -8.94%8.6B | -8.19%8.72B | -24.52%8.8B | -21.17%9.16B |
| Total liabilityies and equity | -12.15%8.33B | -11.14%8.51B | -8.92%9.09B | -9.97%9.12B | -8.55%9.49B | -13.08%9.58B | -11.72%9.98B | -13.52%10.13B | -25.01%10.37B | -25.34%11.02B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | Lixin 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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