Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
KUAISHOU-W
01024
CN Stock MarketDetailed Quotes
Beijing Sl Pharmaceutical (002038)
- 7.54
- -0.17-2.20%
Trading Jan 16 13:15 CST
7.75BMarket Cap91.95P/E (TTM)
7.77High7.52Low157.82KlotVolume7.72Open7.71Prev Close120.11MTurnover1.85%Turnover RatioLossP/E (Static)1.03BShares8.7452wk High1.36P/B6.42BFloat Cap5.9652wk Low8.48Limit Up851.91MShs Float32.16Historical High6.94Limit Down3.24%Range %-1.43Historical Low0.02Dividend TTM7.61Avg Price97.04KlotAsk0.27%Div Yield TTM100Lot Size57.46KlotBid
Beijing Sl Pharmaceutical (002038) Balance Sheet
All
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 | -11.46%383.95M | -48.39%346.3M | -48.88%328.75M | -39.76%411.96M | -41.03%433.64M | -4.81%670.98M | -8.50%643.14M | 14.92%683.83M | -19.60%735.4M | -16.29%704.9M |
| Transactional financial assets | 16.83%569.63M | 10.18%540.64M | -19.21%456.09M | -20.98%480.86M | 257.32%487.55M | 252.05%490.67M | 299.58%564.5M | 319.97%608.56M | -3.12%136.44M | -12.01%139.38M |
| Notes receivable and accounts receivable | -21.17%90.39M | -44.18%85.99M | -49.11%100.48M | -48.64%102.97M | -39.05%114.67M | -22.50%154.05M | -12.41%197.44M | -20.63%200.47M | -32.65%188.15M | -34.87%198.76M |
| -Accounts receivable | -21.17%90.39M | -44.18%85.99M | -49.11%100.48M | -48.64%102.97M | -39.05%114.67M | -22.50%154.05M | -12.41%197.44M | -20.63%200.47M | -32.65%188.15M | -34.87%198.76M |
| Other receivables (including interest and dividends) | -32.90%14.91M | -2.59%15.14M | -49.04%15.22M | -55.61%15.65M | 30.17%22.22M | -11.21%15.54M | -5.42%29.88M | 12.46%35.25M | 909.21%17.07M | 913.17%17.5M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.03%14.7M | ---- | ---- |
| -Other receivable | ---- | -2.59%15.14M | ---- | ---- | ---- | -11.21%15.54M | ---- | 23.43%20.55M | ---- | 913.17%17.5M |
| Advance payment | 2.63%117.18M | -2.01%116.29M | -30.72%153.48M | 0.11%121.16M | -0.72%114.18M | -2.03%118.68M | 62.26%221.54M | 0.68%121.02M | -30.41%115M | -22.13%121.14M |
| Inventories | 66.70%394.81M | 133.30%415.42M | 135.69%403.25M | 70.52%246.33M | 58.30%236.84M | 11.37%178.06M | -7.35%171.1M | 5.58%144.46M | 3.62%149.61M | 5.72%159.88M |
| Receivable financing | -65.87%263.34K | ---- | ---- | 2,761.61%2.82M | -78.71%771.66K | -89.36%852.67K | -73.50%1.8M | -95.69%98.65K | -76.95%3.62M | -38.68%8.02M |
| Non-current assets due within one year | --231.95M | --260.86M | 494.29%328.25M | 494.74%325.71M | ---- | ---- | --55.23M | --54.77M | ---- | ---- |
| Other current assets | -1.45%783.33M | -0.53%782.1M | -1.82%776.26M | -1.28%781.39M | 13.10%794.86M | 14.04%786.26M | 15.55%790.68M | 10.78%791.52M | -1.63%702.78M | -1.81%689.46M |
| Total current assets | 17.31%2.59B | 6.11%2.56B | -4.24%2.56B | -5.73%2.49B | 7.65%2.2B | 18.44%2.42B | 26.58%2.68B | 32.15%2.64B | -13.81%2.05B | -12.46%2.04B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -2.66%268.44M | 1.45%279.81M | 1.23%279.84M | 1.13%279.55M | -56.17%275.76M | -57.99%275.81M | -57.41%276.43M | -49.09%276.41M | 16.93%629.22M | 31.37%656.57M |
| Investment real estate | -6.76%12.5M | -6.65%12.72M | -6.54%12.95M | -6.43%13.18M | -6.33%13.4M | -6.23%13.63M | -6.14%13.86M | -6.04%14.08M | -5.95%14.31M | -5.87%14.53M |
| Long-term equity investment | -0.04%953.59M | 4.65%956.09M | 4.77%954.83M | 5.08%951.93M | 6.02%953.93M | 1.22%913.62M | 1.76%911.37M | 0.98%905.92M | -1.15%899.76M | -0.96%902.61M |
| Fixed assets | ---- | -5.26%404.79M | ---- | ---- | ---- | -5.02%427.27M | ---- | -3.50%446.36M | ---- | -7.13%449.88M |
| Constru in process | ---- | 86.65%122.15M | ---- | ---- | ---- | 8.96%65.44M | ---- | -12.01%56.97M | ---- | -43.92%60.06M |
| Intangible assets | 6.38%683.98M | 3.72%695.53M | 8.46%713.14M | -2.19%678.58M | -0.01%642.98M | 14.10%670.59M | 14.80%657.54M | 31.81%693.77M | 31.52%643.07M | 16.20%587.72M |
| Development expenditure | -1.58%488.27M | 1.14%486.08M | 0.45%479.76M | 14.98%517.28M | 14.24%496.09M | -0.18%480.6M | 13.21%477.61M | -0.50%449.9M | -0.81%434.24M | 16.92%481.45M |
| Long deferred expense | -15.01%1.58M | -15.01%1.58M | -13.96%1.72M | -13.96%1.72M | -15.20%1.86M | -15.20%1.86M | -12.25%2M | -12.25%2M | 70.91%2.19M | 70.91%2.19M |
| Deferred tax assets | --64.08M | --64.37M | --65.84M | --69.52M | ---- | ---- | ---- | ---- | 36.19%39.75M | 30.84%37.94M |
| Other non current assets | -46.58%436.63M | -47.78%432.02M | -39.82%481.84M | -41.42%464.17M | -4.72%817.31M | -3.22%827.3M | -8.36%800.65M | -9.50%792.36M | 70.10%857.76M | 71.13%854.82M |
| Total non current assets | -7.14%3.44B | -6.01%3.46B | -3.68%3.5B | -4.06%3.49B | -7.78%3.71B | -9.18%3.68B | -8.53%3.64B | -6.20%3.64B | 14.52%4.02B | 16.72%4.05B |
| Total assets | 1.98%6.03B | -1.20%6.02B | -3.92%6.06B | -4.76%5.98B | -2.57%5.91B | 0.07%6.09B | 3.66%6.31B | 6.84%6.28B | 3.08%6.07B | 5.00%6.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -44.02%55.35M | -43.18%49.05M | -46.12%139.28M | -51.23%122.29M | -41.23%98.87M | -51.03%86.32M | 49.27%258.5M | 42.33%250.76M | -8.25%168.24M | -5.23%176.29M |
| -Notes payable | 1,383.72%18.69M | --8.47M | -71.97%10.54M | -96.65%1.26M | --1.26M | ---- | --37.59M | --37.59M | ---- | ---- |
| -Accounts payable | -62.45%36.65M | -53.00%40.57M | -41.72%128.74M | -43.22%121.03M | -41.98%97.61M | -51.03%86.32M | 27.56%220.9M | 20.99%213.16M | -8.25%168.24M | -5.23%176.29M |
| Contract liabilities | 529.87%74.66M | 431.21%75.57M | 996.61%106.39M | 376.16%70.51M | 6.42%11.85M | -6.95%14.23M | -43.75%9.7M | -45.65%14.81M | -50.39%11.14M | 49.30%15.29M |
| Advance receipts | -94.14%937.66K | 684.95%847.74K | -91.86%110.82K | -94.68%25.83K | 774.83%15.99M | -82.34%108K | 25.20%1.36M | -22.53%485.45K | 82.13%1.83M | 4.55%611.7K |
| Salaries payable | 12.28%36.57M | 12.85%35.49M | 6.89%37.1M | 10.35%42.95M | 16.81%32.57M | 18.36%31.45M | 32.37%34.71M | 61.63%38.92M | 19.75%27.88M | 21.15%26.57M |
| Taxs payable | -48.07%2.07M | -72.67%2.38M | 204.57%2.57M | -57.24%3.49M | 15.56%3.98M | 21.04%8.7M | -94.93%845.06K | -9.23%8.15M | -68.73%3.45M | -10.73%7.19M |
| Other payable (including interest and dividends) | -6.26%36.69M | -6.53%34.18M | 1.63%43.75M | -19.59%47.6M | -18.47%39.14M | -27.03%36.57M | -21.51%43.05M | 17.83%59.19M | -38.10%48.01M | -35.66%50.11M |
| -Other payable | ---- | -6.53%34.18M | ---- | ---- | ---- | -27.03%36.57M | ---- | 17.83%59.19M | ---- | -35.66%50.11M |
| Other current liabilities | 28.25%2.77M | 155.75%2.81M | 542.22%4.79M | 152.10%2.55M | 356.16%2.16M | 72.85%1.1M | 10.47%745.75K | -31.65%1.01M | -35.21%472.95K | 37.52%634.93K |
| Total current liabilities | 2.19%209.04M | 12.24%200.31M | -4.28%333.99M | -22.48%289.41M | -21.63%204.56M | -35.50%178.47M | 20.35%348.91M | 29.25%373.33M | -18.35%261.02M | -9.40%276.7M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 214.59%77.75M | 152.51%75.13M | 61.54%63.28M | 37.19%64.97M | -62.92%24.71M | -57.64%29.75M | -43.56%39.17M | -16.02%47.36M | 26.48%66.65M | 41.68%70.24M |
| Long term deferred income | -6.80%41.17M | -6.79%41.17M | -6.79%41.17M | -6.47%44M | -6.44%44.17M | -6.45%44.17M | -6.45%44.17M | -8.44%47.04M | -8.25%47.21M | -8.25%47.21M |
| Total non current liabilities | 72.63%118.92M | 57.33%116.3M | 25.33%104.44M | 15.43%108.97M | -39.50%68.89M | -37.06%73.92M | -28.54%83.33M | -12.41%94.4M | 6.95%113.86M | 13.69%117.45M |
| Total liabilities | 19.94%327.96M | 25.44%316.61M | 1.43%438.44M | -14.83%398.37M | -27.06%273.44M | -35.96%252.39M | 6.33%432.25M | 17.93%467.72M | -12.03%374.88M | -3.57%394.14M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B |
| Capital reserve funds | 0.00%49.62M | 0.00%49.62M | 0.00%49.62M | 0.00%49.62M | 13.16%49.62M | 13.16%49.62M | 13.16%49.62M | 13.16%49.62M | 34.56%43.85M | 34.56%43.85M |
| Surplus reserve funds | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M | 0.00%632.41M |
| Retained profit | 1.62%3.97B | -3.33%3.97B | -6.08%3.9B | -5.60%3.85B | -1.80%3.91B | 3.25%4.11B | 4.59%4.15B | 8.34%4.08B | 5.61%3.98B | 7.67%3.98B |
| Other composite income | 0.00%13.47M | 0.00%13.47M | 0.00%13.47M | 0.00%13.47M | 1,920.22%13.47M | 1,920.22%13.47M | 1,920.22%13.47M | 1,920.22%13.47M | 105.84%667K | 105.85%667K |
| Shareholders equity without minority interests | 1.12%5.69B | -2.34%5.69B | -4.30%5.62B | -3.93%5.57B | -0.94%5.63B | 2.60%5.83B | 3.54%5.87B | 6.08%5.8B | 4.31%5.68B | 5.71%5.68B |
| Minority interests | -8.06%7.73M | -9.76%7.77M | -12.42%7.85M | -12.96%8.2M | -14.31%8.41M | -15.29%8.62M | -29.06%8.96M | -15.55%9.42M | -17.29%9.82M | -20.82%10.17M |
| Total shareholder equity | 1.11%5.7B | -2.36%5.7B | -4.31%5.63B | -3.95%5.58B | -0.96%5.64B | 2.57%5.84B | 3.47%5.88B | 6.04%5.81B | 4.26%5.69B | 5.64%5.69B |
| Total liabilityies and equity | 1.98%6.03B | -1.20%6.02B | -3.92%6.06B | -4.76%5.98B | -2.57%5.91B | 0.07%6.09B | 3.66%6.31B | 6.84%6.28B | 3.08%6.07B | 5.00%6.09B |
| 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 | -- | -- | -- | Dahua 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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