Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shenzhen Salubris Pharmaceuticals (002294)
- 55.52
- -0.45-0.80%
Not Open Apr 24 15:00 CST
61.89BMarket Cap91.47P/E (TTM)
56.30High54.50Low82.11KlotVolume55.60Open55.97Prev Close455.49MTurnover0.74%Turnover Ratio95.07P/E (Static)1.11BShares70.9952wk High6.77P/B61.88BFloat Cap36.3152wk Low61.57Limit Up1.11BShs Float70.99Historical High50.37Limit Down3.22%Range %-0.04Historical Low0.50Dividend TTM55.47Avg Price40.37KlotAsk0.90%Div Yield TTM100Lot Size34.57KlotBid
Shenzhen Salubris Pharmaceuticals (002294) 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 | -23.89%1.08B | -13.95%968.43M | -3.43%992.22M | -8.65%857.06M | 0.41%1.42B | -14.87%1.13B | -42.31%1.03B | -50.61%938.24M | -39.24%1.41B | -50.50%1.32B |
| Transactional financial assets | 68.28%745.87M | -6.12%688.98M | -18.26%545.66M | -26.97%389.87M | 145.24%443.24M | 294.42%733.86M | 195.70%667.58M | 158.10%533.82M | -58.29%180.74M | -43.34%186.06M |
| Notes receivable and accounts receivable | 31.24%780.46M | 39.60%721.39M | 41.08%684.73M | 31.14%701.18M | 26.45%594.66M | 10.56%516.75M | 5.94%485.36M | -12.89%534.68M | -15.69%470.27M | -6.51%467.4M |
| -Notes receivable | --17.7M | --6.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 28.27%762.76M | 38.26%714.45M | 41.08%684.73M | 31.14%701.18M | 26.45%594.66M | 10.56%516.75M | 5.94%485.36M | -12.89%534.68M | -15.69%470.27M | -6.51%467.4M |
| Other receivables (including interest and dividends) | -2.99%26.94M | 29.43%30.87M | -15.20%28.29M | -11.78%27.35M | -4.51%27.77M | 13.54%23.85M | 63.53%33.35M | 65.65%31M | 28.08%29.08M | -10.24%21.01M |
| -Other receivable | ---- | 29.43%30.87M | ---- | -11.78%27.35M | ---- | 13.54%23.85M | ---- | 65.65%31M | ---- | -10.24%21.01M |
| Advance payment | 54.43%55.6M | -22.09%46.94M | -5.79%41.19M | 46.31%40.18M | -33.99%36M | 130.61%60.25M | 98.19%43.72M | -36.99%27.46M | 62.52%54.55M | -23.46%26.13M |
| Inventories | 6.55%561.5M | 8.18%548.19M | 7.25%523.25M | 14.37%539.62M | 15.24%526.96M | 3.24%506.76M | 3.10%487.88M | -3.53%471.82M | -13.16%457.28M | -9.69%490.86M |
| Receivable financing | 48.38%152.21M | 162.98%129.16M | -4.23%106.5M | -26.22%63.26M | -42.84%102.58M | -37.02%49.11M | -11.08%111.2M | 17.06%85.75M | 59.81%179.45M | 35.05%77.98M |
| Non-current assets due within one year | -59.83%338.59M | 196.17%897.71M | 311.59%883.91M | --1.08B | 412.07%842.94M | 85.58%303.11M | --214.76M | ---- | --164.61M | --163.33M |
| Other current assets | -20.16%559.9M | -21.86%551.31M | -18.63%560.95M | -17.75%567.43M | 27.82%701.23M | 26.33%705.51M | 19.26%689.37M | 21.28%689.85M | 0.38%548.62M | 3.03%558.49M |
| Total current assets | -8.38%4.3B | 13.87%4.58B | 16.11%4.37B | 28.88%4.27B | 34.20%4.69B | 21.47%4.02B | 1.76%3.76B | -15.61%3.31B | -23.47%3.5B | -29.68%3.31B |
| Non Current assets | ||||||||||
| Debt investment | -96.32%10.07M | ---- | ---- | --63.79M | --273.96M | --303.33M | ---- | ---- | ---- | ---- |
| Other equity investment | -25.16%217.31M | -18.10%217.31M | -10.14%237.96M | 1.35%237.96M | 23.66%290.35M | 13.01%265.35M | 12.78%264.8M | 0.00%234.8M | 0.00%234.8M | 17.40%234.8M |
| Other non-current financial assets | 1.81%353.36M | -8.32%318.58M | 23.73%341.59M | 25.99%349.52M | 25.57%347.08M | 25.73%347.5M | -0.73%276.08M | 21.46%277.43M | 22.75%276.41M | 22.07%276.38M |
| Investment real estate | -77.76%6.63M | -77.60%6.74M | -85.70%4.65M | -85.55%4.76M | -15.23%29.83M | -6.93%30.1M | -9.82%32.49M | -1.71%32.9M | 11.28%35.19M | -6.87%32.35M |
| Long-term equity investment | -1.69%280.68M | -2.48%282.49M | 9.06%308.26M | 3.12%289.2M | 0.54%285.5M | -0.36%289.69M | -0.29%282.64M | -4.02%280.44M | -3.54%283.97M | -2.35%290.74M |
| Fixed assets | ---- | -1.50%1.33B | ---- | -1.92%1.35B | ---- | -3.55%1.35B | ---- | -2.08%1.37B | ---- | -2.55%1.4B |
| Constru in process | ---- | 178.06%173.32M | ---- | 88.32%95.33M | ---- | 81.44%62.33M | ---- | -15.62%50.62M | ---- | -8.62%34.35M |
| Intangible assets | 5.99%1.35B | 5.69%1.41B | 4.23%1.48B | 19.18%1.5B | 1.10%1.27B | 1.28%1.33B | 4.81%1.42B | -8.88%1.26B | 36.52%1.26B | 36.52%1.32B |
| Development expenditure | 28.22%2.04B | 27.51%1.89B | 29.15%1.87B | 10.84%1.66B | 14.31%1.59B | 14.03%1.48B | 25.22%1.44B | 43.57%1.5B | 6.46%1.39B | 6.45%1.3B |
| Goodwill | 1,911.34%219.49M | 1,911.34%219.49M | 1,911.34%219.49M | 1,911.34%219.49M | 0.00%10.91M | 0.00%10.91M | -81.97%10.91M | -81.97%10.91M | -81.97%10.91M | -81.97%10.91M |
| Long deferred expense | -6.74%104.13M | -6.85%109.15M | -7.21%98.08M | 0.85%104.98M | -0.61%111.66M | -0.68%117.19M | -3.22%105.7M | -7.38%104.1M | -4.56%112.34M | -5.43%117.98M |
| Deferred tax assets | 51.45%217.91M | 42.58%215.64M | 1.13%132.9M | 20.43%139.94M | 53.13%143.89M | 73.04%151.24M | 78.07%131.42M | 31.51%116.2M | 7.41%93.96M | -1.15%87.4M |
| Usufruct assets | 80.52%26.68M | 74.53%26.54M | 36.80%25.78M | -43.63%8.4M | -18.40%14.78M | -27.00%15.21M | -43.31%18.85M | -40.77%14.91M | -31.86%18.11M | -28.91%20.83M |
| Other non current assets | 310.03%753.63M | -24.26%515.68M | -57.79%451.92M | -68.62%337.36M | -80.86%183.8M | -29.05%680.89M | 61.77%1.07B | 75.33%1.08B | 195.32%960.37M | 199.12%959.68M |
| Total non current assets | 19.01%7.1B | 4.25%6.71B | 2.25%6.62B | 0.49%6.36B | -2.34%5.97B | 5.88%6.44B | 12.86%6.47B | 13.46%6.33B | 19.85%6.11B | 20.61%6.08B |
| Total assets | 6.95%11.41B | 7.95%11.3B | 7.34%10.98B | 10.25%10.63B | 10.96%10.66B | 11.38%10.47B | 8.51%10.23B | 1.45%9.64B | -0.63%9.61B | -3.68%9.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 7.60%152.22M | 119.45%263.34M | 257.14%214.28M | 1,638.74%173.87M | 1,314.69%141.47M | 200.00%120M | -68.36%60M | -94.88%10M | -83.48%10M | -77.42%40M |
| Notes payable and accounts payable | 42.43%184.54M | 46.55%184.79M | 20.55%158.21M | 1.54%147.97M | -20.63%129.56M | -19.17%126.09M | 1.78%131.24M | 6.02%145.72M | -19.69%163.24M | -28.97%156.01M |
| -Notes payable | ---- | --313.74K | --599.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 42.43%184.54M | 46.30%184.47M | 20.09%157.61M | 1.54%147.97M | -20.63%129.56M | -19.17%126.09M | 1.78%131.24M | 6.02%145.72M | -2.80%163.24M | -16.16%156.01M |
| Contract liabilities | 59.38%49.17M | 25.97%48.15M | 25.27%39.81M | -0.57%39.56M | -1.31%30.85M | 29.94%38.22M | -35.79%31.78M | -12.34%39.79M | -41.46%31.26M | -31.06%29.41M |
| Advance receipts | 0.00%339.69K | -0.00%135.88K | -0.00%339.69K | 0.00%135.88K | 0.00%339.69K | 0.00%135.88K | --339.69K | --135.88K | --339.69K | --135.88K |
| Salaries payable | 2.07%173.93M | -2.07%257.52M | 5.00%229.06M | -10.97%168.57M | 8.56%170.4M | 17.20%262.96M | 20.20%218.16M | 18.95%189.35M | 9.76%156.96M | 7.55%224.37M |
| Taxs payable | 91.69%100.71M | 110.88%83.22M | 15.17%84.73M | 12.19%61.91M | 23.25%52.54M | -0.45%39.46M | 16.25%73.57M | -31.33%55.18M | -34.86%42.62M | -42.44%39.64M |
| Other payable (including interest and dividends) | 25.65%706.93M | 42.24%715.5M | 41.39%632.62M | -10.66%659.38M | 57.28%562.62M | 80.28%503.03M | 62.85%447.44M | 57.58%738.09M | 1.69%357.72M | -37.50%279.03M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 193,359.27%317.64M | ---- | ---- |
| -Other payable | ---- | 42.24%715.5M | ---- | 56.83%659.38M | ---- | 80.28%503.03M | ---- | -10.20%420.45M | ---- | -37.41%279.03M |
| Non current liabilities due within one year | 4,896.30%427.47M | 4,246.21%421.74M | -9.22%12.04M | -45.90%7.14M | -32.98%8.56M | -11.20%9.7M | -8.78%13.26M | 11.02%13.21M | 19.12%12.77M | -4.69%10.93M |
| Other current liabilities | 233.59%46.46M | 196.69%39.65M | -61.56%13.54M | -63.24%13.14M | -61.06%13.93M | -62.41%13.36M | 8.15%35.23M | -26.14%35.74M | -91.66%35.77M | -91.67%35.55M |
| Total current liabilities | 65.88%1.84B | 80.96%2.01B | 36.95%1.38B | 3.62%1.27B | 36.96%1.11B | 36.55%1.11B | 8.16%1.01B | 7.05%1.23B | -38.55%810.68M | -49.17%815.08M |
| Current liabilities | ||||||||||
| Long term loan | --68.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 63.62%31.26M | 53.36%32.16M | 51.70%33.26M | 55.30%34.59M | 63.19%19.11M | 60.88%20.97M | -13.13%21.92M | -12.87%22.27M | -55.63%11.71M | -52.04%13.04M |
| Long term deferred income | 10.30%146.8M | 4.99%149.12M | -4.73%115.49M | 35.21%122.46M | 34.66%133.1M | 68.86%142.04M | 31.90%121.22M | -14.14%90.57M | 9.82%98.84M | -14.64%84.11M |
| Lease liabilities | 517.56%19.39M | 402.50%20.98M | 231.46%17.03M | -25.58%3.69M | -61.09%3.14M | -66.70%4.18M | -75.98%5.14M | -69.88%4.96M | -58.71%8.07M | -35.97%12.54M |
| Other non current liabilities | -93.72%27.54M | -93.64%27.54M | 17.12%502.04M | 16.60%493.98M | 4.75%438.4M | 4.00%433.14M | 4.25%428.64M | 3.91%423.65M | 1,343.29%418.51M | 1,305.05%416.47M |
| Total non current liabilities | -50.55%293.59M | -61.72%229.8M | 15.76%667.82M | 20.92%654.72M | 10.54%593.75M | 14.09%600.32M | 4.95%576.92M | -2.48%541.45M | 225.66%537.12M | 200.77%526.16M |
| Total liabilities | 25.31%2.14B | 30.97%2.24B | 29.25%2.05B | 8.92%1.93B | 26.43%1.7B | 27.74%1.71B | 6.97%1.59B | 3.94%1.77B | -9.19%1.35B | -24.59%1.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B | 0.00%1.11B |
| Capital reserve funds | 7.65%2.08B | 7.92%2.08B | 2.31%1.97B | 1.61%1.95B | 1.51%1.94B | 1.47%1.93B | 2.23%1.93B | 1.87%1.91B | 1.83%1.91B | 1.86%1.9B |
| Surplus reserve funds | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M | 0.00%526.36M |
| Retained profit | 2.37%5.42B | 1.98%5.19B | 2.36%5.12B | 1.48%4.91B | 1.07%5.29B | 1.11%5.09B | 1.32%5B | 0.85%4.84B | 0.45%5.24B | 0.69%5.04B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%602.16M | 0.00%602.16M | 0.00%602.16M |
| Other composite income | -91.66%3.99M | -65.83%16.85M | 9.99%39.76M | 0.82%45.44M | 11.73%47.85M | 16.76%49.3M | -25.68%36.15M | -13.08%45.07M | 68.30%42.82M | 27.01%42.22M |
| Shareholders equity without minority interests | 2.58%9.15B | 2.54%8.93B | 1.93%8.77B | 8.99%8.54B | 8.41%8.92B | 8.64%8.71B | 8.81%8.61B | 0.89%7.83B | 0.92%8.23B | 0.98%8.02B |
| Minority interests | 194.30%121.69M | 200.83%120.84M | 318.83%159.01M | 341.63%162.2M | 15.28%41.35M | 10.26%40.17M | 7.34%37.97M | 3.78%36.73M | 1.92%35.87M | 1.73%36.43M |
| Total shareholder equity | 3.46%9.27B | 3.45%9.05B | 3.32%8.93B | 10.55%8.7B | 8.44%8.96B | 8.65%8.75B | 8.80%8.64B | 0.91%7.87B | 0.93%8.26B | 0.99%8.06B |
| Total liabilityies and equity | 6.95%11.41B | 7.95%11.3B | 7.34%10.98B | 10.25%10.63B | 10.96%10.66B | 11.38%10.47B | 8.51%10.23B | 1.45%9.64B | -0.63%9.61B | -3.68%9.4B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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