Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Shandong Polymer Biochemicals (002476)
- 7.42
- +0.24+3.34%
Market Closed Jan 16 15:00 CST
4.54BMarket Cap63.97P/E (TTM)
7.50High7.16Low349.78KlotVolume7.22Open7.18Prev Close255.98MTurnover5.72%Turnover Ratio80.65P/E (Static)612.00MShares7.9952wk High4.73P/B4.54BFloat Cap3.5952wk Low7.90Limit Up611.93MShs Float20.62Historical High6.46Limit Down4.74%Range %2.87Historical Low0.01Dividend TTM7.32Avg Price145.78KlotAsk0.13%Div Yield TTM100Lot Size199.11KlotBid
Shandong Polymer Biochemicals (002476) 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 | 36.98%494.3M | 19.99%453.63M | 82.05%491.7M | 63.71%437.24M | 14.91%360.84M | 4.39%378.07M | -2.61%270.1M | -12.60%267.08M | -18.08%314.02M | -5.56%362.18M |
| Notes receivable and accounts receivable | 46.12%250.23M | 113.91%163.52M | -26.39%114.13M | 65.75%178.67M | 15.57%171.25M | -37.17%76.44M | 89.83%155.05M | -46.64%107.79M | 80.14%148.17M | 15.75%121.68M |
| -Notes receivable | -84.44%2.51M | -9.24%6.96M | 302.42%6.81M | -31.36%8.54M | 23.79%16.15M | -54.29%7.66M | -85.32%1.69M | 16.20%12.44M | -7.49%13.05M | -53.19%16.77M |
| -Accounts receivable | 59.72%247.72M | 127.63%156.57M | -30.02%107.32M | 78.42%170.13M | 14.78%155.09M | -34.44%68.78M | 118.61%153.36M | -50.16%95.35M | 98.28%135.13M | 51.37%104.91M |
| Other receivables (including interest and dividends) | -22.25%31.49M | 41.48%58.55M | 116.60%88.65M | 133.68%113.3M | 587.86%40.5M | 756.19%41.38M | 678.60%40.93M | 894.93%48.49M | -89.94%5.89M | -91.71%4.83M |
| -Other receivable | ---- | 41.48%58.55M | ---- | ---- | ---- | 756.19%41.38M | ---- | 894.93%48.49M | ---- | -91.71%4.83M |
| Contractual assets | 69.00%37.54M | 306.20%52.61M | 744.07%46.71M | -18.38%31.28M | 34.58%22.21M | -22.88%12.95M | -60.31%5.53M | 1,704.80%38.32M | -59.83%16.5M | -43.54%16.79M |
| Advance payment | 148.40%21.68M | 179.48%15.88M | 44.58%14.14M | -49.77%6.07M | -49.61%8.73M | -59.37%5.68M | -56.17%9.78M | 302.07%12.09M | -28.28%17.32M | -68.11%13.98M |
| Inventories | -8.55%139.71M | -14.21%158.19M | 4.14%144.22M | -9.21%127.08M | 45.74%152.77M | 44.27%184.39M | 26.57%138.49M | 65.71%139.96M | 16.82%104.82M | 87.90%127.81M |
| Receivable financing | --558.3K | ---- | -95.43%100K | -71.00%101.5K | ---- | -34.05%8.19M | -98.63%2.19M | -99.77%350K | -64.69%5.13M | -83.34%12.42M |
| Other current assets | -4.65%1M | -65.89%1.6M | -5.59%1.07M | -52.26%1.34M | 11.63%1.05M | 107.21%4.69M | -80.39%1.13M | -57.40%2.81M | -99.22%943.63K | -98.11%2.27M |
| Total current assets | 28.94%976.51M | 27.00%903.98M | 44.53%900.71M | 45.09%895.08M | 23.59%757.35M | 7.53%711.79M | -7.76%623.19M | -19.02%616.89M | -24.80%612.8M | -25.00%661.95M |
| Non Current assets | ||||||||||
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | --0 | -1.67%77.88M | -1.67%78.13M | ---- | 848.30%78.83M |
| Fixed assets | ---- | -7.84%134.85M | ---- | ---- | ---- | -14.56%146.32M | ---- | -13.31%155.34M | ---- | -5.18%171.24M |
| Constru in process | ---- | 194.42%7.15M | ---- | ---- | ---- | -25.14%2.43M | ---- | -41.57%1.1M | ---- | -72.43%3.24M |
| Intangible assets | -7.12%7.92M | -7.01%8.07M | -6.90%8.22M | -6.80%8.37M | -97.93%8.53M | -14.02%8.68M | -11.91%8.83M | -11.77%8.98M | 3,929.14%411.58M | -2.63%10.09M |
| Long deferred expense | 992.38%648.43K | --667.69K | --686.96K | --706.22K | -99.85%59.36K | ---- | ---- | ---- | --40.91M | ---- |
| Deferred tax assets | 60.63%3.98M | 58.08%4M | 51.66%4.06M | 62.02%3.95M | -45.56%2.48M | -49.66%2.53M | -49.18%2.68M | -60.19%2.44M | -30.44%4.55M | -22.96%5.03M |
| Usufruct assets | 0.00%344.67K | -25.54%689.34K | -25.54%1.03M | ---- | -24.64%344.67K | 1.22%925.82K | 1.11%1.39M | ---- | -50.99%457.34K | -34.35%914.68K |
| Other non current assets | -99.95%39.03K | -99.96%39.03K | -99.96%39.03K | -99.62%389.31K | 241.12%80.16M | 223,220.98%87.16M | 33,747.56%100.32M | 28,047.45%101.26M | 7,339.85%23.5M | -90.89%39.03K |
| Total non current assets | -33.99%156.24M | -37.32%155.46M | -55.41%152.64M | -55.12%155.85M | -65.69%236.69M | -7.92%248.04M | 25.42%342.32M | 24.66%347.26M | 136.67%689.95M | 22.80%269.38M |
| Total assets | 13.95%1.13B | 10.38%1.06B | 9.10%1.05B | 9.00%1.05B | -23.70%994.04M | 3.06%959.83M | 1.78%965.52M | -7.32%964.15M | 17.74%1.3B | -15.48%931.34M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 69.68%39.45M | 162.13%39.45M | 162.26%44.4M | 80.07%39.4M | 38.15%23.25M | -10.58%15.05M | 13.24%16.93M | 118.80%21.88M | 68.30%16.83M | 68.30%16.83M |
| Notes payable and accounts payable | 131.09%117.37M | 56.29%65.46M | 32.36%47.91M | 25.21%56.35M | 12.11%50.79M | 30.97%41.88M | -29.07%36.19M | -66.56%45.01M | -58.66%45.31M | -74.12%31.98M |
| -Notes payable | 1,216.85%80.92M | --24.06M | 562.04%9.45M | 145.00%8.9M | 19.10%6.15M | ---- | -89.78%1.43M | -95.78%3.63M | -92.85%5.16M | -96.41%2.95M |
| -Accounts payable | -18.35%36.45M | -1.16%41.39M | 10.61%38.45M | 14.69%47.45M | 11.21%44.65M | 44.31%41.88M | -6.19%34.76M | -14.57%41.37M | 7.34%40.15M | -29.76%29.02M |
| Contract liabilities | -92.39%340.07K | -28.71%1.46M | 29.92%1.24M | 203.20%1.82M | 372.12%4.47M | 211.44%2.05M | -21.98%950.98K | 70.27%598.89K | -71.05%946.1K | -95.12%659.62K |
| Salaries payable | -16.82%1.04M | -69.98%1.15M | -65.63%1.35M | 71.19%7.15M | -25.66%1.25M | 122.74%3.84M | 65.24%3.91M | -63.56%4.18M | 66.71%1.68M | -54.76%1.72M |
| Taxs payable | 42.87%5.33M | 204.64%1.96M | -16.67%7.02M | 254.98%11.87M | -55.88%3.73M | -48.45%642.42K | 528.46%8.43M | 3.06%3.34M | 446.56%8.46M | -72.60%1.25M |
| Other payable (including interest and dividends) | -47.62%6.16M | -47.06%6.29M | -45.36%6.18M | -40.63%6.33M | -88.82%11.77M | 57.40%11.88M | 55.95%11.3M | 34.79%10.66M | 6.67%105.29M | -90.07%7.55M |
| -Other payable | ---- | -47.06%6.29M | ---- | ---- | ---- | 57.40%11.88M | ---- | 34.79%10.66M | ---- | -90.07%7.55M |
| Non current liabilities due within one year | ---- | -40.95%342.8K | -25.54%685.6K | ---- | ---- | --580.56K | 0.56%920.79K | ---- | ---- | ---- |
| Other current liabilities | -41.40%2.07M | -9.80%4.14M | -11.21%2.07M | -69.26%55.35K | 137.54%3.54M | 69.12%4.59M | 53.32%2.34M | 21.72%180.06K | -71.43%1.49M | -75.99%2.71M |
| Total current liabilities | 73.87%171.77M | 49.35%120.25M | 36.89%110.85M | 43.25%122.97M | -45.12%98.8M | 28.42%80.52M | 0.46%80.98M | -49.23%85.84M | -22.14%180M | -74.28%62.7M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 0.00%86.17K | -25.54%172.34K | -25.54%258.5K | ---- | -24.64%86.17K | 1.22%231.45K | --347.18K | ---- | --114.34K | --228.67K |
| Long term deferred income | -25.55%780.4K | -24.02%847.37K | -22.66%914.34K | -21.44%981.31K | -5.23%1.05M | -4.12%1.12M | -3.10%1.18M | -2.18%1.25M | -17.08%1.11M | -16.38%1.16M |
| Total non current liabilities | -23.61%866.57K | -24.28%1.02M | -23.31%1.17M | -21.44%981.31K | -7.05%1.13M | -3.24%1.35M | 25.35%1.53M | -22.84%1.25M | -8.51%1.22M | 0.06%1.39M |
| Total liabilities | 72.76%172.64M | 48.14%121.27M | 35.77%112.02M | 42.32%123.95M | -44.86%99.93M | 27.73%81.86M | 0.83%82.51M | -48.98%87.09M | -22.06%181.23M | -73.86%64.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M | 0.00%612M |
| Capital reserve funds | 0.00%174.98M | 0.00%174.98M | -0.01%174.98M | -0.01%174.98M | -0.01%174.98M | -0.01%174.98M | 0.00%174.99M | 0.00%174.99M | 0.01%174.99M | 0.01%174.99M |
| Surplus reserve funds | 0.90%54.9M | 0.90%54.9M | 0.90%54.9M | 0.90%54.9M | 1.68%54.42M | 1.68%54.42M | 1.68%54.42M | 1.68%54.42M | 0.00%53.52M | 0.00%53.52M |
| Retained profit | 126.84%114.97M | 171.57%92.95M | 141.88%96.66M | 148.90%83.22M | 75.58%50.68M | 36.15%34.23M | 58.74%39.96M | 14.89%33.44M | -6.67%28.87M | 74.06%25.14M |
| Specific reserves | 60.58%3.26M | 42.34%3.33M | 69.95%2.79M | -15.34%1.88M | 8.41%2.03M | 46.23%2.34M | 52.38%1.64M | --2.21M | -24.29%1.87M | -14.98%1.6M |
| Shareholders equity without minority interests | 7.38%960.11M | 6.86%938.17M | 6.61%941.34M | 5.69%926.98M | 2.62%894.11M | 1.24%877.96M | 1.87%883.01M | 0.86%877.06M | -0.30%871.25M | 1.22%867.25M |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --250.28M | ---- |
| Total shareholder equity | 7.38%960.11M | 6.86%938.17M | 6.61%941.34M | 5.69%926.98M | -20.28%894.11M | 1.24%877.96M | 1.87%883.01M | 0.86%877.06M | 28.34%1.12B | 1.22%867.25M |
| Total liabilityies and equity | 13.95%1.13B | 10.38%1.06B | 9.10%1.05B | 9.00%1.05B | -23.70%994.04M | 3.06%959.83M | 1.78%965.52M | -7.32%964.15M | 17.74%1.3B | -15.48%931.34M |
| 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 | -- | -- | -- | Zhitong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhitong 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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