Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
KUAISHOU-W
01024
CN Stock MarketDetailed Quotes
Haisco Pharmaceutical Group (002653)
- 53.83
- +0.11+0.20%
Trading Jan 16 13:15 CST
60.29BMarket Cap195.04P/E (TTM)
54.55High53.51Low13.01KlotVolume53.73Open53.72Prev Close70.30MTurnover0.27%Turnover Ratio152.49P/E (Static)1.12BShares62.6552wk High14.26P/B26.01BFloat Cap29.0052wk Low59.09Limit Up483.24MShs Float62.65Historical High48.35Limit Down1.94%Range %2.77Historical Low0.27Dividend TTM54.05Avg Price4.99KlotAsk0.50%Div Yield TTM100Lot Size7.15KlotBid
Haisco Pharmaceutical Group (002653) 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 | 74.15%1.4B | 45.05%1.46B | -10.42%1.3B | -9.64%1.06B | -8.47%806.73M | -16.66%1B | 29.77%1.45B | 50.73%1.17B | 55.11%881.4M | 13.26%1.2B |
| Transactional financial assets | ---- | ---- | ---- | -6.20%150.13M | --480.16M | --50.08M | -39.93%60.11M | --160.06M | ---- | ---- |
| Notes receivable and accounts receivable | 19.49%1.13B | 11.54%986.43M | 13.96%955.95M | 9.15%917.51M | 15.24%948.85M | 43.15%884.35M | 31.88%838.89M | 13.26%840.61M | 18.42%823.38M | 6.85%617.8M |
| -Notes receivable | 124.50%99.14M | 38.48%46.48M | 46.22%59.89M | 92.15%79.49M | 137.69%44.16M | 217.32%33.56M | 178.43%40.96M | 183.94%41.37M | 79.73%18.58M | 49.54%10.58M |
| -Accounts receivable | 14.36%1.03B | 10.48%939.96M | 12.30%896.06M | 4.85%838.02M | 12.41%904.69M | 40.11%850.79M | 28.41%797.93M | 9.85%799.24M | 17.50%804.8M | 6.32%607.22M |
| Other receivables (including interest and dividends) | -30.03%29.8M | -16.23%36.71M | -16.00%36.85M | -13.77%40.35M | -22.62%42.59M | -13.01%43.83M | -9.52%43.87M | -0.75%46.79M | 10.44%55.03M | 18.12%50.38M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other receivable | ---- | -16.23%36.71M | ---- | ---- | ---- | -13.01%43.83M | --43.87M | -0.75%46.79M | ---- | 18.12%50.38M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Advance payment | -46.92%45.4M | -20.93%44.41M | 5.85%70.13M | 29.84%74.12M | 50.30%85.53M | -14.78%56.17M | 8.86%66.25M | -21.51%57.09M | -46.08%56.91M | 17.70%65.91M |
| Inventories | -0.91%283.43M | 9.75%299.56M | 13.80%317.2M | -3.44%271.61M | -6.49%286.02M | -23.88%272.96M | -25.93%278.73M | -18.70%281.29M | -5.32%305.88M | 7.26%358.58M |
| Receivable financing | -10.64%194.24M | -89.45%19.19M | 118.03%160.8M | 267.56%159.12M | 241.39%217.37M | 529.89%181.91M | 51.55%73.75M | -29.75%43.29M | 339.86%63.67M | 23.22%28.88M |
| Assets held for sale | ---- | ---- | --2.1M | --2.1M | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other current assets | 14.58%16.37M | 34.05%35.05M | -31.38%18.45M | 37.09%58.86M | 20.26%14.29M | 227.65%26.15M | 195.37%26.89M | 399.57%42.94M | 131.45%11.88M | -0.59%7.98M |
| Total current assets | 7.85%3.11B | 14.22%2.88B | 0.77%2.86B | 3.37%2.73B | 31.09%2.88B | 7.93%2.52B | 18.42%2.84B | 28.59%2.64B | 24.78%2.2B | 10.82%2.33B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other equity investment | -49.14%41.02M | -48.78%41.27M | -58.30%41.58M | -58.48%41.6M | -42.25%80.66M | -62.00%80.58M | -64.53%99.73M | -57.73%100.2M | -31.40%139.66M | -13.14%212.05M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Investment real estate | 65.26%335.49M | 26.95%325.8M | 27.91%318.1M | 22.58%307.57M | -14.01%203.01M | 7.83%256.63M | 23.44%248.7M | 23.51%250.92M | 15.46%236.09M | 29.22%237.98M |
| Long-term equity investment | -29.68%81.09M | -20.05%89.11M | -14.72%94.25M | -20.31%105.39M | -26.83%115.32M | -38.19%111.46M | -42.50%110.52M | -28.55%132.26M | -24.84%157.61M | -21.04%180.32M |
| Long term receivable account | 13.51%2.03M | 13.51%2.03M | --2.03M | --2.03M | --1.79M | --1.79M | --0 | ---- | ---- | ---- |
| Fixed assets | ---- | -7.80%839.03M | ---- | ---- | ---- | -1.71%910.04M | ---- | 0.70%970.34M | ---- | -8.19%925.84M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --3.8M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -30.45%10.19M | ---- | ---- | ---- | -80.85%14.65M | ---- | -94.00%5.87M | ---- | -14.44%76.51M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | 23.55%1.56B | 9.44%1.34B | 71.02%1.24B | 69.92%1.28B | 63.43%1.26B | 58.96%1.22B | -2.27%725.25M | 6.06%751.23M | 9.67%771.23M | 12.55%767.39M |
| Development expenditure | -11.21%915.02M | 10.10%1.12B | -22.54%1.15B | -22.52%1.1B | -22.35%1.03B | -20.88%1.02B | 19.34%1.49B | 15.64%1.42B | 23.58%1.33B | 35.52%1.29B |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long deferred expense | 36.36%5.58M | 34.07%3.66M | 13.85%2.75M | 23.01%3.66M | 42.97%4.09M | 172.36%2.73M | 92.22%2.42M | 36.33%2.97M | 10.78%2.86M | -57.06%1M |
| Deferred tax assets | 16.76%159.05M | 36.34%175.95M | 16.83%172.54M | 19.56%177.23M | -3.73%136.22M | -7.43%129.05M | 15.43%147.69M | 17.58%148.24M | 42.34%141.49M | 53.35%139.41M |
| Usufruct assets | 8.15%16.86M | -43.07%10.72M | -26.62%13.33M | -21.13%15.64M | 33.86%15.59M | 55.23%18.83M | 35.61%18.17M | 61.50%19.83M | -24.30%11.64M | -26.46%12.13M |
| Other non current assets | -30.07%145.84M | -7.32%157.75M | -25.53%157.12M | -34.93%134.34M | -8.99%208.56M | -27.53%170.21M | -6.97%210.99M | -9.04%206.46M | 10.29%229.15M | 51.52%234.86M |
| Total non current assets | 1.92%4.11B | 4.42%4.11B | 1.50%4.07B | 1.41%4.07B | 0.34%4.03B | -3.36%3.94B | -1.90%4.01B | 0.46%4.01B | 5.92%4.01B | 11.62%4.08B |
| Total assets | 4.39%7.21B | 8.24%6.99B | 1.20%6.92B | 2.19%6.8B | 11.22%6.91B | 0.75%6.46B | 5.61%6.84B | 10.01%6.65B | 11.90%6.21B | 11.33%6.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -55.32%105.95M | -64.37%93.84M | -80.73%82.45M | 142.62%242.57M | 54.16%237.11M | -20.85%263.38M | -11.52%427.95M | -79.37%99.98M | -72.28%153.81M | -26.18%332.78M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | -7.16%159.85M | 19.63%164.72M | 20.35%174.53M | -6.27%195.89M | 37.25%172.18M | -7.87%137.7M | -18.69%145.02M | -13.80%208.99M | -2.30%125.45M | -16.52%149.46M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accounts payable | -7.16%159.85M | 19.63%164.72M | 20.35%174.53M | -6.27%195.89M | 37.25%172.18M | -7.87%137.7M | -18.69%145.02M | -13.80%208.99M | -2.30%125.45M | -16.52%149.46M |
| Contract liabilities | -37.02%14.39M | 9.69%13.84M | -46.89%17.73M | 31.10%16.16M | 44.99%22.85M | -44.30%12.61M | 66.96%33.39M | -52.29%12.33M | 53.14%15.76M | 65.19%22.65M |
| Advance receipts | 20.04%5.41M | -2.77%4.54M | 79.36%4.51M | 106.58%4.7M | 180.81%4.5M | 189.52%4.67M | 111.38%2.51M | 104.06%2.28M | -9.30%1.6M | 69.61%1.61M |
| Salaries payable | 26.94%108.65M | 19.96%96.15M | 12.80%74.17M | 16.80%167.88M | 1.22%85.59M | 8.22%80.16M | 5.66%65.75M | 31.82%143.73M | 53.58%84.56M | 29.80%74.06M |
| Taxs payable | 40.86%93.6M | 9.45%65.55M | -23.67%38.97M | -53.56%36.55M | 84.85%66.45M | 97.29%59.89M | 158.84%51.05M | 64.51%78.7M | 8.97%35.95M | 0.29%30.36M |
| Other payable (including interest and dividends) | -12.62%152.03M | 17.98%157M | 52.46%161.53M | 45.88%162.14M | 146.02%173.98M | 108.98%133.07M | 38.26%105.95M | 11.46%111.14M | -23.01%70.72M | -77.59%63.68M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other payable | ---- | 17.98%157M | ---- | ---- | ---- | 108.98%133.07M | --105.95M | 11.46%111.14M | ---- | -25.08%63.68M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non current liabilities due within one year | 65.19%1.1B | 38.30%922.39M | 39.43%921.72M | -12.17%738.68M | -5.54%665.35M | -7.58%666.94M | 72.25%661.06M | 178.44%841M | 123.35%704.38M | 104.64%721.68M |
| Other current liabilities | 16.71%24.53M | -51.52%1.83M | 174.18%24.3M | -37.39%3.64M | -80.15%21.02M | -92.40%3.78M | -95.01%8.86M | -96.69%5.82M | -45.11%105.85M | -68.11%49.74M |
| Total current liabilities | 21.70%1.76B | 11.57%1.52B | -0.11%1.5B | 4.27%1.57B | 11.63%1.45B | -5.80%1.36B | 7.00%1.5B | 1.03%1.5B | -6.17%1.3B | -5.16%1.45B |
| Current liabilities | ||||||||||
| Long term loan | -4.73%1.11B | 51.27%1.29B | 27.91%1.2B | 8.23%925M | 61.09%1.16B | 7.72%854.28M | -0.96%937.94M | -34.83%854.68M | -37.42%722.59M | -35.24%793.09M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --378.88K | --378.88K | ---- | ---- |
| Deferred tax liabilities | 119.19%7.55M | 91.58%7.34M | 94.85%7.53M | -5.81%3.77M | 7.55%3.45M | 84.08%3.83M | 538.69%3.86M | 58.37%4.01M | 275.50%3.2M | 119.14%2.08M |
| Long term deferred income | -3.72%101.67M | 2.84%105.53M | -6.68%98.26M | -12.37%95.06M | 4.57%105.6M | 7.80%102.62M | 7.24%105.28M | 10.10%108.47M | 0.42%100.99M | -4.93%95.19M |
| Lease liabilities | 0.68%6.79M | -62.29%4.04M | -46.35%5.4M | -61.82%4.14M | 105.40%6.74M | 75.97%10.72M | 19.04%10.07M | 140.02%10.85M | -60.90%3.28M | -36.78%6.09M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | -4.28%1.23B | 45.06%1.41B | 23.96%1.31B | 5.07%1.03B | 54.18%1.28B | 8.37%971.45M | -0.50%1.06B | -31.38%978.39M | -34.82%830.06M | -32.87%896.46M |
| Total liabilities | 9.52%2.99B | 25.51%2.93B | 9.84%2.81B | 4.59%2.6B | 28.23%2.73B | -0.38%2.33B | 3.77%2.56B | -14.82%2.48B | -19.90%2.13B | -18.10%2.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.12B | 0.52%1.12B | 0.52%1.12B | 0.52%1.12B | 0.52%1.12B | 0.00%1.11B | 0.00%1.11B | 3.58%1.11B | 3.58%1.11B | 3.58%1.11B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Capital reserve funds | 6.71%999.12M | 15.06%983.94M | 13.37%968.76M | 11.74%953.57M | 9.13%936.25M | 0.67%855.16M | 0.82%854.5M | 746.44%853.38M | 727.55%857.91M | 756.79%849.45M |
| Surplus reserve funds | 1.50%423.5M | 1.50%423.5M | 1.50%423.5M | 1.50%423.5M | 11.39%417.23M | 12.68%417.23M | 13.88%417.23M | 13.91%417.23M | 12.37%374.57M | 11.08%370.28M |
| Retained profit | -2.76%1.74B | -9.24%1.57B | -12.94%1.64B | -1.99%1.76B | 4.30%1.79B | 11.76%1.73B | 28.41%1.89B | 24.40%1.79B | 31.68%1.72B | 22.19%1.55B |
| Less:Treasury stock | -10.09%80.94M | 784.60%80.94M | 784.60%80.94M | 784.60%80.94M | 453.07%90.03M | -43.79%9.15M | -43.79%9.15M | -62.56%9.15M | -49.44%16.28M | -49.44%16.28M |
| Other composite income | -16.97%-20.14M | 109.89%878.06K | -72.31%656.55K | 113.83%2.13M | -391.03%-17.22M | -111.06%-8.88M | -97.97%2.37M | -125.71%-15.43M | -81.37%5.92M | 2.23%80.3M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific reserves | 24.58%45.06M | 30.00%43.26M | 35.54%40.95M | 40.79%38.42M | 49.53%36.17M | 54.20%33.28M | 63.96%30.21M | 66.60%27.29M | 89.90%24.19M | 154.40%21.58M |
| Shareholders equity without minority interests | 0.83%4.23B | -1.73%4.06B | -4.20%4.12B | 0.80%4.21B | 2.84%4.19B | 4.15%4.14B | 9.70%4.3B | 37.70%4.18B | 44.14%4.08B | 40.18%3.97B |
| Minority interests | 81.54%-2.04M | 80.47%-2.04M | 84.09%-2.04M | -18.53%-11.09M | -233.30%-11.05M | -110.72%-10.44M | -113.29%-12.8M | -109.58%-9.36M | -87.64%8.29M | 47.91%97.38M |
| Total shareholder equity | 1.05%4.23B | -1.53%4.06B | -3.96%4.11B | 0.76%4.2B | 2.36%4.18B | 1.40%4.13B | 6.74%4.28B | 33.11%4.17B | 41.09%4.08B | 40.36%4.07B |
| Total liabilityies and equity | 4.39%7.21B | 8.24%6.99B | 1.20%6.92B | 2.19%6.8B | 11.22%6.91B | 0.75%6.46B | 5.61%6.84B | 10.01%6.65B | 11.90%6.21B | 11.33%6.41B |
| 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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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