Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Beijing Aosaikang Pharmaceutical (002755)
- 15.02
- -0.58-3.72%
Trading Apr 27 11:27 CST
13.94BMarket Cap54.42P/E (TTM)
15.67High14.98Low111.18KlotVolume15.51Open15.60Prev Close168.91MTurnover1.20%Turnover Ratio86.82P/E (Static)928.16MShares29.0052wk High4.35P/B13.94BFloat Cap13.3852wk Low17.16Limit Up928.15MShs Float41.87Historical High14.04Limit Down4.42%Range %4.44Historical Low0.12Dividend TTM15.19Avg Price61.93KlotAsk0.80%Div Yield TTM100Lot Size44.56KlotBid
Beijing Aosaikang Pharmaceutical (002755) 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 | 22.88%1.39B | 50.62%1.56B | -3.48%1.13B | 34.80%1.41B | 37.03%1.13B | 57.06%1.03B | 56.11%1.17B | 35.50%1.05B | -1.27%822.59M | -11.13%658.17M |
| Transactional financial assets | 14.12%1.09B | -11.19%815.15M | 58.82%1.16B | -4.28%683.28M | 10.05%955.7M | 10.15%917.81M | -5.22%727.62M | -14.93%713.83M | -1.00%868.41M | -8.99%833.24M |
| Notes receivable and accounts receivable | 2.69%218.73M | 12.95%242.22M | 39.89%195.55M | 23.90%175.1M | 12.88%213M | 16.59%214.45M | -17.55%139.79M | -33.76%141.32M | -36.86%188.69M | -47.35%183.93M |
| -Accounts receivable | 2.69%218.73M | 12.95%242.22M | 39.89%195.55M | 23.90%175.1M | 12.88%213M | 16.59%214.45M | -17.55%139.79M | -33.13%141.32M | -36.86%188.69M | -47.35%183.93M |
| Other receivables (including interest and dividends) | -33.25%8.41M | -20.00%11.51M | -7.83%12.52M | -73.90%13.02M | -23.52%12.6M | -37.31%14.39M | -42.17%13.59M | 97.88%49.88M | -38.34%16.47M | 13.82%22.96M |
| -Dividend receivable | ---- | ---- | ---- | 0.00%1.56M | ---- | ---- | ---- | 233.33%1.56M | ---- | ---- |
| -Other receivable | ---- | -20.00%11.51M | ---- | ---- | ---- | -37.31%14.39M | ---- | 95.32%48.32M | ---- | 13.82%22.96M |
| Advance payment | 150.68%19.74M | 51.58%14.86M | -23.03%15.85M | -45.38%8.11M | -48.30%7.87M | -27.70%9.8M | -57.88%20.59M | 57.15%14.84M | -70.45%15.23M | -90.10%13.56M |
| Inventories | -31.99%126.88M | -17.06%150.62M | 10.38%187.7M | 17.61%196.99M | 18.83%186.55M | 17.57%181.59M | 7.10%170.05M | 18.34%167.49M | 11.36%156.99M | -3.45%154.45M |
| Receivable financing | 58.53%74.71M | 9.02%57.65M | -3.14%71.31M | 42.10%56.73M | -13.60%47.12M | -13.16%52.87M | -45.81%73.62M | -63.60%39.92M | -34.29%54.54M | -38.48%60.88M |
| Other current assets | 65.22%17.22M | 20.25%14.29M | -11.41%11.62M | 93.11%23.48M | -58.63%10.42M | -55.99%11.88M | -60.24%13.11M | -55.16%12.16M | 25.94%25.19M | 87.62%27M |
| Total current assets | 14.88%2.94B | 17.51%2.86B | 19.40%2.78B | 17.46%2.57B | 19.20%2.56B | 24.68%2.44B | 11.54%2.33B | 2.26%2.19B | -7.86%2.15B | -19.78%1.95B |
| Non Current assets | ||||||||||
| Other equity investment | 0.38%13.54M | -2.54%13.34M | -2.49%13.33M | -2.24%13.39M | -3.59%13.48M | 239.37%13.68M | 260.23%13.67M | 259.37%13.69M | 262.12%13.99M | 14.24%4.03M |
| Investment real estate | -5.93%36.34M | -5.45%36.87M | -5.37%37.4M | -5.30%37.94M | -4.82%38.63M | -5.17%39M | -5.10%39.53M | -5.04%40.06M | 3,033.67%40.59M | 3,005.48%41.12M |
| Long-term equity investment | -67.27%34.79M | 1.14%105.31M | 0.69%104.6M | 0.78%105.33M | 1.22%106.28M | -0.80%104.12M | -0.30%103.89M | 0.73%104.52M | 2.70%105M | 3.02%104.96M |
| Fixed assets | ---- | -7.44%408.14M | ---- | ---- | ---- | -5.80%440.94M | ---- | -14.22%434.44M | ---- | -20.30%468.07M |
| Constru in process | ---- | 14.06%24.51M | ---- | ---- | ---- | -38.47%21.49M | ---- | 21.04%36.07M | ---- | 48.46%34.93M |
| Intangible assets | 267.45%547.22M | 269.86%561.08M | 226.83%511.69M | 48.82%146.34M | 49.38%148.92M | 50.39%151.7M | 65.24%156.56M | 2.69%98.34M | -1.98%99.69M | -1.93%100.87M |
| Development expenditure | -33.95%368.66M | -39.80%319.12M | -43.90%282.19M | 22.23%648.31M | 18.94%558.15M | 18.77%530.12M | 19.27%503M | 27.56%530.41M | 30.27%469.28M | 30.34%446.36M |
| Long deferred expense | 38.30%40.91M | 37.18%42.1M | 17.07%37.27M | -13.84%28.47M | -13.65%29.58M | -13.47%30.69M | -13.21%31.84M | -12.79%33.05M | -12.39%34.26M | -12.37%35.47M |
| Deferred tax assets | 4.97%24.66M | 7.83%25.24M | 1.96%24.86M | -4.32%24.62M | -9.80%23.5M | -19.06%23.41M | 2.81%24.38M | -0.48%25.73M | -13.47%26.05M | -15.07%28.92M |
| Usufruct assets | -44.46%5.2M | -26.10%7M | -16.70%7.47M | 7.62%8.49M | 10.30%9.37M | 1.46%9.48M | -11.40%8.97M | -27.58%7.89M | -28.95%8.49M | -20.53%9.34M |
| Other non current assets | -25.74%5.38M | -98.47%143.66K | -54.86%4.84M | -92.18%1.03M | -32.88%7.25M | 79.14%9.41M | 189.66%10.72M | 227.15%13.2M | 15.39%10.8M | 30.25%5.25M |
| Total non current assets | 7.17%1.49B | 12.29%1.54B | 8.18%1.47B | 10.62%1.48B | 7.70%1.39B | 7.40%1.37B | 8.17%1.36B | 4.79%1.34B | 3.54%1.29B | 2.09%1.28B |
| Total assets | 12.16%4.44B | 15.63%4.41B | 15.26%4.25B | 14.86%4.05B | 14.87%3.96B | 17.85%3.81B | 10.27%3.69B | 3.21%3.52B | -3.88%3.44B | -12.35%3.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -48.93%47M | -32.88%47M | -44.07%47M | -45.62%62M | 217.23%92.03M | 18.61%70.03M | 86.59%84.03M | 153.18%114.02M | -3.30%29.01M | --59.04M |
| Notes payable and accounts payable | -20.47%40.95M | -0.34%38.47M | 30.97%59.63M | 56.63%59.98M | -14.51%51.48M | 12.17%38.6M | 24.43%45.53M | -2.01%38.29M | 17.79%60.22M | -56.63%34.41M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30M | ---- |
| -Accounts payable | -20.47%40.95M | -0.34%38.47M | 30.97%59.63M | 56.63%59.98M | 70.35%51.48M | 12.17%38.6M | 24.43%45.53M | -2.01%38.29M | -40.89%30.22M | -56.63%34.41M |
| Contract liabilities | 469.16%230.76M | 435.58%236.12M | 392.70%140.6M | 674.63%106.9M | 239.65%40.54M | 327.35%44.09M | 194.82%28.54M | 29.95%13.8M | 45.12%11.94M | -34.85%10.32M |
| Advance receipts | -43.30%187.19K | -10.10%1.27M | -40.29%282.5K | -22.52%1.61M | -11.77%330.17K | 297.73%1.42M | 77.76%473.14K | 95.05%2.08M | --374.21K | --356K |
| Salaries payable | -14.98%9.74M | -11.65%9.99M | 3.68%11.1M | -1.40%34.1M | -24.43%11.45M | -28.01%11.3M | -30.70%10.71M | -16.51%34.58M | -19.20%15.15M | 4.99%15.7M |
| Taxs payable | -4.18%20.29M | 5.69%19.79M | -17.53%11.5M | -29.57%9.54M | 0.09%21.18M | 17.68%18.72M | 8.62%13.94M | -8.28%13.54M | -31.48%21.16M | -58.45%15.91M |
| Other payable (including interest and dividends) | 38.77%728.46M | 64.52%754.94M | 70.32%648.03M | 155.32%537.52M | 42.22%524.95M | 184.40%458.89M | 104.45%380.48M | 26.12%210.53M | 112.22%369.11M | -9.40%161.35M |
| -Dividend payable | ---- | --28.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 58.41%726.92M | ---- | ---- | ---- | 184.40%458.89M | ---- | 26.12%210.53M | ---- | 5.84%161.35M |
| Non current liabilities due within one year | -45.54%2.33M | -17.19%3.09M | -1.01%3.53M | 34.07%4.06M | 33.50%4.28M | 8.21%3.73M | -0.33%3.56M | -12.31%3.03M | 3.21%3.2M | 17.30%3.45M |
| Other current liabilities | -31.39%3.62M | -38.68%3.48M | 392.70%18.28M | 213.85%5.26M | 239.65%5.27M | 518.92%5.68M | 194.82%3.71M | 21.48%1.68M | 45.12%1.55M | -55.40%918.13K |
| Total current liabilities | 44.15%1.08B | 70.76%1.11B | 64.62%939.94M | 90.24%820.96M | 46.86%751.51M | 116.44%652.45M | 83.72%570.97M | 33.30%431.55M | 61.38%511.72M | -9.07%301.45M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 68.48%17.15M | 73.37%17.18M | 68.48%17.15M | 68.48%17.15M | -18.95%10.18M | -23.17%9.91M | -18.95%10.18M | -18.95%10.18M | -16.73%12.56M | -12.61%12.9M |
| Long term deferred income | -1.53%60.32M | -1.17%61.52M | -2.34%62.23M | -6.27%60.66M | -10.71%61.25M | -11.76%62.25M | -5.46%63.73M | 15.97%64.72M | 30.25%68.6M | 16.94%70.54M |
| Lease liabilities | -38.90%3.85M | -32.54%5.22M | -27.60%4.29M | -2.04%6.62M | 6.73%6.29M | -2.51%7.74M | -21.95%5.92M | -24.27%6.75M | -38.52%5.9M | -19.88%7.94M |
| Total non current liabilities | 4.61%81.31M | 5.03%83.92M | 4.82%83.67M | 3.40%84.43M | -10.72%77.73M | -12.57%79.9M | -8.83%79.83M | 5.65%81.65M | 12.56%87.06M | 7.52%91.39M |
| Total liabilities | 40.45%1.16B | 63.59%1.2B | 57.29%1.02B | 76.42%905.39M | 38.49%829.24M | 86.43%732.35M | 63.38%650.8M | 27.97%513.2M | 51.81%598.78M | -5.69%392.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M | 0.00%928.16M |
| Capital reserve funds | 75.84%164.17M | 72.08%164.17M | 38.66%162.86M | 0.00%136.94M | 48.83%93.36M | 135.27%95.4M | 165.50%117.45M | 169.95%136.94M | 9.83%62.73M | -32.81%40.55M |
| Surplus reserve funds | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M | 0.00%248.23M |
| Retained profit | 8.51%1.85B | 8.05%1.79B | 11.38%1.8B | 10.14%1.74B | 10.57%1.71B | 5.45%1.66B | -2.92%1.61B | -8.59%1.58B | -18.14%1.54B | -20.17%1.57B |
| Other composite income | -6.20%7.22M | -26.60%4.82M | 94.58%6.83M | 12.46%5.58M | -53.65%7.7M | -43.54%6.57M | -67.61%3.51M | -23.30%4.96M | 43.33%16.6M | 169.29%11.64M |
| Specific reserves | 53.54%4.75M | 77.52%4.24M | 83.78%3.84M | 108.35%3.37M | 62.07%3.09M | 37.04%2.39M | 37.90%2.09M | 107.16%1.62M | 78.54%1.91M | 231.15%1.74M |
| Shareholders equity without minority interests | 7.27%3.2B | 6.89%3.14B | 8.04%3.15B | 5.61%3.06B | 6.64%2.99B | 4.85%2.94B | 0.62%2.91B | -2.13%2.9B | -10.56%2.8B | -12.72%2.8B |
| Minority interests | -51.75%66.73M | -51.00%69.48M | -35.51%80.36M | -28.10%79.59M | 223.68%138.29M | 252.83%141.81M | 140.96%124.62M | 119.77%110.7M | -22.86%42.72M | -37.30%40.19M |
| Total shareholder equity | 4.66%3.27B | 4.22%3.21B | 6.25%3.23B | 4.37%3.14B | 9.90%3.13B | 8.36%3.08B | 3.09%3.04B | -0.09%3.01B | -10.77%2.84B | -13.20%2.84B |
| Total liabilityies and equity | 12.16%4.44B | 15.63%4.41B | 15.26%4.25B | 14.86%4.05B | 14.87%3.96B | 17.85%3.81B | 10.27%3.69B | 3.21%3.52B | -3.88%3.44B | -12.35%3.23B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (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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