Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
TIANDA PHARMA (00455)
- 0.091
- 0.0000.00%
Market Closed May 22 09:00 CST
195.65MMarket Cap-2.76P/E (TTM)
0.000High0.000Low0Volume0.091Open0.091Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)2.15BShares0.21552wk High0.43P/B195.65MFloat Cap0.08552wk Low--Dividend TTM2.15BShs Float1.980Historical High--Dividend LFY0.00%Range %0.085Historical Low--Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
TIANDA PHARMA (00455) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 11.14%44.69M | -29.30%51.78M | -38.28%40.21M | 9.03%73.24M | 35.18%65.15M | --67.17M | -25.16%48.19M | 45.40%74.67M | 33.11%64.39M | -7.75%51.35M |
| Accounts receivable | -1.22%76.48M | -6.38%58.41M | -26.12%77.42M | -43.27%62.38M | -24.47%104.8M | --109.96M | -4.45%138.75M | 31.31%133.98M | 58.93%145.21M | 9.67%102.04M |
| Related party payments receivable | -44.83%48K | -84.55%53K | -72.12%87K | 15.49%343K | -77.70%312K | --297K | --1.4M | ---- | ---- | ---- |
| Advance deposits and other receivables | -2.19%11.63M | 1.53%10.22M | 3.38%11.89M | -29.91%10.07M | -56.40%11.51M | --14.36M | 87.80%26.39M | 37.35%17.88M | -0.03%14.05M | -38.96%13.02M |
| Withholding and tax receivable | ---- | ---- | --575K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | -24.37%64.81M | -6.63%86.38M | -47.25%85.69M | -51.22%92.51M | -52.26%162.44M | --189.65M | 44.81%340.28M | -13.84%202.23M | -22.20%234.98M | -31.67%234.71M |
| Financial assets at fair value-current assets | ---- | --6.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of current assets | ---- | ---- | ---- | -75.89%5.5M | ---- | --22.79M | --3.17M | ---- | ---- | ---- |
| Total current assets | -8.44%197.66M | -12.77%212.88M | -37.28%215.88M | -39.63%244.04M | -38.33%344.21M | --404.24M | -7.95%558.17M | 6.44%577.37M | 2.12%606.41M | -16.30%542.44M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.40%344.88M | -0.96%350.9M | -5.81%349.76M | -3.61%354.3M | 5.36%371.35M | --367.57M | 8.66%352.44M | 50.57%349.9M | 90.90%324.35M | 98.35%232.38M |
| Advance payment | 39.02%16.87M | -54.25%14.1M | -65.54%12.14M | -27.36%30.83M | 30.59%35.22M | --42.44M | 137.73%26.97M | -63.19%11.77M | 502.56%11.35M | 1,714.09%31.98M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | -1.24%9.53M | --9M | --9.65M | ---- | ---- | ---- | ---- |
| Other investments | ---- | ---- | ---- | -91.79%124K | -70.85%216K | --1.51M | -89.22%741K | --3.66M | 426.01%6.87M | ---- |
| Intangible assets | 13.57%68.74M | 77.76%62M | 192.74%60.53M | 577.60%34.88M | 237.53%20.68M | --5.15M | -77.95%6.13M | -16.77%24.85M | -8.92%27.78M | 20.64%29.85M |
| Goodwill | -11.62%79.89M | 0.45%93.06M | -5.08%90.39M | -0.55%92.64M | -0.75%95.23M | --93.16M | -7.09%95.95M | 6.07%105.17M | 8.69%103.27M | 0.38%99.15M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.06%3.89M |
| Total non-current assets | 0.19%550.17M | 0.21%561.92M | -4.18%549.15M | -0.45%560.73M | 8.07%573.08M | --563.28M | 0.62%530.3M | 21.24%547.83M | 55.33%527.05M | 56.41%451.86M |
| Total assets | -2.25%747.83M | -3.72%774.8M | -16.60%765.02M | -16.82%804.77M | -15.73%917.29M | --967.52M | -3.97%1.09B | 13.17%1.13B | 21.47%1.13B | 6.12%994.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 17.60%79.3M | -0.57%84.6M | -36.39%67.44M | -18.57%85.08M | 48.61%106.02M | --104.48M | -18.85%71.34M | 89.37%78.24M | 205.28%87.91M | 29.57%41.32M |
| Tax payable | -42.53%431K | 582.54%430K | -79.96%750K | -98.26%63K | 0.70%3.74M | --3.61M | -0.38%3.72M | -33.19%2.88M | -41.43%3.73M | -16.07%4.32M |
| Amounts payable to associated parties-current liabilities | 36.59%15.93M | 17.63%14.92M | -6.41%11.66M | 0.59%12.69M | 27.98%12.46M | --12.61M | 168.28%9.73M | 704.81%5.14M | 515.51%3.63M | -22.16%638.6K |
| Other payables and accrued expenses | 19.43%55.99M | -18.59%48.61M | -47.27%46.89M | -45.67%59.71M | -57.11%88.92M | --109.91M | 155.56%207.33M | -0.82%75.82M | -10.56%81.13M | -23.52%76.45M |
| Bank loans and overdrafts | -32.56%82.32M | -12.26%80.63M | 26.51%122.07M | 30.92%91.9M | 49.20%96.49M | --70.2M | 242.30%64.67M | 686.45%20.36M | 3,008.95%18.89M | --2.59M |
| Financial lease liabilities-current liabilities | 98.36%4.35M | 17.63%4.3M | -61.39%2.19M | -35.97%3.66M | 0.85%5.68M | --5.71M | 34.76%5.63M | 14.22%4.68M | -3.55%4.18M | -19.30%4.09M |
| Total current liabilities | -5.05%238.32M | -7.75%233.49M | -19.89%251M | -17.43%253.1M | -13.55%313.31M | --306.53M | 69.17%362.43M | 40.70%202.61M | 47.75%214.23M | -9.87%144M |
| Net current assets | -15.78%-40.67M | -127.56%-20.62M | -213.68%-35.12M | -109.27%-9.06M | -84.22%30.9M | --97.71M | -50.09%195.75M | -5.94%374.77M | -12.62%392.18M | -18.40%398.45M |
| Total assets less current liabilities | -0.88%509.5M | -1.88%541.31M | -14.89%514.02M | -16.54%551.67M | -16.81%603.98M | --660.99M | -21.02%726.04M | 8.50%922.6M | 16.63%919.23M | 9.41%850.31M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --41.92M | --44.28M | ---- | ---- | -86.51%8.36M | --27.81M | -44.07%61.97M | 108.86%129.21M | 465.07%110.8M | --61.87M |
| Financial lease liabilities-non-current liabilities | 28.09%4.07M | 94.76%6.35M | 3.58%3.18M | -43.74%3.26M | -65.02%3.07M | --5.8M | -24.71%8.77M | -25.64%10.2M | 1,600.84%11.65M | 884.34%13.72M |
| Deferred tax liability | 22.97%6.37M | 29.81%5.17M | 747.79%5.18M | 419.56%3.99M | -36.49%611K | --767K | -83.89%962K | -5.35%6M | -22.25%5.97M | -20.14%6.34M |
| Deferred income-non-current liabilities | --779K | ---- | ---- | ---- | ---- | --36K | -69.38%93K | -28.49%249.28K | -21.89%303.73K | -22.01%348.58K |
| Total non-current liabilities | 535.70%53.14M | 670.15%55.81M | -30.56%8.36M | -78.94%7.25M | -83.23%12.04M | --34.41M | -44.22%71.8M | 77.05%145.66M | 353.90%128.73M | 741.76%82.27M |
| Total liabilities | 12.38%291.46M | 11.12%289.3M | -20.28%259.36M | -23.64%260.34M | -25.07%325.35M | --340.94M | 26.61%434.23M | 53.92%348.27M | 97.84%342.97M | 33.47%226.27M |
| Total assets less total liabilities | -9.75%456.36M | -10.82%485.5M | -14.58%505.67M | -13.11%544.43M | -9.52%591.94M | --626.58M | -17.24%654.24M | 1.16%776.94M | 4.04%790.49M | 0.08%768.03M |
| Total equity and non-current liabilities | -0.88%509.5M | -1.88%541.31M | -14.89%514.02M | -16.54%551.67M | -16.81%603.98M | --660.99M | -21.02%726.04M | 8.50%922.6M | 16.63%919.23M | 9.41%850.31M |
| Equity | ||||||||||
| Share capital | 0.00%215M | 0.00%215M | 0.00%215M | 0.00%215M | 0.00%215M | --215M | -0.00%215M | 0.00%215M | 0.00%215M | 0.00%215M |
| Reserve | -16.91%241.64M | -17.78%270.93M | -22.87%290.83M | -14.76%329.54M | -8.66%377.07M | --386.58M | -23.79%412.83M | 1.12%527.63M | 6.68%541.7M | 1.11%521.78M |
| Shareholders' Equity | -9.73%456.64M | -10.76%485.94M | -14.56%505.84M | -9.48%544.55M | -5.70%592.07M | --601.59M | -17.03%627.83M | 0.79%742.63M | 4.69%756.71M | 0.78%736.78M |
| Non-controlling interest | -61.85%-280K | -267.23%-437K | -33.08%-173K | -100.48%-119K | -100.49%-130K | --24.99M | -21.83%26.41M | 9.81%34.31M | -8.65%33.79M | -14.05%31.25M |
| Total equity | -9.75%456.36M | -10.82%485.5M | -14.58%505.67M | -13.11%544.43M | -9.52%591.94M | --626.58M | -17.24%654.24M | 1.16%776.94M | 4.04%790.49M | 0.08%768.03M |
| Total equity and total liabilities | -2.25%747.83M | -3.72%774.8M | -16.60%765.02M | -16.82%804.77M | -15.73%917.29M | --967.52M | -3.97%1.09B | 13.17%1.13B | 21.47%1.13B | 6.12%994.3M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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