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FUSEN PHARM (01652)

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  • 0.760
  • 0.0000.00%
Trading Jan 16 09:00 CST
561.87MMarket Cap-2.92P/E (TTM)

FUSEN PHARM (01652) Balance Sheet

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YOY yoy
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(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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-19.27%113.69M
-15.23%137.08M
45.35%140.84M
46.15%161.72M
-15.16%96.9M
-9.19%110.65M
-5.86%114.22M
15.59%121.85M
29.94%121.33M
19.24%105.42M
Accounts receivable
-32.78%104.7M
-37.94%113.88M
-27.47%155.75M
-25.77%183.48M
40.45%214.73M
56.86%247.19M
-4.02%152.88M
-14.33%157.58M
19.21%159.29M
8.09%183.93M
Advance deposits and other receivables
-24.75%154.07M
1.14%187.6M
68.34%204.75M
79.43%185.47M
-21.56%121.63M
-30.20%103.37M
27.95%155.06M
153.17%148.09M
94.15%121.19M
-31.01%58.5M
Cash and equivalents
2,591.75%75.99M
-39.58%21.06M
-96.39%2.82M
-72.80%34.85M
48.78%78.3M
58.03%128.11M
-2.18%52.63M
-72.71%81.06M
-86.64%53.8M
-10.27%297.04M
Secured deposit
----
----
--36K
----
----
--20.15M
--20M
----
----
----
Short-term investment
----
----
----
----
----
----
----
----
--5.13M
--15.49M
Total current assets
-11.06%448.45M
-18.91%459.61M
-1.88%504.19M
-7.70%566.8M
3.15%513.83M
20.59%614.06M
8.12%498.14M
-22.89%509.22M
-33.42%460.74M
-2.08%660.37M
Non-current assets
Property, plant and equipment
-2.22%380.4M
9.53%383.66M
12.14%389.06M
12.23%350.26M
24.50%346.95M
10.72%312.11M
-12.99%278.68M
18.43%281.88M
88.16%320.28M
90.90%238M
Investment property
-7.47%13.73M
-7.20%14.28M
-6.95%14.83M
-6.72%15.39M
-6.50%15.94M
-6.29%16.5M
-6.11%17.05M
-5.92%17.61M
-5.75%18.16M
-5.59%18.71M
Associated company interest
-80.75%19.17M
-76.21%23.94M
-23.14%99.59M
-22.50%100.66M
-4.74%129.57M
-5.91%129.88M
-9.98%136.01M
--138.03M
--151.09M
----
Interests in Joint Venture
-45.73%20.06M
-71.43%10.66M
3.52%36.95M
-22.98%37.3M
-39.05%35.7M
-19.33%48.43M
-26.20%58.58M
-11.25%60.04M
42.68%79.37M
-6.18%67.65M
Financial assets at fair value-non-current assets
-2.15%9.24M
-15.78%9.28M
-16.59%9.45M
--11.01M
--11.33M
----
----
----
----
----
Intangible assets
-8.30%26.02M
24.76%28.14M
7,309.66%28.38M
4,568.94%22.55M
-34.31%383K
-29.28%483K
-25.54%583K
-22.65%683K
-95.39%783K
-94.70%883K
Deferred tax assets
-53.09%6.2M
32.18%6.64M
90.55%13.21M
-1.14%5.02M
3.88%6.93M
-9.77%5.08M
25.36%6.67M
-1.40%5.63M
-2.65%5.32M
5.57%5.71M
Other illiquid assets
--75.1M
181.64%64.29M
----
274.27%22.83M
1,625.68%36.22M
190.57%6.1M
0.00%2.1M
0.00%2.1M
-59.85%2.1M
-1.27%2.1M
Total non-current assets
-5.88%784.23M
0.21%778.55M
4.33%833.18M
5.53%776.94M
10.79%798.57M
0.84%736.21M
-12.53%720.82M
25.67%730.11M
55.30%824.11M
15.77%580.98M
Total assets
-7.83%1.23B
-7.86%1.24B
1.90%1.34B
-0.48%1.34B
7.67%1.31B
8.95%1.35B
-5.13%1.22B
-0.16%1.24B
5.08%1.28B
5.54%1.24B
Liabilities
Current liabilities
Accounts payable
2.43%136.85M
-26.31%123.47M
26.23%133.6M
2.40%167.55M
-12.39%105.84M
60.22%163.61M
3.25%120.8M
-5.96%102.12M
54.82%117.01M
57.60%108.59M
Tax payable
15.13%5.96M
-9.53%5.51M
-28.73%5.17M
-14.85%6.09M
--7.26M
--7.15M
----
----
-93.12%137K
-52.40%1.67M
Other payables and accrued expenses
13.53%349.99M
32.37%330.07M
18.86%308.27M
-2.53%249.35M
71.90%259.34M
16.78%255.82M
-48.54%150.87M
-9.67%219.07M
33.31%293.2M
24.61%242.51M
Bank loans and overdrafts
17.75%283.35M
28.32%303.54M
-17.17%240.64M
4.74%236.56M
40.11%290.51M
40.35%225.84M
54.61%207.34M
-9.85%160.92M
-35.92%134.11M
-6.05%178.5M
Financial lease liabilities-current liabilities
-64.58%578K
-15.00%924K
-8.83%1.63M
-48.41%1.09M
-14.11%1.79M
14.95%2.11M
147.80%2.08M
--1.83M
--841K
----
Total current liabilities
14.27%789.39M
16.24%772.45M
2.13%690.81M
-7.97%664.52M
38.64%676.42M
47.58%722.08M
-11.43%487.89M
-10.65%489.27M
7.61%550.86M
18.84%547.61M
Net current assets
-82.70%-340.94M
-220.14%-312.83M
-14.77%-186.61M
9.54%-97.72M
-1,687.05%-162.59M
-641.32%-108.03M
111.37%10.25M
-82.30%19.96M
-150.03%-90.12M
-47.21%112.76M
Total assets less current liabilities
-31.44%443.29M
-31.43%465.72M
1.66%646.57M
8.12%679.23M
-13.01%635.98M
-16.25%628.19M
-0.40%731.07M
8.12%750.07M
3.26%733.99M
-3.03%693.74M
Non-current liabilities
Long-term bank loan
-24.91%80.57M
-25.17%79.1M
--107.3M
--105.7M
----
----
270.00%74M
280.00%76M
0.00%20M
0.00%20M
Financial lease liabilities-non-current liabilities
-84.48%164K
-83.16%130K
-11.99%1.06M
78.70%772K
-13.72%1.2M
-77.73%432K
7.82%1.39M
--1.94M
--1.29M
----
Deferred tax liability
----
----
-96.35%111K
-91.63%296K
-39.48%3.05M
-24.37%3.54M
-43.44%5.03M
-34.42%4.68M
-2.23%8.9M
0.03%7.13M
Deferred income-non-current liabilities
-8.59%17.31M
77.15%18.12M
75.72%18.94M
-9.64%10.23M
2.39%10.78M
7.76%11.32M
34.14%10.53M
25.71%10.51M
0.36%7.85M
23.80%8.36M
Total non-current liabilities
-23.04%98.05M
-16.79%97.35M
748.07%127.41M
665.05%117M
-83.48%15.02M
-83.58%15.29M
139.14%90.95M
162.39%93.13M
3.02%38.03M
4.75%35.49M
Total liabilities
8.46%887.44M
11.30%869.8M
18.33%818.21M
5.99%781.52M
19.45%691.45M
26.61%737.38M
-1.71%578.84M
-0.12%582.39M
7.30%588.89M
17.87%583.1M
Total assets less total liabilities
-33.50%345.24M
-34.48%368.36M
-16.39%519.16M
-8.27%562.23M
-2.99%620.96M
-6.71%612.89M
-8.02%640.12M
-0.20%656.94M
3.28%695.96M
-3.42%658.25M
Total equity and non-current liabilities
-31.44%443.29M
-31.43%465.72M
1.66%646.57M
8.12%679.23M
-13.01%635.98M
-16.25%628.19M
-0.40%731.07M
8.12%750.07M
3.26%733.99M
-3.03%693.74M
Equity
Share capital
-2.08%6.18M
-2.08%6.18M
-1.14%6.31M
-1.14%6.31M
0.68%6.38M
-1.48%6.38M
-2.15%6.34M
-0.52%6.48M
-2.04%6.48M
-3.25%6.51M
Reserve
-33.80%340.37M
-34.77%363.49M
-16.51%514.15M
-8.32%557.21M
-3.02%615.86M
-6.74%607.78M
-8.07%635.04M
-0.19%651.69M
4.27%690.78M
-2.07%652.93M
Shareholders' Equity
-33.41%346.55M
-34.40%369.67M
-16.36%520.46M
-8.25%563.52M
-2.98%622.24M
-6.69%614.17M
-8.01%641.38M
-0.19%658.17M
4.21%697.26M
-2.08%659.44M
Non-controlling interest
-0.69%-1.31M
-1.32%-1.31M
-1.33%-1.3M
-1.41%-1.29M
-1.42%-1.28M
-4.00%-1.27M
2.92%-1.27M
-2.68%-1.23M
-127.34%-1.3M
-114.74%-1.19M
Total equity
-33.50%345.24M
-34.48%368.36M
-16.39%519.16M
-8.27%562.23M
-2.99%620.96M
-6.71%612.89M
-8.02%640.12M
-0.20%656.94M
3.28%695.96M
-3.42%658.25M
Total equity and total liabilities
-7.83%1.23B
-7.86%1.24B
1.90%1.34B
-0.48%1.34B
7.67%1.31B
8.95%1.35B
-5.13%1.22B
-0.16%1.24B
5.08%1.28B
5.54%1.24B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -19.27%113.69M-15.23%137.08M45.35%140.84M46.15%161.72M-15.16%96.9M-9.19%110.65M-5.86%114.22M15.59%121.85M29.94%121.33M19.24%105.42M
Accounts receivable -32.78%104.7M-37.94%113.88M-27.47%155.75M-25.77%183.48M40.45%214.73M56.86%247.19M-4.02%152.88M-14.33%157.58M19.21%159.29M8.09%183.93M
Advance deposits and other receivables -24.75%154.07M1.14%187.6M68.34%204.75M79.43%185.47M-21.56%121.63M-30.20%103.37M27.95%155.06M153.17%148.09M94.15%121.19M-31.01%58.5M
Cash and equivalents 2,591.75%75.99M-39.58%21.06M-96.39%2.82M-72.80%34.85M48.78%78.3M58.03%128.11M-2.18%52.63M-72.71%81.06M-86.64%53.8M-10.27%297.04M
Secured deposit ----------36K----------20.15M--20M------------
Short-term investment ----------------------------------5.13M--15.49M
Total current assets -11.06%448.45M-18.91%459.61M-1.88%504.19M-7.70%566.8M3.15%513.83M20.59%614.06M8.12%498.14M-22.89%509.22M-33.42%460.74M-2.08%660.37M
Non-current assets
Property, plant and equipment -2.22%380.4M9.53%383.66M12.14%389.06M12.23%350.26M24.50%346.95M10.72%312.11M-12.99%278.68M18.43%281.88M88.16%320.28M90.90%238M
Investment property -7.47%13.73M-7.20%14.28M-6.95%14.83M-6.72%15.39M-6.50%15.94M-6.29%16.5M-6.11%17.05M-5.92%17.61M-5.75%18.16M-5.59%18.71M
Associated company interest -80.75%19.17M-76.21%23.94M-23.14%99.59M-22.50%100.66M-4.74%129.57M-5.91%129.88M-9.98%136.01M--138.03M--151.09M----
Interests in Joint Venture -45.73%20.06M-71.43%10.66M3.52%36.95M-22.98%37.3M-39.05%35.7M-19.33%48.43M-26.20%58.58M-11.25%60.04M42.68%79.37M-6.18%67.65M
Financial assets at fair value-non-current assets -2.15%9.24M-15.78%9.28M-16.59%9.45M--11.01M--11.33M--------------------
Intangible assets -8.30%26.02M24.76%28.14M7,309.66%28.38M4,568.94%22.55M-34.31%383K-29.28%483K-25.54%583K-22.65%683K-95.39%783K-94.70%883K
Deferred tax assets -53.09%6.2M32.18%6.64M90.55%13.21M-1.14%5.02M3.88%6.93M-9.77%5.08M25.36%6.67M-1.40%5.63M-2.65%5.32M5.57%5.71M
Other illiquid assets --75.1M181.64%64.29M----274.27%22.83M1,625.68%36.22M190.57%6.1M0.00%2.1M0.00%2.1M-59.85%2.1M-1.27%2.1M
Total non-current assets -5.88%784.23M0.21%778.55M4.33%833.18M5.53%776.94M10.79%798.57M0.84%736.21M-12.53%720.82M25.67%730.11M55.30%824.11M15.77%580.98M
Total assets -7.83%1.23B-7.86%1.24B1.90%1.34B-0.48%1.34B7.67%1.31B8.95%1.35B-5.13%1.22B-0.16%1.24B5.08%1.28B5.54%1.24B
Liabilities
Current liabilities
Accounts payable 2.43%136.85M-26.31%123.47M26.23%133.6M2.40%167.55M-12.39%105.84M60.22%163.61M3.25%120.8M-5.96%102.12M54.82%117.01M57.60%108.59M
Tax payable 15.13%5.96M-9.53%5.51M-28.73%5.17M-14.85%6.09M--7.26M--7.15M---------93.12%137K-52.40%1.67M
Other payables and accrued expenses 13.53%349.99M32.37%330.07M18.86%308.27M-2.53%249.35M71.90%259.34M16.78%255.82M-48.54%150.87M-9.67%219.07M33.31%293.2M24.61%242.51M
Bank loans and overdrafts 17.75%283.35M28.32%303.54M-17.17%240.64M4.74%236.56M40.11%290.51M40.35%225.84M54.61%207.34M-9.85%160.92M-35.92%134.11M-6.05%178.5M
Financial lease liabilities-current liabilities -64.58%578K-15.00%924K-8.83%1.63M-48.41%1.09M-14.11%1.79M14.95%2.11M147.80%2.08M--1.83M--841K----
Total current liabilities 14.27%789.39M16.24%772.45M2.13%690.81M-7.97%664.52M38.64%676.42M47.58%722.08M-11.43%487.89M-10.65%489.27M7.61%550.86M18.84%547.61M
Net current assets -82.70%-340.94M-220.14%-312.83M-14.77%-186.61M9.54%-97.72M-1,687.05%-162.59M-641.32%-108.03M111.37%10.25M-82.30%19.96M-150.03%-90.12M-47.21%112.76M
Total assets less current liabilities -31.44%443.29M-31.43%465.72M1.66%646.57M8.12%679.23M-13.01%635.98M-16.25%628.19M-0.40%731.07M8.12%750.07M3.26%733.99M-3.03%693.74M
Non-current liabilities
Long-term bank loan -24.91%80.57M-25.17%79.1M--107.3M--105.7M--------270.00%74M280.00%76M0.00%20M0.00%20M
Financial lease liabilities-non-current liabilities -84.48%164K-83.16%130K-11.99%1.06M78.70%772K-13.72%1.2M-77.73%432K7.82%1.39M--1.94M--1.29M----
Deferred tax liability ---------96.35%111K-91.63%296K-39.48%3.05M-24.37%3.54M-43.44%5.03M-34.42%4.68M-2.23%8.9M0.03%7.13M
Deferred income-non-current liabilities -8.59%17.31M77.15%18.12M75.72%18.94M-9.64%10.23M2.39%10.78M7.76%11.32M34.14%10.53M25.71%10.51M0.36%7.85M23.80%8.36M
Total non-current liabilities -23.04%98.05M-16.79%97.35M748.07%127.41M665.05%117M-83.48%15.02M-83.58%15.29M139.14%90.95M162.39%93.13M3.02%38.03M4.75%35.49M
Total liabilities 8.46%887.44M11.30%869.8M18.33%818.21M5.99%781.52M19.45%691.45M26.61%737.38M-1.71%578.84M-0.12%582.39M7.30%588.89M17.87%583.1M
Total assets less total liabilities -33.50%345.24M-34.48%368.36M-16.39%519.16M-8.27%562.23M-2.99%620.96M-6.71%612.89M-8.02%640.12M-0.20%656.94M3.28%695.96M-3.42%658.25M
Total equity and non-current liabilities -31.44%443.29M-31.43%465.72M1.66%646.57M8.12%679.23M-13.01%635.98M-16.25%628.19M-0.40%731.07M8.12%750.07M3.26%733.99M-3.03%693.74M
Equity
Share capital -2.08%6.18M-2.08%6.18M-1.14%6.31M-1.14%6.31M0.68%6.38M-1.48%6.38M-2.15%6.34M-0.52%6.48M-2.04%6.48M-3.25%6.51M
Reserve -33.80%340.37M-34.77%363.49M-16.51%514.15M-8.32%557.21M-3.02%615.86M-6.74%607.78M-8.07%635.04M-0.19%651.69M4.27%690.78M-2.07%652.93M
Shareholders' Equity -33.41%346.55M-34.40%369.67M-16.36%520.46M-8.25%563.52M-2.98%622.24M-6.69%614.17M-8.01%641.38M-0.19%658.17M4.21%697.26M-2.08%659.44M
Non-controlling interest -0.69%-1.31M-1.32%-1.31M-1.33%-1.3M-1.41%-1.29M-1.42%-1.28M-4.00%-1.27M2.92%-1.27M-2.68%-1.23M-127.34%-1.3M-114.74%-1.19M
Total equity -33.50%345.24M-34.48%368.36M-16.39%519.16M-8.27%562.23M-2.99%620.96M-6.71%612.89M-8.02%640.12M-0.20%656.94M3.28%695.96M-3.42%658.25M
Total equity and total liabilities -7.83%1.23B-7.86%1.24B1.90%1.34B-0.48%1.34B7.67%1.31B8.95%1.35B-5.13%1.22B-0.16%1.24B5.08%1.28B5.54%1.24B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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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