Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
VIVA BIOTECH (01873)
- 1.560
- +0.020+1.30%
Market Closed May 7 16:01 CST
3.32BMarket Cap13.68P/E (TTM)
1.590High1.510Low9.64MVolume1.540Open1.540Prev Close14.87MTurnover0.45%Turnover Ratio13.68P/E (Static)2.13BShares3.27052wk High0.75P/B3.32BFloat Cap1.34052wk Low--Dividend TTM2.13BShs Float11.640Historical High--Dividend LFY5.20%Range %0.410Historical Low1.543Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
VIVA BIOTECH (01873) 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)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 23.12%335.74M | 40.61%317.07M | 5.00%272.7M | -18.74%225.51M | -20.34%259.71M | 10.41%277.51M | 40.70%326.03M | 69.25%251.34M | 40.65%231.72M | 1,435.92%148.51M |
| Accounts receivable | -8.12%386.3M | -31.56%305.75M | 3.21%420.46M | 29.39%446.72M | -8.65%407.41M | -28.07%345.24M | 3.79%445.97M | 9.49%480M | 34.07%429.7M | 529.48%438.38M |
| Related party payments receivable | ---- | ---- | ---- | ---- | --80.53M | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 230.74%263.6M | 7.24%47.7M | 4.13%79.7M | -37.46%44.48M | -10.30%76.54M | -34.88%71.11M | -34.18%85.33M | -75.21%109.21M | 29.47%129.65M | 901.27%440.61M |
| Cash and equivalents | 15.62%1.09B | -12.68%904.45M | -9.13%941.71M | -3.52%1.04B | 52.72%1.04B | 50.75%1.07B | -15.28%678.57M | 6.46%712.2M | -65.30%800.95M | -56.02%669M |
| Secured deposit | 53.95%42.63M | -30.07%30.88M | -82.88%27.69M | -88.85%44.16M | -59.01%161.7M | 3.14%396.09M | 5.20%394.46M | -3.66%384.02M | -1.75%374.97M | 456.59%398.59M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.98%154.93M |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.11%2.81M | --643K |
| Special items of current assets | -11.57%11.15M | 85.99%18.6M | 44.57%12.61M | 30.25%10M | 3.22%8.72M | -54.24%7.68M | -39.64%8.45M | 82.07%16.78M | 81.68%14M | 45.31%9.21M |
| Total current assets | 21.27%2.13B | -9.54%1.75B | -13.59%1.75B | -11.10%1.93B | 4.75%2.03B | 11.14%2.17B | -2.27%1.94B | -13.56%1.95B | -40.81%1.98B | 3.94%2.26B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -4.33%1.25B | -6.67%1.27B | -3.44%1.3B | -7.94%1.36B | -10.04%1.35B | 10.26%1.48B | 18.26%1.5B | 46.26%1.34B | 144.07%1.27B | 459.87%917.65M |
| Investment property | -4.76%110M | ---- | 0.00%115.5M | ---- | --115.5M | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 242.66%41.76M | 464.83%39.41M | 67.92%12.19M | -65.36%6.98M | -73.71%7.26M | -72.47%20.15M | -61.14%27.6M | -34.21%73.16M | -85.75%71.04M | 311.81%111.2M |
| Associated company interest | -5.95%44.02M | -1.09%46.39M | 10.39%46.81M | --46.9M | --42.4M | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | ---- | 1.99%316.49M | 1.85%313.37M | 3.44%310.32M | 2.56%307.69M | --300M |
| Financial assets at fair value-non-current assets | -11.92%829.05M | 0.62%935.75M | -5.43%941.24M | -15.09%930.01M | -4.90%995.28M | -18.51%1.1B | -16.05%1.05B | 20.94%1.34B | 34.85%1.25B | 46.20%1.11B |
| Intangible assets | -14.90%311.49M | -13.85%338.83M | -12.98%366.05M | -12.30%393.3M | -11.64%420.67M | -10.97%448.44M | -10.42%476.06M | -9.87%503.7M | 13.20%531.44M | --558.86M |
| Goodwill | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 0.00%2.16B | 16.71%2.16B | --2.16B |
| Deferred tax assets | 27.92%35.86M | 56.34%34.15M | 32.31%28.03M | 8.40%21.85M | 16.55%21.19M | 90.17%20.15M | 138.24%18.18M | 10.75%10.6M | -23.26%7.63M | 33.17%9.57M |
| Special items of non-current assets | -76.67%7.39M | -61.50%12.88M | 503.54%31.67M | 609.78%33.45M | -18.32%5.25M | -70.29%4.71M | -60.15%6.43M | -14.32%15.86M | 4.83%16.12M | 72.53%18.51M |
| Total non-current assets | -4.24%5.07B | -2.16%5.14B | -2.27%5.3B | -12.15%5.25B | -9.41%5.42B | -3.59%5.98B | -1.30%5.98B | 9.80%6.2B | 26.20%6.06B | 402.33%5.65B |
| Total assets | 2.11%7.2B | -4.14%6.88B | -5.36%7.05B | -11.87%7.18B | -5.95%7.45B | -0.06%8.15B | -1.54%7.92B | 3.12%8.15B | -1.34%8.04B | 139.71%7.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -31.39%212.24M | -26.76%181.26M | 25.88%309.36M | -12.05%247.48M | -24.64%245.76M | 1.36%281.4M | 16.04%326.13M | -17.72%277.62M | -4.95%281.05M | 5,272.09%337.42M |
| Tax payable | -19.56%23.23M | 37.07%19.65M | -9.83%28.87M | 60.95%14.33M | -23.08%32.02M | -74.51%8.91M | 0.77%41.63M | -12.20%34.93M | 162.18%41.31M | 312.26%39.79M |
| Amounts payable to associated parties-current liabilities | --696K | ---- | ---- | ---- | --6.91M | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | -11.23%164.19M | -26.85%142.87M | -28.81%184.96M | -62.66%195.3M | -20.44%259.82M | 74.84%523M | 3.51%326.57M | -13.71%299.13M | 29.37%315.49M | 289.12%346.65M |
| Bank loans and overdrafts | 76.48%969.55M | -7.55%600.97M | -42.14%549.39M | -7.57%650.07M | 134.28%949.51M | 181.44%703.33M | 73.91%405.29M | 23.98%249.9M | 49.82%233.05M | 1,167.57%201.57M |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | -95.48%805K | -34.44%10.51M | --17.8M | 520.83%16.04M | ---- | 413.52%2.58M |
| Financial lease liabilities-current liabilities | -9.79%2.79M | -11.33%2.67M | 5.63%3.09M | -17.43%3.01M | 29.03%2.93M | 65.49%3.64M | -60.12%2.27M | -79.16%2.2M | -50.12%5.69M | -3.30%10.56M |
| Total current liabilities | 25.25%1.41B | -15.03%991.68M | -26.56%1.13B | -62.99%1.17B | -42.60%1.53B | 179.63%3.15B | 188.43%2.67B | 12.60%1.13B | 25.95%926.6M | 646.43%1B |
| Net current assets | 14.14%717.03M | -1.13%754.42M | 26.47%628.21M | 177.70%763.01M | 167.70%496.74M | -218.90%-982M | -169.41%-733.75M | -34.37%825.9M | -59.59%1.06B | -38.31%1.26B |
| Total assets less current liabilities | -2.29%5.79B | -2.03%5.89B | 0.14%5.92B | 20.40%6.01B | 12.72%5.92B | -28.91%4.99B | -26.27%5.25B | 1.75%7.02B | -4.05%7.12B | 118.22%6.9B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -53.08%331.19M | -38.68%528.06M | -23.44%705.92M | 46.20%861.2M | 4.66%922.01M | -30.84%589.05M | 7.60%880.96M | 39.75%851.78M | -37.35%818.76M | 57,022.59%609.5M |
| Financial lease liabilities-non-current liabilities | 5.46%27.05M | -8.25%24.53M | -10.84%25.65M | -11.07%26.73M | 11.48%28.76M | 10.79%30.06M | -7.10%25.8M | 10.33%27.13M | 609.97%27.77M | 167.72%24.59M |
| Deferred tax liability | -7.65%68.2M | -10.50%71.99M | 6.73%73.85M | -7.98%80.43M | -24.96%69.19M | -17.23%87.41M | -21.69%92.2M | -17.33%105.6M | -1.22%117.73M | 1,188.86%127.73M |
| Deferred income-non-current liabilities | -10.83%29.42M | -8.91%30.47M | -19.24%33M | -30.63%33.45M | -13.51%40.86M | 34.23%48.23M | 29.63%47.24M | 60.28%35.93M | 60.46%36.44M | 10.45%22.42M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.40%1.49B | -4.07%1.62B | 42.44%1.74B |
| Other non-current liabilities | 4.45%1.33B | 9.86%1.33B | 10.10%1.27B | 106.30%1.21B | 101.72%1.15B | 5.70%586.27M | 5.43%571.5M | 4.75%554.65M | 4.87%542.04M | --529.51M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | -45.28%14.17M | -50.00%12.94M | -33.33%25.89M | -50.00%25.89M | --38.83M | --51.77M |
| Total non-current liabilities | -15.47%1.78B | -10.29%1.98B | -5.39%2.11B | 63.32%2.21B | 35.55%2.23B | -56.24%1.35B | -48.71%1.64B | -0.50%3.09B | -12.47%3.2B | 145.82%3.11B |
| Total liabilities | -1.28%3.19B | -11.93%2.98B | -14.03%3.23B | -25.04%3.38B | -12.84%3.76B | 6.76%4.51B | 4.47%4.32B | 2.69%4.22B | -6.05%4.13B | 193.81%4.11B |
| Total assets less total liabilities | 4.98%4.01B | 2.78%3.91B | 3.48%3.82B | 4.43%3.8B | 2.31%3.69B | -7.39%3.64B | -7.89%3.6B | 3.60%3.93B | 4.17%3.91B | 99.83%3.79B |
| Total equity and non-current liabilities | -2.29%5.79B | -2.03%5.89B | 0.14%5.92B | 20.40%6.01B | 12.72%5.92B | -28.91%4.99B | -26.27%5.25B | 1.75%7.02B | -4.05%7.12B | 118.22%6.9B |
| Equity | ||||||||||
| Share capital | -1.63%361K | -1.63%361K | 0.00%367K | 12.58%367K | 12.58%367K | 0.00%326K | 0.00%326K | 0.31%326K | 0.93%326K | 14.84%325K |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -15.62%418.51M | -9.07%426.2M | 5.81%495.96M | 0.00%468.73M | --468.73M |
| Reserve | 4.18%4.13B | 2.51%4.02B | 3.60%3.96B | 16.89%3.92B | 15.38%3.82B | -5.97%3.36B | -7.44%3.31B | 4.22%3.57B | 7.14%3.58B | --3.42B |
| Shareholders' Equity | 5.11%4B | 2.75%3.89B | 3.10%3.8B | 4.07%3.79B | 2.31%3.69B | -7.39%3.64B | -7.89%3.6B | 3.60%3.93B | 4.17%3.91B | 99.83%3.79B |
| Non-controlling interest | -29.33%9.78M | 12.94%14.68M | --13.84M | --13M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | 4.98%4.01B | 2.78%3.91B | 3.48%3.82B | 4.43%3.8B | 2.31%3.69B | -7.39%3.64B | -7.89%3.6B | 3.60%3.93B | 4.17%3.91B | 99.83%3.79B |
| Total equity and total liabilities | 2.11%7.2B | -4.14%6.88B | -5.36%7.05B | -11.87%7.18B | -5.95%7.45B | -0.06%8.15B | -1.54%7.92B | 3.12%8.15B | -1.34%8.04B | 139.71%7.91B |
| 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 | 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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