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VISEN PHARMA-B (02561)

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  • 23.500
  • -0.400-1.67%
Not Open May 14 15:35 CST
2.68BMarket Cap-9.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

VISEN PHARMA-B (02561) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
--1.53M
----
----
----
----
----
----
----
Accounts receivable
--165K
----
----
----
----
----
----
----
Related party payments receivable
3,066.56%247.06M
--54.73M
-16.71%7.8M
--12.49M
-86.46%9.37M
--69.17M
----
----
Advance deposits and other receivables
442.35%60.66M
--8.61M
-34.10%11.18M
--13.82M
6.33%16.97M
28.53%15.96M
430.46%12.42M
--2.34M
Cash and equivalents
210.75%632.65M
--805.91M
-41.46%203.59M
--242.65M
-44.48%347.78M
-29.03%626.46M
458.34%882.65M
--158.08M
Total current assets
323.25%942.05M
--869.25M
-40.51%222.57M
--268.96M
-47.42%374.12M
-20.50%711.59M
457.94%895.07M
--160.43M
Non-current assets
Property, plant and equipment
416.25%1.43M
--130K
-68.38%277K
--371K
-62.76%876K
-37.99%2.35M
24.61%3.79M
--3.04M
Advance payment
27.03%26.48M
--22.77M
25.13%20.85M
--18.82M
50.05%16.66M
-42.06%11.1M
257.65%19.16M
--5.36M
Intangible assets
1,879.63%1.07M
--25K
-90.48%54K
--69K
-59.93%567K
-33.82%1.42M
585.26%2.14M
--312K
Special items of non-current assets
----
----
0.00%39.19M
--39.19M
--39.19M
----
----
----
Total non-current assets
-50.53%35.25M
--24.11M
2.26%71.25M
--69.98M
134.74%69.68M
-15.96%29.68M
99.90%35.32M
--17.67M
Total assets
232.61%977.3M
--893.36M
-33.79%293.82M
--338.94M
-40.13%443.8M
-20.33%741.27M
422.42%930.39M
--178.09M
Liabilities
Current liabilities
Accounts payable
-7.89%35.73M
--31.76M
3.21%38.79M
--38.29M
-24.02%37.58M
9.50%49.46M
95.46%45.17M
--23.11M
Amounts payable to associated parties-current liabilities
-77.80%2.53M
--4.86M
29.73%11.4M
--8.06M
-71.00%8.79M
30.85%30.31M
2,325.55%23.16M
--955K
Bank loans and overdrafts
--170.12M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
29.29%2.58M
--1.2M
-21.75%2M
--2.39M
-45.33%2.55M
0.11%4.67M
50.47%4.66M
--3.1M
Deferred income-current liabilities
----
----
----
----
0.00%2.9M
0.00%2.9M
--2.9M
----
Total current liabilities
304.22%210.96M
--37.81M
0.70%52.19M
--48.74M
-40.66%51.82M
15.08%87.34M
179.41%75.9M
--27.16M
Net current assets
329.08%731.09M
--831.44M
-47.13%170.39M
--220.22M
-48.37%322.3M
-23.80%624.25M
514.71%819.18M
--133.26M
Total assets less current liabilities
217.15%766.34M
--855.55M
-38.35%241.64M
--290.2M
-40.06%391.97M
-23.47%653.93M
466.15%854.49M
--150.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities
1,090.83%4.29M
----
-67.18%360K
--599K
-17.39%1.1M
-79.56%1.33M
0.78%6.5M
--6.45M
Total non-current liabilities
1,090.83%4.29M
----
-67.18%360K
--599K
-17.39%1.1M
-79.56%1.33M
0.78%6.5M
--6.45M
Total liabilities
309.61%215.24M
--37.81M
-0.70%52.55M
--49.34M
-40.31%52.92M
7.61%88.67M
145.14%82.39M
--33.61M
Total assets less total liabilities
215.84%762.05M
--855.55M
-38.27%241.28M
--289.6M
-40.11%390.88M
-23.04%652.61M
486.92%848M
--144.48M
Total equity and non-current liabilities
217.15%766.34M
----
-38.35%241.64M
--290.2M
-40.06%391.97M
-23.47%653.93M
466.15%854.49M
--150.93M
Equity
Share capital
11.43%78K
--78K
0.00%70K
--70K
0.00%70K
-9.09%70K
40.00%77K
--55K
Reserve
215.90%761.98M
--855.48M
-38.28%241.21M
--289.53M
-40.11%390.81M
-23.04%652.54M
487.10%847.93M
--144.43M
Shareholders' Equity
215.84%762.05M
--855.55M
-38.27%241.28M
--289.6M
-40.11%390.88M
-23.04%652.61M
486.92%848M
--144.48M
Total equity
215.84%762.05M
--855.55M
-38.27%241.28M
--289.6M
-40.11%390.88M
-23.04%652.61M
486.92%848M
--144.48M
Total equity and total liabilities
232.61%977.3M
--893.36M
-33.79%293.82M
--338.94M
-40.13%443.8M
-20.33%741.27M
422.42%930.39M
--178.09M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
Ernst & Young
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory --1.53M----------------------------
Accounts receivable --165K----------------------------
Related party payments receivable 3,066.56%247.06M--54.73M-16.71%7.8M--12.49M-86.46%9.37M--69.17M--------
Advance deposits and other receivables 442.35%60.66M--8.61M-34.10%11.18M--13.82M6.33%16.97M28.53%15.96M430.46%12.42M--2.34M
Cash and equivalents 210.75%632.65M--805.91M-41.46%203.59M--242.65M-44.48%347.78M-29.03%626.46M458.34%882.65M--158.08M
Total current assets 323.25%942.05M--869.25M-40.51%222.57M--268.96M-47.42%374.12M-20.50%711.59M457.94%895.07M--160.43M
Non-current assets
Property, plant and equipment 416.25%1.43M--130K-68.38%277K--371K-62.76%876K-37.99%2.35M24.61%3.79M--3.04M
Advance payment 27.03%26.48M--22.77M25.13%20.85M--18.82M50.05%16.66M-42.06%11.1M257.65%19.16M--5.36M
Intangible assets 1,879.63%1.07M--25K-90.48%54K--69K-59.93%567K-33.82%1.42M585.26%2.14M--312K
Special items of non-current assets --------0.00%39.19M--39.19M--39.19M------------
Total non-current assets -50.53%35.25M--24.11M2.26%71.25M--69.98M134.74%69.68M-15.96%29.68M99.90%35.32M--17.67M
Total assets 232.61%977.3M--893.36M-33.79%293.82M--338.94M-40.13%443.8M-20.33%741.27M422.42%930.39M--178.09M
Liabilities
Current liabilities
Accounts payable -7.89%35.73M--31.76M3.21%38.79M--38.29M-24.02%37.58M9.50%49.46M95.46%45.17M--23.11M
Amounts payable to associated parties-current liabilities -77.80%2.53M--4.86M29.73%11.4M--8.06M-71.00%8.79M30.85%30.31M2,325.55%23.16M--955K
Bank loans and overdrafts --170.12M----------------------------
Financial lease liabilities-current liabilities 29.29%2.58M--1.2M-21.75%2M--2.39M-45.33%2.55M0.11%4.67M50.47%4.66M--3.1M
Deferred income-current liabilities ----------------0.00%2.9M0.00%2.9M--2.9M----
Total current liabilities 304.22%210.96M--37.81M0.70%52.19M--48.74M-40.66%51.82M15.08%87.34M179.41%75.9M--27.16M
Net current assets 329.08%731.09M--831.44M-47.13%170.39M--220.22M-48.37%322.3M-23.80%624.25M514.71%819.18M--133.26M
Total assets less current liabilities 217.15%766.34M--855.55M-38.35%241.64M--290.2M-40.06%391.97M-23.47%653.93M466.15%854.49M--150.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities 1,090.83%4.29M-----67.18%360K--599K-17.39%1.1M-79.56%1.33M0.78%6.5M--6.45M
Total non-current liabilities 1,090.83%4.29M-----67.18%360K--599K-17.39%1.1M-79.56%1.33M0.78%6.5M--6.45M
Total liabilities 309.61%215.24M--37.81M-0.70%52.55M--49.34M-40.31%52.92M7.61%88.67M145.14%82.39M--33.61M
Total assets less total liabilities 215.84%762.05M--855.55M-38.27%241.28M--289.6M-40.11%390.88M-23.04%652.61M486.92%848M--144.48M
Total equity and non-current liabilities 217.15%766.34M-----38.35%241.64M--290.2M-40.06%391.97M-23.47%653.93M466.15%854.49M--150.93M
Equity
Share capital 11.43%78K--78K0.00%70K--70K0.00%70K-9.09%70K40.00%77K--55K
Reserve 215.90%761.98M--855.48M-38.28%241.21M--289.53M-40.11%390.81M-23.04%652.54M487.10%847.93M--144.43M
Shareholders' Equity 215.84%762.05M--855.55M-38.27%241.28M--289.6M-40.11%390.88M-23.04%652.61M486.92%848M--144.48M
Total equity 215.84%762.05M--855.55M-38.27%241.28M--289.6M-40.11%390.88M-23.04%652.61M486.92%848M--144.48M
Total equity and total liabilities 232.61%977.3M--893.36M-33.79%293.82M--338.94M-40.13%443.8M-20.33%741.27M422.42%930.39M--178.09M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & YoungErnst & YoungErnst & YoungErnst & 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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