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Sample Name
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4
BIDU-SW
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JD HEALTH
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HK Stock MarketDetailed Quotes
CANSINOBIO (06185)
- 37.380
- -0.200-0.53%
Market Closed Jan 16 16:01 CST
9.23BMarket Cap-59.33P/E (TTM)
37.900High36.700Low913.40KVolume37.600Open37.580Prev Close33.95MTurnover0.69%Turnover RatioLossP/E (Static)247.04MShares56.55052wk High1.71P/B4.96BFloat Cap25.25052wk Low--Dividend TTM132.67MShs Float449.063Historical High--Dividend LFY3.19%Range %14.800Historical Low37.172Avg Price200Lot Size--Div Yield TTM--Div Yield LFY
CANSINOBIO (06185) 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 | ||||||||||
| Inventory | 3.70%357.84M | -10.11%323.22M | -9.25%322.56M | -20.00%280.52M | -17.32%345.07M | -20.87%359.59M | -54.92%355.42M | -48.26%350.66M | -52.60%417.38M | -61.76%454.44M |
| Accounts receivable | 7.26%727.31M | 14.22%660.33M | 11.90%665.93M | 15.82%737.62M | 3.84%678.06M | -33.92%578.12M | -31.42%595.13M | -25.55%636.88M | 109.28%652.97M | 177.01%874.87M |
| Advance deposits and other receivables | -31.57%34.96M | 1.03%59.96M | -8.24%41.4M | -7.10%55.68M | -35.47%51.09M | -71.39%59.35M | -67.65%45.12M | -73.82%59.93M | -77.05%79.16M | -57.85%207.46M |
| Withholding and tax receivable | ---- | --214K | ---- | --137K | ---- | ---- | ---- | ---- | ---- | --21.22M |
| Cash and equivalents | -20.85%1.08B | -34.48%1.13B | -41.10%1.52B | -23.96%1.56B | -57.64%1.36B | -27.92%1.72B | -25.25%2.58B | -39.70%2.05B | 8.49%3.22B | -36.42%2.39B |
| Fixed time deposit-current assets | ---- | 201.19%775.29M | ---- | -40.28%455.91M | ---- | -56.52%257.41M | ---- | 991.97%763.4M | ---- | --591.99M |
| Secured deposit | ---- | 150.46%29.96M | ---- | -9.36%10.15M | ---- | -11.95%11.96M | ---- | --11.2M | ---- | --13.59M |
| Financial assets at fair value-current assets | -27.69%1.39B | -13.43%1.34B | 9.43%1.57B | -9.66%1.18B | 71.19%1.92B | 12.63%1.55B | -25.62%1.43B | -47.24%1.31B | -67.54%1.12B | -57.66%1.38B |
| Other current assets | 501.80%15.79M | ---- | -13.91%1.94M | ---- | -90.59%2.62M | ---- | -98.40%2.25M | ---- | -74.77%27.87M | ---- |
| Special items of current assets | --325.44M | 1,763.59%16.53M | 224.15%2.63M | 31.92%2.89M | ---- | --887K | --811.35K | --2.19M | --4.4K | ---- |
| Total current assets | -9.84%3.94B | -4.49%4.33B | -17.71%4.13B | -17.34%4.28B | -20.95%4.37B | -23.44%4.54B | -31.37%5.02B | -32.98%5.18B | -31.72%5.53B | -34.15%5.93B |
| Non-current assets | ||||||||||
| Fixed assets | 16.22%1.61B | ---- | -8.02%1.31B | ---- | -20.57%1.38B | ---- | -6.27%1.43B | ---- | 12.50%1.74B | ---- |
| Property, plant and equipment | ---- | 7.27%2.65B | ---- | -7.18%2.63B | ---- | -7.49%2.47B | ---- | -0.71%2.84B | ---- | 17.57%2.67B |
| Construction in progress | -7.50%1.01B | ---- | 38.58%1.31B | ---- | 11.69%1.09B | ---- | -32.21%943.03M | ---- | 9.90%976.97M | ---- |
| Advance payment | ---- | -83.07%31M | ---- | -75.59%57.99M | ---- | -11.64%183.16M | ---- | 57.97%237.53M | ---- | 12.72%207.29M |
| Development expenditure | -20.05%116.32M | ---- | 93.45%172.32M | ---- | 159.35%145.49M | ---- | 128.88%89.08M | ---- | 70.61%56.1M | ---- |
| Associated company interest | ---- | -8.71%15.85M | ---- | -7.57%16.79M | ---- | 433.50%17.36M | ---- | 459.02%18.17M | ---- | --3.25M |
| Fixed time deposit-non-current assets | ---- | ---- | ---- | 3.28%316.28M | ---- | 3.34%311.25M | ---- | --306.24M | ---- | --301.18M |
| long-term investment | -9.73%15.63M | ---- | -20.60%16.22M | ---- | 431.75%17.31M | ---- | 528.32%20.43M | ---- | --3.26M | ---- |
| Financial assets at fair value-non-current assets | ---- | 0.27%148.94M | ---- | 23.33%150.64M | ---- | 6.67%148.54M | ---- | 160.63%122.15M | ---- | 207.34%139.26M |
| Intangible assets | 61.80%192.8M | 40.43%210.74M | -11.18%112.21M | 61.04%180.1M | -37.49%119.16M | 2.92%150.07M | -40.74%126.34M | -31.23%111.84M | -13.02%190.63M | 20.88%145.81M |
| Deferred tax assets | 2.42%211.37M | 2.05%211.27M | 1.30%210.57M | -1.19%205.39M | 4.46%206.38M | 4.79%207.03M | -8.30%207.86M | 5.83%207.86M | 36.65%197.57M | 468.33%197.57M |
| Other illiquid assets | -93.06%32.58M | ---- | -29.97%375.06M | ---- | -11.62%469.77M | ---- | 148.07%535.55M | ---- | 66.91%531.55M | ---- |
| Special items of non-current assets | -39.14%13.85M | ---- | -40.19%15.23M | ---- | -16.85%22.75M | ---- | 92.94%25.47M | ---- | 53.08%27.37M | ---- |
| Total non-current assets | -7.13%3.36B | -6.28%3.37B | 3.98%3.69B | -11.17%3.68B | -11.34%3.62B | -9.40%3.6B | -8.99%3.54B | 10.68%4.14B | 18.53%4.08B | 32.91%3.97B |
| Total assets | -8.62%7.3B | -5.28%7.71B | -8.73%7.82B | -14.60%7.96B | -16.87%7.99B | -17.81%8.13B | -23.60%8.57B | -18.75%9.32B | -16.71%9.61B | -17.45%9.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -29.17%51.38M | -40.59%46.24M | -21.67%56.75M | -39.91%62.47M | -44.28%72.54M | -58.61%77.83M | -66.52%72.45M | -58.92%103.97M | -70.30%130.18M | -61.77%188.05M |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 344.09%22.2M | ---- |
| Tax payable | -44.60%13.24M | ---- | -81.62%6.87M | ---- | 388.62%23.9M | --132K | 349.95%37.37M | ---- | 6.19%4.89M | ---- |
| Other payables and accrued expenses | 6.50%455.08M | -2.38%540.01M | -13.11%421.27M | -26.33%632.28M | -29.54%427.32M | -17.48%553.16M | -6.71%484.84M | 8.39%858.29M | 11.73%606.48M | -24.57%670.3M |
| Short-term borrowing | -87.73%73.21M | ---- | -77.63%213.62M | ---- | -28.11%596.88M | ---- | -27.73%955.02M | ---- | -46.33%830.23M | ---- |
| Bank loans and overdrafts | ---- | -14.92%1.01B | ---- | -36.04%892.17M | ---- | -15.82%1.18B | ---- | -11.47%1.39B | ---- | -9.31%1.41B |
| Provision-current liabilities | ---- | ---- | ---- | ---- | ---- | -96.71%1.12M | ---- | --26.25M | ---- | --33.88M |
| Financial lease liabilities-current liabilities | ---- | -25.01%6.95M | ---- | -84.54%9.99M | ---- | -82.29%9.27M | ---- | 32.56%64.63M | ---- | 15.76%52.34M |
| Deferred income-current liabilities | ---- | 218.74%71.34M | ---- | 221.35%85.3M | ---- | 11.69%22.38M | ---- | 52.92%26.54M | ---- | 42.95%20.04M |
| Other current liabilities | -28.80%46.42M | -29.37%40.52M | -43.69%49.4M | -33.44%75.05M | -61.85%65.2M | -84.20%57.37M | -62.04%87.73M | -55.59%112.76M | --170.88M | --363.17M |
| Special items of current liabilities | -45.20%291.99M | ---- | 99.91%643.96M | ---- | -11.38%532.83M | ---- | 226.58%322.13M | ---- | 790.20%601.23M | ---- |
| Total current liabilities | -38.60%1.09B | -7.79%1.76B | -25.83%1.56B | -31.63%1.77B | -28.14%1.77B | -30.29%1.91B | -19.75%2.1B | -11.90%2.59B | -11.00%2.47B | -9.18%2.74B |
| Net current assets | 9.77%2.85B | -2.09%2.58B | -11.86%2.57B | -3.03%2.51B | -15.15%2.6B | -17.57%2.63B | -37.85%2.92B | -45.93%2.59B | -42.50%3.06B | -46.71%3.19B |
| Total assets less current liabilities | -0.07%6.21B | -4.51%5.95B | -3.17%6.26B | -8.04%6.19B | -12.98%6.22B | -13.04%6.23B | -24.77%6.47B | -21.11%6.73B | -18.52%7.15B | -20.22%7.16B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 9.31%1.05B | -12.77%864.43M | -2.96%1.11B | 3.09%1.1B | 1.76%962.12M | 24.30%990.93M | 4.61%1.15B | 21.37%1.07B | 56.76%945.46M | 143.76%797.21M |
| Financial lease liabilities-non-current liabilities | -23.55%8.68M | -22.21%9.33M | -19.35%11.11M | -92.76%12.68M | -93.62%11.35M | -93.55%11.99M | -93.09%13.78M | -11.65%175.18M | -11.78%177.93M | -11.81%186.03M |
| Deferred income-non-current liabilities | 22.44%221.71M | 2.64%168.96M | 25.37%236.01M | -13.24%165M | -15.79%181.08M | -17.73%164.61M | -14.26%188.25M | -7.23%190.18M | 2.77%215.03M | 10.35%200.08M |
| Other non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --8.49M | ---- | --8.49M | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.49M | ---- | --8.49M |
| Total non-current liabilities | 11.05%1.28B | -10.69%1.04B | 0.19%1.36B | -11.34%1.28B | -14.28%1.15B | -2.04%1.17B | -10.40%1.36B | 12.35%1.44B | 32.82%1.35B | 65.69%1.19B |
| Total liabilities | -19.01%2.37B | -8.89%2.8B | -15.61%2.92B | -24.39%3.05B | -23.25%2.93B | -21.72%3.08B | -16.32%3.46B | -4.55%4.03B | 0.74%3.81B | 5.25%3.93B |
| Total assets less total liabilities | -2.61%4.93B | -3.09%4.9B | -4.07%4.9B | -7.14%4.91B | -12.67%5.06B | -15.24%5.06B | -27.85%5.11B | -27.03%5.29B | -25.23%5.8B | -27.71%5.97B |
| Total equity and non-current liabilities | -0.07%6.21B | -4.51%5.95B | -3.17%6.26B | -8.04%6.19B | -12.98%6.22B | -13.04%6.23B | -24.77%6.47B | -21.11%6.73B | -18.52%7.15B | -20.22%7.16B |
| Equity | ||||||||||
| Share capital | 0.00%247.45M | 0.06%6.85B | 0.00%247.45M | 0.07%6.85B | 0.00%247.45M | 0.07%6.85B | -0.00%247.45M | 0.83%6.84B | -0.00%247.45M | 0.83%6.84B |
| Legal reserve | ---- | 0.00%118.39M | ---- | 0.00%118.39M | ---- | 0.00%118.39M | ---- | 0.00%118.39M | ---- | 0.00%118.39M |
| Capital reserve | 0.01%6.58B | -12.06%-26.08M | 0.03%6.58B | -7.04%-22.51M | 0.07%6.58B | 6.48%-23.28M | -0.54%6.58B | -130.03%-21.03M | -0.51%6.57B | -138.69%-24.89M |
| Exchange reserve | ---- | -42.77%182K | ---- | 227.27%224K | ---- | 18.66%318K | ---- | -245.45%-176K | ---- | --268K |
| Retained profit | ---- | -9.36%-1.95B | ---- | -24.31%-1.94B | ---- | -94.50%-1.78B | ---- | -1,959.16%-1.56B | ---- | -208.41%-917.11M |
| Undistributed profit | -7.98%-1.92B | ---- | -12.75%-1.95B | ---- | -67.89%-1.78B | ---- | -703.10%-1.73B | ---- | -395.18%-1.06B | ---- |
| Shareholders' Equity | -2.61%4.93B | -3.09%4.9B | -4.07%4.9B | -6.91%4.91B | -12.26%5.06B | -14.43%5.06B | -22.76%5.11B | -21.84%5.27B | -20.04%5.77B | -23.22%5.91B |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.42%12.81M | -94.87%27.62M | -89.80%56.77M |
| Total equity | -2.61%4.93B | -3.09%4.9B | -4.07%4.9B | -7.14%4.91B | -12.67%5.06B | -15.24%5.06B | -27.85%5.11B | -27.03%5.29B | -25.23%5.8B | -27.71%5.97B |
| Total equity and total liabilities | -8.62%7.3B | -5.28%7.71B | -8.73%7.82B | -14.60%7.96B | -16.87%7.99B | -17.81%8.13B | -23.60%8.57B | -18.75%9.32B | -16.71%9.61B | -17.45%9.9B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
| Auditor | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong 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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