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SKB BIO (06990)

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  • 490.200
  • -5.400-1.09%
15min DelayNot Open Sep 22 16:07 CST
117.17BMarket Cap673.35P/E (TTM)

SKB BIO (06990) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2025/FY
2025/H1
2024/FY
2024/H1
2023/FY
2023/H1
2022/FY
2022/Q9
2021/FY
Total Assets
+6.20%6.32B
+40.31%5.99B
+55.24%5.95B
+21.60%4.27B
+49.70%3.83B
+253.40%3.51B
--2.56B
+22.16%993.15M
--1.19B
--812.96M
Total Current Assets
+6.15%5.51B
+47.41%5.15B
+64.43%5.19B
+24.41%3.49B
+65.55%3.16B
+744.82%2.81B
--1.91B
+11.39%332.32M
--532.92M
--298.34M
Cash and Equivalents
-10.54%2.78B
+142.71%3.24B
+45.65%3.10B
-12.58%1.34B
+262.75%2.13B
+1544.55%1.53B
--587.26M
+13.65%92.96M
--200.43M
--81.79M
Accounts Receivable
-1.61%452.18M
+13.77%345.54M
+132.50%459.59M
+41.43%303.73M
-3.90%197.68M
+117.68%214.76M
--205.70M
+25.64%98.66M
--97.57M
--78.53M
Related Party Payments Receivable
-11.15%4.49M
-4.31%2.80M
+171.06%5.06M
+116.05%2.92M
-21.92%1.87M
-97.81%1.35M
--2.39M
+172.39%61.80M
--6.86M
--22.69M
Financial Assets at Fair Value-Non-Current Assets
+120.46%1.88B
-35.42%935.31M
+129.40%852.34M
+128.55%1.45B
-49.23%371.54M
--633.71M
--731.87M
----
--170.02M
----
Inventory
+36.02%272.31M
+118.04%240.94M
+228.66%200.20M
+75.32%110.51M
-32.84%60.91M
+19.75%63.03M
--90.69M
-33.12%52.64M
--58.04M
--78.71M
Secured Deposit
-59.60%5.51M
+1179.96%87.68M
+10.79%13.63M
-82.87%6.85M
-37.21%12.31M
+52.29%39.99M
--19.60M
-28.30%26.26M
----
--36.63M
Special Items of Current Assets
-74.84%122.88M
+3.03%292.57M
+27.38%488.29M
-12.86%283.98M
+41.97%383.33M
--325.87M
--270.00M
----
----
----
Total Non-Current Assets
+6.50%809.64M
+8.35%839.91M
+12.33%760.23M
+10.38%775.20M
+3.46%676.76M
+6.27%702.27M
--654.12M
+28.41%660.83M
--653.35M
--514.62M
Property, Plant and Equipment
+6.15%633.14M
+6.91%635.91M
-0.65%596.46M
-2.13%594.82M
+10.49%600.39M
+14.60%607.78M
--543.40M
+22.72%530.35M
--495.27M
--432.18M
Intangible Assets
-90.66%159.00K
-57.35%1.10M
-30.57%1.70M
+93.04%2.58M
-19.63%2.45M
-57.97%1.34M
--3.05M
+554.12%3.18M
--1.97M
--486.00K
Other Illiquid Assets
-77.79%3.81M
-29.48%10.23M
+63.65%17.17M
+77.00%14.51M
+49.13%10.49M
-16.56%8.20M
--7.04M
-75.41%9.83M
--28.54M
--39.97M
Total Liabilities
+4.93%984.87M
+16.90%1.12B
+50.05%938.60M
-18.72%959.34M
-79.74%625.51M
-72.03%1.18B
--3.09B
+22.06%4.22B
--4.13B
--3.46B
Total Current Liabilities
+10.02%869.52M
+24.04%1.00B
+42.72%790.35M
-27.04%809.84M
-81.73%553.77M
-73.36%1.11B
--3.03B
+20.97%4.17B
--4.04B
--3.44B
Accounts Payable
+30.08%594.67M
+53.19%684.52M
-6.72%457.15M
-14.64%446.83M
+38.60%490.10M
+115.06%523.48M
--353.62M
+31.39%243.41M
--159.42M
--185.26M
Amounts Payable to Associated Parties - Current Liabilities
+162.46%72.01M
+99.52%17.54M
+3.03%27.44M
-58.97%8.79M
-27.96%26.63M
-89.64%21.43M
--36.96M
-6.76%206.91M
--206.54M
--221.91M
Bank Loans and Overdrafts
----
----
----
----
----
----
----
+21.06%2.89B
--2.88B
--2.39B
Financial Lease Liabilities-Current Liabilities
-22.54%34.05M
+6.12%44.40M
+27.97%43.96M
-23.09%41.84M
-16.63%34.35M
-33.86%54.41M
--41.21M
+4846.72%82.26M
--38.99M
--1.66M
Special Items of Current Liabilities
----
----
----
----
----
----
--1.98B
+7.60%580.02M
--569.79M
--539.08M
Total Non-Current Liabilities
-22.19%115.35M
-21.75%116.98M
+106.66%148.24M
+112.80%149.50M
+29.96%71.73M
+35.18%70.25M
--55.20M
+335.62%51.97M
--93.92M
--11.93M
Financial Lease Liabilities-Non-Current
-45.71%47.30M
-48.13%44.04M
+2141.95%87.12M
+1440.09%84.91M
-91.27%3.89M
-86.65%5.51M
--44.52M
+3198.08%41.29M
--83.24M
--1.25M
Deferred Income-Non-Current Liabilities
+11.34%68.05M
+12.92%72.94M
-9.91%61.12M
-0.23%64.60M
+535.40%67.85M
+506.30%64.74M
--10.68M
+0.00%10.68M
--10.68M
--10.68M
Total Equity
+6.43%5.34B
+47.10%4.87B
+56.25%5.01B
+42.03%3.31B
+711.03%3.21B
+172.21%2.33B
---525.21M
-22.02%-3.23B
---2.94B
---2.64B
Stockholders' Equity
+6.43%5.34B
+47.10%4.87B
+56.25%5.01B
+42.03%3.31B
+711.03%3.21B
+172.21%2.33B
---525.21M
-22.02%-3.23B
---2.94B
---2.64B
Share Capital
+0.00%233.19M
+2.60%233.19M
+4.64%233.19M
+3.68%227.27M
+15.24%222.85M
+104.15%219.20M
--193.38M
+0.00%107.37M
--107.37M
--107.37M
Reserves
----
+50.38%4.63B
----
--3.08B
----
----
---718.59M
----
---3.05B
---2.75B
Special Items of Shareholders' Rights and Interests
+6.75%5.10B
----
+60.10%4.78B
----
--2.99B
+163.30%2.11B
----
---3.33B
----
----
Deadline
Jun 30, 2026
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Jun 30, 2024
Dec 31, 2023
Jun 30, 2023
Dec 31, 2022
Sep 30, 2022
Dec 31, 2021
Accounting Standard
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Audit Opinions
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2026/H12025/FY2025/H12024/FY2024/H12023/FY2023/H12022/FY2022/Q92021/FY

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.