Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Honz Pharmaceutical (300086)
- 7.19
- -0.30-4.01%
Post Market May 20 15:00 CST
3.27BMarket Cap-14.10P/E (TTM)
7.50High7.07Low245.35KlotVolume7.50Open7.49Prev Close176.80MTurnover5.57%Turnover RatioLossP/E (Static)455.12MShares15.1952wk High3.69P/B3.17BFloat Cap4.9852wk Low8.99Limit Up440.67MShs Float35.50Historical High5.99Limit Down5.74%Range %3.35Historical Low--Dividend TTM7.21Avg Price129.29KlotAsk--Div Yield TTM100Lot Size113.20KlotBid
Honz Pharmaceutical (300086) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -81.42%17.27M | -47.21%59.75M | -85.48%17.95M | -52.89%47.46M | -18.66%92.97M | -21.62%113.19M | 18.14%123.63M | -41.29%100.73M | -36.34%114.29M | -46.48%144.4M |
| Notes receivable and accounts receivable | -32.44%41.88M | -35.79%44.16M | -23.27%49.71M | -13.39%60.95M | -43.47%61.98M | -36.07%68.77M | 40.89%64.78M | 16.52%70.37M | 94.07%109.66M | 47.09%107.58M |
| -Notes receivable | -80.87%1.35M | 1,092.66%7.39M | 175.71%3.11M | 3.81%6.27M | -21.32%7.05M | -83.50%620.03K | 253.53%1.13M | -31.21%6.04M | 39.85%8.96M | 87.04%3.76M |
| -Accounts receivable | -26.22%40.53M | -46.05%36.77M | -26.79%46.6M | -15.00%54.68M | -45.45%54.93M | -34.36%68.15M | 39.41%63.66M | 24.63%64.33M | 101.01%100.69M | 45.96%103.82M |
| Other receivables (including interest and dividends) | -84.44%10.72M | -72.44%11.63M | -54.89%28.27M | -51.82%27.87M | 8.35%68.86M | -23.89%42.21M | -4.92%62.65M | 0.94%57.84M | -6.27%63.56M | -18.00%55.46M |
| -Other receivable | ---- | -72.44%11.63M | ---- | ---- | ---- | -23.89%42.21M | ---- | 0.94%57.84M | ---- | -18.00%55.46M |
| Advance payment | 3.28%36.55M | 12.74%26.85M | -2.49%42.99M | -17.33%28.8M | -5.95%35.39M | -15.26%23.81M | 17.90%44.09M | -12.65%34.84M | -3.23%37.63M | -68.32%28.1M |
| Inventories | -8.61%160.33M | -14.53%160.12M | -24.62%166.89M | -31.55%167.85M | -27.17%175.43M | -20.77%187.33M | -16.17%221.41M | -1.15%245.22M | 8.16%240.87M | 38.75%236.43M |
| Other current assets | -61.35%2.06M | -73.66%1.97M | -22.95%4.46M | -45.70%3.38M | 74.75%5.33M | 40.25%7.47M | -25.12%5.78M | 133.24%6.23M | -1.91%3.05M | 593.00%5.33M |
| Total current assets | -38.90%268.81M | -31.24%304.48M | -40.60%310.26M | -34.73%336.3M | -22.68%439.97M | -23.30%442.78M | -0.65%522.35M | -11.15%515.22M | 0.09%569.05M | -13.90%577.3M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%4.97M | 0.00%4.97M | -6.16%4.97M | -6.16%4.97M | -6.16%4.97M | -6.16%4.97M | -10.87%5.3M | -10.87%5.3M | -10.87%5.3M | -10.87%5.3M |
| Investment real estate | 128.76%556.07M | 169.58%556.07M | 149.93%564.86M | 7.56%243.08M | 7.56%243.08M | -8.73%206.27M | -4.88%226.01M | -4.88%226.01M | -4.88%226.01M | -4.88%226.01M |
| Fixed assets | ---- | -31.46%680.02M | ---- | ---- | ---- | 17.88%992.13M | ---- | -1.81%847.79M | ---- | -5.53%841.67M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | 207.16%85.69K | ---- | --27.9K | ---- | --27.9K |
| Constru in process | ---- | 49.61%18M | ---- | ---- | ---- | -91.74%12.03M | ---- | 63.55%146.29M | ---- | 144.37%145.62M |
| Productive biological assets | ---- | ---- | ---- | ---- | --17.18K | ---- | --21.78K | --17.16K | ---- | ---- |
| Intangible assets | -58.29%61.6M | -54.45%63.71M | -34.49%101.85M | -7.61%145.83M | -6.55%147.7M | -12.77%139.86M | -3.48%155.47M | -3.20%157.84M | -4.36%158.06M | -4.31%160.33M |
| Development expenditure | -39.03%31.07M | -39.03%31.07M | 18.66%55.6M | 14.27%53.54M | 16.71%50.97M | 16.79%50.97M | 22.86%46.86M | 22.86%46.86M | 14.50%43.67M | 16.85%43.64M |
| Goodwill | -38.52%8.3M | -38.52%8.3M | -34.55%13.5M | -34.55%13.5M | -32.68%13.5M | -32.68%13.5M | 9.19%20.63M | 9.19%20.63M | 6.14%20.05M | 6.14%20.05M |
| Long deferred expense | -18.81%25.06M | -7.83%24.79M | -11.08%26.32M | -11.77%28.54M | -18.84%30.87M | -28.04%26.9M | -16.97%29.6M | -13.87%32.35M | -1.96%38.03M | -1.26%37.38M |
| Deferred tax assets | 26.77%64.93M | 37.14%70.74M | 9.79%65.15M | -1.84%56.97M | 18.10%51.22M | 2.48%51.59M | 35.55%59.35M | 17.97%58.04M | -8.96%43.37M | 5.08%50.34M |
| Usufruct assets | -5.41%16.91M | -5.33%17.15M | --17.39M | --17.63M | --17.87M | --18.11M | ---- | ---- | ---- | ---- |
| Other non current assets | -24.69%11.4M | -32.43%11.68M | -46.77%14.34M | -33.06%19.82M | -73.48%15.14M | -49.06%17.29M | -30.70%26.95M | -52.19%29.61M | -37.08%57.09M | -70.32%33.95M |
| Total non current assets | -6.68%1.47B | -3.08%1.49B | 0.25%1.57B | -0.10%1.57B | 0.73%1.57B | -1.96%1.53B | 0.22%1.57B | 0.36%1.57B | -1.16%1.56B | -3.32%1.56B |
| Total assets | -13.72%1.74B | -9.38%1.79B | -9.97%1.88B | -8.65%1.91B | -5.52%2.01B | -7.71%1.98B | -0.00%2.09B | -2.76%2.09B | -0.83%2.13B | -6.42%2.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.83%153.55M | -2.95%166.05M | -17.23%166.57M | -28.49%124.8M | -4.98%161.34M | 22.30%171.08M | 139.57%201.24M | 66.20%174.51M | 60.77%169.8M | 5.01%139.89M |
| Notes payable and accounts payable | 18.60%60.78M | -20.44%52.71M | -28.22%52.82M | -34.49%49.5M | -19.70%51.25M | -15.08%66.26M | -26.31%73.58M | -27.92%75.56M | 9.11%63.82M | 35.92%78.02M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -85.55%5.78M | -85.55%5.78M | ---- | ---- |
| -Accounts payable | 18.60%60.78M | -20.44%52.71M | -22.10%52.82M | -29.06%49.5M | -19.70%51.25M | -15.08%66.26M | 13.29%67.8M | 7.64%69.78M | 9.11%63.82M | 35.92%78.02M |
| Contract liabilities | -51.68%14.52M | -41.88%24.53M | 49.87%16.73M | 42.90%36.35M | 108.35%30.05M | 291.23%42.21M | -20.23%11.16M | 42.52%25.43M | -39.57%14.42M | -88.72%10.79M |
| Advance receipts | 398.27%1.2M | -45.92%262.8K | 64.31%394.35K | 204.61%731.06K | 1,851.22%240K | 6,142.66%485.93K | 1,034.86%240K | 797.87%240K | 48.01%12.3K | -33.33%7.78K |
| Salaries payable | -6.47%7.41M | -23.18%8.59M | -5.59%7.6M | -5.41%7.73M | -8.54%7.92M | 0.84%11.18M | -8.29%8.05M | -4.72%8.17M | -18.50%8.66M | 0.16%11.09M |
| Taxs payable | 49.86%12.93M | 36.86%15.62M | -14.20%13.68M | 8.44%10.68M | -65.23%8.63M | -64.55%11.42M | -4.53%15.95M | -34.08%9.85M | 80.74%24.81M | 28.85%32.2M |
| Other payable (including interest and dividends) | 24.83%208.98M | 127.04%230.79M | 116.63%159.38M | 107.14%154.78M | 138.55%167.41M | 41.99%101.65M | 18.08%73.57M | 23.64%74.72M | 0.40%70.18M | 0.32%71.59M |
| -Other payable | ---- | 127.04%230.79M | ---- | 107.14%154.78M | ---- | 41.99%101.65M | ---- | 23.64%74.72M | ---- | 0.32%71.59M |
| Non current liabilities due within one year | -25.38%81.24M | -26.85%81.17M | -25.42%67.45M | 16.47%88.45M | 189.41%108.88M | 201.81%110.97M | 29.74%90.44M | 8.94%75.94M | -56.51%37.62M | -65.65%36.77M |
| Other current liabilities | -51.74%1.88M | -31.36%3.76M | 50.15%2.17M | 47.82%4.72M | 121.62%3.9M | 296.33%5.48M | -20.09%1.45M | 38.12%3.19M | -43.20%1.76M | -63.05%1.38M |
| Total current liabilities | 0.53%542.49M | 12.05%583.49M | 2.34%486.8M | 6.73%477.74M | 37.98%539.62M | 36.41%520.74M | 33.18%475.69M | 16.67%447.63M | 5.17%391.09M | -24.33%381.74M |
| Current liabilities | ||||||||||
| Long term loan | -23.94%181.82M | -13.42%181.82M | -5.28%233.07M | -12.73%233.07M | -25.77%239.04M | -35.38%210M | -19.36%246.06M | -12.91%267.06M | -0.09%322.05M | -5.21%324.98M |
| Deferred tax liabilities | -4.78%32.87M | -4.77%32.93M | 10.23%36.53M | 3.38%34.46M | 1.40%34.52M | 2.13%34.58M | -5.71%33.14M | -4.69%33.33M | -2.15%34.04M | -2.16%33.86M |
| Long term deferred income | 4.48%53.15M | 4.39%53.89M | 8.33%54.64M | 8.34%55.39M | 7.11%50.87M | 7.15%51.63M | 3.22%50.44M | 3.14%51.13M | -5.56%47.49M | -5.54%48.18M |
| Lease liabilities | -5.22%17.85M | -5.32%17.66M | --19.19M | --19.01M | --18.83M | --18.65M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -16.77%285.69M | -9.07%286.3M | 4.18%343.44M | -2.73%341.93M | -14.95%343.26M | -22.64%314.85M | -15.29%329.64M | -10.14%351.52M | -0.94%403.58M | -5.00%407.01M |
| Total liabilities | -6.20%828.17M | 4.09%869.79M | 3.09%830.24M | 2.57%819.67M | 11.10%882.88M | 5.94%835.59M | 7.90%805.33M | 3.13%799.15M | 1.98%794.66M | -15.46%788.76M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%455.12M | 0.00%455.12M | 0.00%455.12M | 1.14%455.12M | 1.14%455.12M | 1.14%455.12M | 1.14%455.12M | 0.00%450M | 0.00%450M | 0.00%450M |
| Capital reserve funds | 0.00%842.99M | 0.00%842.99M | -1.97%842.99M | -0.48%842.99M | 0.07%842.99M | 0.78%842.99M | 3.89%859.94M | 3.43%847.08M | 2.86%842.36M | 2.14%836.49M |
| Surplus reserve funds | 0.00%54.94M | 0.00%54.94M | 0.00%54.94M | 0.00%54.94M | 0.00%54.94M | 0.00%54.94M | 4.00%54.94M | 4.00%54.94M | 4.00%54.94M | 4.00%54.94M |
| Retained profit | -77.67%-531.17M | -79.56%-519.42M | -125.15%-385.89M | -129.64%-343.36M | -214.16%-298.97M | -291.83%-289.28M | -118.26%-171.39M | -258.03%-149.52M | -123.08%-95.16M | -27.13%-73.83M |
| Other composite income | 27.68%66.05M | 27.71%66.07M | 11.84%58.13M | -0.51%51.72M | -0.49%51.73M | -0.49%51.73M | -0.94%51.98M | -0.92%51.98M | -0.92%51.98M | -0.92%51.98M |
| Shareholders equity without minority interests | -19.70%887.94M | -19.35%899.71M | -18.02%1.03B | -15.39%1.06B | -15.21%1.11B | -15.47%1.12B | -4.13%1.25B | -5.85%1.25B | -2.06%1.3B | 0.26%1.32B |
| Minority interests | -14.96%21.12M | -15.32%21.51M | -24.64%23.88M | -24.67%24.37M | -23.44%24.83M | -23.65%25.4M | -13.94%31.69M | -14.28%32.35M | -15.06%32.44M | -15.41%33.26M |
| Total shareholder equity | -19.60%909.06M | -19.26%921.22M | -18.18%1.05B | -15.62%1.09B | -15.41%1.13B | -15.67%1.14B | -4.40%1.28B | -6.09%1.29B | -2.43%1.34B | -0.20%1.35B |
| Total liabilityies and equity | -13.72%1.74B | -9.38%1.79B | -9.97%1.88B | -8.65%1.91B | -5.52%2.01B | -7.71%1.98B | -0.00%2.09B | -2.76%2.09B | -0.83%2.13B | -6.42%2.14B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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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