Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Shandong Jincheng Pharmaceutical Group (300233)
- 15.88
- +0.22+1.40%
Trading Apr 27 11:24 CST
6.10BMarket Cap91.26P/E (TTM)
16.00High15.50Low74.08KlotVolume15.60Open15.66Prev Close117.68MTurnover2.00%Turnover Ratio138.09P/E (Static)383.87MShares22.3752wk High1.64P/B5.87BFloat Cap13.4552wk Low18.79Limit Up369.82MShs Float57.64Historical High12.53Limit Down3.19%Range %2.39Historical Low0.25Dividend TTM15.88Avg Price29.20KlotAsk1.57%Div Yield TTM100Lot Size43.53KlotBid
Shandong Jincheng Pharmaceutical Group (300233) 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 | -9.07%776.24M | -10.01%825.8M | -24.90%669.37M | -29.82%753.87M | -19.05%853.68M | -10.44%917.67M | -20.14%891.29M | 16.56%1.07B | 13.85%1.05B | 19.28%1.02B |
| Transactional financial assets | --180M | --70M | 44.00%72M | ---- | ---- | ---- | --50M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -0.19%567.99M | -4.31%566.28M | -12.99%440.99M | -11.37%489.18M | -10.10%569.07M | -15.89%591.77M | -20.13%506.82M | -4.28%551.91M | 6.77%632.99M | 5.03%703.57M |
| -Notes receivable | -53.98%23.91M | 47.84%31.39M | -17.68%21.1M | 103.24%49.93M | -27.97%51.96M | -77.78%21.23M | -64.05%25.63M | -45.66%24.57M | 326.89%72.14M | 7.00%95.57M |
| -Accounts receivable | 5.22%544.08M | -6.25%534.89M | -12.74%419.9M | -16.71%439.24M | -7.80%517.11M | -6.16%570.53M | -14.57%481.19M | -0.76%527.34M | -2.62%560.84M | 4.73%608.01M |
| Other receivables (including interest and dividends) | -13.68%3.68M | -46.18%3.47M | -45.02%4.16M | -16.04%5.12M | -44.64%4.26M | -27.92%6.45M | -17.88%7.57M | -41.13%6.1M | -24.96%7.7M | 11.48%8.95M |
| -Other receivable | ---- | ---- | ---- | -16.04%5.12M | ---- | -27.92%6.45M | ---- | -41.13%6.1M | ---- | 11.48%8.95M |
| Advance payment | -12.39%28.27M | -19.94%23.93M | 10.58%30.31M | -9.78%22.53M | -9.43%32.27M | -2.64%29.89M | -0.79%27.41M | -19.26%24.97M | -13.91%35.63M | -2.43%30.7M |
| Inventories | -25.12%446.54M | -22.42%464.61M | -11.92%528.47M | 11.64%605.79M | 11.87%596.36M | 19.47%598.86M | 26.64%599.99M | -2.79%542.63M | -7.55%533.07M | -13.46%501.28M |
| Receivable financing | 37.61%165.66M | 19.51%125.52M | 20.01%139.75M | 30.53%118.41M | 26.85%120.38M | 15.43%105.03M | -19.43%116.44M | -52.24%90.71M | -45.84%94.9M | -31.85%90.99M |
| Other current assets | -21.58%6.37M | -27.04%6.21M | -20.62%9.67M | -15.27%10.19M | -30.34%8.13M | -6.81%8.51M | 8.66%12.19M | 48.08%12.02M | -38.68%11.67M | -66.10%9.13M |
| Total current assets | -0.43%2.17B | -7.64%2.09B | -14.33%1.89B | -12.94%2.01B | -7.87%2.18B | -4.68%2.26B | -8.50%2.21B | 0.32%2.3B | 1.24%2.37B | 2.65%2.37B |
| Non Current assets | ||||||||||
| Other equity investment | -0.71%163.44M | -0.71%163.44M | 24.78%165.27M | 22.70%162.51M | 25.23%164.61M | 28.15%164.61M | -2.31%132.45M | -2.31%132.45M | -1.73%131.45M | 1.61%128.45M |
| Long-term equity investment | -3.95%18.33M | -1.44%18.4M | -0.82%18.51M | 1.51%18.87M | 1.75%19.08M | -2.11%18.67M | -4.59%18.66M | -5.37%18.59M | -4.09%18.76M | 28.84%19.07M |
| Fixed assets | ---- | ---- | ---- | -7.61%2.14B | ---- | -3.69%2.23B | ---- | -0.37%2.32B | ---- | -1.26%2.31B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.67%18.94K |
| Constru in process | ---- | ---- | ---- | 49.25%116.21M | ---- | -50.78%73.33M | ---- | -25.11%77.86M | ---- | 22.81%148.97M |
| Intangible assets | 9.62%542.98M | 6.25%545.61M | -0.28%513.75M | 0.02%518.08M | -7.05%495.34M | -6.17%513.51M | -4.42%515.2M | -4.59%517.97M | 14.30%532.89M | 21.03%547.29M |
| Development expenditure | -47.66%132.32M | -42.32%138.86M | -7.22%234.39M | -9.87%233.28M | -19.16%252.8M | -18.43%240.73M | -11.27%252.62M | -14.77%258.83M | -15.28%312.71M | -16.45%295.13M |
| Long deferred expense | -24.83%8.56M | -25.41%9.12M | -23.95%9.89M | -23.11%10.61M | -23.62%11.38M | -22.40%12.23M | -18.53%13.01M | -17.72%13.8M | 8.58%14.91M | -3.55%15.76M |
| Deferred tax assets | -30.41%41.87M | -25.55%47.6M | -32.26%50.38M | -32.57%52.75M | -12.18%60.16M | -8.36%63.94M | 39.49%74.37M | 44.18%78.23M | 34.12%68.5M | 34.29%69.77M |
| Usufruct assets | -7.15%6.6M | -6.36%7.13M | 65.96%7.68M | 25.01%6.58M | 17.60%7.11M | 59.04%7.61M | -23.38%4.63M | -2.69%5.26M | 14.78%6.04M | 26.07%4.79M |
| Other non current assets | 36.68%34.04M | 44.37%33.93M | 67.69%34.56M | 30.55%16.89M | 651.91%24.91M | 572.41%23.5M | 99.68%20.61M | -59.44%12.94M | -92.46%3.31M | -89.83%3.49M |
| Total non current assets | -7.63%3.04B | -7.22%3.11B | -4.30%3.25B | -4.56%3.28B | -6.87%3.29B | -5.64%3.35B | -3.85%3.39B | -3.01%3.43B | -0.45%3.53B | 0.82%3.55B |
| Total assets | -4.76%5.21B | -7.39%5.19B | -8.26%5.14B | -7.92%5.28B | -7.27%5.47B | -5.26%5.6B | -5.74%5.6B | -1.70%5.74B | 0.23%5.9B | 1.54%5.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.70%70.05M | 118.17%120.08M | 118.14%120.07M | 111.09%114.07M | 87.18%101.08M | -41.45%55.04M | -71.63%55.04M | -73.48%54.04M | -77.77%54M | -55.84%94M |
| Notes payable and accounts payable | -11.27%469.58M | -9.84%498.19M | -25.01%435.06M | -13.88%542.26M | -27.08%529.2M | -32.94%552.56M | -19.78%580.15M | -10.87%629.64M | 1.25%725.69M | 13.49%824M |
| -Notes payable | -25.37%155.28M | 7.96%154.15M | -32.33%103.16M | -13.62%189.61M | -16.75%208.07M | -46.24%142.79M | -33.19%152.46M | 38.92%219.51M | 77.55%249.93M | 87.69%265.62M |
| -Accounts payable | -2.13%314.3M | -16.04%344.03M | -22.40%331.9M | -14.01%352.65M | -32.50%321.14M | -26.62%409.77M | -13.60%427.7M | -25.21%410.13M | -17.40%475.76M | -4.47%558.39M |
| Contract liabilities | 158.35%107.51M | -19.95%40.78M | -20.58%31.62M | -52.02%31.01M | -10.40%41.62M | 55.61%50.94M | -41.83%39.81M | 67.72%64.63M | 12.58%46.45M | -26.70%32.74M |
| Salaries payable | 2.97%157.69M | -10.05%185.54M | -5.86%181.63M | 3.70%179.62M | 4.02%153.14M | 5.03%206.27M | 14.08%192.93M | 17.69%173.21M | 11.17%147.23M | 6.68%196.39M |
| Taxs payable | 6.74%41.5M | -19.72%34.57M | 2.88%30.13M | -21.62%19.29M | -0.62%38.88M | 11.01%43.06M | -0.46%29.28M | -34.01%24.61M | 13.52%39.12M | -30.06%38.79M |
| Other payable (including interest and dividends) | -21.90%159.6M | -21.58%170.69M | -11.99%191.73M | -22.28%198.46M | -29.39%204.35M | -27.24%217.66M | -37.25%217.85M | -20.36%255.36M | -3.22%289.41M | -3.41%299.15M |
| -Other payable | ---- | ---- | ---- | -22.28%198.46M | ---- | -27.24%217.66M | ---- | -19.55%255.36M | ---- | -3.41%299.15M |
| Non current liabilities due within one year | 375.33%244.79M | 67.67%170.44M | -58.59%91.67M | -97.46%5.64M | -74.94%51.5M | -7.56%101.65M | 217.87%221.37M | 42.88%222.04M | 36.09%205.49M | -33.08%109.96M |
| Other current liabilities | 36.91%4.27M | -52.48%1.8M | -16.19%2.74M | -44.57%2.95M | -0.89%3.12M | -28.52%3.79M | -54.75%3.27M | 84.56%5.33M | 12.70%3.15M | 41.00%5.3M |
| Total current liabilities | 11.78%1.26B | -0.72%1.22B | -19.06%1.08B | -23.48%1.09B | -25.66%1.12B | -23.08%1.23B | -16.68%1.34B | -11.38%1.43B | -6.80%1.51B | -5.92%1.6B |
| Current liabilities | ||||||||||
| Long term loan | -95.03%17.48M | -75.70%85.52M | -48.31%163.34M | -23.96%246.39M | -6.65%351.76M | 1.53%351.99M | -20.75%316.02M | 10.24%324.04M | 9.03%376.82M | 27.61%346.7M |
| Estimate liabilities | ---- | ---- | --2.03M | --2.03M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -15.13%106.8M | -14.27%110.68M | -9.17%113.94M | -8.14%118M | -3.16%125.85M | 5.02%129.1M | -3.49%125.45M | -2.51%128.45M | 3.16%129.96M | -2.59%122.94M |
| Long term deferred income | -16.03%43.19M | -16.04%45.24M | -5.58%53.94M | -6.99%53.37M | -13.88%51.43M | -12.53%53.88M | -7.75%57.13M | -10.90%57.37M | -6.01%59.72M | -6.67%61.6M |
| Lease liabilities | -32.61%4.06M | -50.60%3.4M | 72.63%5.76M | 64.57%5.92M | 33.02%6.03M | 98.87%6.88M | -7.74%3.34M | 26.19%3.6M | 37.82%4.53M | 71.42%3.46M |
| Total non current liabilities | -67.94%171.53M | -54.82%244.84M | -32.46%339M | -17.09%425.71M | -6.30%535.07M | 1.34%541.86M | -15.55%501.93M | 4.16%513.46M | 6.06%571.03M | 14.76%534.69M |
| Total liabilities | -13.95%1.43B | -17.26%1.47B | -22.71%1.42B | -21.79%1.52B | -20.35%1.66B | -16.96%1.77B | -16.37%1.84B | -7.74%1.94B | -3.60%2.08B | -1.47%2.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%383.87M | 0.00%383.87M | 0.00%383.87M | 0.00%383.87M | 0.00%383.87M | 0.00%383.87M | -0.53%383.87M | -0.53%383.87M | -0.91%383.87M | -0.91%383.87M |
| Capital reserve funds | 0.12%2.33B | 0.12%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | -1.31%2.33B | -2.42%2.33B | -3.12%2.33B | -2.90%2.33B |
| Surplus reserve funds | 13.03%165.12M | 13.03%165.12M | 12.63%146.08M | 12.63%146.08M | 12.63%146.08M | 12.63%146.08M | 11.99%129.7M | 11.99%129.7M | 11.99%129.7M | 11.99%129.7M |
| Retained profit | -5.32%836.05M | -13.99%778.26M | -10.37%784.69M | -6.56%834.43M | -4.15%883M | 7.94%904.84M | 8.10%875.5M | 14.72%892.97M | 17.39%921.22M | 14.11%838.25M |
| Less:Treasury stock | 0.00%55.01M | 0.00%55.01M | 0.00%55.01M | 0.00%55.01M | 0.00%55.01M | --55.01M | 66.68%55.01M | 66.68%55.01M | -3.38%55.01M | ---- |
| Other composite income | -3.19%51.65M | -3.19%51.65M | 77.23%53.32M | 70.36%51.25M | 77.34%53.35M | 77.34%53.35M | -15.10%30.08M | -15.10%30.08M | -11.23%30.08M | 6.01%30.08M |
| Specific reserves | 30.45%10.45M | 48.43%9.11M | 21.61%9.56M | 25.23%9.19M | 13.63%8.01M | 35.48%6.14M | 4.26%7.86M | 22.27%7.34M | 88.37%7.05M | 375.87%4.53M |
| Shareholders equity without minority interests | -0.65%3.72B | -2.75%3.66B | -1.34%3.65B | -0.51%3.7B | 0.06%3.75B | 1.42%3.77B | 0.53%3.7B | 1.16%3.72B | 2.00%3.74B | 2.96%3.71B |
| Minority interests | -6.96%61.8M | -7.05%60.58M | 7.83%67.19M | -15.32%66.76M | -10.63%66.42M | -2.62%65.17M | -0.30%62.31M | 36.02%78.84M | 31.05%74.32M | 29.02%66.93M |
| Total shareholder equity | -0.76%3.78B | -2.82%3.72B | -1.19%3.72B | -0.82%3.76B | -0.14%3.81B | 1.35%3.83B | 0.51%3.76B | 1.70%3.8B | 2.44%3.82B | 3.33%3.78B |
| Total liabilityies and equity | -4.76%5.21B | -7.39%5.19B | -8.26%5.14B | -7.92%5.28B | -7.27%5.47B | -5.26%5.6B | -5.74%5.6B | -1.70%5.74B | 0.23%5.9B | 1.54%5.92B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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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