Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing Bohui Innovation Biotechnology Group (300318)
- 5.14
- +0.07+1.38%
Market Closed May 22 15:00 CST
4.20BMarket Cap-44.31P/E (TTM)
5.16High5.06Low44.12KlotVolume5.08Open5.07Prev Close22.57MTurnover0.56%Turnover RatioLossP/E (Static)816.90MShares8.6352wk High3.28P/B4.07BFloat Cap5.0652wk Low6.08Limit Up792.42MShs Float23.80Historical High4.06Limit Down1.97%Range %2.09Historical Low--Dividend TTM5.12Avg Price21.19KlotAsk--Div Yield TTM100Lot Size22.36KlotBid
Beijing Bohui Innovation Biotechnology Group (300318) 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 | -49.51%142.52M | 57.69%121.83M | -20.95%93.56M | 74.92%164M | 212.63%282.31M | -26.36%77.26M | 63.14%118.36M | -4.49%93.76M | -2.91%90.3M | -7.64%104.93M |
| Transactional financial assets | ---- | ---- | --6.98M | --4.98M | --4.54M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 45.92%104.87M | 55.25%90.94M | 136.80%97.29M | 65.29%78.99M | 54.38%71.87M | 8.68%58.58M | -17.55%41.08M | -20.28%47.79M | -28.66%46.55M | -29.01%53.9M |
| -Notes receivable | --634.58K | --1.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 45.04%104.23M | 53.21%89.75M | 136.80%97.29M | 65.29%78.99M | 54.38%71.87M | 8.68%58.58M | -17.55%41.08M | -20.28%47.79M | -28.66%46.55M | -29.01%53.9M |
| Other receivables (including interest and dividends) | -91.55%4.54M | -51.88%25.83M | 84.93%51.13M | 95.15%53.83M | 88.81%53.72M | 95.44%53.67M | -18.61%27.65M | -26.02%27.59M | -29.69%28.45M | -33.07%27.46M |
| -Other receivable | ---- | ---- | ---- | 95.15%53.83M | ---- | 95.44%53.67M | ---- | -26.02%27.59M | ---- | -33.07%27.46M |
| Advance payment | -7.54%10.09M | -8.43%7.09M | -1.69%14.02M | -19.91%11.12M | -21.39%10.92M | 6.54%7.74M | -44.60%14.27M | -25.87%13.88M | -8.08%13.89M | -12.01%7.26M |
| Inventories | 14.41%1.17B | 13.17%1.14B | 11.61%1.1B | 16.67%1.06B | 15.52%1.03B | 18.34%1.01B | 17.76%982.67M | 8.71%905.44M | 3.25%888.17M | -1.83%854.56M |
| Receivable financing | 506.41%5.14M | 200.83%2.3M | 326.41%5.03M | 1,460.63%4.06M | --847.63K | --764.7K | 796.46%1.18M | -46.56%259.85K | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | 265.59%62.13M | 265.59%62.13M | 265.59%62.13M | 265.59%62.13M |
| Other current assets | 85.07%39.5M | 102.96%34.61M | 123.55%35.61M | 57.72%21.63M | 35.21%21.34M | 18.50%17.05M | 25.95%15.93M | 38.04%13.72M | 71.06%15.79M | 96.43%14.39M |
| Total current assets | 0.61%1.48B | 16.37%1.43B | 10.85%1.4B | 19.97%1.4B | 28.49%1.47B | 9.04%1.23B | 20.73%1.26B | 8.39%1.16B | 3.80%1.15B | -1.36%1.12B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -9.20%9.61M | -11.94%9.61M | -18.67%9.61M | -10.43%10.58M | -10.43%10.58M | -7.64%10.91M | -2.00%11.82M | -11.59%11.82M | -29.69%11.82M | -29.69%11.82M |
| Investment real estate | -5.80%110.66M | -6.84%111.57M | 1.37%115.6M | 1.39%116.53M | 1.40%117.47M | 1.34%119.76M | -4.26%114.03M | -4.24%114.94M | 3.03%115.85M | 4.30%118.18M |
| Fixed assets | ---- | ---- | ---- | -2.99%500.85M | ---- | -2.85%519.1M | ---- | -1.29%516.29M | ---- | -4.24%534.34M |
| Constru in process | ---- | ---- | ---- | 5.79%982.21M | ---- | 5.04%933.12M | ---- | 8.29%928.48M | ---- | 9.72%888.36M |
| Intangible assets | 9.29%374.97M | 8.16%374.88M | 3.86%352.88M | 7.18%357.99M | 17.39%343.11M | 16.57%346.61M | 13.12%339.75M | 9.40%334M | -5.06%292.28M | -4.22%297.33M |
| Development expenditure | -75.62%17.52M | -66.61%21.71M | 4.00%55.08M | -4.93%53.28M | 39.34%71.86M | 38.94%65.03M | 32.59%52.96M | 56.73%56.04M | 38.01%51.58M | 30.15%46.8M |
| Goodwill | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M | 0.00%786.27M |
| Long deferred expense | -2.93%54.16M | -0.23%58.84M | 28.44%50.25M | 36.81%53.04M | 52.16%55.8M | 35.47%58.98M | -13.42%39.12M | -3.69%38.77M | -6.37%36.67M | 16.59%43.54M |
| Deferred tax assets | 22.94%4.56M | 61.90%5.83M | 3.48%3.93M | -3.96%3.62M | -0.68%3.71M | -2.15%3.6M | -5.06%3.8M | 12.53%3.77M | 31.10%3.73M | 35.29%3.68M |
| Usufruct assets | 4.42%51.92M | 1.17%52.58M | 5.34%55.08M | -6.29%47.28M | -5.81%49.72M | -5.52%51.98M | -5.94%52.29M | -4.67%50.46M | 77.21%52.79M | 125.62%55.01M |
| Other non current assets | 26.06%6.36M | 22.61%4.76M | 11.21%8.04M | -15.49%7.39M | -90.94%5.05M | -75.80%3.88M | 57.83%7.23M | -3.12%8.75M | 420.89%55.73M | 63.07%16.05M |
| Total non current assets | -1.14%2.88B | -0.76%2.88B | 2.57%2.93B | 2.44%2.92B | 2.49%2.91B | 3.49%2.9B | 0.90%2.85B | 1.41%2.85B | 2.15%2.84B | 1.21%2.8B |
| Total assets | -0.55%4.36B | 4.33%4.3B | 5.11%4.33B | 7.52%4.32B | 9.96%4.38B | 5.08%4.13B | 6.26%4.12B | 3.34%4.01B | 2.62%3.98B | 0.46%3.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -60.24%198.09M | -10.48%404.56M | 16.57%410.61M | -6.16%441M | 2.23%498.24M | 23.65%451.94M | -6.08%352.24M | 14.93%469.95M | 12.52%487.39M | -13.69%365.51M |
| Notes payable and accounts payable | -2.47%218.7M | -3.77%220.4M | -8.54%207.96M | -16.17%204.48M | -17.90%224.24M | -12.31%229.03M | -8.67%227.37M | -8.72%243.92M | -0.27%273.14M | -13.62%261.19M |
| -Notes payable | 136.04%7.06M | -4.71%7.03M | -49.30%5.23M | -74.10%2.37M | -61.62%2.99M | -10.19%7.38M | 35.65%10.32M | 62.70%9.16M | 18.82%7.8M | 6.54%8.21M |
| -Accounts payable | -4.34%211.64M | -3.74%213.37M | -6.60%202.73M | -13.91%202.11M | -16.62%221.25M | -12.38%221.65M | -10.07%217.05M | -10.26%234.76M | -0.74%265.35M | -14.15%252.97M |
| Contract liabilities | -12.87%14.21M | 6.65%13.62M | -11.65%9.79M | 119.00%21.92M | 81.42%16.31M | -12.48%12.77M | -7.11%11.08M | -72.62%10.01M | -41.40%8.99M | -52.47%14.59M |
| Advance receipts | -25.08%4.28M | -43.59%3.55M | -54.74%3.74M | -23.74%5.17M | 5.58%5.71M | -8.69%6.28M | -4.21%8.27M | -16.67%6.78M | -46.04%5.41M | -19.95%6.88M |
| Salaries payable | 10.77%32.17M | 7.73%59.07M | -2.20%42.54M | -5.07%35.28M | -6.12%29.04M | -1.43%54.84M | 13.25%43.5M | 20.98%37.16M | 10.36%30.93M | 8.42%55.63M |
| Taxs payable | 93.13%15.97M | -0.60%11.86M | -6.19%10.94M | -16.14%11.58M | -69.15%8.27M | -51.74%11.93M | -29.97%11.66M | -23.48%13.8M | 39.20%26.8M | -43.58%24.72M |
| Other payable (including interest and dividends) | 252.39%849.05M | 102.81%556.79M | 77.65%510.25M | 127.90%448.01M | 41.03%240.94M | 0.30%274.54M | 2.86%287.23M | -19.33%196.58M | -27.85%170.84M | 19.84%273.72M |
| -Other payable | ---- | ---- | ---- | 127.90%448.01M | ---- | 0.30%274.54M | ---- | -19.33%196.58M | ---- | 19.84%273.72M |
| Non current liabilities due within one year | 45.32%248.43M | 45.22%250.25M | 165.89%164.16M | -12.09%54.5M | 176.68%170.96M | 176.43%172.32M | 471.15%61.74M | 75.19%61.99M | 101.79%61.79M | 87.49%62.34M |
| Other current liabilities | 286.30%1.69M | 477.28%1.58M | 26.02%239.55K | 202.89%584.92K | 171.24%438.45K | -0.72%273.71K | -31.80%190.09K | -81.27%193.11K | -55.43%161.65K | -70.09%275.68K |
| Total current liabilities | 32.53%1.58B | 26.10%1.53B | 35.72%1.36B | 17.51%1.22B | 12.08%1.19B | 14.00%1.21B | 1.35%1B | -0.89%1.04B | 1.72%1.07B | -5.16%1.06B |
| Current liabilities | ||||||||||
| Long term loan | -33.41%444.05M | 12.07%436.96M | -7.88%506.55M | 50.65%606.5M | 85.69%666.82M | 14.36%389.88M | 48.65%549.88M | 19.19%402.59M | 2.10%359.1M | 8.69%340.93M |
| Estimate liabilities | 78.48%2.22M | 31.44%1.88M | 19.49%1.86M | -3.52%1.4M | -8.35%1.24M | 10.65%1.43M | -13.77%1.55M | -47.50%1.45M | -47.66%1.36M | -50.75%1.29M |
| Deferred tax liabilities | -1.68%101.3M | -1.71%101.68M | -3.13%102.31M | -2.91%102.98M | -3.38%103.04M | -3.58%103.45M | -1.46%105.62M | -1.47%106.07M | -1.32%106.64M | -1.51%107.29M |
| Long term deferred income | -25.33%21.28M | -25.31%21.33M | -25.83%21.77M | -4.56%28.06M | -4.49%28.5M | -7.58%28.56M | 21.21%29.35M | 80.75%29.4M | 78.93%29.84M | 84.64%30.9M |
| Lease liabilities | -2.70%36.66M | -8.50%34.98M | 8.32%42.31M | -5.07%34.98M | -2.94%37.68M | -3.19%38.23M | -1.17%39.06M | -9.91%36.84M | 70.37%38.82M | 108.62%39.49M |
| Other non current liabilities | 23.56%992.09K | -30.71%663.01K | -9.40%727.05K | -19.47%673.82K | -13.54%802.91K | 31.60%956.91K | 9.64%802.5K | 3.73%836.77K | 26.29%928.62K | -5.79%727.15K |
| Total non current liabilities | -27.63%606.51M | 6.22%597.48M | -6.99%675.52M | 34.20%774.59M | 56.16%838.09M | 8.04%562.5M | 33.66%726.26M | 14.03%577.19M | 6.79%536.69M | 12.77%520.62M |
| Total liabilities | 7.72%2.19B | 19.80%2.13B | 17.79%2.04B | 23.46%2B | 26.84%2.03B | 12.04%1.78B | 12.80%1.73B | 3.97%1.62B | 3.36%1.6B | 0.06%1.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M | 0.00%816.9M |
| Capital reserve funds | -0.33%751.76M | -0.33%751.76M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M | 0.00%754.22M |
| Surplus reserve funds | 0.00%4.39M | 0.00%4.39M | 87.02%4.39M | 87.02%4.39M | 87.02%4.39M | 87.02%4.39M | 81.67%2.35M | 81.67%2.35M | 81.67%2.35M | 81.67%2.35M |
| Retained profit | -46.80%-298.49M | -46.13%-291.21M | -27.43%-232.9M | -21.87%-217.97M | -8.96%-203.34M | 3.49%-199.28M | -10.00%-182.77M | -2.57%-178.85M | -6.57%-186.62M | -14.40%-206.49M |
| Other composite income | 63.17%4.48M | 35.75%3.34M | 24.70%3.24M | 28.25%2.84M | 12.26%2.75M | -3.82%2.46M | -1.67%2.6M | -17.37%2.22M | 172.80%2.45M | 80.54%2.56M |
| Shareholders equity without minority interests | -6.97%1.28B | -6.78%1.29B | -3.41%1.35B | -2.61%1.36B | -1.03%1.37B | 0.67%1.38B | -1.11%1.39B | -0.28%1.4B | -0.64%1.39B | -1.71%1.37B |
| Minority interests | -8.74%889.3M | -8.21%890.81M | -5.01%942.6M | -4.11%958.64M | -1.89%974.44M | -0.06%970.44M | 6.63%992.29M | 7.77%999.74M | 6.24%993.17M | 4.39%971.01M |
| Total shareholder equity | -7.70%2.17B | -7.37%2.18B | -4.07%2.29B | -3.24%2.32B | -1.39%2.35B | 0.37%2.35B | 1.97%2.39B | 2.93%2.4B | 2.12%2.38B | 0.73%2.34B |
| Total liabilityies and equity | -0.55%4.36B | 4.33%4.3B | 5.11%4.33B | 7.52%4.32B | 9.96%4.38B | 5.08%4.13B | 6.26%4.12B | 3.34%4.01B | 2.62%3.98B | 0.46%3.93B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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