CN Stock MarketDetailed Quotes

Beijing Science Sun Pharmaceutical (300485)

Watchlist
  • 9.11
  • -0.01-0.11%
Market Closed May 22 15:00 CST
4.39BMarket Cap-211.86P/E (TTM)

Beijing Science Sun Pharmaceutical (300485) Balance Sheet

All
YOY yoy
Hide blank lines 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
126.56%134.46M
17.10%88.13M
-16.19%90.81M
7.59%76.61M
-52.99%59.35M
-37.37%75.26M
-46.27%108.35M
-67.26%71.2M
-38.48%126.24M
-46.88%120.16M
Transactional financial assets
-3.83%1.49B
-1.50%1.47B
10.09%1.56B
35.86%1.55B
40.35%1.55B
42.05%1.5B
59.65%1.42B
33.61%1.14B
19.56%1.1B
17.65%1.05B
Notes receivable and accounts receivable
-4.57%40.51M
-11.58%44.87M
-14.94%47.8M
-21.46%44.44M
-19.78%42.45M
-3.17%50.75M
-17.46%56.19M
-16.70%56.59M
-33.41%52.91M
-38.16%52.42M
-Notes receivable
-26.87%1.58M
-27.85%2.48M
-45.13%2.54M
0.60%3.96M
-50.88%2.16M
-37.19%3.43M
-25.30%4.62M
-41.01%3.94M
-57.00%4.4M
-37.76%5.46M
-Accounts receivable
-3.38%38.93M
-10.40%42.4M
-12.23%45.26M
-23.11%40.48M
-16.96%40.29M
0.79%47.32M
-16.67%51.57M
-14.05%52.65M
-29.93%48.52M
-38.21%46.95M
Other receivables (including interest and dividends)
-11.29%987.73K
-33.90%948.16K
-13.26%988K
-25.09%992.09K
-75.36%1.11M
-64.27%1.43M
-72.99%1.14M
-68.20%1.32M
4.34%4.52M
-1.60%4.01M
-Other receivable
----
----
----
-25.09%992.09K
----
-64.27%1.43M
----
-68.20%1.32M
----
-1.60%4.01M
Advance payment
94.10%133.18K
-84.89%19.71K
-91.10%451.3K
-88.73%388.03K
-40.46%68.62K
-97.56%130.46K
10.03%5.07M
-23.51%3.44M
-97.53%115.25K
41.08%5.35M
Inventories
-16.45%71.56M
-15.39%68.85M
-19.38%72.7M
-14.06%82.9M
-21.03%85.65M
-24.00%81.37M
-16.86%90.18M
-2.78%96.45M
11.29%108.46M
20.17%107.06M
Other current assets
515.05%17.05M
70.31%10.8M
-55.79%3.31M
-23.70%7.4M
-65.60%2.77M
-40.43%6.34M
-7.83%7.48M
13.88%9.7M
-52.21%8.06M
-37.81%10.65M
Total current assets
0.81%1.75B
-1.41%1.69B
5.39%1.78B
27.78%1.76B
23.94%1.74B
26.50%1.71B
31.45%1.69B
9.88%1.38B
5.45%1.4B
2.47%1.35B
Non Current assets
Other non-current financial assets
-12.67%222.65M
-11.07%223.65M
-8.67%233.84M
-56.07%239.78M
-47.21%254.96M
-60.20%251.48M
-65.62%256.03M
-30.63%545.82M
-14.06%482.98M
10.91%631.81M
Long-term equity investment
-9.71%652.17M
0.45%709.58M
-1.22%711.1M
-2.74%707.67M
2.81%722.28M
-12.02%706.4M
-13.64%719.91M
-18.50%727.61M
-14.28%702.52M
-3.22%802.91M
Fixed assets
----
----
----
-8.80%455.08M
----
-8.42%476.95M
----
-7.22%499.01M
----
-6.91%520.79M
Constru in process
----
----
----
707.51%11.05M
----
953.18%11.03M
----
183.87%1.37M
----
219.82%1.05M
Productive biological assets
91.04%13.69M
96.38%13.76M
8.75%7.46M
22.61%7.3M
16.47%7.16M
26.64%7.01M
20.10%6.86M
2.45%5.95M
--6.15M
--5.53M
Intangible assets
-4.35%44.05M
-5.18%44.68M
-7.92%44.16M
-5.47%45.23M
-5.84%46.05M
-5.67%47.12M
-5.76%47.96M
-7.43%47.84M
-7.24%48.91M
-7.12%49.95M
Development expenditure
24.37%369.17M
25.35%366.91M
28.74%336.23M
29.28%320.55M
41.75%296.83M
40.07%292.71M
29.29%261.17M
27.47%247.95M
12.33%209.4M
13.53%208.97M
Goodwill
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
0.00%21.87M
Deferred tax assets
42.29%2.17M
27.69%2.28M
-19.22%1.89M
-16.78%1.96M
-39.50%1.52M
-26.24%1.79M
-55.69%2.34M
-56.24%2.35M
-44.81%2.52M
-54.52%2.42M
Usufruct assets
-3.02%11.26M
-3.00%11.34M
-3.51%11.43M
-3.49%11.52M
-2.93%11.61M
-2.91%11.69M
-2.35%11.85M
-2.33%11.93M
-2.85%11.96M
-2.83%12.04M
Other non current assets
174.05%32.85M
204.74%37.06M
-93.48%730.59K
7.08%12.21M
4.66%11.99M
3.15%12.16M
-2.40%11.21M
-1.37%11.4M
4.18%11.45M
-2.75%11.79M
Total non current assets
-1.99%1.81B
2.21%1.88B
-0.22%1.82B
-13.61%1.83B
-7.83%1.85B
-18.90%1.84B
-24.42%1.83B
-15.78%2.12B
-9.50%2.01B
0.91%2.27B
Total assets
-0.63%3.57B
0.47%3.57B
2.47%3.6B
2.70%3.6B
5.23%3.59B
-1.94%3.55B
-5.03%3.52B
-7.25%3.5B
-3.90%3.41B
1.49%3.62B
Liabilities
Current liabilities
Short term loan
--19.68M
--19.86M
--19.99M
----
----
----
----
----
----
----
Transactional financial liabilities
--127.83K
--127.83K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
3.04%12.7M
43.91%22.63M
20.69%13.87M
77.84%19.75M
-24.74%12.32M
3.92%15.72M
10.30%11.49M
-2.73%11.11M
-23.32%16.37M
-29.97%15.13M
-Accounts payable
3.04%12.7M
43.91%22.63M
20.69%13.87M
77.84%19.75M
-24.74%12.32M
3.92%15.72M
10.30%11.49M
-2.73%11.11M
-23.32%16.37M
-29.97%15.13M
Contract liabilities
5.70%7.13M
-12.70%4.32M
-12.16%5.64M
16.12%6.55M
31.61%6.74M
-18.57%4.95M
-0.86%6.42M
0.94%5.64M
-40.14%5.12M
-30.65%6.08M
Advance receipts
66.06%585.02K
70.51%600.71K
----
----
--352.29K
0.00%352.29K
----
----
----
0.00%352.29K
Salaries payable
-8.10%4.3M
-18.12%4.32M
-6.15%4.26M
1.29%4.61M
-4.75%4.68M
10.85%5.27M
-14.18%4.54M
-17.25%4.55M
-14.60%4.92M
-8.65%4.76M
Taxs payable
-72.97%2.52M
-75.31%1.99M
124.86%4.78M
91.97%4.2M
252.55%9.32M
501.35%8.08M
15.30%2.13M
-28.82%2.19M
-22.21%2.64M
-58.94%1.34M
Other payable (including interest and dividends)
0.49%39.56M
-19.18%38.02M
-43.82%32.41M
-18.41%40.89M
5.20%39.36M
104.57%47.04M
326.43%57.69M
122.97%50.12M
143.52%37.42M
-33.52%22.99M
-Other payable
----
----
----
-18.41%40.89M
----
104.57%47.04M
----
122.97%50.12M
----
-33.52%22.99M
Other current liabilities
-34.29%575.84K
-32.61%430.9K
-12.16%733.59K
16.12%851.4K
31.61%876.38K
-19.13%639.43K
-0.86%835.17K
0.94%733.21K
-40.14%665.87K
-30.65%790.65K
Total current liabilities
18.35%87.17M
12.48%92.3M
-1.71%81.68M
3.39%76.85M
9.71%73.66M
59.49%82.05M
116.41%83.11M
52.38%74.33M
20.88%67.14M
-31.34%51.45M
Current liabilities
Deferred tax liabilities
-8.17%82.02M
0.06%83.24M
9.82%88.14M
11.06%89.26M
31.73%89.32M
-19.37%83.18M
-20.44%80.25M
-25.05%80.37M
-16.46%67.81M
25.56%103.16M
Long term deferred income
-44.36%680.72K
-66.15%420.72K
--1.44M
--1.16M
--1.22M
--1.24M
----
----
----
----
Total non current liabilities
-8.66%82.71M
-0.91%83.66M
11.61%89.57M
12.50%90.42M
33.53%90.54M
-18.16%84.43M
-20.44%80.25M
-25.05%80.37M
-16.46%67.81M
25.56%103.16M
Total liabilities
3.46%169.88M
5.69%175.95M
4.83%171.26M
8.12%167.27M
21.68%164.2M
7.68%166.48M
17.30%163.36M
-0.83%154.7M
-1.29%134.94M
-1.58%154.61M
Shareholders equity
Paid-in capital
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
0.00%481.67M
Capital reserve funds
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
0.00%845.93M
Surplus reserve funds
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
0.00%244.68M
Retained profit
-1.14%1.8B
0.82%1.8B
4.63%1.84B
4.81%1.83B
9.04%1.82B
-4.26%1.78B
-10.35%1.75B
-13.15%1.75B
-7.21%1.67B
3.42%1.86B
Other composite income
-75.29%346.44K
-48.67%746.76K
91.45%1.02M
14.32%1.3M
43.27%1.4M
58.64%1.45M
-61.89%534.61K
-30.30%1.14M
803.34%978.73K
181.85%917.04K
Shareholders equity without minority interests
-0.64%3.38B
0.41%3.37B
2.46%3.41B
2.54%3.4B
4.67%3.4B
-2.30%3.36B
-5.76%3.33B
-7.39%3.32B
-3.82%3.25B
1.84%3.44B
Minority interests
-24.25%20.63M
-24.00%21.47M
-9.51%24.95M
-7.87%26.22M
-8.77%27.23M
-10.52%28.26M
-20.89%27.57M
-20.86%28.46M
-20.76%29.85M
-17.09%31.58M
Total shareholder equity
-0.83%3.4B
0.21%3.39B
2.36%3.43B
2.45%3.43B
4.55%3.42B
-2.37%3.39B
-5.91%3.35B
-7.52%3.35B
-4.00%3.28B
1.63%3.47B
Total liabilityies and equity
-0.63%3.57B
0.47%3.57B
2.47%3.6B
2.70%3.6B
5.23%3.59B
-1.94%3.55B
-5.03%3.52B
-7.25%3.5B
-3.90%3.41B
1.49%3.62B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(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 126.56%134.46M17.10%88.13M-16.19%90.81M7.59%76.61M-52.99%59.35M-37.37%75.26M-46.27%108.35M-67.26%71.2M-38.48%126.24M-46.88%120.16M
Transactional financial assets -3.83%1.49B-1.50%1.47B10.09%1.56B35.86%1.55B40.35%1.55B42.05%1.5B59.65%1.42B33.61%1.14B19.56%1.1B17.65%1.05B
Notes receivable and accounts receivable -4.57%40.51M-11.58%44.87M-14.94%47.8M-21.46%44.44M-19.78%42.45M-3.17%50.75M-17.46%56.19M-16.70%56.59M-33.41%52.91M-38.16%52.42M
-Notes receivable -26.87%1.58M-27.85%2.48M-45.13%2.54M0.60%3.96M-50.88%2.16M-37.19%3.43M-25.30%4.62M-41.01%3.94M-57.00%4.4M-37.76%5.46M
-Accounts receivable -3.38%38.93M-10.40%42.4M-12.23%45.26M-23.11%40.48M-16.96%40.29M0.79%47.32M-16.67%51.57M-14.05%52.65M-29.93%48.52M-38.21%46.95M
Other receivables (including interest and dividends) -11.29%987.73K-33.90%948.16K-13.26%988K-25.09%992.09K-75.36%1.11M-64.27%1.43M-72.99%1.14M-68.20%1.32M4.34%4.52M-1.60%4.01M
-Other receivable -------------25.09%992.09K-----64.27%1.43M-----68.20%1.32M-----1.60%4.01M
Advance payment 94.10%133.18K-84.89%19.71K-91.10%451.3K-88.73%388.03K-40.46%68.62K-97.56%130.46K10.03%5.07M-23.51%3.44M-97.53%115.25K41.08%5.35M
Inventories -16.45%71.56M-15.39%68.85M-19.38%72.7M-14.06%82.9M-21.03%85.65M-24.00%81.37M-16.86%90.18M-2.78%96.45M11.29%108.46M20.17%107.06M
Other current assets 515.05%17.05M70.31%10.8M-55.79%3.31M-23.70%7.4M-65.60%2.77M-40.43%6.34M-7.83%7.48M13.88%9.7M-52.21%8.06M-37.81%10.65M
Total current assets 0.81%1.75B-1.41%1.69B5.39%1.78B27.78%1.76B23.94%1.74B26.50%1.71B31.45%1.69B9.88%1.38B5.45%1.4B2.47%1.35B
Non Current assets
Other non-current financial assets -12.67%222.65M-11.07%223.65M-8.67%233.84M-56.07%239.78M-47.21%254.96M-60.20%251.48M-65.62%256.03M-30.63%545.82M-14.06%482.98M10.91%631.81M
Long-term equity investment -9.71%652.17M0.45%709.58M-1.22%711.1M-2.74%707.67M2.81%722.28M-12.02%706.4M-13.64%719.91M-18.50%727.61M-14.28%702.52M-3.22%802.91M
Fixed assets -------------8.80%455.08M-----8.42%476.95M-----7.22%499.01M-----6.91%520.79M
Constru in process ------------707.51%11.05M----953.18%11.03M----183.87%1.37M----219.82%1.05M
Productive biological assets 91.04%13.69M96.38%13.76M8.75%7.46M22.61%7.3M16.47%7.16M26.64%7.01M20.10%6.86M2.45%5.95M--6.15M--5.53M
Intangible assets -4.35%44.05M-5.18%44.68M-7.92%44.16M-5.47%45.23M-5.84%46.05M-5.67%47.12M-5.76%47.96M-7.43%47.84M-7.24%48.91M-7.12%49.95M
Development expenditure 24.37%369.17M25.35%366.91M28.74%336.23M29.28%320.55M41.75%296.83M40.07%292.71M29.29%261.17M27.47%247.95M12.33%209.4M13.53%208.97M
Goodwill 0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M0.00%21.87M
Deferred tax assets 42.29%2.17M27.69%2.28M-19.22%1.89M-16.78%1.96M-39.50%1.52M-26.24%1.79M-55.69%2.34M-56.24%2.35M-44.81%2.52M-54.52%2.42M
Usufruct assets -3.02%11.26M-3.00%11.34M-3.51%11.43M-3.49%11.52M-2.93%11.61M-2.91%11.69M-2.35%11.85M-2.33%11.93M-2.85%11.96M-2.83%12.04M
Other non current assets 174.05%32.85M204.74%37.06M-93.48%730.59K7.08%12.21M4.66%11.99M3.15%12.16M-2.40%11.21M-1.37%11.4M4.18%11.45M-2.75%11.79M
Total non current assets -1.99%1.81B2.21%1.88B-0.22%1.82B-13.61%1.83B-7.83%1.85B-18.90%1.84B-24.42%1.83B-15.78%2.12B-9.50%2.01B0.91%2.27B
Total assets -0.63%3.57B0.47%3.57B2.47%3.6B2.70%3.6B5.23%3.59B-1.94%3.55B-5.03%3.52B-7.25%3.5B-3.90%3.41B1.49%3.62B
Liabilities
Current liabilities
Short term loan --19.68M--19.86M--19.99M----------------------------
Transactional financial liabilities --127.83K--127.83K--------------------------------
Notes payable and accounts payable 3.04%12.7M43.91%22.63M20.69%13.87M77.84%19.75M-24.74%12.32M3.92%15.72M10.30%11.49M-2.73%11.11M-23.32%16.37M-29.97%15.13M
-Accounts payable 3.04%12.7M43.91%22.63M20.69%13.87M77.84%19.75M-24.74%12.32M3.92%15.72M10.30%11.49M-2.73%11.11M-23.32%16.37M-29.97%15.13M
Contract liabilities 5.70%7.13M-12.70%4.32M-12.16%5.64M16.12%6.55M31.61%6.74M-18.57%4.95M-0.86%6.42M0.94%5.64M-40.14%5.12M-30.65%6.08M
Advance receipts 66.06%585.02K70.51%600.71K----------352.29K0.00%352.29K------------0.00%352.29K
Salaries payable -8.10%4.3M-18.12%4.32M-6.15%4.26M1.29%4.61M-4.75%4.68M10.85%5.27M-14.18%4.54M-17.25%4.55M-14.60%4.92M-8.65%4.76M
Taxs payable -72.97%2.52M-75.31%1.99M124.86%4.78M91.97%4.2M252.55%9.32M501.35%8.08M15.30%2.13M-28.82%2.19M-22.21%2.64M-58.94%1.34M
Other payable (including interest and dividends) 0.49%39.56M-19.18%38.02M-43.82%32.41M-18.41%40.89M5.20%39.36M104.57%47.04M326.43%57.69M122.97%50.12M143.52%37.42M-33.52%22.99M
-Other payable -------------18.41%40.89M----104.57%47.04M----122.97%50.12M-----33.52%22.99M
Other current liabilities -34.29%575.84K-32.61%430.9K-12.16%733.59K16.12%851.4K31.61%876.38K-19.13%639.43K-0.86%835.17K0.94%733.21K-40.14%665.87K-30.65%790.65K
Total current liabilities 18.35%87.17M12.48%92.3M-1.71%81.68M3.39%76.85M9.71%73.66M59.49%82.05M116.41%83.11M52.38%74.33M20.88%67.14M-31.34%51.45M
Current liabilities
Deferred tax liabilities -8.17%82.02M0.06%83.24M9.82%88.14M11.06%89.26M31.73%89.32M-19.37%83.18M-20.44%80.25M-25.05%80.37M-16.46%67.81M25.56%103.16M
Long term deferred income -44.36%680.72K-66.15%420.72K--1.44M--1.16M--1.22M--1.24M----------------
Total non current liabilities -8.66%82.71M-0.91%83.66M11.61%89.57M12.50%90.42M33.53%90.54M-18.16%84.43M-20.44%80.25M-25.05%80.37M-16.46%67.81M25.56%103.16M
Total liabilities 3.46%169.88M5.69%175.95M4.83%171.26M8.12%167.27M21.68%164.2M7.68%166.48M17.30%163.36M-0.83%154.7M-1.29%134.94M-1.58%154.61M
Shareholders equity
Paid-in capital 0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M0.00%481.67M
Capital reserve funds 0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M0.00%845.93M
Surplus reserve funds 0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M0.00%244.68M
Retained profit -1.14%1.8B0.82%1.8B4.63%1.84B4.81%1.83B9.04%1.82B-4.26%1.78B-10.35%1.75B-13.15%1.75B-7.21%1.67B3.42%1.86B
Other composite income -75.29%346.44K-48.67%746.76K91.45%1.02M14.32%1.3M43.27%1.4M58.64%1.45M-61.89%534.61K-30.30%1.14M803.34%978.73K181.85%917.04K
Shareholders equity without minority interests -0.64%3.38B0.41%3.37B2.46%3.41B2.54%3.4B4.67%3.4B-2.30%3.36B-5.76%3.33B-7.39%3.32B-3.82%3.25B1.84%3.44B
Minority interests -24.25%20.63M-24.00%21.47M-9.51%24.95M-7.87%26.22M-8.77%27.23M-10.52%28.26M-20.89%27.57M-20.86%28.46M-20.76%29.85M-17.09%31.58M
Total shareholder equity -0.83%3.4B0.21%3.39B2.36%3.43B2.45%3.43B4.55%3.42B-2.37%3.39B-5.91%3.35B-7.52%3.35B-4.00%3.28B1.63%3.47B
Total liabilityies and equity -0.63%3.57B0.47%3.57B2.47%3.6B2.70%3.6B5.23%3.59B-1.94%3.55B-5.03%3.52B-7.25%3.5B-3.90%3.41B1.49%3.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More