Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Guangdong Hybribio Biotech (300639)
- 6.18
- 0.000.00%
Market Closed May 22 15:00 CST
4.00BMarket Cap-37.45P/E (TTM)
6.26High6.11Low148.57KlotVolume6.22Open6.18Prev Close91.47MTurnover2.34%Turnover RatioLossP/E (Static)646.50MShares10.0752wk High1.05P/B3.93BFloat Cap5.3352wk Low7.42Limit Up635.16MShs Float21.22Historical High4.94Limit Down2.43%Range %2.56Historical Low--Dividend TTM6.16Avg Price73.76KlotAsk--Div Yield TTM100Lot Size71.24KlotBid
Guangdong Hybribio Biotech (300639) 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 | 12.02%768.35M | 12.10%798.56M | -23.09%696.76M | 31.56%933.4M | 7.14%685.93M | -6.87%712.36M | 14.90%905.9M | -8.54%709.5M | -31.34%640.24M | -25.36%764.93M |
| Transactional financial assets | 29,271.30%182.52M | 38,150.63%240.15M | 512,046.45%242.05M | -99.61%616.27K | -99.78%621.41K | -99.80%627.83K | -99.98%47.26K | -39.67%160.06M | -24.94%280.06M | -20.67%307.05M |
| Notes receivable and accounts receivable | -34.56%667.29M | -36.16%701.4M | -37.34%861.88M | -45.86%945.65M | -44.40%1.02B | -41.89%1.1B | -39.12%1.38B | -27.31%1.75B | -24.84%1.83B | -30.63%1.89B |
| -Notes receivable | -38.96%4.11M | 4.10%4.43M | 7.00%3.8M | 53.16%5.04M | 106.80%6.73M | 71.06%4.25M | 55.59%3.55M | 1.11%3.29M | 6.79%3.26M | -35.77%2.49M |
| -Accounts receivable | -34.53%663.18M | -36.31%696.97M | -37.45%858.08M | -46.05%940.61M | -44.67%1.01B | -42.04%1.09B | -39.22%1.37B | -27.35%1.74B | -24.88%1.83B | -30.62%1.89B |
| Other receivables (including interest and dividends) | 35.50%18.24M | 31.55%14.45M | -27.05%12.12M | -30.48%11.47M | -33.24%13.46M | -19.02%10.98M | -18.39%16.61M | -31.29%16.5M | 21.52%20.17M | -16.93%13.56M |
| -Accrued interest receivable | ---- | ---- | -98.55%99.59K | --257.4K | ---- | ---- | --6.88M | ---- | ---- | ---- |
| -Other receivable | ---- | 31.55%14.45M | ---- | -32.04%11.22M | ---- | -19.02%10.98M | ---- | -12.45%16.5M | ---- | -16.93%13.56M |
| Advance payment | 65.18%7.93M | 16.02%6.1M | -40.69%7.24M | -38.53%6.24M | -62.71%4.8M | -53.73%5.26M | -40.29%12.21M | -44.38%10.15M | -47.83%12.87M | -41.12%11.36M |
| Inventories | -2.35%70.81M | -5.80%61.86M | -9.44%79.48M | -23.10%77.63M | -25.12%72.52M | -34.05%65.66M | -27.34%87.76M | -16.86%100.96M | -10.07%96.84M | -16.15%99.56M |
| Other current assets | -80.24%72.69M | -78.44%71.59M | -20.74%76.54M | -18.04%79.2M | 295.83%367.87M | 269.57%332.14M | -18.54%96.57M | -20.54%96.63M | -27.57%92.94M | -17.32%89.87M |
| Total current assets | -17.42%1.79B | -14.90%1.89B | -20.78%1.98B | -27.68%2.05B | -27.28%2.16B | -29.94%2.23B | -30.80%2.49B | -23.83%2.84B | -26.00%2.98B | -27.80%3.18B |
| Non Current assets | ||||||||||
| Other equity investment | 66.45%486.37M | -7.39%270.65M | -3.89%288.95M | -2.81%292.2M | -2.82%292.21M | 1.22%292.23M | 4.13%300.65M | 6.30%300.66M | 6.24%300.67M | 4.18%288.7M |
| Other non-current financial assets | -1.60%213.99M | 2.25%222.35M | 3.39%221.25M | 3.70%221.91M | 1.62%217.47M | 1.62%217.47M | 0.00%214M | 0.00%214M | 0.00%214M | 0.00%214M |
| Long-term equity investment | 0.41%38.48M | 8.11%38.93M | 37.00%41.26M | 18.17%35.41M | 17.38%38.32M | 18.34%36.01M | -0.21%30.12M | -0.58%29.97M | 7.84%32.65M | -1.37%30.43M |
| Fixed assets | ---- | 9.48%1.27B | ---- | -11.33%1.1B | ---- | -6.19%1.16B | ---- | -2.86%1.24B | ---- | 1.67%1.24B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.03%143.8K | ---- | ---- |
| Constru in process | ---- | -86.16%32.18M | ---- | 24.55%243.01M | ---- | 35.72%232.59M | ---- | 100.86%195.12M | ---- | 192.33%171.38M |
| Intangible assets | -3.84%249.88M | -2.53%252.7M | -4.27%251.14M | -2.93%250.38M | 5.05%259.86M | 3.88%259.28M | 6.57%262.35M | 4.88%257.95M | 4.94%247.37M | 34.76%249.58M |
| Development expenditure | 20.25%32.99M | 27.69%30.45M | 46.61%31.46M | 38.35%31.32M | -11.77%27.43M | -12.38%23.85M | -28.57%21.46M | -20.88%22.64M | -12.62%31.09M | -18.90%27.22M |
| Goodwill | --5.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -26.18%23.57M | -31.03%25.55M | -24.35%29.78M | -34.15%29.01M | -42.96%31.93M | -29.75%37.05M | -15.50%39.37M | -12.28%44.06M | 16.71%55.98M | 9.75%52.74M |
| Deferred tax assets | -26.40%63.52M | -22.65%66.77M | -71.53%75.12M | -63.92%73.94M | -56.79%86.3M | -55.81%86.32M | 42.07%263.89M | 31.63%204.91M | 21.95%199.74M | 8.37%195.35M |
| Usufruct assets | -29.89%6.61M | -26.15%8.04M | -49.50%8.51M | -62.70%7.69M | -58.76%9.43M | -56.70%10.88M | -37.86%16.85M | -30.78%20.62M | -32.39%22.86M | -33.61%25.13M |
| Other non current assets | -13.43%30.84M | -16.15%31.54M | -26.55%41.83M | -24.29%40.96M | -39.88%35.63M | -29.70%37.61M | 185.84%56.94M | 81.22%54.1M | 128.73%59.27M | -2.54%53.5M |
| Total non current assets | 2.79%2.44B | -6.00%2.25B | -11.26%2.31B | -10.01%2.32B | -7.12%2.37B | -5.94%2.4B | 4.37%2.6B | 5.80%2.58B | 5.48%2.55B | 8.88%2.55B |
| Total assets | -6.86%4.22B | -10.28%4.15B | -15.93%4.28B | -19.27%4.38B | -17.98%4.53B | -19.26%4.62B | -16.43%5.09B | -12.11%5.42B | -14.18%5.53B | -15.06%5.73B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -71.86%6.12M | -68.44%6.82M | -95.33%1M | 4,253.47%21.78M | 4,245.31%21.75M | 920.85%21.63M | -67.76%21.4M | -99.50%500.39K | -99.50%500.47K | -97.85%2.12M |
| Notes payable and accounts payable | 0.58%90.19M | -19.10%86.36M | -0.14%95.03M | -18.32%103.04M | -21.30%89.67M | -25.70%106.75M | -43.58%95.16M | -49.77%126.15M | -66.03%113.94M | -69.22%143.67M |
| -Accounts payable | 0.58%90.19M | -19.10%86.36M | -0.14%95.03M | -18.32%103.04M | -21.30%89.67M | -25.70%106.75M | -43.58%95.16M | -49.77%126.15M | -66.03%113.94M | -69.22%143.67M |
| Contract liabilities | -37.75%9.47M | -26.23%10.96M | -9.19%12.57M | 80.29%17.78M | 83.61%15.21M | 66.32%14.86M | -16.75%13.84M | -48.39%9.86M | -51.10%8.28M | -59.67%8.93M |
| Salaries payable | -33.05%38.96M | -29.73%47.71M | 9.92%62.96M | -0.05%61.72M | -13.05%58.19M | -17.41%67.9M | -46.09%57.27M | -37.57%61.76M | -32.78%66.92M | -54.79%82.21M |
| Taxs payable | -54.81%6.82M | -23.39%10.1M | -29.68%14.72M | -33.32%11.27M | 262.85%15.1M | -84.09%13.19M | -92.17%20.93M | -93.72%16.9M | -98.63%4.16M | -77.67%82.9M |
| Other payable (including interest and dividends) | -13.34%180.44M | -12.16%182.98M | 19.78%197.36M | 13.92%186.89M | 25.76%208.21M | 16.66%208.31M | 5.65%164.77M | 17.41%164.05M | -13.02%165.56M | -15.22%178.55M |
| -Dividend payable | ---- | -21.92%5.44M | ---- | -42.95%5.49M | ---- | -27.19%6.96M | 15.06%9.52M | --9.62M | ---- | --9.56M |
| -Other payable | ---- | -11.82%177.54M | ---- | 17.46%181.4M | ---- | 19.15%201.35M | ---- | 10.53%154.43M | ---- | -19.76%168.99M |
| Non current liabilities due within one year | -6.28%4.54M | -20.77%6.26M | -21.55%5.39M | -9.19%7.23M | -31.77%4.84M | -10.81%7.91M | -2.77%6.87M | 12.71%7.96M | -24.05%7.09M | -15.39%8.86M |
| Other current liabilities | -81.24%803.11K | 10.83%1.12M | 70.22%1.14M | 158.63%2.01M | 590.52%4.28M | 50.42%1.01M | -25.65%668.37K | -26.65%777.67K | -84.38%619.89K | -50.79%671.16K |
| Total current liabilities | -19.15%337.33M | -20.21%352.33M | 2.43%390.16M | 6.13%411.73M | 13.66%417.24M | -13.07%441.55M | -51.73%380.92M | -56.23%387.95M | -65.38%367.08M | -62.73%507.92M |
| Current liabilities | ||||||||||
| Long term loan | -25.05%73.29M | 38.74%73.24M | 81.06%95.57M | 81.01%95.53M | 245.92%97.79M | 86.74%52.79M | 163.75%52.78M | 427.31%52.78M | --28.27M | --28.27M |
| Estimate liabilities | 272.73%2.25M | 224.39%2.25M | 989.58%510.96K | 1,691.87%840.31K | 1,186.07%603.11K | 1,377.75%693K | --46.9K | --46.9K | --46.9K | --46.9K |
| Deferred tax liabilities | 26.22%81.16M | -28.63%47.87M | 1.36%55.71M | 5.24%61.75M | 7.02%64.3M | 8.87%67.07M | -40.13%54.96M | -37.17%58.67M | -36.81%60.08M | -41.96%61.6M |
| Long term deferred income | -25.23%6.43M | -24.20%6.94M | -22.58%7.51M | -22.56%8.06M | -22.57%8.6M | -22.58%9.15M | -19.76%9.7M | -18.53%10.4M | -17.39%11.11M | -16.36%11.82M |
| Lease liabilities | -46.48%3.37M | -37.66%3.24M | -66.96%4.3M | -78.28%3.55M | -64.35%6.3M | -70.17%5.19M | -47.54%13.02M | -40.35%16.32M | -37.57%17.67M | -43.01%17.4M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | -6.25%166.5M | -1.01%133.53M | 25.35%163.6M | 22.79%169.72M | 51.56%177.6M | 13.22%134.89M | -12.24%130.51M | -3.70%138.23M | -14.37%117.18M | -21.00%119.14M |
| Total liabilities | -15.30%503.83M | -15.71%485.86M | 8.28%553.76M | 10.50%581.45M | 22.83%594.83M | -8.07%576.44M | -45.46%511.43M | -48.91%526.18M | -59.55%484.26M | -58.57%627.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%646.5M | 0.00%646.5M | 0.00%646.5M | 0.00%646.5M | 0.00%646.5M | -0.41%646.5M | -0.41%646.5M | -0.41%646.5M | 47.09%646.5M | 47.70%649.15M |
| Capital reserve funds | -15.50%652.96M | -15.07%667.11M | -6.55%726.71M | -6.26%728.99M | -1.28%772.69M | -10.49%785.49M | -11.13%777.69M | -11.44%777.66M | -34.30%782.7M | -26.26%877.52M |
| Surplus reserve funds | 0.00%87.56M | 0.00%87.56M | 0.00%87.56M | 0.00%87.56M | 0.00%87.56M | 0.00%87.56M | 54.49%87.56M | 54.49%87.56M | 54.49%87.56M | 54.49%87.56M |
| Retained profit | -4.37%2.33B | -5.32%2.33B | -18.23%2.34B | -21.95%2.37B | -22.56%2.44B | -22.05%2.46B | -11.10%2.86B | -4.05%3.04B | -3.69%3.15B | -1.29%3.16B |
| Less:Treasury stock | 0.00%110.15M | 69.13%110.15M | 83.19%110.15M | 232.47%110.15M | 265.83%110.15M | -34.88%65.13M | -39.87%60.13M | -66.87%33.13M | -80.32%30.11M | -33.33%100M |
| Other composite income | 6.02%199.84M | -34.79%125.1M | -14.38%154.71M | -13.45%170.48M | 0.21%188.5M | 2.45%191.85M | -4.81%180.69M | 1.18%196.98M | 31.74%188.1M | 10.26%187.26M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Shareholders equity without minority interests | -5.34%3.81B | -8.79%3.75B | -14.43%3.84B | -17.38%3.9B | -16.58%4.02B | -15.47%4.11B | -8.09%4.49B | -2.71%4.72B | -2.49%4.82B | -0.93%4.86B |
| Minority interests | -6.42%-86.57M | -37.59%-86.54M | -219.67%-112.19M | -155.72%-100.37M | -136.32%-81.35M | -126.49%-62.9M | -65.77%93.74M | -38.34%180.14M | -25.68%224.02M | -25.88%237.46M |
| Total shareholder equity | -5.59%3.72B | -9.51%3.66B | -18.63%3.73B | -22.47%3.8B | -21.90%3.94B | -20.64%4.05B | -11.15%4.58B | -4.73%4.9B | -3.82%5.04B | -2.46%5.1B |
| Total liabilityies and equity | -6.86%4.22B | -10.28%4.15B | -15.93%4.28B | -19.27%4.38B | -17.98%4.53B | -19.26%4.62B | -16.43%5.09B | -12.11%5.42B | -14.18%5.53B | -15.06%5.73B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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