Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
PharmaBlock Sciences (300725)
- 37.64
- +0.01+0.03%
Market Closed May 22 15:00 CST
8.80BMarket Cap44.70P/E (TTM)
38.42High36.82Low73.50KlotVolume38.19Open37.63Prev Close275.66MTurnover3.63%Turnover Ratio47.89P/E (Static)233.81MShares53.5452wk High1.60P/B7.63BFloat Cap31.2552wk Low45.16Limit Up202.71MShs Float210.01Historical High30.10Limit Down4.25%Range %4.18Historical Low0.28Dividend TTM37.51Avg Price36.99KlotAsk0.74%Div Yield TTM100Lot Size32.05KlotBid
PharmaBlock Sciences (300725) 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 | -41.81%375.61M | 83.58%532.74M | -10.24%280.27M | 17.32%332.31M | 46.67%645.48M | -43.23%290.2M | -70.50%312.26M | -75.68%283.26M | -46.66%440.1M | -55.57%511.19M |
| Transactional financial assets | 132.71%687.58M | 57.98%735.57M | 119.33%623.53M | 257.16%396.23M | 34.00%295.47M | 341.96%465.61M | 58.25%284.28M | -22.84%110.94M | 32.35%220.49M | -35.48%105.35M |
| Notes receivable and accounts receivable | 18.70%430.54M | -20.84%381.41M | -13.39%345.32M | -25.27%298.7M | -20.08%362.71M | 1.73%481.8M | -11.61%398.72M | 7.76%399.73M | 42.05%453.87M | 43.43%473.63M |
| -Accounts receivable | 18.70%430.54M | -20.84%381.41M | -13.39%345.32M | -25.27%298.7M | -20.08%362.71M | 1.73%481.8M | -11.61%398.72M | 7.76%399.73M | 42.05%453.87M | 43.43%473.63M |
| Other receivables (including interest and dividends) | 68.67%3.27M | 56.15%2.99M | -62.31%2.68M | -56.56%2.73M | 34.93%1.94M | -26.98%1.92M | 386.79%7.1M | 345.12%6.29M | -5.84%1.44M | 43.01%2.62M |
| -Other receivable | ---- | 56.15%2.99M | ---- | -56.56%2.73M | ---- | -26.98%1.92M | ---- | 345.12%6.29M | ---- | 43.01%2.62M |
| Advance payment | 43.36%10.08M | 29.88%7.97M | 30.87%8.71M | -14.03%6.14M | -45.78%7.03M | -48.59%6.14M | -36.86%6.66M | -41.58%7.14M | -35.63%12.96M | -8.05%11.94M |
| Inventories | -16.07%655.42M | -22.01%655.24M | -25.96%673.41M | -12.12%723.55M | 1.73%780.9M | 15.92%840.17M | 22.34%909.48M | 9.99%823.3M | 7.75%767.65M | 7.16%724.79M |
| Receivable financing | -46.51%1.05M | 144.31%4.62M | 4,435.43%4.54M | 2,591.87%2.69M | 10.91%1.96M | 6,199.53%1.89M | -86.82%100K | -86.82%100K | 782.00%1.76M | -92.58%30K |
| Non-current assets due within one year | --81.85M | --116.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -35.27%400.34M | -62.12%238.38M | -5.94%724.54M | 11.33%938.34M | -21.99%618.48M | -36.33%629.22M | 65.73%770.31M | 98.38%842.89M | 11.53%792.82M | 204.75%988.2M |
| Total current assets | -2.51%2.65B | -1.52%2.68B | -0.96%2.66B | 9.18%2.7B | 0.85%2.71B | -3.58%2.72B | -7.60%2.69B | -13.73%2.47B | -2.37%2.69B | 5.94%2.82B |
| Non Current assets | ||||||||||
| Other equity investment | 8,176.04%1.3B | 14,482.91%2.3B | 59,452.59%2.97B | 12,842.60%646.26M | 215.64%15.76M | 215.94%15.78M | 0.00%4.99M | 11.13%4.99M | 11.13%4.99M | 11.13%4.99M |
| Long-term equity investment | -33.36%2.52M | -31.28%2.81M | 384.98%2.66M | 770.76%3.36M | 672.22%3.78M | 734.54%4.09M | -52.19%548.91K | -64.31%386.3K | -46.73%489.57K | -58.03%489.57K |
| Fixed assets | ---- | 9.15%1.58B | ---- | 6.43%1.59B | ---- | -3.18%1.45B | ---- | 13.54%1.49B | ---- | 14.67%1.49B |
| Constru in process | ---- | -73.49%61.68M | ---- | -74.25%58.97M | ---- | -9.19%232.68M | ---- | -44.25%229.01M | ---- | -28.33%256.23M |
| Intangible assets | -4.18%102.09M | -4.07%103.59M | -2.69%103.78M | -2.26%105.24M | -1.48%106.54M | -1.31%107.98M | -1.95%106.65M | -1.66%107.67M | -2.25%108.14M | -1.85%109.42M |
| Goodwill | 0.00%355.74M | 0.00%355.74M | -0.12%355.74M | -0.12%355.74M | -0.12%355.74M | -0.12%355.74M | 0.00%356.19M | 0.00%356.19M | 0.00%356.19M | 0.00%356.19M |
| Long deferred expense | 137.10%14.81M | 45.97%10.13M | -29.83%5.57M | -20.77%6.55M | -34.91%6.25M | -31.56%6.94M | 0.73%7.93M | -3.32%8.27M | 17.57%9.6M | 10.51%10.14M |
| Deferred tax assets | 10.72%39.12M | 22.05%39.82M | 3.95%36.38M | 6.13%35.83M | 3.69%35.34M | -15.49%32.63M | -14.26%35M | -18.31%33.76M | -13.18%34.08M | 7.85%38.61M |
| Usufruct assets | 96.92%10.39M | 181.68%11.66M | 7.89%3.78M | 10.01%4.61M | 207.33%5.28M | 90.79%4.14M | 57.64%3.5M | 57.19%4.19M | -45.23%1.72M | --2.17M |
| Other non current assets | 1,748.25%248.34M | 1,703.58%198.3M | 83.93%23.07M | 17.78%20.3M | 66.90%13.44M | -16.08%10.99M | -34.48%12.55M | -46.81%17.23M | -70.55%8.05M | -42.55%13.1M |
| Total non current assets | 70.11%3.74B | 110.25%4.66B | 130.47%5.13B | 25.35%2.82B | -3.08%2.2B | -2.97%2.22B | -3.46%2.23B | -1.20%2.25B | 1.03%2.27B | 3.81%2.29B |
| Total assets | 30.01%6.39B | 48.72%7.34B | 58.57%7.79B | 16.89%5.52B | -0.95%4.91B | -3.31%4.94B | -5.77%4.92B | -8.18%4.73B | -0.84%4.96B | 4.97%5.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -56.53%100.06M | -56.55%100.06M | -56.52%100M | 209,153.42%230.18M | 306.81%230.19M | -2.64%230.27M | -22.40%230.01M | -99.96%110K | -79.62%56.59M | 44.74%236.5M |
| Transactional financial liabilities | ---- | ---- | -92.23%35.56K | 1.86%54.6K | -97.97%3.35K | ---- | -99.06%457.73K | -99.86%53.6K | -97.07%165K | 47.97%8.34M |
| Notes payable and accounts payable | 36.64%354.09M | 7.03%312.75M | -7.61%262.73M | -11.05%245.42M | -15.97%259.14M | 4.84%292.2M | -3.59%284.36M | -16.60%275.89M | -9.74%308.38M | -32.59%278.7M |
| -Notes payable | 9.34%64.18M | 31.14%68.87M | 41.09%71.85M | 33.29%73.6M | -28.38%58.7M | -38.43%52.52M | -33.53%50.92M | -49.30%55.22M | -37.77%81.95M | -37.93%85.3M |
| -Accounts payable | 44.63%289.91M | 1.75%243.89M | -18.23%190.88M | -22.14%171.82M | -11.48%200.44M | 23.93%239.69M | 6.91%233.44M | -0.55%220.67M | 7.83%226.43M | -29.94%193.41M |
| Contract liabilities | -20.36%77.91M | 24.89%70.09M | 65.59%105.67M | 148.11%114.07M | 100.63%97.82M | 72.28%56.12M | 86.26%63.81M | 24.56%45.98M | 1.80%48.76M | -17.47%32.58M |
| Advance receipts | 20.62%224K | 23.85%194.04K | -79.55%57.46K | -0.00%119.52K | 18.54%185.71K | 0.00%156.67K | --280.92K | --119.52K | --156.67K | -2.47%156.67K |
| Salaries payable | 17.19%55.05M | 15.83%95.54M | 1.06%72.01M | 1.58%60.25M | 7.29%46.98M | 5.38%82.48M | -8.30%71.26M | -6.60%59.31M | -2.46%43.79M | -2.36%78.27M |
| Taxs payable | -19.95%25.02M | 19.32%32.45M | 21.65%26.96M | 39.30%23.98M | 11.96%31.25M | -37.93%27.2M | 12.92%22.16M | -20.90%17.21M | 197.38%27.92M | 321.45%43.82M |
| Other payable (including interest and dividends) | 28.55%3.93M | -5.47%4.38M | -15.80%6.44M | 32.56%3.85M | -52.80%3.05M | 52.78%4.64M | 48.50%7.65M | -20.07%2.9M | -15.32%6.47M | -55.70%3.04M |
| -Other payable | ---- | -5.47%4.38M | ---- | 32.56%3.85M | ---- | 52.78%4.64M | ---- | -20.07%2.9M | ---- | -55.70%3.04M |
| Non current liabilities due within one year | -60.84%4.73M | -91.21%4.75M | -98.76%1.53M | -97.91%4.33M | -96.77%12.07M | -85.54%54M | -46.85%123.68M | 9,676.28%206.78M | 1,795.56%374.32M | 2,059.68%373.41M |
| Other current liabilities | 66.03%4.13M | -26.12%1.6M | 77.08%4.75M | 8.16%1.42M | 8.06%2.49M | 69.39%2.17M | 50.00%2.68M | -19.10%1.31M | -20.03%2.3M | -45.08%1.28M |
| Total current liabilities | -8.50%625.13M | -17.01%621.82M | -28.05%580.19M | 12.14%683.66M | -21.37%683.19M | -29.06%749.23M | -20.27%806.34M | -20.00%609.67M | 14.72%868.84M | 42.87%1.06B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -91.78%20.01M | -85.69%67.77M | -87.97%47.74M | -85.57%50.03M |
| Bonds payable | ---- | ---- | ---- | 3.25%1.15B | 3.37%1.14B | 3.50%1.13B | 3.82%1.12B | 3.95%1.11B | 4.05%1.1B | 4.09%1.09B |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%900K | ---- | 0.00%900K | ---- | 0.00%900K | ---- | 100.00%900K |
| Deferred tax liabilities | 898.82%215.19M | 1,550.33%365.25M | -8.94%19.71M | -7.48%20.58M | 7.51%21.54M | -8.97%22.13M | 15.16%21.64M | 15.55%22.24M | 1.69%20.04M | 20.64%24.31M |
| Long term deferred income | -3.16%43.12M | -2.00%44.8M | -9.11%42.7M | -8.81%44.38M | -11.04%44.52M | -11.64%45.71M | -12.43%46.98M | -11.58%48.67M | -1.73%50.05M | -1.27%51.74M |
| Lease liabilities | 74.61%7.64M | 145.38%7.87M | 301.95%2.15M | 218.55%3.15M | 1,586.19%4.37M | 1,304.60%3.21M | -69.87%534.31K | -46.93%987.95K | -85.52%259.37K | --228.27K |
| Total non current liabilities | -77.98%265.94M | -65.13%417.91M | -94.59%65.45M | -2.84%1.21B | -0.87%1.21B | -1.41%1.2B | -13.42%1.21B | -22.74%1.25B | -20.18%1.22B | -17.04%1.22B |
| Total liabilities | -52.87%891.08M | -46.62%1.04B | -67.96%645.64M | 2.07%1.9B | -9.40%1.89B | -14.26%1.95B | -16.30%2.02B | -21.86%1.86B | -8.60%2.09B | 3.05%2.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 17.06%233.81M | 17.06%233.81M | 17.10%233.81M | 0.03%199.73M | 0.03%199.73M | 0.03%199.73M | 0.00%199.67M | 0.00%199.66M | 0.00%199.66M | 0.00%199.66M |
| Other equity instruments | ---- | ---- | ---- | -0.19%126.35M | -0.19%126.36M | -0.19%126.36M | -0.00%126.6M | -0.00%126.6M | -0.00%126.6M | -0.00%126.6M |
| Capital reserve funds | 113.14%2.34B | 113.28%2.34B | 113.58%2.35B | 0.06%1.1B | 0.30%1.1B | 0.51%1.1B | 0.85%1.1B | 0.99%1.1B | 1.07%1.09B | 1.44%1.09B |
| Surplus reserve funds | 10.56%110.37M | 10.56%110.37M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 2.92%99.83M | 2.92%99.83M | 2.92%99.83M | 2.92%99.83M |
| Retained profit | 14.98%1.76B | 14.46%1.71B | 10.32%1.55B | 10.00%1.51B | 10.39%1.53B | 11.79%1.5B | 8.53%1.41B | 9.36%1.38B | 13.61%1.39B | 14.99%1.34B |
| Less:Treasury stock | 0.00%30.04M | 0.00%30.04M | 0.00%30.04M | 0.00%30.04M | 0.00%30.04M | 49.96%30.04M | --30.04M | --30.04M | --30.04M | --20.03M |
| Other composite income | 54,862.09%1.08B | 106,052.75%1.93B | 66,709.45%2.94B | 22,572.96%618.48M | 38.43%-1.98M | 45.59%-1.83M | -119.70%-4.42M | -178.13%-2.75M | 47.47%-3.21M | 31.07%-3.35M |
| Specific reserves | 64.25%1.68M | 90.20%1.34M | 39.40%1.43M | 47.13%1.03M | 91.27%1.02M | 153.74%701.95K | 1,158.52%1.02M | -42.08%699.6K | --535.54K | --276.64K |
| Shareholders equity without minority interests | 81.82%5.5B | 110.88%6.3B | 146.50%7.15B | 26.50%3.63B | 5.18%3.02B | 5.48%2.99B | 3.25%2.9B | 3.58%2.87B | 5.66%2.88B | 6.57%2.83B |
| Total shareholder equity | 81.82%5.5B | 110.88%6.3B | 146.50%7.15B | 26.50%3.63B | 5.18%3.02B | 5.48%2.99B | 3.25%2.9B | 3.58%2.87B | 5.66%2.88B | 6.57%2.83B |
| Total liabilityies and equity | 30.01%6.39B | 48.72%7.34B | 58.57%7.79B | 16.89%5.52B | -0.95%4.91B | -3.31%4.94B | -5.77%4.92B | -8.18%4.73B | -0.84%4.96B | 4.97%5.1B |
| 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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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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