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Beijing Scitop Bio-tech (300858)

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  • 20.45
  • -0.77-3.63%
Noon Break Apr 27 11:30 CST
5.39BMarket Cap60.50P/E (TTM)

Beijing Scitop Bio-tech (300858) Balance Sheet

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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
-0.64%209.11M
-8.23%99.7M
-24.85%97.79M
-32.49%62.56M
-23.13%210.45M
-43.30%108.64M
-62.73%130.12M
-28.42%92.67M
34.43%273.79M
-78.11%191.6M
Transactional financial assets
314.85%525.73M
-62.86%110.21M
-62.42%100.79M
-35.09%201.32M
-17.92%126.73M
94.88%296.73M
117.07%268.2M
-18.39%310.15M
-45.45%154.4M
-45.85%152.26M
Notes receivable and accounts receivable
14.23%78.75M
22.30%69.06M
-3.55%65.95M
20.02%69.53M
55.32%68.94M
-16.54%56.47M
10.70%68.37M
1.34%57.93M
-31.67%44.39M
-37.37%67.67M
-Notes receivable
----
----
--699.61K
-79.04%454.63K
-94.61%155.77K
----
----
-15.10%2.17M
-30.22%2.89M
-52.41%2.27M
-Accounts receivable
14.49%78.75M
22.30%69.06M
-4.57%65.25M
23.88%69.07M
65.76%68.78M
-13.64%56.47M
13.09%68.37M
2.11%55.76M
-31.77%41.49M
-36.67%65.4M
Other receivables (including interest and dividends)
72.18%1.09M
-3.08%1.13M
-32.77%755.9K
-64.29%717.89K
-30.74%635.54K
31.25%1.17M
-36.72%1.12M
19.22%2.01M
-38.30%917.6K
-10.11%887.67K
-Other receivable
----
-3.08%1.13M
----
-64.29%717.89K
----
31.25%1.17M
----
19.22%2.01M
----
-10.11%887.67K
Advance payment
-50.81%10.68M
-42.27%5.67M
40.84%18.36M
26.63%18.74M
118.63%21.72M
71.67%9.81M
32.09%13.04M
38.78%14.8M
-14.11%9.93M
-21.64%5.72M
Inventories
-10.53%38.3M
-0.29%46.47M
42.57%48.28M
27.38%44.07M
19.96%42.81M
18.81%46.6M
-29.07%33.87M
-26.41%34.6M
-38.55%35.69M
-22.99%39.22M
Receivable financing
--656.4K
--478.48K
----
----
----
----
----
----
----
----
Non-current assets due within one year
-94.44%32.56M
45.80%620.36M
77.89%616.3M
83.66%611.79M
61.82%586M
-11.91%425.5M
--346.46M
--333.1M
--362.13M
--483M
Other current assets
46.20%23.73M
147.89%24.27M
307.84%27.1M
53.96%23.72M
-19.47%16.23M
-35.58%9.79M
-98.70%6.65M
-97.05%15.41M
-96.97%20.16M
374.64%15.2M
Total current assets
-14.24%920.62M
2.37%977.34M
12.39%975.33M
19.96%1.03B
19.09%1.07B
-0.09%954.71M
-21.42%867.83M
-25.04%860.67M
-30.04%901.39M
-27.99%955.55M
Non Current assets
Other equity investment
4.27%1.28M
4.27%1.28M
0.00%1.23M
0.00%1.23M
104.56%1.23M
104.56%1.23M
104.56%1.23M
104.56%1.23M
20.41%602.04K
20.41%602.04K
Long-term equity investment
100.27%24.58M
876.53%22.8M
824.43%22.25M
945.60%22.28M
520.39%12.27M
15.73%2.33M
16.13%2.41M
-1.86%2.13M
5.65%1.98M
0.10%2.02M
Fixed assets
----
-0.42%371.28M
----
79.91%359.79M
----
80.08%372.86M
----
4.87%199.98M
----
4.81%207.05M
Constru in process
----
192.25%502.86M
----
26.08%298.86M
----
9.84%172.07M
----
225.71%237.04M
----
304.38%156.65M
Intangible assets
7.89%59.42M
24.37%60.1M
23.38%60.22M
11.45%54.93M
9.76%55.08M
-5.35%48.33M
-3.39%48.8M
-4.09%49.29M
-3.97%50.18M
-3.74%51.06M
Goodwill
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
Long deferred expense
-9.37%1.52M
-27.27%1.68M
227.97%7.58M
-27.27%1.68M
-40.00%1.68M
-22.36%2.31M
4,252.27%2.31M
3,164.20%2.31M
511.35%2.8M
2,702.96%2.98M
Deferred tax assets
225.58%14.67M
142.69%13.01M
5.04%4.62M
-19.58%3.66M
-28.13%4.51M
-13.09%5.36M
-3.03%4.4M
-4.87%4.56M
80.95%6.27M
80.15%6.17M
Usufruct assets
4.73%3.32M
-4.00%3.62M
-28.72%3.36M
-35.44%3.14M
-28.92%3.17M
-66.80%3.77M
-57.72%4.71M
-57.78%4.86M
-38.00%4.46M
49.55%11.35M
Other non current assets
-37.04%107.53M
-82.03%63.01M
-61.63%169.22M
-64.02%163.66M
-60.04%170.79M
-15.44%350.72M
59.25%441M
77.00%454.88M
131.95%427.35M
159.53%414.76M
Total non current assets
28.90%1.11B
8.40%1.04B
-1.76%965.53M
-4.91%911.14M
-5.02%858.55M
12.44%960.89M
44.86%982.85M
61.61%958.19M
84.21%903.93M
83.90%854.55M
Total assets
4.93%2.03B
5.39%2.02B
4.87%1.94B
6.86%1.94B
7.02%1.93B
5.83%1.92B
3.80%1.85B
4.47%1.82B
1.47%1.81B
1.03%1.81B
Liabilities
Current liabilities
Notes payable and accounts payable
50.47%85.71M
84.54%88.08M
112.77%50.06M
135.68%48.94M
260.69%56.96M
197.17%47.73M
-17.71%23.53M
38.08%20.77M
-35.84%15.79M
-55.94%16.06M
-Accounts payable
50.47%85.71M
84.54%88.08M
112.77%50.06M
135.68%48.94M
260.69%56.96M
197.17%47.73M
-17.71%23.53M
38.08%20.77M
-35.84%15.79M
-55.94%16.06M
Contract liabilities
8.10%16.74M
-39.18%14.07M
14.01%18.4M
33.05%19.7M
23.44%15.49M
35.07%23.13M
26.96%16.14M
46.24%14.81M
5.97%12.54M
2.10%17.12M
Salaries payable
20.89%5.17M
19.90%14.69M
4.58%5M
1.99%4.99M
-7.25%4.27M
6.34%12.25M
7.94%4.78M
17.06%4.89M
17.52%4.61M
7.64%11.52M
Taxs payable
-35.04%8.25M
8.52%7.79M
42.95%7.64M
21.30%5.63M
180.76%12.7M
-1.40%7.18M
60.21%5.35M
-20.37%4.64M
-23.36%4.52M
-56.71%7.28M
Other payable (including interest and dividends)
-69.37%875.61K
-65.91%1.03M
-52.57%907.26K
111.38%42.44M
-2.58%2.86M
-13.10%3.02M
-46.03%1.91M
773.18%20.08M
73.16%2.93M
63.60%3.48M
-Dividend payable
----
----
----
130.02%39.52M
----
----
----
--17.18M
----
----
-Other payable
----
-65.91%1.03M
----
0.78%2.92M
----
-13.10%3.02M
----
25.91%2.9M
----
63.60%3.48M
Non current liabilities due within one year
34.88%808.3K
40.21%785.07K
15.45%700.99K
0.75%605.39K
-19.21%599.28K
-67.99%559.93K
-64.85%607.15K
-64.33%600.89K
-30.88%741.78K
45.87%1.75M
Other current liabilities
21.93%1.5M
-49.94%1.16M
21.21%1.54M
56.39%1.84M
45.53%1.23M
63.00%2.32M
2.16%1.27M
58.46%1.18M
6.45%847.13K
17.65%1.42M
Total current liabilities
26.50%119.05M
32.66%127.6M
57.23%84.25M
85.40%124.15M
124.12%94.11M
64.04%96.19M
-3.60%53.58M
67.83%66.96M
-15.75%41.99M
-31.24%58.64M
Current liabilities
Deferred tax liabilities
43.28%1.85M
25.84%1.85M
1.70%1.46M
-14.27%1.42M
-51.57%1.29M
-45.31%1.47M
-54.15%1.44M
-36.38%1.66M
-0.49%2.67M
34.20%2.69M
Long term deferred income
100.08%46.19M
74.31%43.83M
-2.45%26.19M
184.75%24.11M
349.18%23.08M
328.76%25.14M
708.79%26.85M
99.48%8.47M
35.42%5.14M
344.94%5.86M
Lease liabilities
-16.77%2.44M
-13.16%2.8M
-35.28%2.68M
-37.55%2.67M
-26.85%2.93M
-67.44%3.23M
-55.65%4.14M
-57.56%4.28M
-35.67%4M
52.28%9.9M
Total non current liabilities
84.86%50.48M
62.46%48.48M
-6.46%30.34M
95.83%28.2M
131.17%27.31M
61.64%29.84M
105.33%32.43M
-14.93%14.4M
-7.00%11.81M
87.83%18.46M
Total liabilities
39.62%169.53M
39.71%176.08M
33.22%114.58M
87.25%152.34M
125.67%121.42M
63.46%126.03M
20.51%86.01M
43.18%81.36M
-13.97%53.8M
-18.94%77.1M
Shareholders equity
Paid-in capital
0.00%263.5M
0.00%263.5M
0.00%263.5M
0.00%263.5M
0.00%263.5M
0.00%263.5M
0.00%263.5M
0.00%263.5M
50.00%263.5M
50.00%263.5M
Capital reserve funds
-0.22%1.11B
-0.16%1.11B
0.16%1.11B
0.11%1.11B
0.22%1.11B
0.16%1.11B
0.00%1.11B
-0.35%1.11B
-7.70%1.11B
-7.70%1.11B
Surplus reserve funds
2.61%59.21M
2.61%59.21M
43.00%57.7M
43.00%57.7M
43.00%57.7M
43.00%57.7M
2.61%40.35M
2.61%40.35M
2.61%40.35M
2.61%40.35M
Retained profit
12.61%429.77M
14.80%414.82M
11.96%398.04M
10.73%363.01M
11.48%381.66M
11.57%361.33M
17.18%355.51M
20.65%327.84M
12.57%342.36M
13.99%323.85M
Other composite income
-77.45%6.87
-63.25%11.51
89.51%-21.25
--41.21
--30.47
--31.32
---202.65
----
----
----
Shareholders equity without minority interests
2.60%1.86B
2.98%1.84B
3.49%1.83B
3.09%1.79B
3.38%1.81B
3.26%1.79B
3.10%1.76B
3.16%1.74B
2.03%1.75B
2.15%1.73B
Total shareholder equity
2.60%1.86B
2.98%1.84B
3.49%1.83B
3.09%1.79B
3.38%1.81B
3.26%1.79B
3.10%1.76B
3.16%1.74B
2.03%1.75B
2.15%1.73B
Total liabilityies and equity
4.93%2.03B
5.39%2.02B
4.87%1.94B
6.86%1.94B
7.02%1.93B
5.83%1.92B
3.80%1.85B
4.47%1.82B
1.47%1.81B
1.03%1.81B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (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 -0.64%209.11M-8.23%99.7M-24.85%97.79M-32.49%62.56M-23.13%210.45M-43.30%108.64M-62.73%130.12M-28.42%92.67M34.43%273.79M-78.11%191.6M
Transactional financial assets 314.85%525.73M-62.86%110.21M-62.42%100.79M-35.09%201.32M-17.92%126.73M94.88%296.73M117.07%268.2M-18.39%310.15M-45.45%154.4M-45.85%152.26M
Notes receivable and accounts receivable 14.23%78.75M22.30%69.06M-3.55%65.95M20.02%69.53M55.32%68.94M-16.54%56.47M10.70%68.37M1.34%57.93M-31.67%44.39M-37.37%67.67M
-Notes receivable ----------699.61K-79.04%454.63K-94.61%155.77K---------15.10%2.17M-30.22%2.89M-52.41%2.27M
-Accounts receivable 14.49%78.75M22.30%69.06M-4.57%65.25M23.88%69.07M65.76%68.78M-13.64%56.47M13.09%68.37M2.11%55.76M-31.77%41.49M-36.67%65.4M
Other receivables (including interest and dividends) 72.18%1.09M-3.08%1.13M-32.77%755.9K-64.29%717.89K-30.74%635.54K31.25%1.17M-36.72%1.12M19.22%2.01M-38.30%917.6K-10.11%887.67K
-Other receivable -----3.08%1.13M-----64.29%717.89K----31.25%1.17M----19.22%2.01M-----10.11%887.67K
Advance payment -50.81%10.68M-42.27%5.67M40.84%18.36M26.63%18.74M118.63%21.72M71.67%9.81M32.09%13.04M38.78%14.8M-14.11%9.93M-21.64%5.72M
Inventories -10.53%38.3M-0.29%46.47M42.57%48.28M27.38%44.07M19.96%42.81M18.81%46.6M-29.07%33.87M-26.41%34.6M-38.55%35.69M-22.99%39.22M
Receivable financing --656.4K--478.48K--------------------------------
Non-current assets due within one year -94.44%32.56M45.80%620.36M77.89%616.3M83.66%611.79M61.82%586M-11.91%425.5M--346.46M--333.1M--362.13M--483M
Other current assets 46.20%23.73M147.89%24.27M307.84%27.1M53.96%23.72M-19.47%16.23M-35.58%9.79M-98.70%6.65M-97.05%15.41M-96.97%20.16M374.64%15.2M
Total current assets -14.24%920.62M2.37%977.34M12.39%975.33M19.96%1.03B19.09%1.07B-0.09%954.71M-21.42%867.83M-25.04%860.67M-30.04%901.39M-27.99%955.55M
Non Current assets
Other equity investment 4.27%1.28M4.27%1.28M0.00%1.23M0.00%1.23M104.56%1.23M104.56%1.23M104.56%1.23M104.56%1.23M20.41%602.04K20.41%602.04K
Long-term equity investment 100.27%24.58M876.53%22.8M824.43%22.25M945.60%22.28M520.39%12.27M15.73%2.33M16.13%2.41M-1.86%2.13M5.65%1.98M0.10%2.02M
Fixed assets -----0.42%371.28M----79.91%359.79M----80.08%372.86M----4.87%199.98M----4.81%207.05M
Constru in process ----192.25%502.86M----26.08%298.86M----9.84%172.07M----225.71%237.04M----304.38%156.65M
Intangible assets 7.89%59.42M24.37%60.1M23.38%60.22M11.45%54.93M9.76%55.08M-5.35%48.33M-3.39%48.8M-4.09%49.29M-3.97%50.18M-3.74%51.06M
Goodwill 0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M
Long deferred expense -9.37%1.52M-27.27%1.68M227.97%7.58M-27.27%1.68M-40.00%1.68M-22.36%2.31M4,252.27%2.31M3,164.20%2.31M511.35%2.8M2,702.96%2.98M
Deferred tax assets 225.58%14.67M142.69%13.01M5.04%4.62M-19.58%3.66M-28.13%4.51M-13.09%5.36M-3.03%4.4M-4.87%4.56M80.95%6.27M80.15%6.17M
Usufruct assets 4.73%3.32M-4.00%3.62M-28.72%3.36M-35.44%3.14M-28.92%3.17M-66.80%3.77M-57.72%4.71M-57.78%4.86M-38.00%4.46M49.55%11.35M
Other non current assets -37.04%107.53M-82.03%63.01M-61.63%169.22M-64.02%163.66M-60.04%170.79M-15.44%350.72M59.25%441M77.00%454.88M131.95%427.35M159.53%414.76M
Total non current assets 28.90%1.11B8.40%1.04B-1.76%965.53M-4.91%911.14M-5.02%858.55M12.44%960.89M44.86%982.85M61.61%958.19M84.21%903.93M83.90%854.55M
Total assets 4.93%2.03B5.39%2.02B4.87%1.94B6.86%1.94B7.02%1.93B5.83%1.92B3.80%1.85B4.47%1.82B1.47%1.81B1.03%1.81B
Liabilities
Current liabilities
Notes payable and accounts payable 50.47%85.71M84.54%88.08M112.77%50.06M135.68%48.94M260.69%56.96M197.17%47.73M-17.71%23.53M38.08%20.77M-35.84%15.79M-55.94%16.06M
-Accounts payable 50.47%85.71M84.54%88.08M112.77%50.06M135.68%48.94M260.69%56.96M197.17%47.73M-17.71%23.53M38.08%20.77M-35.84%15.79M-55.94%16.06M
Contract liabilities 8.10%16.74M-39.18%14.07M14.01%18.4M33.05%19.7M23.44%15.49M35.07%23.13M26.96%16.14M46.24%14.81M5.97%12.54M2.10%17.12M
Salaries payable 20.89%5.17M19.90%14.69M4.58%5M1.99%4.99M-7.25%4.27M6.34%12.25M7.94%4.78M17.06%4.89M17.52%4.61M7.64%11.52M
Taxs payable -35.04%8.25M8.52%7.79M42.95%7.64M21.30%5.63M180.76%12.7M-1.40%7.18M60.21%5.35M-20.37%4.64M-23.36%4.52M-56.71%7.28M
Other payable (including interest and dividends) -69.37%875.61K-65.91%1.03M-52.57%907.26K111.38%42.44M-2.58%2.86M-13.10%3.02M-46.03%1.91M773.18%20.08M73.16%2.93M63.60%3.48M
-Dividend payable ------------130.02%39.52M--------------17.18M--------
-Other payable -----65.91%1.03M----0.78%2.92M-----13.10%3.02M----25.91%2.9M----63.60%3.48M
Non current liabilities due within one year 34.88%808.3K40.21%785.07K15.45%700.99K0.75%605.39K-19.21%599.28K-67.99%559.93K-64.85%607.15K-64.33%600.89K-30.88%741.78K45.87%1.75M
Other current liabilities 21.93%1.5M-49.94%1.16M21.21%1.54M56.39%1.84M45.53%1.23M63.00%2.32M2.16%1.27M58.46%1.18M6.45%847.13K17.65%1.42M
Total current liabilities 26.50%119.05M32.66%127.6M57.23%84.25M85.40%124.15M124.12%94.11M64.04%96.19M-3.60%53.58M67.83%66.96M-15.75%41.99M-31.24%58.64M
Current liabilities
Deferred tax liabilities 43.28%1.85M25.84%1.85M1.70%1.46M-14.27%1.42M-51.57%1.29M-45.31%1.47M-54.15%1.44M-36.38%1.66M-0.49%2.67M34.20%2.69M
Long term deferred income 100.08%46.19M74.31%43.83M-2.45%26.19M184.75%24.11M349.18%23.08M328.76%25.14M708.79%26.85M99.48%8.47M35.42%5.14M344.94%5.86M
Lease liabilities -16.77%2.44M-13.16%2.8M-35.28%2.68M-37.55%2.67M-26.85%2.93M-67.44%3.23M-55.65%4.14M-57.56%4.28M-35.67%4M52.28%9.9M
Total non current liabilities 84.86%50.48M62.46%48.48M-6.46%30.34M95.83%28.2M131.17%27.31M61.64%29.84M105.33%32.43M-14.93%14.4M-7.00%11.81M87.83%18.46M
Total liabilities 39.62%169.53M39.71%176.08M33.22%114.58M87.25%152.34M125.67%121.42M63.46%126.03M20.51%86.01M43.18%81.36M-13.97%53.8M-18.94%77.1M
Shareholders equity
Paid-in capital 0.00%263.5M0.00%263.5M0.00%263.5M0.00%263.5M0.00%263.5M0.00%263.5M0.00%263.5M0.00%263.5M50.00%263.5M50.00%263.5M
Capital reserve funds -0.22%1.11B-0.16%1.11B0.16%1.11B0.11%1.11B0.22%1.11B0.16%1.11B0.00%1.11B-0.35%1.11B-7.70%1.11B-7.70%1.11B
Surplus reserve funds 2.61%59.21M2.61%59.21M43.00%57.7M43.00%57.7M43.00%57.7M43.00%57.7M2.61%40.35M2.61%40.35M2.61%40.35M2.61%40.35M
Retained profit 12.61%429.77M14.80%414.82M11.96%398.04M10.73%363.01M11.48%381.66M11.57%361.33M17.18%355.51M20.65%327.84M12.57%342.36M13.99%323.85M
Other composite income -77.45%6.87-63.25%11.5189.51%-21.25--41.21--30.47--31.32---202.65------------
Shareholders equity without minority interests 2.60%1.86B2.98%1.84B3.49%1.83B3.09%1.79B3.38%1.81B3.26%1.79B3.10%1.76B3.16%1.74B2.03%1.75B2.15%1.73B
Total shareholder equity 2.60%1.86B2.98%1.84B3.49%1.83B3.09%1.79B3.38%1.81B3.26%1.79B3.10%1.76B3.16%1.74B2.03%1.75B2.15%1.73B
Total liabilityies and equity 4.93%2.03B5.39%2.02B4.87%1.94B6.86%1.94B7.02%1.93B5.83%1.92B3.80%1.85B4.47%1.82B1.47%1.81B1.03%1.81B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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