Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Shu Yu Civilian Pharmacy Corp.,Ltd. (301017)
- 13.34
- +0.23+1.75%
Market Closed May 6 15:00 CST
5.41BMarket Cap54.67P/E (TTM)
13.46High13.14Low69.95KlotVolume13.14Open13.11Prev Close93.19MTurnover2.70%Turnover Ratio47.30P/E (Static)405.61MShares23.0152wk High2.65P/B3.45BFloat Cap10.5252wk Low15.73Limit Up258.70MShs Float36.15Historical High10.49Limit Down2.44%Range %8.87Historical Low--Dividend TTM13.32Avg Price28.56KlotAsk--Div Yield TTM100Lot Size39.18KlotBid
Shu Yu Civilian Pharmacy Corp.,Ltd. (301017) 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 | 5.51%1.46B | -11.69%1.24B | -2.46%1.31B | 1.79%1.33B | -7.95%1.39B | 0.52%1.4B | 22.65%1.34B | 18.32%1.3B | 7.13%1.5B | -24.88%1.4B |
| Transactional financial assets | --1M | ---- | --50M | --40M | ---- | ---- | ---- | ---- | -39.68%78.52M | --100.07M |
| Notes receivable and accounts receivable | -9.90%1.11B | -16.55%1.09B | -13.20%1.19B | -20.87%1.07B | -10.81%1.23B | -2.87%1.3B | 16.87%1.37B | 46.22%1.35B | 62.51%1.38B | 49.53%1.34B |
| -Notes receivable | -52.24%15.25M | -22.89%25.44M | -44.92%21.06M | -78.73%20.74M | -77.95%31.93M | -76.48%32.99M | 669.53%38.23M | 4,895.96%97.49M | 39.38%144.79M | 10.88%140.26M |
| -Accounts receivable | -8.77%1.09B | -16.38%1.06B | -12.28%1.17B | -16.38%1.05B | -2.92%1.2B | 5.74%1.27B | 14.09%1.33B | 35.98%1.26B | 65.75%1.23B | 55.87%1.2B |
| Other receivables (including interest and dividends) | 37.90%306.26M | 64.04%313.38M | 201.78%327.87M | 149.77%210.34M | 207.24%222.09M | 288.46%191.04M | 39.09%108.64M | 20.16%84.21M | 61.64%72.29M | 45.31%49.18M |
| -Other receivable | ---- | 64.04%313.38M | ---- | 149.77%210.34M | ---- | 288.46%191.04M | ---- | 20.16%84.21M | ---- | 45.31%49.18M |
| Advance payment | -4.57%274.1M | -29.41%241M | -30.65%237.69M | -33.35%229.86M | -20.01%287.23M | -18.18%341.4M | 19.68%342.75M | 23.45%344.87M | 31.54%359.09M | 24.22%417.24M |
| Inventories | -3.97%1.96B | 0.10%1.89B | 7.01%2.1B | 11.86%2.18B | -5.53%2.04B | -8.57%1.89B | -5.41%1.96B | -6.64%1.95B | 4.86%2.16B | 15.32%2.07B |
| Receivable financing | -3.61%15.21M | -8.98%9.97M | -26.60%5.89M | -76.03%2.66M | 132.18%15.78M | 106.75%10.96M | 115.21%8.02M | 1,814.54%11.1M | 978.94%6.79M | 7,469.93%5.3M |
| Other current assets | 76.79%325.93M | 30.74%235.39M | 21.43%215.46M | 47.81%250.09M | 22.54%184.37M | 35.67%180.04M | 48.03%177.43M | 55.61%169.19M | 93.38%150.46M | 153.55%132.7M |
| Total current assets | 1.62%5.45B | -5.66%5.02B | 2.34%5.43B | 1.83%5.31B | -6.05%5.36B | -3.44%5.32B | 5.10%5.31B | 9.00%5.22B | 17.99%5.71B | 10.82%5.51B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -41.53%68.19M | -34.45%76.33M | -10.69%104.15M | -11.23%103.52M | 0.00%116.62M | -0.14%116.45M | 0.00%116.62M | 0.00%116.62M | 0.00%116.62M | 0.00%116.62M |
| Long-term equity investment | 12.57%139.39M | 12.36%130.16M | 16.25%129.12M | 16.09%129.43M | 11.28%123.83M | 6.86%115.85M | 6.50%111.07M | 17.69%111.49M | -22.07%111.28M | -23.45%108.41M |
| Fixed assets | ---- | 38.14%702.34M | ---- | -3.56%498.22M | ---- | 28.68%508.42M | ---- | 29.63%516.63M | ---- | -1.97%395.09M |
| Constru in process | ---- | -51.35%79.24M | ---- | 168.73%210.56M | ---- | 11.87%162.87M | ---- | 36.54%78.35M | ---- | 468.56%145.59M |
| Intangible assets | 13.90%144.95M | 13.54%147.75M | 14.30%145.87M | -0.10%127.44M | -0.39%127.25M | 1.52%130.13M | 1.88%127.62M | 2.36%127.57M | 15.26%127.75M | 14.94%128.18M |
| Goodwill | 29.38%2.26B | 29.21%2.26B | 29.58%2.28B | 36.24%2.28B | 4.79%1.75B | 26.34%1.75B | 27.63%1.76B | 25.35%1.67B | 52.24%1.67B | 42.27%1.39B |
| Long deferred expense | -4.95%95.05M | -3.02%94.29M | -8.30%95.33M | -13.85%97.99M | -18.96%100M | -16.52%97.23M | 0.64%103.96M | 7.59%113.74M | 23.26%123.4M | 13.45%116.46M |
| Deferred tax assets | -9.76%152.31M | -17.08%136.18M | 50.98%200.81M | 59.18%173.94M | 85.10%168.79M | 97.74%164.24M | -52.65%133.01M | -58.20%109.28M | -61.49%91.19M | 57.08%83.06M |
| Usufruct assets | -23.36%528.7M | -27.62%545.65M | -23.71%650.36M | -22.90%701.16M | -25.60%689.86M | -14.97%753.86M | -9.39%852.46M | -2.95%909.41M | 7.32%927.18M | 6.99%886.56M |
| Other non current assets | -27.95%211.85M | 40.49%211.51M | 68.96%256.58M | 23.94%202.43M | 119.21%294.03M | -66.97%150.56M | -32.47%151.86M | -7.39%163.33M | 5.34%134.13M | 242.58%455.86M |
| Total non current assets | 7.97%4.38B | 11.03%4.39B | 15.19%4.59B | 15.44%4.53B | 5.13%4.05B | 3.38%3.95B | 5.80%3.98B | 8.66%3.92B | 19.71%3.85B | 32.25%3.82B |
| Total assets | 4.35%9.83B | 1.45%9.41B | 7.85%10.02B | 7.67%9.84B | -1.55%9.42B | -0.65%9.27B | 5.40%9.29B | 8.86%9.14B | 18.68%9.56B | 18.70%9.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -35.83%1.09B | -48.39%869.48M | -14.61%1.29B | 1.49%1.58B | 9.91%1.7B | 3.26%1.68B | 29.30%1.51B | 48.35%1.56B | 56.21%1.55B | 34.85%1.63B |
| Notes payable and accounts payable | 21.02%3.38B | 25.34%3.15B | 85.42%3.41B | 74.73%2.99B | 31.71%2.79B | 32.26%2.51B | -5.55%1.84B | -5.33%1.71B | 8.93%2.12B | 6.79%1.9B |
| -Notes payable | 35.13%1.75B | 38.30%1.87B | 196.00%1.66B | 155.98%1.4B | 89.00%1.29B | 131.04%1.35B | 6.29%560.81M | -21.08%547.59M | 41.40%684.29M | 11.61%585.77M |
| -Accounts payable | 8.87%1.63B | 10.17%1.27B | 36.95%1.75B | 36.44%1.59B | 4.43%1.5B | -11.85%1.16B | -9.95%1.28B | 4.49%1.16B | -1.80%1.44B | 4.78%1.31B |
| Contract liabilities | -13.40%55.73M | -14.12%65.25M | -10.12%75.25M | -5.92%69.31M | -12.20%64.35M | -16.87%75.98M | 15.71%83.72M | 10.83%73.67M | 3.03%73.3M | 33.30%91.4M |
| Advance receipts | -14.91%6.15M | -14.63%6.69M | -10.83%7.59M | -2.08%7.77M | 13.71%7.23M | 43.28%7.84M | 41.90%8.51M | 33.14%7.93M | 23.82%6.36M | 14.47%5.47M |
| Salaries payable | 11.73%100.62M | 7.30%120.04M | 17.72%102.79M | 18.13%103.63M | -5.86%90.06M | -5.86%111.87M | -2.52%87.32M | 6.00%87.73M | 17.15%95.66M | -12.29%118.84M |
| Taxs payable | 80.65%93.31M | -0.30%86.62M | -13.54%73.09M | -25.96%54.13M | -16.12%51.65M | 26.61%86.88M | -12.04%84.54M | -13.28%73.1M | -11.43%61.58M | -16.03%68.62M |
| Other payable (including interest and dividends) | -5.78%157.84M | 6.83%227.8M | 2.96%268.02M | 54.20%287.18M | 14.09%167.52M | 28.91%213.24M | 113.05%260.3M | 15.15%186.25M | 58.72%146.84M | 52.54%165.42M |
| -Dividend payable | ---- | ---- | --58.1M | --59.28M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 6.83%227.8M | ---- | 22.36%227.9M | ---- | 28.91%213.24M | ---- | 15.15%186.25M | ---- | 52.54%165.42M |
| Non current liabilities due within one year | 18.18%779.23M | 24.75%760.98M | -3.23%717.8M | 9.21%729.41M | 7.37%659.34M | 6.97%609.98M | 38.27%741.76M | 40.06%667.88M | 36.23%614.06M | 46.56%570.23M |
| Other current liabilities | 322.58%261.38M | 325.79%264.19M | -63.09%243.58M | -64.58%195.14M | -90.91%61.85M | -91.32%62.05M | 27.85%659.85M | 3.49%550.99M | 57.43%680.32M | 65.64%714.6M |
| Total current liabilities | 5.91%5.93B | 3.44%5.55B | 17.31%6.19B | 22.36%6.02B | 4.67%5.6B | 1.87%5.36B | 15.83%5.28B | 15.21%4.92B | 29.12%5.35B | 25.14%5.26B |
| Current liabilities | ||||||||||
| Long term loan | -16.46%490.53M | -27.56%457.77M | -23.14%529.55M | -27.86%570.74M | -21.69%587.18M | -3.99%631.93M | 20.15%688.98M | 76.54%791.19M | 101.21%749.83M | 94.50%658.18M |
| Bonds payable | 3.16%738.17M | 3.77%735.73M | 3.90%729.09M | 4.03%722.24M | 4.17%715.55M | 4.32%709.01M | 4.41%701.71M | 4.48%694.23M | 4.53%686.88M | 4.57%679.62M |
| Long term account payable | ---- | 41.76%96.7M | ---- | 143.06%43.03M | ---- | 18,016.37%68.21M | ---- | 1,985.69%17.7M | ---- | -75.71%376.52K |
| Estimate liabilities | ---- | ---- | ---- | ---- | 1,095.29%8.94M | ---- | --747.89K | --3.08M | --747.89K | --747.89K |
| Deferred tax liabilities | -38.19%14.45M | -34.70%14.94M | 171.20%55.67M | 17.17%24.35M | 10.60%23.38M | 15.96%22.88M | -90.32%20.53M | -89.87%20.78M | -88.99%21.14M | 36.42%19.73M |
| Long term deferred income | -1.81%17.25M | 55.48%17.33M | 55.09%17.41M | 54.70%17.48M | 54.73%17.56M | -2.50%11.14M | -3.57%11.22M | -4.61%11.3M | -5.86%11.35M | -6.84%11.43M |
| Lease liabilities | -6.05%247.12M | -28.57%244.68M | -11.47%236.6M | -19.84%254.43M | -28.11%263.05M | 2.70%342.53M | -32.92%267.25M | -20.40%317.42M | 4.51%365.91M | -10.61%333.54M |
| Total non current liabilities | -4.41%1.6B | -12.24%1.57B | -6.26%1.6B | -12.04%1.63B | -9.89%1.67B | 4.82%1.79B | -8.78%1.71B | 7.31%1.86B | 17.00%1.85B | 22.59%1.7B |
| Total liabilities | 3.54%7.52B | -0.47%7.11B | 11.55%7.79B | 12.94%7.65B | 0.92%7.27B | 2.59%7.15B | 8.67%6.98B | 12.93%6.77B | 25.76%7.2B | 24.51%6.97B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.06%405.61M | 0.00%405.36M | 0.00%405.35M | 0.00%405.35M | 0.00%405.35M | 0.00%405.35M | 0.00%405.34M | 0.00%405.34M | 0.00%405.34M | 0.00%405.34M |
| Other equity instruments | -25.66%105.57M | -25.32%106.06M | -10.23%127.51M | -10.23%127.51M | -0.02%142.01M | -0.02%142.01M | -0.01%142.04M | -0.00%142.04M | -0.00%142.05M | -0.00%142.05M |
| Capital reserve funds | -3.47%804.46M | -3.70%800.81M | -3.68%809.71M | -0.27%834.88M | -0.19%833.34M | 0.03%831.55M | 0.53%840.69M | -3.37%837.17M | -2.64%834.91M | -2.99%831.33M |
| Surplus reserve funds | 10.11%80.01M | 10.11%80.01M | 8.97%72.67M | 8.97%72.67M | 8.97%72.67M | 8.97%72.67M | 19.22%66.69M | 19.22%66.69M | 19.22%66.69M | 19.22%66.69M |
| Retained profit | 13.94%749M | 16.92%738.64M | -8.91%740.9M | -23.29%668M | -23.31%657.38M | -25.38%631.75M | -8.22%813.35M | 0.86%870.86M | 2.59%857.17M | 9.82%846.66M |
| Less:Treasury stock | ---- | ---- | 0.00%42.97M | 0.00%42.97M | 12.71%42.97M | --42.97M | --42.97M | --42.97M | --38.12M | ---- |
| Shareholders equity without minority interests | 3.72%2.14B | 4.44%2.13B | -5.03%2.11B | -9.38%2.07B | -8.83%2.07B | -10.98%2.04B | -4.33%2.23B | -2.31%2.28B | -1.24%2.27B | 2.72%2.29B |
| Minority interests | 91.70%158.4M | 91.90%162.55M | 41.75%117.14M | 43.56%126.12M | -14.48%82.63M | 14.20%84.7M | 30.52%82.64M | 32.97%87.85M | 155.42%96.62M | 107.25%74.17M |
| Total shareholder equity | 7.10%2.3B | 7.92%2.29B | -3.36%2.23B | -7.41%2.19B | -9.06%2.15B | -10.19%2.13B | -3.40%2.31B | -1.34%2.37B | 1.30%2.36B | 4.37%2.37B |
| Total liabilityies and equity | 4.35%9.83B | 1.45%9.41B | 7.85%10.02B | 7.67%9.84B | -1.55%9.42B | -0.65%9.27B | 5.40%9.29B | 8.86%9.14B | 18.68%9.56B | 18.70%9.33B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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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