Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Suzhou Fushilai Pharmaceutical (301258)
- 35.03
- +0.85+2.49%
Market Closed Jan 15 15:00 CST
3.21BMarket Cap42.26P/E (TTM)
35.48High33.97Low19.49KlotVolume34.16Open34.18Prev Close68.05MTurnover2.19%Turnover Ratio195.70P/E (Static)91.67MShares39.2852wk High1.68P/B3.12BFloat Cap20.4752wk Low41.02Limit Up89.07MShs Float78.72Historical High27.34Limit Down4.42%Range %18.97Historical Low0.09Dividend TTM34.91Avg Price6.94KlotAsk0.26%Div Yield TTM100Lot Size11.82KlotBid
Suzhou Fushilai Pharmaceutical (301258) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 15.43%382.73M | -4.28%392.08M | -29.34%302.48M | -35.74%224.73M | -4.39%331.57M | 78.88%409.63M | 38.55%428.08M | 34.68%349.74M | 11.74%346.81M | -36.26%229M |
| Transactional financial assets | -9.66%950.41M | 4.77%977.61M | 6.02%1.03B | 5.01%1.12B | -1.64%1.05B | -22.71%933.14M | -16.57%969.42M | -7.87%1.07B | -0.25%1.07B | 22.87%1.21B |
| Notes receivable and accounts receivable | 4.29%73.07M | -13.75%66.96M | 71.96%108.18M | 45.64%87.51M | 3.61%70.07M | -3.62%77.63M | -18.65%62.91M | -34.79%60.09M | -6.56%67.63M | -1.90%80.55M |
| -Accounts receivable | 4.29%73.07M | -13.75%66.96M | 71.96%108.18M | 45.64%87.51M | 3.61%70.07M | -3.62%77.63M | -18.65%62.91M | -34.79%60.09M | -6.56%67.63M | -1.90%80.55M |
| Other receivables (including interest and dividends) | -80.74%738K | -76.74%868.73K | -11.61%874.2K | -10.13%838.41K | 286.41%3.83M | 264.18%3.74M | 5.28%989.06K | 9.33%932.92K | 12.18%991.87K | 168.95%1.03M |
| -Other receivable | ---- | -76.74%868.73K | ---- | ---- | ---- | 264.18%3.74M | ---- | 9.33%932.92K | ---- | 168.95%1.03M |
| Advance payment | -81.31%719.55K | -85.18%1.09M | -60.19%1.15M | -77.98%764.95K | 29.55%3.85M | 80.45%7.39M | -21.98%2.88M | -31.85%3.47M | -16.89%2.97M | 54.63%4.09M |
| Inventories | -20.11%123.32M | -14.46%134.94M | -3.16%148.13M | -1.44%154.83M | -1.23%154.37M | 8.28%157.76M | 18.22%152.96M | 28.04%157.09M | 19.16%156.29M | 45.43%145.7M |
| Receivable financing | 31.18%22.17M | -54.98%10.05M | 293.66%32.39M | 389.75%13.84M | 302.83%16.9M | 371.69%22.33M | 514.25%8.23M | -42.08%2.83M | 541.90%4.2M | -24.20%4.73M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --8.41M | ---- | ---- | ---- | ---- |
| Other current assets | 68.40%9.18M | 209.92%9.95M | 54.68%6.51M | 17.00%5.98M | 30.10%5.45M | -2.27%3.21M | 57.59%4.21M | 47.94%5.11M | -6.89%4.19M | -70.47%3.29M |
| Total current assets | -4.62%1.56B | -1.83%1.59B | -0.14%1.63B | -2.26%1.61B | -0.88%1.64B | -3.13%1.62B | -3.36%1.63B | -0.06%1.65B | 3.56%1.65B | 8.49%1.68B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -96.81%200K | -20.21%5M | -80.96%5M | -80.96%5M | -74.94%6.27M | 25.32%6.27M | 425.32%26.27M | --26.27M | --25M | --5M |
| Investment real estate | -13.24%1.63M | -12.82%1.69M | -12.42%1.76M | -12.05%1.82M | -11.69%1.88M | -11.36%1.94M | -11.05%2M | -10.75%2.07M | -10.47%2.13M | -10.20%2.19M |
| Fixed assets | ---- | -7.31%336.78M | ---- | ---- | ---- | -7.89%363.36M | ---- | -7.01%383.82M | ---- | 1.22%394.47M |
| Constru in process | ---- | 3,162.09%100.65M | ---- | ---- | ---- | 93.76%3.09M | ---- | 193.64%1.27M | ---- | -90.53%1.59M |
| Construction materials | ---- | 236.64%2.11M | ---- | ---- | ---- | --625.95K | ---- | --221.5K | ---- | ---- |
| Intangible assets | 199.26%61.2M | 197.54%61.64M | 195.92%62.09M | 194.48%62.56M | -3.46%20.45M | -3.35%20.72M | -3.30%20.98M | -3.32%21.24M | -4.96%21.18M | -5.13%21.43M |
| Long deferred expense | -35.29%2.33M | -32.43%2.64M | -30.00%2.96M | -27.91%3.28M | -27.01%3.6M | -25.43%3.91M | --4.23M | --4.55M | --4.93M | --5.25M |
| Deferred tax assets | 15.06%9.4K | 719.03%61.63K | 883.87%66.87K | 1,016.87%66.87K | --8.17K | --7.52K | --6.8K | 205.37%5.99K | ---- | ---- |
| Usufruct assets | -35.29%1.18M | -32.43%1.34M | -30.00%1.5M | -27.91%1.66M | -26.09%1.82M | -24.49%1.98M | -23.08%2.14M | -21.82%2.3M | -19.73%2.46M | --2.63M |
| Other non current assets | 73.09%29.79M | -20.68%27.34M | -41.00%24.34M | -82.29%4.52M | 62.19%17.21M | 106.57%34.47M | 253.46%41.25M | 212.02%25.51M | 295.88%10.61M | 101.14%16.69M |
| Total non current assets | 33.85%592.11M | 23.58%539.26M | 2.34%485.11M | 1.90%476.15M | -4.04%442.38M | -2.87%436.36M | 5.71%474.02M | 4.16%467.26M | 2.89%461M | 1.67%449.25M |
| Total assets | 3.56%2.15B | 3.56%2.13B | 0.42%2.11B | -1.34%2.09B | -1.57%2.08B | -3.08%2.06B | -1.45%2.1B | 0.84%2.12B | 3.42%2.11B | 6.97%2.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | ---- | ---- | ---- | ---- | -58.77%144.9K | ---- | ---- | -98.93%23.81K | -96.91%351.45K | -60.27%2.02M |
| Notes payable and accounts payable | 58.28%165.09M | 40.04%138.79M | 61.63%126.7M | 39.17%118.25M | 23.12%104.31M | -3.81%99.11M | -26.43%78.38M | -26.03%84.97M | -23.02%84.72M | 4.15%103.04M |
| -Notes payable | 39.24%60.97M | 18.38%50.54M | 25.04%50.06M | 23.00%48.32M | 12.63%43.79M | -2.23%42.7M | -9.72%40.03M | 0.83%39.28M | 55.99%38.88M | 26.30%43.67M |
| -Accounts payable | 72.06%104.12M | 56.43%88.25M | 99.82%76.64M | 53.07%69.93M | 32.01%60.51M | -4.98%56.41M | -38.34%38.35M | -39.81%45.68M | -46.15%45.84M | -7.76%59.37M |
| Contract liabilities | -39.87%1.22M | -11.84%1.62M | 137.51%5.19M | -31.38%1.42M | -42.25%2.02M | -53.19%1.84M | -8.76%2.19M | -68.08%2.07M | -23.83%3.5M | -26.55%3.93M |
| Salaries payable | -3.04%13.69M | -0.92%10.71M | -1.49%8.99M | -2.69%18.16M | -19.91%14.12M | -21.04%10.81M | -12.97%9.12M | 9.97%18.66M | 6.00%17.63M | 9.01%13.68M |
| Taxs payable | -18.79%950.66K | -61.97%1.1M | 41.78%2.77M | 154.80%5.49M | -44.08%1.17M | -61.42%2.9M | -82.57%1.95M | -56.06%2.16M | -33.73%2.09M | -14.74%7.52M |
| Other payable (including interest and dividends) | -6.52%697.16K | -8.30%684.41K | -8.04%677.2K | -9.26%697.29K | -0.45%745.77K | 0.20%746.35K | 0.89%736.41K | 6.96%768.49K | 5.16%749.15K | 5.53%744.89K |
| -Other payable | ---- | -8.30%684.41K | ---- | ---- | ---- | 0.20%746.35K | ---- | 6.96%768.49K | ---- | 5.53%744.89K |
| Non current liabilities due within one year | 10.31%698.77K | 13.04%691.05K | 14.11%678.39K | 11.54%655.79K | 8.94%633.44K | 6.31%611.34K | 4.54%594.52K | 4.54%587.95K | --581.46K | --575.04K |
| Other current liabilities | -97.31%83.06K | -96.36%102.36K | -79.97%581.87K | -79.96%575.73K | -0.36%3.09M | -9.97%2.81M | -0.93%2.91M | -9.71%2.87M | 9.94%3.1M | 8.93%3.12M |
| Total current liabilities | 44.52%182.43M | 29.35%153.7M | 51.83%145.58M | 29.56%145.25M | 11.98%126.23M | -11.74%118.82M | -29.22%95.88M | -25.22%112.1M | -24.53%112.73M | 0.24%134.63M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 13.85%25.21M | 17.60%21.7M | -4.65%19.64M | -17.81%17.6M | -1.69%22.14M | -15.21%18.45M | -3.43%20.59M | 0.95%21.41M | 9.10%22.52M | 23.28%21.76M |
| Long term deferred income | -8.27%34.7M | 4.80%35.46M | 4.83%36.22M | 4.86%36.99M | 4.93%37.83M | -8.12%33.84M | -8.10%34.55M | -8.08%35.27M | 4.42%36.05M | 4.75%36.82M |
| Lease liabilities | -59.13%483K | -51.13%660.61K | -44.78%836.43K | -39.36%1.01M | -34.89%1.18M | -31.14%1.35M | -28.19%1.51M | -26.09%1.67M | -37.76%1.82M | --1.96M |
| Total non current liabilities | -1.25%60.39M | 7.79%57.82M | 0.06%56.7M | -4.72%55.6M | 1.26%61.15M | -11.41%53.64M | -7.16%56.66M | -5.64%58.35M | 3.97%60.39M | 14.66%60.55M |
| Total liabilities | 29.58%242.82M | 22.65%211.52M | 32.60%202.28M | 17.83%200.84M | 8.24%187.38M | -11.64%172.46M | -22.36%152.54M | -19.50%170.45M | -16.55%173.12M | 4.31%195.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M | 0.00%91.67M |
| Capital reserve funds | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B |
| Surplus reserve funds | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M | 0.00%46.79M |
| Retained profit | 10.88%690.1M | 8.48%659.78M | -3.05%648.9M | -5.81%624.97M | -5.48%622.41M | -6.10%608.21M | 2.01%669.33M | 9.76%663.54M | 18.79%658.51M | 25.23%647.7M |
| Less:Treasury stock | 430.63%60.56M | 555.85%20.81M | 8,144.34%20.81M | --20.14M | --11.41M | --3.17M | --252.43K | ---- | ---- | ---- |
| Specific reserves | ---- | 7,699.98%246.25K | --107.88K | ---- | ---- | --3.16K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.98%1.91B | 1.81%1.92B | -2.09%1.91B | -3.02%1.89B | -2.45%1.89B | -2.21%1.89B | 0.67%1.95B | 3.13%1.95B | 5.67%1.94B | 7.25%1.93B |
| Total shareholder equity | 0.98%1.91B | 1.81%1.92B | -2.09%1.91B | -3.02%1.89B | -2.45%1.89B | -2.21%1.89B | 0.67%1.95B | 3.13%1.95B | 5.67%1.94B | 7.25%1.93B |
| Total liabilityies and equity | 3.56%2.15B | 3.56%2.13B | 0.42%2.11B | -1.34%2.09B | -1.57%2.08B | -3.08%2.06B | -1.45%2.1B | 0.84%2.12B | 3.42%2.11B | 6.97%2.12B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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