Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Henan Taloph Pharmaceutical Stock (600222)
- 7.78
- +0.15+1.97%
Market Closed May 14 15:00 CST
4.46BMarket Cap73.40P/E (TTM)
7.97High7.57Low400.75KlotVolume7.59Open7.63Prev Close312.57MTurnover6.98%Turnover Ratio74.10P/E (Static)573.89MShares9.4352wk High2.78P/B4.46BFloat Cap5.2652wk Low8.39Limit Up573.89MShs Float17.90Historical High6.87Limit Down5.24%Range %1.63Historical Low0.01Dividend TTM7.80Avg Price166.30KlotAsk0.18%Div Yield TTM100Lot Size218.62KlotBid
Henan Taloph Pharmaceutical Stock (600222) 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 | -55.06%181.53M | 24.19%223.59M | -6.93%343.86M | -25.13%243.63M | 41.77%403.94M | -8.45%180.04M | 103.51%369.46M | 65.89%325.39M | 14.68%284.94M | -36.84%196.67M |
| Transactional financial assets | ---- | 25.01%100.02M | --0 | -90.91%2.2M | ---- | -47.80%80.02M | -54.79%28.29M | -62.39%24.2M | -7.71%27.9M | 104.52%153.3M |
| Notes receivable and accounts receivable | 32.13%1.18B | 16.48%1.13B | 18.29%1.01B | 13.32%953.24M | -3.05%891.42M | 9.57%967.32M | 10.55%854.92M | 3.53%841.19M | -0.25%919.46M | -0.80%882.81M |
| -Notes receivable | 1,565.39%127.6M | 195.27%136.16M | -38.61%19.11M | -34.20%17.78M | -94.19%7.66M | -67.79%46.11M | -54.89%31.13M | -68.27%27.02M | -25.53%131.84M | -20.75%143.17M |
| -Accounts receivable | 18.84%1.05B | 7.53%990.55M | 20.44%992.15M | 14.90%935.47M | 12.21%883.76M | 24.55%921.2M | 16.97%823.79M | 11.94%814.17M | 5.76%787.62M | 4.28%739.64M |
| Other receivables (including interest and dividends) | -8.06%47.63M | 0.14%33.33M | -36.63%32.77M | -25.04%33.5M | -24.97%51.8M | -17.28%33.28M | -21.64%51.71M | -28.94%44.69M | -3.86%69.04M | -20.93%40.23M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.06M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -23.22%33.5M | ---- | -17.28%33.28M | ---- | -30.62%43.63M | ---- | -20.93%40.23M |
| Contractual assets | 19.19%208.02M | 13.70%192.49M | 8.38%218.99M | 0.28%189.69M | -10.93%174.53M | -2.09%169.29M | 10.03%202.06M | 15.49%189.15M | 25.74%195.94M | 16.61%172.91M |
| Advance payment | 6.43%96.84M | 7.87%98.45M | -0.05%98.05M | -2.32%94.57M | -4.08%90.98M | 21.20%91.27M | -2.16%98.1M | -1.02%96.82M | -9.88%94.85M | -22.47%75.31M |
| Inventories | 26.83%462.7M | -3.77%353.83M | -7.85%478.7M | -4.02%476.08M | -20.57%364.82M | -19.28%367.67M | 14.89%519.48M | 8.90%496.01M | 6.02%459.32M | 1.11%455.5M |
| Other current assets | -39.51%12.44M | -25.53%12.79M | -41.46%15.32M | -18.23%17.84M | 8.62%20.57M | 5.02%17.17M | 51.84%26.18M | 113.09%21.82M | 16.19%18.94M | 100.04%16.35M |
| Total current assets | 9.46%2.19B | 12.34%2.14B | 2.27%2.2B | -1.40%2.01B | -3.49%2B | -4.37%1.91B | 17.07%2.15B | 9.45%2.04B | 4.41%2.07B | -1.88%1.99B |
| Non Current assets | ||||||||||
| Other equity investment | -17.07%232.76M | -20.29%233.47M | -14.24%263.86M | -14.30%279.75M | -17.35%280.66M | -15.90%292.89M | 6.08%307.67M | 3.78%326.44M | -9.84%339.6M | -15.50%348.28M |
| Other non-current financial assets | 13.06%40.92M | 3.77%37.42M | 5.79%37.51M | 6.29%37.5M | 14.22%36.2M | 14.58%36.06M | -63.50%35.45M | -63.35%35.28M | -62.48%31.69M | 70.54%31.47M |
| Investment real estate | -4.41%2.37M | -4.36%2.4M | -4.31%2.43M | -4.26%2.46M | -4.22%2.48M | -4.18%2.51M | -4.13%2.54M | -4.09%2.56M | -4.05%2.59M | -4.01%2.62M |
| Long-term equity investment | -2.92%199.93M | 2.02%201.72M | 1.49%205.03M | 23.84%204.7M | 30.13%205.93M | 40.60%197.72M | 260.61%202.03M | 185.99%165.29M | 170.13%158.25M | 133.23%140.63M |
| Fixed assets | ---- | ---- | ---- | -2.75%436.89M | ---- | -2.60%457.13M | ---- | -2.99%449.26M | ---- | -2.05%469.32M |
| Constru in process | ---- | ---- | ---- | -2.06%28.58M | ---- | 1.06%29.2M | ---- | -9.27%29.18M | ---- | -7.06%28.9M |
| Intangible assets | -3.32%48.33M | -2.48%49.9M | -3.91%50.34M | -9.73%48.57M | -2.24%49.99M | -2.54%51.17M | -2.66%52.38M | -0.50%53.8M | 8.98%51.14M | 9.13%52.5M |
| Development expenditure | 4.79%30.55M | 5.11%29.24M | 9.27%27.63M | 20.18%29.51M | 13.31%29.15M | 12.66%27.82M | -11.75%25.29M | 5.57%24.56M | -13.02%25.73M | -11.65%24.69M |
| Goodwill | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M | 0.00%286.49M |
| Long deferred expense | 1.25%24.55M | 7.28%26.8M | 0.94%20.42M | -2.11%22.45M | 3.31%24.25M | -0.54%24.98M | -19.51%20.23M | -11.97%22.94M | -12.35%23.47M | -4.44%25.11M |
| Deferred tax assets | -13.06%98.82M | -13.45%97.97M | 11.81%114.04M | 19.68%115.59M | 16.70%113.67M | 20.13%113.2M | 25.86%101.99M | 18.27%96.59M | 7.80%97.4M | -1.20%94.24M |
| Usufruct assets | 151.76%30.99M | 119.26%33.96M | 28.60%25.64M | 16.92%28.46M | -55.41%12.31M | -50.73%15.49M | -43.86%19.94M | -43.81%24.34M | -22.93%27.6M | -23.10%31.43M |
| Other non current assets | -1.54%47.73M | -2.74%47.7M | -1.02%48.4M | -9.88%47.32M | -4.32%48.47M | 1.99%49.04M | -8.80%48.9M | 3.41%52.51M | 3.03%50.66M | 3.74%48.09M |
| Total non current assets | -5.06%1.49B | -5.27%1.5B | -2.22%1.54B | -0.06%1.57B | -0.95%1.57B | -0.00%1.58B | 4.78%1.57B | 2.42%1.57B | -0.44%1.58B | 0.53%1.58B |
| Total assets | 3.08%3.68B | 4.35%3.64B | 0.37%3.74B | -0.82%3.58B | -2.39%3.57B | -2.43%3.49B | 11.54%3.72B | 6.28%3.61B | 2.25%3.65B | -0.82%3.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -12.27%609.81M | -23.50%507.49M | 6.37%638.59M | 32.76%712.49M | 41.19%695.07M | 73.74%663.42M | 47.57%600.34M | 17.99%536.66M | 8.72%492.31M | -5.69%381.84M |
| Notes payable and accounts payable | 8.93%339.63M | 16.17%342.59M | -28.38%343M | -37.27%275.58M | -34.57%311.78M | -37.30%294.89M | 4.93%478.91M | -17.82%439.32M | -15.69%476.51M | -14.32%470.29M |
| -Notes payable | 13.58%154.47M | 106.77%136.47M | 8.33%130M | 8.33%130M | 36.00%136M | 65.00%66M | 124.01%120M | 28.25%120M | -9.09%100M | -63.64%40M |
| -Accounts payable | 5.33%185.16M | -9.95%206.12M | -40.65%213M | -54.41%145.58M | -53.31%175.78M | -46.80%228.89M | -10.90%358.91M | -27.60%319.32M | -17.29%376.51M | -1.96%430.29M |
| Contract liabilities | -48.70%3.39M | -59.83%2.63M | -21.58%5.94M | 2.13%3.74M | -10.43%6.62M | -43.73%6.54M | -68.32%7.58M | -81.17%3.66M | -70.11%7.39M | -86.83%11.62M |
| Salaries payable | 9.24%8.42M | 0.77%15.48M | -24.42%6.53M | -6.00%10.28M | -19.73%7.71M | -11.82%15.36M | -17.05%8.63M | 20.12%10.94M | -0.46%9.6M | -4.35%17.42M |
| Taxs payable | 34.03%8.27M | 63.41%24.75M | -6.56%9.76M | 29.83%14.57M | -26.37%6.17M | 37.46%15.15M | 2.06%10.45M | 17.96%11.22M | -74.59%8.38M | -70.42%11.02M |
| Other payable (including interest and dividends) | -49.98%250.77M | -17.11%395.89M | -36.51%372.21M | -29.96%413.52M | -13.54%501.3M | -23.86%477.63M | -0.54%586.25M | 8.01%590.42M | -7.73%579.81M | 6.79%627.34M |
| -Dividend payable | ---- | --7.74M | ---- | ---- | ---- | --0 | ---- | --9.98M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -28.76%413.52M | ---- | -23.86%477.63M | ---- | 6.18%580.43M | ---- | 6.79%627.34M |
| Non current liabilities due within one year | -53.34%110.78M | -44.02%177.11M | -59.63%123.01M | -60.81%120.85M | 51.37%237.39M | 152.87%316.36M | 38.89%304.7M | 39.96%308.35M | -17.23%156.83M | 302.11%125.11M |
| Other current liabilities | 8,532.70%405.78M | 7,799.77%407.68M | 7,971.48%404.25M | -12.92%4M | -0.85%4.7M | -6.51%5.16M | 5.35%5.01M | 9.86%4.6M | 19.92%4.74M | -44.80%5.52M |
| Total current liabilities | -1.91%1.74B | 4.41%1.87B | -4.92%1.9B | -18.38%1.56B | 2.03%1.77B | 8.75%1.79B | 16.30%2B | 5.92%1.91B | -9.00%1.74B | -4.40%1.65B |
| Current liabilities | ||||||||||
| Long term loan | 115.05%221.54M | 1,945.33%61.76M | 1,883.39%134.87M | 4,680.45%325.07M | -37.87%103.02M | -98.36%3.02M | 0.00%6.8M | 0.00%6.8M | 2,338.24%165.8M | -4.67%183.8M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -57.14%30M | ---- | -25.00%60M | ---- | 740.00%70M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.62M | 0.00%1.62M |
| Deferred tax liabilities | -11.71%17.62M | -19.98%16.94M | -18.92%19.84M | 1.56%22.22M | -16.91%19.96M | -16.54%21.16M | 170.21%24.46M | 79.17%21.88M | 12.10%24.02M | -23.76%25.36M |
| Long term deferred income | -12.73%2.35M | -12.34%2.44M | -11.97%2.53M | -15.25%2.61M | -14.93%2.7M | -14.62%2.78M | 17.75%2.87M | 23.08%3.08M | 89.84%3.17M | 90.14%3.26M |
| Lease liabilities | 304.16%32.72M | 101.10%24.22M | 228.38%28.29M | 63.20%18.97M | -57.03%8.1M | -37.54%12.04M | -66.98%8.62M | -67.35%11.62M | -49.41%18.84M | -33.06%19.29M |
| Total non current liabilities | 67.45%274.23M | 52.67%105.36M | 80.56%185.52M | 256.80%368.87M | -42.22%163.77M | -77.25%69.01M | -18.45%102.75M | -25.48%103.38M | 312.28%283.44M | 13.80%303.32M |
| Total liabilities | 3.96%2.01B | 6.20%1.98B | -0.75%2.09B | -4.21%1.92B | -4.19%1.93B | -4.60%1.86B | 13.93%2.1B | 3.67%2.01B | 2.18%2.02B | -1.96%1.95B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M | 0.00%573.89M |
| Capital reserve funds | -0.00%675.15M | -0.00%675.15M | 0.00%675.17M | 0.00%675.17M | 0.00%675.17M | 0.00%675.17M | -0.00%675.17M | -0.00%675.17M | -0.00%675.17M | 0.00%675.17M |
| Surplus reserve funds | 4.09%59.91M | 4.09%59.91M | 13.05%57.55M | 13.05%57.55M | 13.05%57.55M | 13.05%57.55M | 0.00%50.91M | 0.00%50.91M | 0.00%50.91M | 0.00%50.91M |
| Retained profit | 25.82%346.14M | 32.92%343.53M | 21.74%303.15M | 20.44%297.18M | 9.45%275.11M | 12.32%258.45M | 46.75%249.02M | 66.40%246.74M | 24.57%251.36M | 23.35%230.11M |
| Less:Treasury stock | 0.00%109.8M | 8.70%109.8M | 8.70%109.8M | 8.70%109.8M | 29.65%109.8M | 26.70%101.01M | 26.70%101.01M | 26.70%101.01M | 110.08%84.68M | 111.72%79.72M |
| Other composite income | -42.75%60.96M | -44.28%61.67M | -24.12%92.86M | 0.05%106.36M | -10.86%106.49M | -13.64%110.67M | 100.49%122.37M | 111.14%106.31M | 29.94%119.47M | 5.42%128.15M |
| Shareholders equity without minority interests | 1.76%1.61B | 1.88%1.6B | 1.43%1.59B | 3.12%1.6B | -0.49%1.58B | -0.24%1.57B | 8.23%1.57B | 9.38%1.55B | 2.11%1.59B | 0.51%1.58B |
| Minority interests | 10.05%57.9M | 12.96%58.19M | 14.25%56.66M | 14.21%54.77M | 10.06%52.61M | 14.74%51.51M | 20.93%49.59M | 22.66%47.95M | 10.63%47.81M | 2.92%44.89M |
| Total shareholder equity | 2.03%1.66B | 2.23%1.66B | 1.82%1.65B | 3.45%1.66B | -0.18%1.63B | 0.18%1.63B | 8.58%1.62B | 9.74%1.6B | 2.34%1.63B | 0.58%1.62B |
| Total liabilityies and equity | 3.08%3.68B | 4.35%3.64B | 0.37%3.74B | -0.82%3.58B | -2.39%3.57B | -2.43%3.49B | 11.54%3.72B | 6.28%3.61B | 2.25%3.65B | -0.82%3.58B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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