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CN Stock MarketDetailed Quotes
Shanghai Vital Microtech (600641)
- 18.84
- +0.21+1.13%
Not Open Jan 7 15:00 CST
17.53BMarket Cap110.82P/E (TTM)
19.09High18.55Low472.30KlotVolume18.78Open18.63Prev Close887.14MTurnover5.08%Turnover Ratio162.41P/E (Static)930.63MShares23.8052wk High2.15P/B17.53BFloat Cap12.8452wk Low20.49Limit Up930.63MShs Float39.34Historical High16.77Limit Down2.90%Range %-1.67Historical Low0.04Dividend TTM18.78Avg Price228.81KlotAsk0.23%Div Yield TTM100Lot Size231.28KlotBid
Shanghai Vital Microtech (600641) 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 | -16.28%1.96B | 17.24%2.08B | -4.48%2.4B | -2.01%2.99B | -0.89%2.35B | -45.22%1.78B | -17.63%2.51B | 11.13%3.05B | 1.85%2.37B | 34.92%3.24B |
| Transactional financial assets | -96.43%46.36M | -97.43%46.18M | -91.18%117.8M | 1.88%693.71M | -5.24%1.3B | 135.72%1.8B | 75.36%1.34B | -48.91%680.88M | -25.87%1.37B | -48.66%762.09M |
| Notes receivable and accounts receivable | 439.20%524.53M | 489.71%515.52M | 100.17%229.17M | -23.46%119.24M | 8.88%97.28M | -16.02%87.42M | 52.70%114.49M | 145.95%155.78M | 64.05%89.35M | 16.97%104.1M |
| -Notes receivable | 1,184.96%73.67M | 959.27%38.95M | 75.75%15.23M | -17.57%11.92M | 129.20%5.73M | -42.85%3.68M | -34.78%8.67M | 75.84%14.46M | 38.45%2.5M | -52.66%6.44M |
| -Accounts receivable | 392.49%450.86M | 469.09%476.57M | 102.16%213.94M | -24.06%107.33M | 5.41%91.55M | -14.25%83.74M | 71.54%105.82M | 156.41%141.33M | 64.92%86.85M | 29.52%97.66M |
| Other receivables (including interest and dividends) | 807.45%68.37M | 2,382.47%154.31M | 307.87%29.27M | 224.92%24.54M | -25.18%7.53M | -31.95%6.22M | -28.76%7.18M | -7.11%7.55M | -42.26%10.07M | -97.92%9.13M |
| -Other receivable | ---- | 2,382.47%154.31M | ---- | ---- | ---- | -31.95%6.22M | ---- | -7.11%7.55M | ---- | -97.92%9.13M |
| Contractual assets | -63.92%2.37M | -29.53%4.63M | -30.01%4.63M | -30.01%4.63M | 13.24%6.56M | 13.24%6.56M | 9.41%6.61M | 9.41%6.61M | -7.12%5.8M | -37.38%5.8M |
| Advance payment | 775.47%732.36M | 2,031.52%903.44M | 1,254.79%806.77M | -12.82%48.69M | -46.14%83.65M | -77.82%42.38M | -76.85%59.55M | -84.58%55.85M | -67.41%155.3M | -42.81%191.11M |
| Inventories | 251.01%4.22B | 191.78%3.43B | 74.77%1.99B | 26.32%1.39B | 2.17%1.2B | -1.45%1.17B | 6.30%1.14B | 22.45%1.1B | 26.67%1.18B | 40.66%1.19B |
| Other current assets | 426.12%423.86M | 276.14%338.93M | 62.17%149.32M | -0.49%116.49M | 13.87%80.56M | 38.85%90.11M | 128.32%92.08M | 253.10%117.06M | -27.32%70.75M | -26.85%64.89M |
| Total current assets | 55.84%7.98B | 50.05%7.47B | 8.77%5.73B | 4.10%5.39B | -2.35%5.12B | -10.61%4.98B | -0.09%5.27B | -5.03%5.18B | -8.83%5.24B | -2.18%5.57B |
| Non Current assets | ||||||||||
| Other equity investment | -22.05%1.18B | -33.37%1.05B | -31.41%1.08B | -24.77%1.18B | -13.70%1.51B | -4.67%1.57B | 0.23%1.57B | -0.80%1.57B | 20.21%1.75B | 8.86%1.65B |
| Other non-current financial assets | -5.64%848M | 3.72%963.51M | 0.11%957.28M | -2.98%968.49M | 19.39%898.73M | 23.17%928.96M | 28.45%956.26M | 37.19%998.2M | 19.07%752.8M | 19.29%754.2M |
| Investment real estate | -48.79%175.39M | -49.63%179.57M | -52.18%181.45M | -53.01%182.93M | -12.43%342.47M | -9.59%356.49M | -4.23%379.41M | -2.19%389.28M | -2.23%391.1M | -1.88%394.33M |
| Long-term equity investment | -96.62%28.19M | -96.50%28.23M | -5.60%749.95M | -5.53%742.89M | 6.09%835.2M | 2.03%806.92M | 4.77%794.41M | 3.16%786.34M | 5.95%787.23M | 12.08%790.87M |
| Fixed assets | ---- | 44.82%971.14M | ---- | ---- | ---- | 1,306.46%670.6M | ---- | 201.28%141.77M | ---- | 7.03%47.68M |
| Constru in process | ---- | -64.25%113.46M | ---- | ---- | ---- | 12.05%317.38M | ---- | 159.20%389.31M | ---- | 204.56%283.26M |
| Construction materials | ---- | --13.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -12.39%88.29M | -12.26%91.59M | -12.57%94.7M | -11.75%97.29M | -12.82%100.79M | -11.73%104.39M | -11.22%108.32M | -11.52%110.24M | -9.55%115.6M | -10.11%118.27M |
| Development expenditure | --69.54M | --43.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M | 0.00%214.12M |
| Long deferred expense | -36.94%19.77M | 6.50%22.93M | 48.55%25.4M | 51.62%27.5M | 71.54%31.34M | 517.24%21.53M | 328.39%17.1M | 245.70%18.14M | 181.36%18.27M | -50.69%3.49M |
| Deferred tax assets | -29.08%226M | -27.73%222.87M | -25.17%217.06M | -27.30%205.19M | 29.82%318.68M | 18.36%308.4M | 14.94%290.08M | 10.27%282.23M | 21.60%245.48M | 28.35%260.56M |
| Usufruct assets | 19.28%30.48M | 14.55%32.38M | 6.96%33.51M | -32.75%23.48M | 20.61%25.55M | 28.53%28.27M | 45.72%31.33M | 41.18%34.91M | -24.07%21.19M | 82.84%21.99M |
| Other non current assets | --81.14M | --119.59M | ---- | ---- | ---- | ---- | -99.95%131.89K | 2,281.91%476.38M | --237.94M | --237.94M |
| Total non current assets | -22.74%4.07B | -23.75%4.06B | -16.05%4.54B | -14.82%4.61B | 8.35%5.26B | 11.59%5.33B | 17.71%5.41B | 25.47%5.41B | 21.25%4.86B | 20.61%4.77B |
| Total assets | 16.01%12.05B | 11.91%11.53B | -3.80%10.27B | -5.57%10B | 2.80%10.38B | -0.36%10.31B | 8.20%10.67B | 8.44%10.59B | 3.52%10.1B | 7.16%10.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 649.40%923M | 208.65%463.73M | -41.02%131.4M | -65.96%119.88M | -59.96%123.17M | -39.09%150.24M | -33.45%222.8M | 61.98%352.18M | 99.06%307.62M | 196.29%246.67M |
| Notes payable and accounts payable | 585.98%1.54B | 525.82%1.46B | 79.29%494.85M | -10.25%269.35M | 59.70%224.4M | 35.42%232.57M | 94.83%276M | 72.49%300.12M | -5.92%140.52M | 0.87%171.74M |
| -Notes payable | --1.26B | --1.17B | --261.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 23.34%276.78M | 23.36%286.9M | -15.56%233.06M | -10.25%269.35M | 59.70%224.4M | 35.42%232.57M | 94.83%276M | 72.49%300.12M | -5.92%140.52M | 0.87%171.74M |
| Contract liabilities | -26.96%196.66M | -3.74%174.73M | 24.72%201.26M | 88.75%147.93M | 76.65%269.26M | -57.23%181.53M | -22.23%161.37M | -58.62%78.37M | -84.37%152.43M | -53.21%424.43M |
| Advance receipts | 198.53%6.31M | -45.69%533.04K | -71.90%647.53K | -61.01%452.21K | 2,987.47%2.12M | --981.42K | -17.59%2.3M | 67.61%1.16M | --68.51K | ---- |
| Salaries payable | 46.85%45.67M | 96.95%37.05M | 83.68%18.14M | 25.81%42.8M | -22.24%31.1M | -7.54%18.81M | -14.01%9.88M | 3.35%34.02M | 133.70%39.99M | 41.27%20.34M |
| Taxs payable | 245.98%94.18M | 381.67%86.55M | 76.31%89.18M | -53.66%71.66M | -65.09%27.22M | -79.72%17.97M | -53.12%50.58M | -7.20%154.65M | 90.56%77.99M | 261.76%88.6M |
| Other payable (including interest and dividends) | -5.67%33.27M | -3.28%75.01M | -18.50%28.63M | -20.46%32.54M | -6.81%35.27M | -51.64%77.55M | 8.69%35.12M | 19.26%40.9M | 19.64%37.85M | 10.70%160.38M |
| -Interest payable | -96.28%26.67K | ---- | ---- | ---- | --716.27K | --34.68K | --34.68K | ---- | ---- | ---- |
| -Dividend payable | ---- | -14.02%39.4M | ---- | ---- | ---- | -64.05%45.83M | ---- | ---- | ---- | 12.30%127.5M |
| -Other payable | ---- | 12.36%35.6M | ---- | ---- | ---- | -3.64%31.69M | ---- | 19.26%40.9M | ---- | 4.93%32.88M |
| Non current liabilities due within one year | 48.25%45.37M | 343.60%68.1M | 469.59%58.14M | -15.13%39.82M | 326.90%30.6M | 68.55%15.35M | 21.89%10.21M | 327.89%46.92M | 147.06%7.17M | 91.58%9.11M |
| Other current liabilities | 138,249.98%21.91M | --4.83M | 17,345.78%5.34M | 3,024.52%20.04M | -99.13%15.84K | ---- | -98.26%30.61K | -69.60%641.52K | --1.82M | --1.76M |
| Total current liabilities | 291.01%2.91B | 240.43%2.37B | 33.75%1.03B | -26.21%744.48M | -2.91%743.14M | -38.11%695M | -9.46%768.3M | 21.79%1.01B | -44.19%765.45M | -16.78%1.12B |
| Current liabilities | ||||||||||
| Long term loan | 35.51%342.02M | 13.29%303.74M | 12.64%313.49M | 2.93%252.4M | -2.93%252.4M | 20.25%268.1M | 821.54%278.3M | 1,534.79%245.22M | --260.02M | --222.96M |
| Estimate liabilities | 404.46%7.05M | 195.74%6.31M | 64.86%6.77M | 1.79%5.32M | -98.83%1.4M | -98.22%2.13M | -96.58%4.11M | -95.66%5.23M | -2.56%119.4M | -2.22%119.82M |
| Deferred tax liabilities | -78.88%63.93M | -71.48%85.28M | -71.06%88.05M | -53.70%142.97M | 8.75%302.72M | 7.34%299M | 8.92%304.27M | 14.48%308.8M | 43.79%278.35M | 38.90%278.55M |
| Long term deferred income | -47.39%74.16M | -46.25%75.34M | -42.08%80.6M | -39.18%85.51M | -2.01%140.95M | 9.04%140.16M | 10.00%139.17M | 9.89%140.59M | 12.56%143.85M | 9.75%128.54M |
| Lease liabilities | -31.93%17.56M | -28.65%18.58M | 26.80%27.86M | -41.82%14.24M | 80.39%25.79M | 89.30%26.04M | 36.58%21.97M | 53.92%24.48M | -48.91%14.3M | 65.95%13.75M |
| Other non current liabilities | 4.32%49.55M | 4.37%49.04M | 4.42%48.52M | 4.47%48.01M | --47.5M | --46.98M | --46.47M | --45.96M | ---- | ---- |
| Total non current liabilities | -28.09%554.26M | -31.20%538.29M | -28.83%565.3M | -28.80%548.46M | -5.54%770.76M | 2.46%782.41M | 38.78%794.3M | 40.31%770.27M | 72.90%815.92M | 70.27%763.62M |
| Total liabilities | 128.55%3.46B | 96.58%2.9B | 1.94%1.59B | -27.33%1.29B | -4.27%1.51B | -21.69%1.48B | 9.97%1.56B | 29.17%1.78B | -14.21%1.58B | 4.94%1.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%930.63M | 0.00%930.63M | 0.00%930.63M | 0.00%930.63M | 0.00%930.63M | 0.00%930.63M | 0.00%930.63M | -2.85%930.63M | -2.85%930.63M | -2.85%930.63M |
| Capital reserve funds | -9.40%403.85M | -1.60%407.42M | -19.29%381.86M | 135.55%371.29M | 65.72%445.75M | 78.93%414.06M | 138.36%473.11M | -54.36%157.63M | -22.09%268.98M | -32.97%231.41M |
| Surplus reserve funds | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 1.47%1.1B | -9.36%1.1B | -8.16%1.1B | -8.16%1.1B |
| Retained profit | 2.20%5.5B | 3.37%5.52B | 1.07%5.5B | 1.14%5.52B | -1.64%5.38B | -1.55%5.34B | -1.61%5.44B | 0.14%5.46B | 7.37%5.47B | 6.99%5.43B |
| Less:Treasury stock | 0.00%250.06M | 0.00%250.06M | 244.21%250.06M | --250.06M | --250.06M | --250.06M | --72.65M | ---- | ---- | ---- |
| Other composite income | -34.52%471.94M | -35.13%472.18M | -19.49%526.48M | -26.78%529.91M | 6.81%720.76M | 7.08%727.93M | 1.60%653.94M | 10.65%723.75M | 28.04%674.83M | 39.18%679.8M |
| Shareholders equity without minority interests | -2.07%8.15B | -1.00%8.18B | -3.97%8.18B | -2.01%8.2B | -1.39%8.32B | -1.24%8.26B | 1.66%8.52B | 0.63%8.37B | 8.00%8.44B | 7.88%8.36B |
| Minority interests | -20.34%435.09M | -20.62%451.99M | -16.68%491.22M | 14.78%506.74M | 591.42%546.2M | 503.45%569.37M | 862.33%589.55M | 515.70%441.51M | -20.30%79M | -8.07%94.35M |
| Total shareholder equity | -3.19%8.59B | -2.26%8.63B | -4.79%8.68B | -1.17%8.7B | 4.11%8.87B | 4.39%8.83B | 7.90%9.11B | 5.04%8.81B | 7.65%8.52B | 7.67%8.46B |
| Total liabilityies and equity | 16.01%12.05B | 11.91%11.53B | -3.80%10.27B | -5.57%10B | 2.80%10.38B | -0.36%10.31B | 8.20%10.67B | 8.44%10.59B | 3.52%10.1B | 7.16%10.34B |
| 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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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