Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Guangzhou Kingmed Diagnostics Group (603882)
- 26.20
- 0.000.00%
Not Open May 20 09:30 CST
12.14BMarket Cap-118.02P/E (TTM)
0.00High0.00Low0lotVolume0.00Open26.20Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)463.26MShares39.8052wk High1.91P/B12.06BFloat Cap24.8552wk Low28.82Limit Up460.13MShs Float172.86Historical High23.58Limit Down0.00%Range %3.63Historical Low0.88Dividend TTM--Avg Price0lotAsk3.36%Div Yield TTM100Lot Size0lotBid
Guangzhou Kingmed Diagnostics Group (603882) 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 | 17.55%2.34B | 17.17%2.85B | 25.65%2.44B | 21.36%2.18B | -5.79%1.99B | -0.98%2.43B | -5.56%1.94B | -10.49%1.79B | -28.42%2.11B | -16.08%2.46B |
| Transactional financial assets | --12.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -21.53%3.39B | -23.74%3.35B | -25.26%3.83B | -25.82%4.12B | -20.83%4.32B | -17.60%4.4B | -15.19%5.12B | -12.27%5.56B | -17.12%5.46B | -24.05%5.34B |
| -Notes receivable | -60.48%800K | --600K | -96.00%200K | --10.02M | --2.02M | ---- | --5M | ---- | ---- | ---- |
| -Accounts receivable | -21.51%3.39B | -23.76%3.35B | -25.19%3.83B | -26.00%4.11B | -20.87%4.32B | -17.60%4.4B | -15.28%5.12B | -12.27%5.56B | -17.12%5.46B | -24.05%5.34B |
| Other receivables (including interest and dividends) | 4.13%81.11M | 3.91%85.94M | -6.36%85.43M | -7.03%78.72M | -3.82%77.89M | 7.44%82.71M | -0.11%91.23M | -15.64%84.68M | -22.69%80.98M | -16.00%76.98M |
| -Other receivable | ---- | 3.91%85.94M | ---- | -7.03%78.72M | ---- | 7.44%82.71M | ---- | -15.64%84.68M | ---- | -16.00%76.98M |
| Contractual assets | -2.11%61.17M | -29.45%23.17M | 6.41%63.87M | -64.95%20.43M | -29.03%62.5M | -48.70%32.84M | -2.09%60.02M | -32.72%58.27M | -22.84%88.06M | -42.04%64.02M |
| Advance payment | 60.03%15.95M | 1.94%8.62M | 30.07%14.15M | 12.85%9.27M | 24.46%9.97M | -3.58%8.46M | 3.64%10.88M | -1.53%8.21M | -40.54%8.01M | -23.38%8.77M |
| Inventories | -5.16%182.65M | -6.16%186.1M | -13.25%190.61M | -16.57%190.72M | -19.76%192.57M | -20.10%198.32M | -19.51%219.73M | -14.88%228.6M | -18.57%239.99M | -38.75%248.21M |
| Other current assets | -36.30%105.25M | -36.57%105.29M | -33.26%104.11M | -28.89%107.56M | 13.81%165.24M | 123.86%166M | 123.75%156M | 124.08%151.27M | 131.86%145.19M | -14.74%74.16M |
| Total current assets | -9.26%6.19B | -9.64%6.61B | -11.50%6.73B | -14.92%6.7B | -16.16%6.82B | -11.46%7.32B | -11.62%7.6B | -11.13%7.88B | -19.68%8.13B | -22.46%8.27B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 11.76%277.46M | 5.19%263.53M | -3.88%280.83M | -3.10%283.35M | -15.14%248.28M | -14.38%250.52M | -0.31%292.17M | 76.54%292.43M | 77.79%292.59M | 96.24%292.58M |
| Investment real estate | -29.72%18M | -35.58%18.19M | -35.56%18.39M | -12.16%25.33M | -12.12%25.61M | -4.08%28.24M | -4.03%28.54M | -3.99%28.84M | -9.26%29.14M | 23.32%29.44M |
| Long-term equity investment | -20.24%138.6M | -18.64%141.99M | -52.42%122.69M | -32.64%174.8M | -32.98%173.77M | -33.31%174.51M | -1.46%257.88M | 31.44%259.48M | 29.69%259.29M | 27.93%261.68M |
| Fixed assets | ---- | -17.71%1.03B | ---- | -28.45%1.13B | ---- | -24.27%1.26B | ---- | -10.26%1.58B | ---- | -3.81%1.66B |
| Constru in process | ---- | 38.52%731.32M | ---- | 65.86%629M | ---- | 47.02%527.95M | ---- | 36.21%379.24M | ---- | 74.72%359.11M |
| Intangible assets | 3.87%171.2M | 4.50%175.08M | 10.21%173.81M | 10.57%163.63M | 10.62%164.83M | 11.44%167.54M | 4.11%157.71M | 0.24%147.98M | -0.43%149M | -1.10%150.33M |
| Development expenditure | 64.06%6.95M | 93.67%6.5M | --5.89M | --5.09M | --4.24M | --3.35M | ---- | ---- | ---- | ---- |
| Goodwill | -19.44%42.06M | -19.44%42.06M | 0.00%52.21M | 0.00%52.21M | 0.00%52.21M | 0.00%52.21M | 1.48%52.21M | 59.75%52.21M | 59.75%52.21M | 59.75%52.21M |
| Long deferred expense | -37.52%101.94M | -35.19%117.55M | -29.77%133.28M | -30.08%146.07M | -27.94%163.17M | -26.04%181.38M | -27.90%189.78M | -13.47%208.9M | -11.90%226.43M | -3.90%245.24M |
| Deferred tax assets | 19.95%313.3M | 28.41%310M | 27.56%301.67M | 38.35%287.07M | 39.66%261.19M | 59.77%241.42M | 46.80%236.49M | 42.29%207.49M | 67.97%187.02M | 75.00%151.11M |
| Usufruct assets | -12.65%154.37M | -23.84%140.58M | -26.24%158.29M | -31.67%170.76M | -34.95%176.73M | -35.85%184.58M | -30.23%214.61M | -24.24%249.89M | -16.93%271.7M | 0.73%287.72M |
| Other non current assets | 38.84%12.65M | 86.60%11.28M | 58.30%18.04M | -26.86%9.39M | -33.56%9.11M | -58.92%6.04M | -52.75%11.4M | -59.07%12.84M | -86.94%13.72M | -87.11%14.71M |
| Total non current assets | -0.77%3.01B | -2.67%2.99B | -11.54%2.99B | -10.02%3.08B | -12.49%3.04B | -12.24%3.07B | -5.20%3.38B | 1.73%3.42B | 5.64%3.47B | 8.33%3.5B |
| Total assets | -6.64%9.2B | -7.58%9.6B | -11.52%9.71B | -13.43%9.78B | -15.06%9.85B | -11.69%10.39B | -9.74%10.98B | -7.60%11.3B | -13.48%11.6B | -15.30%11.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | 0.10%1M | 0.00%1M | --1M | --1M | --1M |
| Notes payable and accounts payable | -11.42%1.48B | -13.40%1.49B | -12.46%1.56B | -18.75%1.69B | -18.78%1.67B | -16.90%1.72B | -18.29%1.78B | -17.31%2.08B | -25.28%2.05B | -30.89%2.07B |
| -Accounts payable | -11.42%1.48B | -13.40%1.49B | -12.46%1.56B | -18.75%1.69B | -18.78%1.67B | -16.90%1.72B | -18.29%1.78B | -17.31%2.08B | -25.28%2.05B | -30.89%2.07B |
| Contract liabilities | -13.66%64.39M | 16.77%64.04M | 18.73%67.95M | -4.61%63.44M | 6.73%74.58M | -28.58%54.84M | -28.49%57.23M | -30.06%66.51M | -32.12%69.88M | -26.61%76.78M |
| Salaries payable | 3.77%144.62M | 7.09%198.36M | -4.39%152.24M | -22.07%130.73M | -28.57%139.37M | -24.45%185.23M | -40.72%159.22M | -41.67%167.75M | -59.99%195.11M | -66.17%245.17M |
| Taxs payable | -31.15%40.4M | -39.97%43.62M | -25.12%64.6M | -44.43%39.42M | -35.94%58.68M | 109.72%72.66M | -39.60%86.26M | -53.66%70.93M | -51.55%91.59M | -86.23%34.64M |
| Other payable (including interest and dividends) | -5.45%95.91M | -6.56%82.36M | -7.77%86.99M | -21.02%91.97M | -15.72%101.43M | -35.06%88.15M | -37.74%94.32M | -48.32%116.45M | -41.31%120.35M | -52.96%135.72M |
| -Other payable | ---- | -6.56%82.36M | ---- | -21.02%91.97M | ---- | -35.06%88.15M | ---- | -48.32%116.45M | ---- | -52.96%135.72M |
| Non current liabilities due within one year | 47.95%154.48M | 46.63%167.27M | 49.73%209.02M | -2.67%153.78M | -14.61%104.41M | -12.48%114.07M | 16.14%139.6M | 39.03%158M | -49.15%122.27M | -41.20%130.34M |
| Other current liabilities | 8.68%350.97K | 0.08%338.27K | 14.17%354.42K | -27.38%278.33K | 28.86%322.93K | -13.63%338K | -37.92%310.44K | -81.69%383.27K | -87.65%250.6K | -57.85%391.36K |
| Total current liabilities | -7.88%1.98B | -8.52%2.04B | -7.71%2.14B | -18.47%2.17B | -19.11%2.15B | -16.99%2.23B | -21.24%2.32B | -21.55%2.66B | -33.24%2.65B | -41.29%2.69B |
| Current liabilities | ||||||||||
| Long term loan | 10.35%589.22M | 11.81%575.74M | 8.16%474.61M | 30.27%509.03M | 66.20%533.97M | 92.42%514.93M | 77.77%438.82M | 166.81%390.75M | 129.56%321.27M | 87.14%267.61M |
| Deferred tax liabilities | -22.25%20.68M | -27.38%20.85M | -55.53%22.77M | -48.45%25.51M | -55.43%26.59M | -50.72%28.71M | -24.85%51.21M | -31.32%49.48M | -4.87%59.66M | -9.55%58.26M |
| Long term deferred income | -21.83%15.45M | -34.75%14.6M | -15.15%17.66M | -21.87%18.7M | -25.61%19.76M | -10.38%22.38M | -14.69%20.81M | -3.33%23.93M | 11.38%26.56M | 2.26%24.97M |
| Lease liabilities | 3.78%114.08M | -21.74%92.64M | -22.69%103.2M | -28.40%109.5M | -31.00%109.92M | -34.32%118.39M | -33.38%133.48M | -29.31%152.93M | -14.09%159.31M | -11.48%180.26M |
| Total non current liabilities | 7.13%739.42M | 2.84%703.83M | -4.05%618.23M | 7.40%662.75M | 21.78%690.24M | 28.87%684.41M | 19.38%644.32M | 34.27%617.09M | 37.59%566.81M | 21.96%531.1M |
| Total liabilities | -4.23%2.72B | -5.86%2.75B | -6.91%2.76B | -13.60%2.84B | -11.92%2.84B | -9.42%2.92B | -14.95%2.97B | -14.90%3.28B | -26.59%3.22B | -35.80%3.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%463.26M | 0.00%463.26M | -1.18%463.26M | -1.18%463.26M | -1.18%463.26M | -1.18%463.26M | 0.00%468.77M | 0.31%468.77M | 0.31%468.77M | 0.35%468.77M |
| Capital reserve funds | -0.12%1.17B | -0.12%1.17B | -22.56%1.17B | -22.93%1.17B | -22.89%1.17B | -22.69%1.17B | -5.60%1.51B | -2.04%1.52B | -1.16%1.52B | -0.12%1.51B |
| Surplus reserve funds | 0.00%234.39M | 0.00%234.39M | 0.00%234.39M | 0.00%234.39M | 0.00%234.39M | 0.00%234.39M | 0.35%234.39M | 0.35%234.39M | 0.35%234.39M | 0.35%234.39M |
| Retained profit | -10.24%4.47B | -10.72%4.84B | -16.33%4.93B | -16.35%4.93B | -19.48%4.98B | -12.71%5.42B | -3.99%5.89B | 0.71%5.89B | -5.43%6.19B | -2.96%6.21B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | 1,363,519.58%300M | --300M | --234.76M | --89.99M |
| Other composite income | -78.84%7.35M | -36.97%23.11M | 24.07%28.52M | -3.64%28.39M | 32.98%34.73M | 40.82%36.66M | -30.93%22.99M | -5.93%29.46M | 723.16%26.11M | 44.29%26.03M |
| Shareholders equity without minority interests | -7.83%6.35B | -8.13%6.73B | -12.81%6.83B | -12.99%6.82B | -16.04%6.89B | -12.41%7.33B | -7.60%7.83B | -3.56%7.84B | -6.63%8.2B | -3.13%8.36B |
| Minority interests | 3.62%134.26M | -13.78%129.16M | -30.94%125.34M | -30.23%123.54M | -27.06%129.56M | -18.83%149.8M | -9.64%181.48M | -26.88%177.07M | -24.44%177.63M | -24.17%184.56M |
| Total shareholder equity | -7.62%6.48B | -8.25%6.86B | -13.22%6.95B | -13.37%6.95B | -16.27%7.02B | -12.55%7.48B | -7.65%8.01B | -4.23%8.02B | -7.10%8.38B | -3.71%8.55B |
| Total liabilityies and equity | -6.64%9.2B | -7.58%9.6B | -11.52%9.71B | -13.43%9.78B | -15.06%9.85B | -11.69%10.39B | -9.74%10.98B | -7.60%11.3B | -13.48%11.6B | -15.30%11.77B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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