Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Beijing Hotgen Biotech Co.,Ltd (688068)
- 92.80
- -0.19-0.20%
Market Closed May 19 15:00 CST
8.60BMarket Cap-34.87P/E (TTM)
94.28High91.66Low1.77MlotVolume93.23Open92.99Prev Close164.91MTurnover1.92%Turnover RatioLossP/E (Static)92.71MShares262.2252wk High3.54P/B8.60BFloat Cap91.6652wk Low111.59Limit Up92.71MShs Float262.22Historical High74.39Limit Down2.82%Range %18.59Historical Low--Dividend TTM92.91Avg Price831.12KlotAsk--Div Yield TTM1Lot Size812.75KlotBid
Beijing Hotgen Biotech Co.,Ltd (688068) 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 | -37.60%111.78M | 90.34%536.84M | 65.72%120.55M | 55.17%183.92M | -23.64%179.15M | 2.15%282.05M | -62.52%72.75M | -63.63%118.53M | -26.51%234.61M | -47.26%276.11M |
| Transactional financial assets | 97.19%1.1B | 312.07%830.33M | 72.74%669.32M | 33.79%398.69M | 154.04%558.55M | -28.04%201.51M | 41.24%387.47M | -3.30%298M | -50.98%219.87M | -68.49%280.02M |
| Notes receivable and accounts receivable | 22.86%144.6M | 28.48%118.17M | 75.00%131.42M | 114.30%122.05M | 187.43%117.7M | 221.67%91.98M | -27.42%75.1M | -49.93%56.95M | -60.21%40.95M | -70.15%28.59M |
| -Notes receivable | 170.01%10.46M | -76.43%141.4K | -41.80%404.32K | 976.56%19.63M | --3.87M | -26.32%600K | --694.65K | --1.82M | ---- | 101,691.25%814.33K |
| -Accounts receivable | 17.85%134.14M | 29.17%118.03M | 76.09%131.02M | 85.78%102.42M | 177.97%113.82M | 228.94%91.38M | -28.09%74.4M | -51.53%55.13M | -60.21%40.95M | -71.00%27.78M |
| Other receivables (including interest and dividends) | 15.43%3.86M | -67.37%1.36M | -72.62%3.2M | -74.89%3.06M | -63.71%3.34M | -66.31%4.15M | -34.58%11.69M | -27.57%12.17M | -55.98%9.21M | -27.53%12.33M |
| -Other receivable | ---- | -67.37%1.36M | ---- | -74.89%3.06M | ---- | -66.31%4.15M | ---- | -27.57%12.17M | ---- | -27.53%12.33M |
| Advance payment | 81.69%55.67M | 26.64%23.47M | -10.87%22.03M | -39.17%20.48M | -17.63%30.64M | -16.05%18.53M | -51.34%24.72M | -43.13%33.68M | -20.20%37.2M | -27.69%22.07M |
| Inventories | -25.84%59.6M | -7.25%79.36M | -32.64%77.91M | -32.64%79.68M | -35.18%80.36M | -37.64%85.56M | -14.64%115.66M | -10.45%118.3M | -16.59%123.98M | -11.05%137.21M |
| Receivable financing | ---- | 1,818.22%310.75K | ---- | 206.61%574.07K | ---- | --16.2K | ---- | -53.19%187.23K | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | -44.86%303.26M | 48.05%518.19M | 38.25%483.87M | 1,102.28%601.14M | 323.08%550M | 66.67%350M | 66.67%350M | 0.00%50M |
| Other current assets | -42.48%9.31M | -69.14%7.15M | -61.08%11.12M | -61.59%10.79M | -78.43%16.19M | -30.97%23.18M | 14.78%28.57M | -3.08%28.09M | 31.50%75.05M | 4.09%33.58M |
| Total current assets | 1.12%1.49B | 22.08%1.6B | 5.76%1.34B | 31.65%1.34B | 34.74%1.47B | 55.74%1.31B | 35.94%1.27B | -15.01%1.02B | -19.47%1.09B | -53.29%839.91M |
| Non Current assets | ||||||||||
| Other equity investment | 27.58%167.92M | 9.05%143.52M | 9.25%135.01M | 9.25%135.01M | 4.52%131.62M | 24.25%131.62M | -2.31%123.58M | 35.06%123.58M | 30.97%125.93M | 10.17%105.93M |
| Other non-current financial assets | ---- | ---- | -55.83%185.34M | -69.93%184.22M | -68.16%180.57M | -60.09%378.61M | -51.31%419.57M | -29.93%612.63M | -33.28%567.14M | 22.80%948.75M |
| Investment real estate | 302.96%95.38M | 204.80%72.42M | --23.38M | --23.51M | --23.67M | --23.76M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -16.17%901.55M | ---- | -7.35%1.03B | ---- | -4.88%1.08B | ---- | 78.44%1.11B | ---- | 140.72%1.13B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --228.06K | ---- | ---- |
| Constru in process | ---- | -97.85%121.06K | ---- | -78.73%5.67M | ---- | -88.33%5.62M | ---- | -93.93%26.67M | ---- | -87.13%48.18M |
| Intangible assets | -6.56%47.81M | -6.91%48.52M | -5.48%49.48M | -5.79%50.21M | -5.35%51.17M | -5.34%52.12M | -3.50%52.35M | -2.89%53.3M | -3.05%54.06M | -2.63%55.07M |
| Development expenditure | --676.92K | --674.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -29.40%16.99M | -24.41%19.48M | 1.61%20.6M | 13.22%22.26M | 4.51%24.06M | 6.06%25.77M | -21.14%20.27M | -6.32%19.66M | 2.65%23.02M | 4.72%24.3M |
| Deferred tax assets | -32.00%18.45M | 32.96%35.41M | -2.01%28.69M | 4.83%33.16M | -17.96%27.13M | -22.56%26.64M | -19.01%29.28M | -9.05%31.63M | -14.75%33.08M | -11.35%34.4M |
| Usufruct assets | 1,342.74%3.22M | 130.87%524.89K | -96.56%267.61K | -96.19%185.62K | -97.12%223.47K | -98.37%227.36K | -53.25%7.78M | -74.30%4.87M | -63.64%7.76M | -41.65%13.92M |
| Other non current assets | 622.22%36.4M | 355.84%26.35M | -88.76%2.43M | -77.72%2.91M | -41.39%5.04M | -14.51%5.78M | -77.57%21.6M | -85.83%13.05M | -90.75%8.6M | -91.13%6.76M |
| Adjustment items of non current assets | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -10.94%1.6B | -22.50%1.58B | -12.86%1.87B | -19.06%1.91B | -24.75%1.8B | -25.23%2.04B | -19.76%2.14B | -5.94%2.36B | 1.93%2.39B | 30.01%2.73B |
| Total assets | -5.52%3.09B | -5.10%3.18B | -5.95%3.21B | -3.79%3.25B | -6.13%3.27B | -6.18%3.35B | -5.37%3.41B | -8.87%3.37B | -5.89%3.49B | -8.41%3.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | 17.25%50.02M | --50M | --50.03M | --50M | --42.66M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -5.56%132.06M | -26.78%105.21M | 71.42%140.76M | 49.35%142.67M | 21.73%139.83M | 22.01%143.68M | -27.36%82.12M | -34.71%95.52M | -26.62%114.87M | -55.30%117.76M |
| -Notes payable | 69.32%16.42M | ---- | --9.6M | --19.3M | --9.7M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -11.14%115.64M | -26.78%105.21M | 59.73%131.16M | 29.15%123.37M | 13.29%130.13M | 22.01%143.68M | -27.36%82.12M | -34.71%95.52M | -26.62%114.87M | -55.30%117.76M |
| Contract liabilities | 7.20%14.96M | -21.36%13.14M | -13.71%14.51M | -18.35%13.29M | -51.52%13.95M | -40.51%16.7M | -30.91%16.82M | -64.96%16.28M | -28.66%28.78M | -50.72%28.08M |
| Advance receipts | --2.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 41.11%22.11M | 33.88%29.92M | 17.14%16.28M | -12.51%16.03M | -3.08%15.67M | 21.65%22.35M | -35.73%13.9M | 7.87%18.32M | -48.76%16.16M | -86.06%18.37M |
| Taxs payable | -15.19%5.33M | -21.02%4.75M | 100.27%9.89M | 154.71%5.26M | 95.24%6.29M | 192.43%6.02M | 156.03%4.94M | -58.02%2.06M | -83.85%3.22M | -86.51%2.06M |
| Other payable (including interest and dividends) | -13.70%39.81M | -17.07%43.28M | 208.19%31.04M | 274.79%48.67M | 351.67%46.13M | 312.93%52.18M | -13.41%10.07M | 10.70%12.99M | 61.62%10.21M | -12.56%12.64M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.18M | ---- | ---- |
| -Other payable | ---- | -17.07%43.28M | ---- | 523.42%48.67M | ---- | 312.93%52.18M | ---- | -33.45%7.81M | ---- | -12.56%12.64M |
| Non current liabilities due within one year | -62.73%42.31K | 191.47%336.59K | -77.62%75.5K | -96.04%79.18K | -94.08%113.5K | -98.46%115.48K | -94.95%337.4K | -83.72%2M | -80.55%1.92M | -73.19%7.49M |
| Other current liabilities | 128.96%3.42M | 24.76%1.38M | 400.51%1.76M | 4,470.82%21.08M | 111.20%1.5M | -32.27%1.11M | -45.37%351.99K | -56.72%461.17K | 950.99%708.25K | 13.53%1.64M |
| Total current liabilities | -19.34%220.59M | -12.91%248.03M | 105.65%264.32M | 101.24%297.1M | 55.50%273.47M | 51.47%284.81M | -24.01%128.53M | -38.43%147.63M | -33.53%175.87M | -63.22%188.04M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | --9.91K | ---- | --446.07 | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -30.96%11.1M | -29.73%11.07M | -1.91%13.89M | -13.18%13.62M | -28.53%16.07M | 61.27%15.75M | 31.38%14.16M | 45.61%15.69M | 108.74%22.49M | -9.36%9.77M |
| Lease liabilities | 3,090.82%3.8M | 7.80%130.44K | -99.52%38.79K | -96.87%104.65K | -98.30%118.94K | -98.44%121K | -35.34%8.14M | -67.86%3.34M | -55.90%6.98M | -45.26%7.76M |
| Other non current liabilities | --264M | --264.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 1,622.30%278.89M | 1,634.20%275.25M | -37.56%13.92M | -27.87%13.73M | -45.05%16.19M | -9.46%15.87M | -29.19%22.3M | -38.32%19.03M | -17.96%29.47M | -48.86%17.53M |
| Total liabilities | 72.43%499.49M | 74.03%523.29M | 84.47%278.25M | 86.50%310.83M | 41.07%289.67M | 46.27%300.69M | -24.82%150.83M | -38.41%166.66M | -31.67%205.34M | -62.32%205.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.25%92.71M | 0.25%92.71M | 0.25%92.71M | 0.25%92.71M | 0.22%92.47M | 0.22%92.47M | 0.22%92.47M | 0.22%92.47M | 0.24%92.27M | 0.24%92.27M |
| Capital reserve funds | -47.38%171.09M | -51.04%163.82M | 4.85%336.95M | -23.45%335.06M | -26.58%325.13M | -24.64%334.61M | -27.42%321.37M | -0.62%437.72M | 1.72%442.82M | 2.01%444.04M |
| Surplus reserve funds | 1.54%48.56M | 0.00%48.56M | 0.00%47.82M | 0.00%47.82M | -0.69%47.82M | 1.54%48.56M | 3.90%47.82M | 3.90%47.82M | 4.61%48.15M | 3.90%47.82M |
| Retained profit | -10.52%2.43B | -7.97%2.5B | -8.96%2.63B | -8.01%2.65B | -7.83%2.71B | -7.93%2.71B | -3.31%2.89B | -4.38%2.88B | -0.89%2.94B | 1.17%2.95B |
| Less:Treasury stock | 64.67%338.11M | 152.85%338.55M | 104.91%188.58M | -20.57%205.32M | -19.01%205.32M | -19.57%133.89M | -44.72%92.03M | 55.28%258.51M | 61.96%253.5M | 10.96%166.48M |
| Other composite income | 186.84%29.47M | 134.61%23.36M | 524.95%15.06M | 677.51%13.6M | 272.75%10.27M | 130.70%9.96M | 1,953.39%2.41M | 561.17%1.75M | 15,513.71%2.76M | 16,240.13%4.32M |
| Shareholders equity without minority interests | -18.50%2.43B | -18.86%2.49B | -10.03%2.93B | -8.37%2.94B | -8.93%2.98B | -9.02%3.06B | -4.16%3.26B | -6.50%3.21B | -3.27%3.28B | 0.98%3.37B |
| Minority interests | 8,132.91%159.58M | 1,302.73%170.32M | -1,001.31%-3.24M | -1,690.12%-3.3M | -159.93%-1.99M | -568.28%-14.16M | -86.39%359.63K | -87.87%207.66K | -78.85%3.31M | -111.48%-2.12M |
| Total shareholder equity | -13.10%2.59B | -12.90%2.66B | -10.14%2.93B | -8.48%2.93B | -9.09%2.98B | -9.39%3.05B | -4.22%3.26B | -6.54%3.21B | -3.62%3.28B | 0.37%3.37B |
| Total liabilityies and equity | -5.52%3.09B | -5.10%3.18B | -5.95%3.21B | -3.79%3.25B | -6.13%3.27B | -6.18%3.35B | -5.37%3.41B | -8.87%3.37B | -5.89%3.49B | -8.41%3.57B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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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