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Shanghai Shen Lian Biomedical Corporation (688098)

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  • 8.37
  • -0.16-1.88%
Market Closed May 20 15:00 CST
3.44BMarket Cap-178.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Shen Lian Biomedical Corporation (688098) Balance Sheet

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YOY yoy
Hide blank lines 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
-24.58%72.77M
-16.56%122M
-29.35%74.27M
-61.62%53.08M
135.65%96.48M
225.08%146.21M
169.49%105.11M
-7.09%138.28M
-10.77%40.94M
-14.73%44.98M
Transactional financial assets
-76.47%10.52M
-25.08%32.82M
-0.91%60.4M
87.34%75.88M
-66.21%44.71M
-73.02%43.81M
-57.87%60.96M
-55.22%40.51M
-50.46%132.32M
-46.78%162.38M
Notes receivable and accounts receivable
-2.34%296.16M
7.92%282.11M
3.28%325.45M
4.58%284.77M
-3.24%303.26M
-4.59%261.4M
-3.15%315.11M
5.83%272.3M
17.12%313.4M
22.99%273.97M
-Notes receivable
----
----
--137.57K
--671.14K
--1.1M
----
----
----
----
----
-Accounts receivable
-1.99%296.16M
7.92%282.11M
3.24%325.31M
4.33%284.09M
-3.59%302.16M
-4.59%261.4M
-3.15%315.11M
5.83%272.3M
17.14%313.4M
23.33%273.97M
Other receivables (including interest and dividends)
-2.86%3.31M
4.92%3.33M
13.47%4.06M
-11.34%3.41M
-29.43%3.41M
2.73%3.17M
-7.32%3.58M
25.12%3.84M
-22.78%4.83M
-54.71%3.09M
-Other receivable
----
4.92%3.33M
----
-11.34%3.41M
----
2.73%3.17M
----
25.12%3.84M
----
-54.71%3.09M
Advance payment
89.24%1.69M
1.66%1.1M
99.85%2.35M
-32.91%788.24K
-50.27%895.41K
-48.39%1.08M
-70.62%1.17M
-81.06%1.17M
-36.72%1.8M
-23.64%2.09M
Inventories
17.53%109.45M
-0.66%94.47M
-14.83%80.96M
-15.54%96.46M
-16.85%93.13M
-14.93%95.1M
-17.42%95.05M
-5.76%114.2M
1.04%112M
-3.07%111.79M
Other current assets
1,986.23%1.24M
28.54%76.69K
----
115.26%121.65K
--59.66K
--59.66K
--59.66K
-91.14%56.52K
----
----
Total current assets
-8.63%495.15M
-2.71%535.9M
-5.78%547.48M
-9.79%514.5M
-10.47%541.94M
-7.93%550.83M
-8.06%581.04M
-9.13%570.36M
-13.59%605.3M
-15.20%598.29M
Non Current assets
Other equity investment
0.00%5M
0.00%5M
--5.5M
--5.5M
--5M
--5M
----
----
----
----
Fixed assets
----
11.34%702.86M
----
12.79%734.83M
----
-4.11%631.28M
----
-1.24%651.51M
----
-2.79%658.33M
Constru in process
----
-46.56%95.06M
----
-49.09%79.69M
----
8.83%177.87M
----
28.73%156.52M
----
65.18%163.44M
Productive biological assets
129.52%536.6K
21.49%380.04K
120.85%307.77K
127.89%357.72K
18.62%233.8K
51.51%312.81K
--139.36K
--156.97K
--197.1K
--206.46K
Intangible assets
21.73%122.12M
21.46%124.7M
18.78%124.68M
11.45%119.44M
-4.05%100.32M
9.69%102.66M
10.06%104.97M
39.25%107.17M
99.97%104.56M
76.20%93.6M
Development expenditure
-55.93%16.28M
-53.58%15.4M
-73.09%13.43M
-59.66%18.5M
18.94%36.94M
-21.65%33.18M
21.80%49.9M
19.38%45.86M
-30.45%31.06M
0.44%42.35M
Deferred tax assets
10.49%14.91M
9.16%14.47M
74.09%12.65M
158.40%14.82M
145.05%13.49M
158.13%13.26M
-1.96%7.27M
-13.23%5.74M
-18.76%5.51M
-20.99%5.14M
Usufruct assets
-39.53%1.4M
-11.50%1.53M
-2.94%1.9M
-10.45%2.05M
86.01%2.31M
30.17%1.73M
39.12%1.96M
53.44%2.29M
-20.95%1.24M
182.92%1.33M
Other non current assets
-35.85%25.81M
-29.62%25.62M
-26.63%20.86M
62.42%25.95M
42.19%40.23M
22.49%36.41M
-3.70%28.43M
-14.47%15.98M
31.23%28.29M
51.96%29.72M
Total non current assets
1.58%1.03B
0.32%1.01B
1.19%1.01B
3.58%1.02B
3.02%1.02B
0.76%1B
2.20%1B
6.68%986.81M
9.91%988.85M
10.69%995.7M
Total assets
-1.97%1.53B
-0.76%1.54B
-1.37%1.56B
-1.32%1.54B
-2.10%1.56B
-2.50%1.55B
-1.82%1.58B
0.29%1.56B
-0.38%1.59B
-0.69%1.59B
Liabilities
Current liabilities
Short term loan
-8.00%12.89M
-8.00%12.89M
--13.45M
--13.45M
--14.01M
--14.01M
----
----
----
----
Notes payable and accounts payable
123.27%20.34M
202.03%16.43M
37.52%11.38M
79.71%6.3M
-11.51%9.11M
5.72%5.44M
-14.60%8.27M
-52.57%3.5M
42.32%10.3M
-41.94%5.14M
-Accounts payable
123.27%20.34M
202.03%16.43M
37.52%11.38M
79.71%6.3M
-11.51%9.11M
5.72%5.44M
-14.60%8.27M
-52.57%3.5M
42.32%10.3M
-41.94%5.14M
Contract liabilities
-57.54%7.35M
2.74%17.82M
-1.16%12.15M
-18.64%15.08M
106.95%17.3M
160.93%17.34M
25.03%12.29M
19.30%18.54M
27.28%8.36M
-36.73%6.65M
Salaries payable
5.40%6.94M
-8.88%13.87M
-26.36%10.06M
-16.33%7.8M
-17.15%6.59M
-16.43%15.23M
115.41%13.66M
49.60%9.32M
48.51%7.95M
-11.59%18.22M
Taxs payable
41.57%5.14M
-7.23%1.48M
28.78%3.69M
1.09%1.14M
-27.85%3.63M
-31.85%1.6M
-61.93%2.87M
38.04%1.13M
-46.88%5.03M
-82.11%2.35M
Other payable (including interest and dividends)
-7.97%61.77M
17.59%61.84M
44.72%66.23M
37.40%61.31M
75.61%67.11M
55.22%52.59M
38.83%45.77M
66.75%44.62M
10.52%38.21M
8.42%33.88M
-Dividend payable
0.00%553.01K
0.00%553.01K
0.00%553.01K
-70.58%553.01K
6.56%553.01K
6.56%553.01K
6.56%553.01K
-47.07%1.88M
17.65%518.95K
17.65%518.95K
-Other payable
----
17.77%61.29M
----
42.15%60.75M
----
55.98%52.04M
----
84.17%42.74M
----
8.29%33.36M
Non current liabilities due within one year
-40.35%357.24K
-22.05%370.67K
-9.67%469.83K
-5.51%532.04K
81.56%598.92K
42.45%475.51K
50.37%520.13K
62.29%563.04K
-5.36%329.87K
145.41%333.81K
Other current liabilities
-9.83%9.07M
-9.36%8.63M
-4.70%10.69M
-4.15%10.33M
1.53%10.05M
-4.14%9.52M
-5.28%11.22M
11.75%10.78M
-14.85%9.9M
-22.06%9.93M
Total current liabilities
-3.55%123.85M
14.74%133.33M
35.43%128.13M
31.07%115.94M
60.33%128.4M
51.89%116.2M
20.43%94.6M
32.56%88.46M
6.52%80.08M
-21.31%76.5M
Current liabilities
Deferred tax liabilities
-91.35%29.88K
-71.98%58.08K
491.16%434.55K
3,596.06%526.77K
3,121.11%345.62K
1,058.85%207.26K
-81.23%73.51K
-95.09%14.25K
-98.40%10.73K
-94.44%17.88K
Long term deferred income
-18.63%8.61M
-17.81%9.11M
-7.96%9.6M
-6.62%10.09M
14.22%10.59M
16.79%11.08M
7.46%10.43M
8.91%10.81M
-8.63%9.27M
-8.45%9.49M
Lease liabilities
-41.41%842.72K
-8.96%915.79K
2.35%1.26M
-25.75%1.21M
70.72%1.44M
9.68%1.01M
36.32%1.23M
65.37%1.63M
-21.41%842.56K
195.92%917.19K
Total non current liabilities
-23.31%9.49M
-17.99%10.08M
-3.75%11.29M
-5.00%11.83M
22.22%12.37M
17.95%12.29M
6.66%11.73M
11.18%12.45M
-14.84%10.12M
-5.21%10.42M
Total liabilities
-5.28%133.33M
11.61%143.41M
31.11%139.42M
26.62%127.77M
56.06%140.77M
47.82%128.5M
18.74%106.34M
29.49%100.91M
3.60%90.21M
-19.67%86.93M
Shareholders equity
Paid-in capital
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
0.00%410.64M
Capital reserve funds
0.00%539.23M
0.00%539.23M
0.00%539.23M
0.00%539.23M
0.00%539.23M
0.00%539.23M
-1.48%539.23M
-1.39%539.23M
-1.31%539.23M
-1.25%539.23M
Surplus reserve funds
0.00%75.02M
0.00%75.02M
0.00%75.02M
0.00%75.02M
0.00%75.02M
0.00%75.02M
4.75%75.02M
4.75%75.02M
4.75%75.02M
4.75%75.02M
Retained profit
-4.78%382.5M
-5.06%384.23M
-6.97%405M
-5.57%391.85M
-12.98%401.7M
-12.74%404.72M
-7.93%435.34M
-6.89%414.95M
-4.71%461.63M
-1.01%463.83M
Less:Treasury stock
0.00%20M
9.17%20M
--20M
--20M
--20M
--18.32M
----
----
----
----
Shareholders equity without minority interests
-1.37%1.39B
-1.57%1.39B
-3.45%1.41B
-2.99%1.4B
-5.38%1.41B
-5.20%1.41B
-2.81%1.46B
-2.37%1.44B
-1.76%1.49B
-0.54%1.49B
Minority interests
-30.64%9.22M
-31.25%9.85M
-28.59%11.03M
-25.92%12.15M
-23.69%13.29M
-21.86%14.33M
-20.26%15.44M
--16.41M
--17.42M
--18.34M
Total shareholder equity
-1.64%1.4B
-1.87%1.4B
-3.71%1.42B
-3.25%1.41B
-5.59%1.42B
-5.40%1.43B
-3.03%1.48B
-1.26%1.46B
-0.61%1.5B
0.68%1.51B
Total liabilityies and equity
-1.97%1.53B
-0.76%1.54B
-1.37%1.56B
-1.32%1.54B
-2.10%1.56B
-2.50%1.55B
-1.82%1.58B
0.29%1.56B
-0.38%1.59B
-0.69%1.59B
Currency Unit
CNY
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CNY
CNY
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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
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Unqualified opinion
Auditor
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Dahua Certified Public Accountants (Special General Partnership)
(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 -24.58%72.77M-16.56%122M-29.35%74.27M-61.62%53.08M135.65%96.48M225.08%146.21M169.49%105.11M-7.09%138.28M-10.77%40.94M-14.73%44.98M
Transactional financial assets -76.47%10.52M-25.08%32.82M-0.91%60.4M87.34%75.88M-66.21%44.71M-73.02%43.81M-57.87%60.96M-55.22%40.51M-50.46%132.32M-46.78%162.38M
Notes receivable and accounts receivable -2.34%296.16M7.92%282.11M3.28%325.45M4.58%284.77M-3.24%303.26M-4.59%261.4M-3.15%315.11M5.83%272.3M17.12%313.4M22.99%273.97M
-Notes receivable ----------137.57K--671.14K--1.1M--------------------
-Accounts receivable -1.99%296.16M7.92%282.11M3.24%325.31M4.33%284.09M-3.59%302.16M-4.59%261.4M-3.15%315.11M5.83%272.3M17.14%313.4M23.33%273.97M
Other receivables (including interest and dividends) -2.86%3.31M4.92%3.33M13.47%4.06M-11.34%3.41M-29.43%3.41M2.73%3.17M-7.32%3.58M25.12%3.84M-22.78%4.83M-54.71%3.09M
-Other receivable ----4.92%3.33M-----11.34%3.41M----2.73%3.17M----25.12%3.84M-----54.71%3.09M
Advance payment 89.24%1.69M1.66%1.1M99.85%2.35M-32.91%788.24K-50.27%895.41K-48.39%1.08M-70.62%1.17M-81.06%1.17M-36.72%1.8M-23.64%2.09M
Inventories 17.53%109.45M-0.66%94.47M-14.83%80.96M-15.54%96.46M-16.85%93.13M-14.93%95.1M-17.42%95.05M-5.76%114.2M1.04%112M-3.07%111.79M
Other current assets 1,986.23%1.24M28.54%76.69K----115.26%121.65K--59.66K--59.66K--59.66K-91.14%56.52K--------
Total current assets -8.63%495.15M-2.71%535.9M-5.78%547.48M-9.79%514.5M-10.47%541.94M-7.93%550.83M-8.06%581.04M-9.13%570.36M-13.59%605.3M-15.20%598.29M
Non Current assets
Other equity investment 0.00%5M0.00%5M--5.5M--5.5M--5M--5M----------------
Fixed assets ----11.34%702.86M----12.79%734.83M-----4.11%631.28M-----1.24%651.51M-----2.79%658.33M
Constru in process -----46.56%95.06M-----49.09%79.69M----8.83%177.87M----28.73%156.52M----65.18%163.44M
Productive biological assets 129.52%536.6K21.49%380.04K120.85%307.77K127.89%357.72K18.62%233.8K51.51%312.81K--139.36K--156.97K--197.1K--206.46K
Intangible assets 21.73%122.12M21.46%124.7M18.78%124.68M11.45%119.44M-4.05%100.32M9.69%102.66M10.06%104.97M39.25%107.17M99.97%104.56M76.20%93.6M
Development expenditure -55.93%16.28M-53.58%15.4M-73.09%13.43M-59.66%18.5M18.94%36.94M-21.65%33.18M21.80%49.9M19.38%45.86M-30.45%31.06M0.44%42.35M
Deferred tax assets 10.49%14.91M9.16%14.47M74.09%12.65M158.40%14.82M145.05%13.49M158.13%13.26M-1.96%7.27M-13.23%5.74M-18.76%5.51M-20.99%5.14M
Usufruct assets -39.53%1.4M-11.50%1.53M-2.94%1.9M-10.45%2.05M86.01%2.31M30.17%1.73M39.12%1.96M53.44%2.29M-20.95%1.24M182.92%1.33M
Other non current assets -35.85%25.81M-29.62%25.62M-26.63%20.86M62.42%25.95M42.19%40.23M22.49%36.41M-3.70%28.43M-14.47%15.98M31.23%28.29M51.96%29.72M
Total non current assets 1.58%1.03B0.32%1.01B1.19%1.01B3.58%1.02B3.02%1.02B0.76%1B2.20%1B6.68%986.81M9.91%988.85M10.69%995.7M
Total assets -1.97%1.53B-0.76%1.54B-1.37%1.56B-1.32%1.54B-2.10%1.56B-2.50%1.55B-1.82%1.58B0.29%1.56B-0.38%1.59B-0.69%1.59B
Liabilities
Current liabilities
Short term loan -8.00%12.89M-8.00%12.89M--13.45M--13.45M--14.01M--14.01M----------------
Notes payable and accounts payable 123.27%20.34M202.03%16.43M37.52%11.38M79.71%6.3M-11.51%9.11M5.72%5.44M-14.60%8.27M-52.57%3.5M42.32%10.3M-41.94%5.14M
-Accounts payable 123.27%20.34M202.03%16.43M37.52%11.38M79.71%6.3M-11.51%9.11M5.72%5.44M-14.60%8.27M-52.57%3.5M42.32%10.3M-41.94%5.14M
Contract liabilities -57.54%7.35M2.74%17.82M-1.16%12.15M-18.64%15.08M106.95%17.3M160.93%17.34M25.03%12.29M19.30%18.54M27.28%8.36M-36.73%6.65M
Salaries payable 5.40%6.94M-8.88%13.87M-26.36%10.06M-16.33%7.8M-17.15%6.59M-16.43%15.23M115.41%13.66M49.60%9.32M48.51%7.95M-11.59%18.22M
Taxs payable 41.57%5.14M-7.23%1.48M28.78%3.69M1.09%1.14M-27.85%3.63M-31.85%1.6M-61.93%2.87M38.04%1.13M-46.88%5.03M-82.11%2.35M
Other payable (including interest and dividends) -7.97%61.77M17.59%61.84M44.72%66.23M37.40%61.31M75.61%67.11M55.22%52.59M38.83%45.77M66.75%44.62M10.52%38.21M8.42%33.88M
-Dividend payable 0.00%553.01K0.00%553.01K0.00%553.01K-70.58%553.01K6.56%553.01K6.56%553.01K6.56%553.01K-47.07%1.88M17.65%518.95K17.65%518.95K
-Other payable ----17.77%61.29M----42.15%60.75M----55.98%52.04M----84.17%42.74M----8.29%33.36M
Non current liabilities due within one year -40.35%357.24K-22.05%370.67K-9.67%469.83K-5.51%532.04K81.56%598.92K42.45%475.51K50.37%520.13K62.29%563.04K-5.36%329.87K145.41%333.81K
Other current liabilities -9.83%9.07M-9.36%8.63M-4.70%10.69M-4.15%10.33M1.53%10.05M-4.14%9.52M-5.28%11.22M11.75%10.78M-14.85%9.9M-22.06%9.93M
Total current liabilities -3.55%123.85M14.74%133.33M35.43%128.13M31.07%115.94M60.33%128.4M51.89%116.2M20.43%94.6M32.56%88.46M6.52%80.08M-21.31%76.5M
Current liabilities
Deferred tax liabilities -91.35%29.88K-71.98%58.08K491.16%434.55K3,596.06%526.77K3,121.11%345.62K1,058.85%207.26K-81.23%73.51K-95.09%14.25K-98.40%10.73K-94.44%17.88K
Long term deferred income -18.63%8.61M-17.81%9.11M-7.96%9.6M-6.62%10.09M14.22%10.59M16.79%11.08M7.46%10.43M8.91%10.81M-8.63%9.27M-8.45%9.49M
Lease liabilities -41.41%842.72K-8.96%915.79K2.35%1.26M-25.75%1.21M70.72%1.44M9.68%1.01M36.32%1.23M65.37%1.63M-21.41%842.56K195.92%917.19K
Total non current liabilities -23.31%9.49M-17.99%10.08M-3.75%11.29M-5.00%11.83M22.22%12.37M17.95%12.29M6.66%11.73M11.18%12.45M-14.84%10.12M-5.21%10.42M
Total liabilities -5.28%133.33M11.61%143.41M31.11%139.42M26.62%127.77M56.06%140.77M47.82%128.5M18.74%106.34M29.49%100.91M3.60%90.21M-19.67%86.93M
Shareholders equity
Paid-in capital 0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M0.00%410.64M
Capital reserve funds 0.00%539.23M0.00%539.23M0.00%539.23M0.00%539.23M0.00%539.23M0.00%539.23M-1.48%539.23M-1.39%539.23M-1.31%539.23M-1.25%539.23M
Surplus reserve funds 0.00%75.02M0.00%75.02M0.00%75.02M0.00%75.02M0.00%75.02M0.00%75.02M4.75%75.02M4.75%75.02M4.75%75.02M4.75%75.02M
Retained profit -4.78%382.5M-5.06%384.23M-6.97%405M-5.57%391.85M-12.98%401.7M-12.74%404.72M-7.93%435.34M-6.89%414.95M-4.71%461.63M-1.01%463.83M
Less:Treasury stock 0.00%20M9.17%20M--20M--20M--20M--18.32M----------------
Shareholders equity without minority interests -1.37%1.39B-1.57%1.39B-3.45%1.41B-2.99%1.4B-5.38%1.41B-5.20%1.41B-2.81%1.46B-2.37%1.44B-1.76%1.49B-0.54%1.49B
Minority interests -30.64%9.22M-31.25%9.85M-28.59%11.03M-25.92%12.15M-23.69%13.29M-21.86%14.33M-20.26%15.44M--16.41M--17.42M--18.34M
Total shareholder equity -1.64%1.4B-1.87%1.4B-3.71%1.42B-3.25%1.41B-5.59%1.42B-5.40%1.43B-3.03%1.48B-1.26%1.46B-0.61%1.5B0.68%1.51B
Total liabilityies and equity -1.97%1.53B-0.76%1.54B-1.37%1.56B-1.32%1.54B-2.10%1.56B-2.50%1.55B-1.82%1.58B0.29%1.56B-0.38%1.59B-0.69%1.59B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------------------Dahua 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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