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Shanghai Micurx Pharmaceutical (688373)

Watchlist

5.15
-0.08-1.53%

Market Closed May 20 15:00 CST

3.38BMarket Cap-16.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Micurx Pharmaceutical (688373) Balance Sheet

All

YOY

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(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

-21.59%307.95M

-18.16%316.1M

45.21%368.85M

81.27%269.12M

80.71%392.74M

132.25%386.26M

41.78%254.01M

-48.15%148.46M

36.54%217.33M

10.08%166.31M

Transactional financial assets

-45.66%112.91M

-34.63%135.54M

-76.38%114.86M

-59.71%253.18M

-68.63%207.79M

-73.65%207.36M

-45.06%486.28M

-26.47%628.42M

-36.86%662.44M

-29.68%786.98M

Notes receivable and accounts receivable

15.89%39.65M

19.07%37.96M

26.12%38.59M

52.62%36.25M

29.79%34.21M

45.05%31.88M

54.26%30.6M

28.31%23.75M

145.26%26.36M

97.96%21.98M

-Accounts receivable

15.89%39.65M

19.07%37.96M

26.12%38.59M

52.62%36.25M

29.79%34.21M

45.05%31.88M

54.26%30.6M

28.31%23.75M

145.26%26.36M

97.96%21.98M

Other receivables (including interest and dividends)

-15.99%20.21M

-2.40%20.52M

9,615.20%20.73M

7,726.20%23.98M

5,754.40%24.06M

10,907.64%21.02M

-12.36%213.33K

22.42%306.41K

0.52%410.92K

-43.56%190.96K

-Other receivable

----

-2.40%20.52M

----

7,726.20%23.98M

----

10,907.64%21.02M

----

22.42%306.41K

----

-43.56%190.96K

Advance payment

167.68%39.39M

29.46%24.26M

-56.49%14.47M

-53.87%14.08M

-63.51%14.72M

-41.60%18.74M

-30.09%33.27M

-52.52%30.52M

-24.26%40.33M

-34.82%32.09M

Inventories

-14.76%44.4M

-5.07%50.25M

3.13%46.88M

18.62%50.52M

49.33%52.09M

41.09%52.94M

86.43%45.45M

61.28%42.59M

8.61%34.88M

71.41%37.52M

Other current assets

-2.62%31.23M

24.16%37.83M

84.22%35.67M

55.67%34.76M

188.53%32.07M

231.98%30.47M

164.99%19.36M

212.76%22.33M

127.26%11.11M

-48.39%9.18M

Total current assets

-21.37%595.74M

-16.86%622.46M

-26.36%640.05M

-23.93%681.88M

-23.69%757.67M

-28.99%748.66M

-25.30%869.19M

-28.72%896.38M

-24.20%992.87M

-23.08%1.05B

Non Current assets

Fixed assets

----

-31.27%4M

----

-27.86%4.9M

----

-22.58%5.82M

----

-8.80%6.8M

----

5.64%7.52M

Intangible assets

-47.93%805.38K

-43.63%946.99K

-37.96%1.09M

-31.41%1.24M

-20.17%1.55M

-13.02%1.68M

-3.94%1.76M

-6.09%1.81M

-5.84%1.94M

-11.76%1.93M

Long deferred expense

-16.67%15.28M

-16.01%16.04M

-13.83%16.81M

-12.57%17.57M

-12.69%18.33M

-12.18%19.1M

-13.54%19.5M

-13.81%20.1M

-13.16%21M

-4.10%21.75M

Usufruct assets

-12.68%58.37M

-17.50%57.73M

-13.44%60.4M

-13.49%63.39M

-11.95%66.84M

-11.07%69.97M

-14.26%69.78M

-13.27%73.28M

-12.46%75.92M

-12.90%78.68M

Other non current assets

-0.01%3.91M

0.55%3.91M

-6.84%3.91M

-12.83%3.91M

-12.81%3.91M

-12.08%3.89M

-3.82%4.2M

6.67%4.49M

13.57%4.49M

-2.58%4.42M

Total non current assets

-14.66%81.85M

-17.76%82.63M

-14.44%86.89M

-14.51%91.02M

-13.05%95.91M

-12.11%100.47M

-13.40%101.56M

-12.29%106.47M

-11.62%110.31M

-9.90%114.31M

Total assets

-20.62%677.59M

-16.96%705.09M

-25.12%726.93M

-22.93%772.9M

-22.63%853.58M

-27.34%849.13M

-24.21%970.75M

-27.27%1B

-23.10%1.1B

-21.96%1.17B

Liabilities

Current liabilities

Short term loan

400.36%25.02M

--15M

--5M

----

Notes payable and accounts payable

-8.78%73.42M

7.39%80.3M

-7.05%67.92M

22.45%72.66M

-4.29%80.48M

-6.10%74.78M

232.59%73.08M

121.24%59.34M

136.33%84.09M

210.12%79.63M

-Accounts payable

-8.78%73.42M

7.39%80.3M

-7.05%67.92M

22.45%72.66M

-4.29%80.48M

-6.10%74.78M

232.59%73.08M

121.24%59.34M

136.33%84.09M

210.12%79.63M

Contract liabilities

--5.19M

--471.7K

----

--133.1K

Salaries payable

-60.00%2.72M

-40.98%7.2M

-14.80%10.54M

-5.21%8.38M

-29.67%6.81M

-1.47%12.19M

5.07%12.37M

-6.86%8.84M

219.42%9.68M

19.17%12.37M

Taxs payable

62.05%20.16M

49.85%15.29M

978.48%14.74M

1,251.54%12.2M

100.93%12.44M

75.40%10.2M

16.56%1.37M

-14.57%902.63K

143.90%6.19M

281.74%5.82M

Other payable (including interest and dividends)

114.62%21.34M

58.60%14.89M

-8.82%9.61M

10.38%9.3M

-24.33%9.94M

-33.74%9.39M

55.91%10.54M

6.17%8.43M

35.79%13.14M

16.10%14.17M

-Other payable

----

58.60%14.89M

----

10.38%9.3M

----

-33.74%9.39M

----

6.17%8.43M

----

16.10%14.17M

Non current liabilities due within one year

9.05%140.06M

-19.41%81.19M

417.06%158.6M

378.86%148.04M

416.32%128.44M

310.72%100.74M

25.13%30.67M

39.10%30.91M

33.47%24.88M

48.03%24.53M

Other current liabilities

--111.17K

--28.3K

----

Total current liabilities

18.47%288.02M

5.69%224.38M

115.90%276.41M

135.73%255.58M

76.20%243.12M

55.36%212.3M

93.42%128.03M

60.56%108.42M

98.62%137.98M

18.71%136.65M

Current liabilities

Long term deferred income

0.00%1.75M

25.00%1.75M

40.00%1.75M

-46.15%1.75M

-54.84%1.4M

-59.68%1.25M

Lease liabilities

-4.89%66.45M

-17.49%60.38M

-9.95%67.42M

-12.80%66.67M

-11.61%69.87M

-10.43%73.18M

-10.85%74.87M

-11.69%76.45M

-14.55%79.04M

-13.90%81.7M

Total non current liabilities

-8.18%207.64M

39.07%275.17M

-29.85%192.97M

-14.95%203.95M

1.23%226.15M

-0.02%197.87M

32.75%275.07M

24.48%239.8M

9.74%223.4M

17.81%197.91M

Total liabilities

5.62%495.66M

21.79%499.55M

16.44%469.38M

31.96%459.53M

29.85%469.26M

22.60%410.16M

47.44%403.1M

33.84%348.22M

32.35%361.37M

18.18%334.56M

Shareholders equity

Paid-in capital

0.10%656.23M

0.06%655.61M

0.00%655.21M

Capital reserve funds

0.60%1.59B

1.08%1.59B

2.12%1.59B

2.37%1.59B

2.44%1.58B

2.55%1.57B

2.21%1.56B

2.47%1.55B

2.57%1.54B

2.48%1.53B

Retained profit

-10.79%-2.07B

-13.39%-2.05B

-20.72%-2B

-24.15%-1.94B

-27.30%-1.87B

-32.31%-1.8B

-39.41%-1.66B

-46.57%-1.57B

-46.76%-1.47B

-44.67%-1.36B

Other composite income

-67.63%5.27M

-54.98%7.69M

-4.51%11.96M

-1.97%14.91M

40.46%16.27M

56.62%17.08M

-30.53%12.53M

-21.39%15.21M

310.94%11.58M

51.64%10.91M

Shareholders equity without minority interests

-52.66%181.94M

-53.18%205.54M

-54.63%257.55M

-52.13%313.38M

-48.19%384.32M

-47.37%438.96M

-43.65%567.65M

-41.49%654.63M

-36.14%741.81M

-31.32%834M

Total shareholder equity

-52.66%181.94M

-53.18%205.54M

-54.63%257.55M

-52.13%313.38M

-48.19%384.32M

-47.37%438.96M

-43.65%567.65M

-41.49%654.63M

-36.14%741.81M

-31.32%834M

Total liabilityies and equity

-20.62%677.59M

-16.96%705.09M

-25.12%726.93M

-22.93%772.9M

-22.63%853.58M

-27.34%849.13M

-24.21%970.75M

-27.27%1B

-23.10%1.1B

-21.96%1.17B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PwC Zhongtian 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	-21.59%307.95M	-18.16%316.1M	45.21%368.85M	81.27%269.12M	80.71%392.74M	132.25%386.26M	41.78%254.01M	-48.15%148.46M	36.54%217.33M	10.08%166.31M
Transactional financial assets	-45.66%112.91M	-34.63%135.54M	-76.38%114.86M	-59.71%253.18M	-68.63%207.79M	-73.65%207.36M	-45.06%486.28M	-26.47%628.42M	-36.86%662.44M	-29.68%786.98M
Notes receivable and accounts receivable	15.89%39.65M	19.07%37.96M	26.12%38.59M	52.62%36.25M	29.79%34.21M	45.05%31.88M	54.26%30.6M	28.31%23.75M	145.26%26.36M	97.96%21.98M
-Accounts receivable	15.89%39.65M	19.07%37.96M	26.12%38.59M	52.62%36.25M	29.79%34.21M	45.05%31.88M	54.26%30.6M	28.31%23.75M	145.26%26.36M	97.96%21.98M
Other receivables (including interest and dividends)	-15.99%20.21M	-2.40%20.52M	9,615.20%20.73M	7,726.20%23.98M	5,754.40%24.06M	10,907.64%21.02M	-12.36%213.33K	22.42%306.41K	0.52%410.92K	-43.56%190.96K
-Other receivable	----	-2.40%20.52M	----	7,726.20%23.98M	----	10,907.64%21.02M	----	22.42%306.41K	----	-43.56%190.96K
Advance payment	167.68%39.39M	29.46%24.26M	-56.49%14.47M	-53.87%14.08M	-63.51%14.72M	-41.60%18.74M	-30.09%33.27M	-52.52%30.52M	-24.26%40.33M	-34.82%32.09M
Inventories	-14.76%44.4M	-5.07%50.25M	3.13%46.88M	18.62%50.52M	49.33%52.09M	41.09%52.94M	86.43%45.45M	61.28%42.59M	8.61%34.88M	71.41%37.52M
Other current assets	-2.62%31.23M	24.16%37.83M	84.22%35.67M	55.67%34.76M	188.53%32.07M	231.98%30.47M	164.99%19.36M	212.76%22.33M	127.26%11.11M	-48.39%9.18M
Total current assets	-21.37%595.74M	-16.86%622.46M	-26.36%640.05M	-23.93%681.88M	-23.69%757.67M	-28.99%748.66M	-25.30%869.19M	-28.72%896.38M	-24.20%992.87M	-23.08%1.05B
Non Current assets
Fixed assets	----	-31.27%4M	----	-27.86%4.9M	----	-22.58%5.82M	----	-8.80%6.8M	----	5.64%7.52M
Intangible assets	-47.93%805.38K	-43.63%946.99K	-37.96%1.09M	-31.41%1.24M	-20.17%1.55M	-13.02%1.68M	-3.94%1.76M	-6.09%1.81M	-5.84%1.94M	-11.76%1.93M
Long deferred expense	-16.67%15.28M	-16.01%16.04M	-13.83%16.81M	-12.57%17.57M	-12.69%18.33M	-12.18%19.1M	-13.54%19.5M	-13.81%20.1M	-13.16%21M	-4.10%21.75M
Usufruct assets	-12.68%58.37M	-17.50%57.73M	-13.44%60.4M	-13.49%63.39M	-11.95%66.84M	-11.07%69.97M	-14.26%69.78M	-13.27%73.28M	-12.46%75.92M	-12.90%78.68M
Other non current assets	-0.01%3.91M	0.55%3.91M	-6.84%3.91M	-12.83%3.91M	-12.81%3.91M	-12.08%3.89M	-3.82%4.2M	6.67%4.49M	13.57%4.49M	-2.58%4.42M
Total non current assets	-14.66%81.85M	-17.76%82.63M	-14.44%86.89M	-14.51%91.02M	-13.05%95.91M	-12.11%100.47M	-13.40%101.56M	-12.29%106.47M	-11.62%110.31M	-9.90%114.31M
Total assets	-20.62%677.59M	-16.96%705.09M	-25.12%726.93M	-22.93%772.9M	-22.63%853.58M	-27.34%849.13M	-24.21%970.75M	-27.27%1B	-23.10%1.1B	-21.96%1.17B
Liabilities
Current liabilities
Short term loan	400.36%25.02M	400.36%25.02M	--15M	--5M	--5M	--5M	----	----	----	----
Notes payable and accounts payable	-8.78%73.42M	7.39%80.3M	-7.05%67.92M	22.45%72.66M	-4.29%80.48M	-6.10%74.78M	232.59%73.08M	121.24%59.34M	136.33%84.09M	210.12%79.63M
-Accounts payable	-8.78%73.42M	7.39%80.3M	-7.05%67.92M	22.45%72.66M	-4.29%80.48M	-6.10%74.78M	232.59%73.08M	121.24%59.34M	136.33%84.09M	210.12%79.63M
Contract liabilities	--5.19M	--471.7K	----	----	----	----	----	----	----	--133.1K
Salaries payable	-60.00%2.72M	-40.98%7.2M	-14.80%10.54M	-5.21%8.38M	-29.67%6.81M	-1.47%12.19M	5.07%12.37M	-6.86%8.84M	219.42%9.68M	19.17%12.37M
Taxs payable	62.05%20.16M	49.85%15.29M	978.48%14.74M	1,251.54%12.2M	100.93%12.44M	75.40%10.2M	16.56%1.37M	-14.57%902.63K	143.90%6.19M	281.74%5.82M
Other payable (including interest and dividends)	114.62%21.34M	58.60%14.89M	-8.82%9.61M	10.38%9.3M	-24.33%9.94M	-33.74%9.39M	55.91%10.54M	6.17%8.43M	35.79%13.14M	16.10%14.17M
-Other payable	----	58.60%14.89M	----	10.38%9.3M	----	-33.74%9.39M	----	6.17%8.43M	----	16.10%14.17M
Non current liabilities due within one year	9.05%140.06M	-19.41%81.19M	417.06%158.6M	378.86%148.04M	416.32%128.44M	310.72%100.74M	25.13%30.67M	39.10%30.91M	33.47%24.88M	48.03%24.53M
Other current liabilities	--111.17K	--28.3K	----	----	----	----	----	----	----	----
Total current liabilities	18.47%288.02M	5.69%224.38M	115.90%276.41M	135.73%255.58M	76.20%243.12M	55.36%212.3M	93.42%128.03M	60.56%108.42M	98.62%137.98M	18.71%136.65M
Current liabilities
Long term deferred income	0.00%1.75M	0.00%1.75M	0.00%1.75M	25.00%1.75M	25.00%1.75M	40.00%1.75M	-46.15%1.75M	-54.84%1.4M	-54.84%1.4M	-59.68%1.25M
Lease liabilities	-4.89%66.45M	-17.49%60.38M	-9.95%67.42M	-12.80%66.67M	-11.61%69.87M	-10.43%73.18M	-10.85%74.87M	-11.69%76.45M	-14.55%79.04M	-13.90%81.7M
Total non current liabilities	-8.18%207.64M	39.07%275.17M	-29.85%192.97M	-14.95%203.95M	1.23%226.15M	-0.02%197.87M	32.75%275.07M	24.48%239.8M	9.74%223.4M	17.81%197.91M
Total liabilities	5.62%495.66M	21.79%499.55M	16.44%469.38M	31.96%459.53M	29.85%469.26M	22.60%410.16M	47.44%403.1M	33.84%348.22M	32.35%361.37M	18.18%334.56M
Shareholders equity
Paid-in capital	0.10%656.23M	0.10%656.23M	0.06%655.61M	0.06%655.61M	0.06%655.61M	0.06%655.61M	0.00%655.21M	0.00%655.21M	0.00%655.21M	0.00%655.21M
Capital reserve funds	0.60%1.59B	1.08%1.59B	2.12%1.59B	2.37%1.59B	2.44%1.58B	2.55%1.57B	2.21%1.56B	2.47%1.55B	2.57%1.54B	2.48%1.53B
Retained profit	-10.79%-2.07B	-13.39%-2.05B	-20.72%-2B	-24.15%-1.94B	-27.30%-1.87B	-32.31%-1.8B	-39.41%-1.66B	-46.57%-1.57B	-46.76%-1.47B	-44.67%-1.36B
Other composite income	-67.63%5.27M	-54.98%7.69M	-4.51%11.96M	-1.97%14.91M	40.46%16.27M	56.62%17.08M	-30.53%12.53M	-21.39%15.21M	310.94%11.58M	51.64%10.91M
Shareholders equity without minority interests	-52.66%181.94M	-53.18%205.54M	-54.63%257.55M	-52.13%313.38M	-48.19%384.32M	-47.37%438.96M	-43.65%567.65M	-41.49%654.63M	-36.14%741.81M	-31.32%834M
Total shareholder equity	-52.66%181.94M	-53.18%205.54M	-54.63%257.55M	-52.13%313.38M	-48.19%384.32M	-47.37%438.96M	-43.65%567.65M	-41.49%654.63M	-36.14%741.81M	-31.32%834M
Total liabilityies and equity	-20.62%677.59M	-16.96%705.09M	-25.12%726.93M	-22.93%772.9M	-22.63%853.58M	-27.34%849.13M	-24.21%970.75M	-27.27%1B	-23.10%1.1B	-21.96%1.17B
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	--	--	--	--	--	--	--	--	--	PwC Zhongtian 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm