Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Youcare Pharmaceutical Group (688658)
- 18.32
- -0.28-1.51%
Trading May 22 09:58 CST
8.24BMarket Cap-33.49P/E (TTM)
19.13High18.31Low2.34MlotVolume18.80Open18.60Prev Close43.48MTurnover0.52%Turnover RatioLossP/E (Static)450.00MShares36.4952wk High2.51P/B8.24BFloat Cap13.6952wk Low22.32Limit Up450.00MShs Float36.49Historical High14.88Limit Down4.41%Range %11.79Historical Low--Dividend TTM18.56Avg Price1.28MlotAsk--Div Yield TTM1Lot Size963.53KlotBid
Youcare Pharmaceutical Group (688658) 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 | -42.25%840.2M | -23.37%1.02B | -34.97%1.01B | -32.82%1.01B | -16.02%1.45B | -10.03%1.33B | 8.98%1.55B | -3.79%1.51B | -1.88%1.73B | -10.67%1.48B |
| Transactional financial assets | 431.59%531.77M | 148.23%397.81M | 591.42%345.71M | --230.12M | --100.03M | --160.26M | --50M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -19.54%513.8M | -25.11%536.28M | -44.81%510.5M | -40.90%516.53M | -31.54%638.57M | -28.08%716.13M | 9.45%924.96M | -19.53%873.94M | -23.89%932.81M | -22.44%995.7M |
| -Notes receivable | -22.89%48.8M | -52.70%49.4M | -51.67%55.41M | -58.21%49.64M | -41.88%63.28M | 2.45%104.43M | 40.88%114.65M | 95.34%118.78M | 43.84%108.88M | 82.24%101.94M |
| -Accounts receivable | -19.17%465.01M | -20.41%486.88M | -43.84%455.09M | -38.17%466.89M | -30.18%575.28M | -31.56%611.7M | 6.10%810.31M | -26.34%755.16M | -28.35%823.93M | -27.21%893.77M |
| Other receivables (including interest and dividends) | -64.14%9.97M | -59.67%7.57M | 40.97%13.87M | 1,333.15%154.44M | 83.08%27.8M | 72.89%18.78M | -85.57%9.84M | -36.89%10.78M | -36.27%15.19M | -4.75%10.86M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.67%439.88K | ---- | ---- |
| -Other receivable | ---- | -59.67%7.57M | ---- | 1,394.13%154.44M | ---- | 72.89%18.78M | ---- | -37.75%10.34M | ---- | -4.75%10.86M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | -58.59%395.98K | -54.34%450.44K | -78.41%321.51K | -76.41%337.19K |
| Advance payment | -12.23%50.5M | -25.78%39.09M | -0.68%51.96M | -3.19%36.55M | 15.77%57.54M | -27.83%52.67M | -22.09%52.31M | -25.88%37.76M | -6.37%49.7M | 22.20%72.97M |
| Inventories | -25.91%478.21M | -38.59%465.11M | -36.30%477.3M | -24.25%578.87M | -13.37%645.47M | 4.07%757.34M | -0.46%749.35M | -0.00%764.14M | -10.21%745.06M | -1.44%727.69M |
| Receivable financing | -3.92%63.84M | -25.74%66.31M | 42.53%73.95M | -7.64%69.23M | -38.29%66.45M | -8.49%89.3M | -40.07%51.88M | -5.93%74.95M | -6.94%107.67M | 21.15%97.58M |
| Other current assets | -35.75%30.17M | 78.10%56.4M | 28.01%46.81M | -8.23%43.28M | 9.93%46.96M | -19.44%31.67M | -28.14%36.57M | 58.32%47.16M | -42.35%42.72M | -43.16%39.31M |
| Total current assets | -17.10%2.52B | -18.01%2.59B | -26.19%2.53B | -20.34%2.64B | -16.22%3.04B | -7.79%3.16B | 3.99%3.43B | -7.76%3.32B | -11.33%3.63B | -12.22%3.42B |
| Non Current assets | ||||||||||
| Debt investment | --30.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -6.54%467.28K | -5.65%471.76K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | 0.00%500K | --500K | --500K |
| Other non-current financial assets | 359.68%149.85M | 359.62%149.83M | 473.77%144.9M | 425.21%132.64M | 113.71%32.6M | 113.71%32.6M | 58.50%25.25M | 58.50%25.25M | 1.69%15.25M | --15.25M |
| Fixed assets | ---- | -9.27%1.3B | ---- | -6.49%1.38B | ---- | -0.95%1.44B | ---- | 27.75%1.47B | ---- | 24.65%1.45B |
| Constru in process | ---- | 27.58%688.77M | ---- | 28.30%610.67M | ---- | 14.62%539.86M | ---- | -17.68%475.95M | ---- | 2.74%470.99M |
| Intangible assets | -5.81%159.06M | -6.30%163.99M | -2.81%165.24M | -3.36%166.37M | -1.99%168.87M | 0.39%175.01M | -1.67%170.02M | -0.57%172.15M | -2.48%172.3M | -0.20%174.32M |
| Development expenditure | -3.22%278.54M | -2.25%279.27M | -3.90%291.14M | 3.31%287.3M | 7.01%287.8M | 9.66%285.7M | 18.96%302.96M | 21.55%278.09M | 31.86%268.95M | 34.24%260.53M |
| Long deferred expense | -60.66%3.04M | -47.05%4.33M | 51.21%13.21M | -34.22%6.46M | -16.45%7.72M | -19.08%8.18M | 3.10%8.74M | -13.08%9.83M | 586.89%9.23M | 1,129.81%10.11M |
| Deferred tax assets | -55.05%12.62M | -84.04%4.84M | 96.52%37.78M | 86.31%32.18M | 47.57%28.08M | 48.68%30.32M | 1.92%19.23M | 8.14%17.27M | 3.24%19.03M | 14.46%20.39M |
| Usufruct assets | -69.70%5.87M | -61.45%8.28M | -53.76%13.63M | -46.25%17.23M | -44.11%19.36M | -42.26%21.49M | -25.93%29.48M | -24.35%32.06M | -22.95%34.64M | -21.71%37.22M |
| Other non current assets | 24.50%19.89M | -87.59%6.03M | -86.83%7.21M | -69.54%17.05M | -55.88%15.97M | 6.77%48.57M | -20.85%54.78M | -35.62%55.97M | -26.44%36.21M | -7.80%45.5M |
| Total non current assets | 3.70%2.67B | 1.17%2.61B | 4.79%2.7B | 4.24%2.65B | 3.64%2.57B | 3.76%2.58B | 6.57%2.58B | 10.15%2.54B | 13.65%2.48B | 17.99%2.49B |
| Total assets | -7.56%5.19B | -9.39%5.2B | -12.89%5.23B | -9.68%5.29B | -8.15%5.61B | -2.93%5.74B | 5.08%6B | -0.76%5.86B | -2.63%6.11B | -1.62%5.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.63%69.48M | -51.18%55.15M | -63.99%72.99M | -71.59%88.29M | -72.33%103.13M | -67.89%112.97M | -45.59%202.72M | -17.79%310.77M | 62.86%372.68M | 54.05%351.77M |
| Notes payable and accounts payable | 9.43%602.46M | -5.74%605.12M | -16.77%506.03M | -26.79%461.78M | -20.06%550.53M | -10.95%642M | -12.28%607.97M | -20.31%630.79M | -21.79%688.7M | -7.26%720.95M |
| -Notes payable | -3.86%170.11M | -37.93%130.75M | -34.27%108.06M | -55.75%94.58M | -23.48%176.95M | -2.18%210.65M | -49.16%164.39M | -36.65%213.75M | -24.97%231.24M | -23.29%215.35M |
| -Accounts payable | 15.73%432.35M | 9.98%474.37M | -10.28%397.97M | -11.95%367.2M | -18.33%373.59M | -14.69%431.34M | 19.96%443.58M | -8.17%417.04M | -20.08%457.45M | 1.80%505.6M |
| Contract liabilities | -52.77%26.69M | -51.03%21.81M | -30.10%16.72M | 31.73%31.16M | 50.72%56.5M | 50.07%44.54M | -11.52%23.93M | -41.73%23.65M | -18.21%37.49M | -48.01%29.68M |
| Salaries payable | 8.38%54.73M | 12.12%61.75M | -3.03%46.21M | 13.52%50.55M | 8.82%50.5M | 6.75%55.08M | 14.62%47.66M | 17.30%44.53M | -0.15%46.4M | 10.20%51.6M |
| Taxs payable | 50.99%44.26M | 96.65%49.1M | -48.55%42.95M | -36.01%33.11M | -49.51%29.31M | -65.41%24.97M | 116.45%83.49M | -12.86%51.74M | 5.97%58.06M | 16.23%72.19M |
| Other payable (including interest and dividends) | -15.30%427.22M | -26.72%409.9M | -46.75%396.49M | -44.30%405.22M | -36.90%504.39M | -36.40%559.33M | -3.08%744.56M | -8.97%727.53M | -0.49%799.29M | 23.76%879.45M |
| -Other payable | ---- | -26.72%409.9M | ---- | -44.30%405.22M | ---- | -36.40%559.33M | ---- | -8.97%727.53M | ---- | 23.76%879.45M |
| Non current liabilities due within one year | -51.24%48.81M | 674.44%471.67M | 491.38%291.68M | 735.86%257.14M | 261.56%100.09M | 124.05%60.9M | 384.98%49.32M | 207.45%30.76M | 181.23%27.68M | 180.72%27.18M |
| Other current liabilities | -52.79%3.44M | -51.05%2.8M | -31.71%2.09M | 37.73%3.94M | 50.66%7.29M | 50.56%5.73M | -11.21%3.06M | -45.05%2.86M | -17.20%4.84M | -47.68%3.81M |
| Total current liabilities | -8.89%1.28B | 11.41%1.68B | -21.98%1.38B | -26.96%1.33B | -31.12%1.4B | -29.54%1.51B | -9.82%1.76B | -14.10%1.82B | -1.94%2.04B | 12.49%2.14B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --13.96M | --7.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 2.78%127.42M | 6.39%123.64M | 16.82%119.43M | 17.62%122.71M | 19.16%123.98M | 24.89%116.21M | 45.35%102.24M | 48.14%104.32M | 49.70%104.05M | 28.66%93.05M |
| Lease liabilities | -63.32%4.42M | -73.64%3.81M | -77.66%4.73M | -59.90%9.61M | -54.85%12.05M | -50.78%14.46M | -33.88%21.19M | -30.84%23.96M | -28.26%26.69M | -26.03%29.38M |
| Total non current liabilities | -5.38%637.88M | -67.26%212.06M | -25.48%424.08M | 5.22%475.37M | 57.16%674.12M | 265.89%647.64M | 273.45%569.11M | 330.02%451.77M | 301.98%428.93M | 57.98%177M |
| Total liabilities | -7.75%1.91B | -12.25%1.89B | -22.84%1.8B | -20.57%1.81B | -15.75%2.08B | -6.94%2.15B | 10.66%2.33B | 2.13%2.27B | 12.92%2.46B | 15.03%2.31B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M |
| Capital reserve funds | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | 0.00%2.65B | -1.68%2.65B | -1.35%2.65B |
| Surplus reserve funds | 3.36%199.4M | 3.36%199.4M | 18.94%192.92M | 18.94%192.92M | 18.94%192.92M | 18.94%192.92M | 18.41%162.2M | 18.41%162.2M | 18.41%162.2M | 18.39%162.2M |
| Retained profit | -74.26%87.58M | -69.02%120.69M | -52.28%241.57M | -29.96%290.72M | -25.17%340.28M | 1.06%389.55M | 33.88%506.28M | -4.12%415.11M | -43.57%454.75M | -46.53%385.45M |
| Less:Treasury stock | 0.00%100.02M | 0.00%100.02M | 0.00%100.02M | 0.00%100.02M | 30.25%100.02M | 81.90%100.02M | 640.61%100.02M | --100.02M | --76.79M | --54.99M |
| Other composite income | ---32.72K | ---28.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -6.98%3.28B | -7.33%3.32B | -6.39%3.43B | -2.62%3.48B | -2.94%3.53B | -0.28%3.58B | 1.86%3.66B | -2.53%3.57B | -10.97%3.64B | -10.06%3.59B |
| Minority interests | -239.74%-9.92M | -168.24%-5M | -90.31%801.95K | -56.73%3.98M | -26.17%7.1M | -25.21%7.33M | -12.44%8.27M | 6.17%9.19M | 11.72%9.62M | 21.06%9.8M |
| Total shareholder equity | -7.45%3.27B | -7.66%3.31B | -6.58%3.43B | -2.76%3.48B | -3.00%3.54B | -0.35%3.58B | 1.82%3.67B | -2.51%3.58B | -10.92%3.64B | -10.00%3.6B |
| Total liabilityies and equity | -7.56%5.19B | -9.39%5.2B | -12.89%5.23B | -9.68%5.29B | -8.15%5.61B | -2.93%5.74B | 5.08%6B | -0.76%5.86B | -2.63%6.11B | -1.62%5.91B |
| 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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