Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shanghai Shenqi Pharmaceutical Investment Management (900904)
- 0.469
- -0.001-0.21%
Trading May 14 14:35 CST
250.48MMarket Cap46.90P/E (TTM)
0.471High0.462Low542.20lotVolume0.471Open0.470Prev Close25.15KTurnover0.01%Turnover Ratio46.90P/E (Static)534.07MShares0.58852wk High0.74P/B224.80MFloat Cap0.45952wk Low0.517Limit Up479.32MShs Float2.454Historical High0.423Limit Down1.92%Range %-0.025Historical Low0.02Dividend TTM0.464Avg Price512.20lotAsk4.48%Div Yield TTM100Lot Size19.00lotBid
Shanghai Shenqi Pharmaceutical Investment Management (900904) 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 | -37.78%482.37M | -23.78%594.09M | -28.41%611.09M | -10.75%681.53M | 2.42%775.21M | 8.96%779.39M | 20.53%853.54M | 6.47%763.66M | 17.12%756.93M | 8.95%715.28M |
| Transactional financial assets | 1,002.99%232.7M | 428.88%110.4M | 923.02%210.65M | 91.00%40M | 0.99%21.1M | -0.11%20.87M | 0.10%20.59M | 4.58%20.94M | 4.12%20.89M | --20.9M |
| Notes receivable and accounts receivable | 20.43%557.16M | 27.45%584.1M | 19.43%466.36M | 16.73%454.43M | 2.69%462.64M | 3.99%458.3M | -19.08%390.5M | -19.86%389.29M | -4.04%450.54M | -0.21%440.73M |
| -Notes receivable | 87.73%234.99M | 94.43%263.29M | 1,134.96%148.76M | 1,107.50%144.94M | 139.76%125.18M | 184.78%135.42M | -75.93%12.05M | -84.79%12M | -8.20%52.21M | -41.01%47.55M |
| -Accounts receivable | -4.53%322.16M | -0.64%320.81M | -16.08%317.6M | -17.97%309.48M | -15.28%337.46M | -17.88%322.88M | -12.51%378.45M | -7.26%377.29M | -3.47%398.33M | 8.90%393.18M |
| Other receivables (including interest and dividends) | 53.34%10.6M | 79.12%8.6M | 32.94%10.07M | -3.01%7.76M | -56.78%6.91M | -50.73%4.8M | -76.41%7.58M | -62.53%8M | 2.24%15.99M | -8.45%9.74M |
| -Other receivable | ---- | 79.12%8.6M | ---- | -3.01%7.76M | ---- | -50.73%4.8M | ---- | -62.53%8M | ---- | -8.45%9.74M |
| Advance payment | -49.60%15.74M | -35.06%14.52M | -48.96%24.31M | -41.65%29.14M | -45.69%31.22M | -15.45%22.37M | 18.01%47.63M | 13.49%49.95M | 35.31%57.48M | -58.16%26.45M |
| Inventories | -2.74%217.63M | -13.51%197.5M | -4.26%218.95M | -4.04%208.9M | 0.14%223.75M | -5.98%228.34M | -9.16%228.69M | -3.68%217.7M | 10.50%223.44M | 10.98%242.86M |
| Receivable financing | -35.15%57.66M | -17.83%58.61M | -71.46%44.19M | -66.22%72.93M | -67.60%88.92M | -76.96%71.33M | 43.76%154.84M | 35.75%215.9M | 52.64%274.47M | -16.83%309.52M |
| Other current assets | 34.81%5.35M | 718.67%86.11M | 8.22%4.49M | -39.18%4.09M | 74.27%3.97M | 55.23%10.52M | -11.31%4.15M | 54.52%6.72M | -56.24%2.28M | -1.68%6.78M |
| Total current assets | -2.14%1.58B | 3.63%1.65B | -6.88%1.59B | -10.37%1.5B | -10.45%1.61B | -9.95%1.6B | 3.62%1.71B | -0.34%1.67B | 13.97%1.8B | 0.13%1.77B |
| Non Current assets | ||||||||||
| Other equity investment | -4.57%73.76M | -1.35%82M | -6.14%82.82M | 14.40%78.57M | 9.29%77.3M | 18.03%83.12M | 28.16%88.24M | -5.77%68.67M | 6.18%70.72M | 10.11%70.43M |
| Investment real estate | -6.57%5.15M | -6.47%5.24M | -27.39%5.33M | -27.25%5.42M | -27.11%5.51M | -26.97%5.6M | -5.66%7.34M | -5.58%7.45M | -5.50%7.56M | -5.43%7.67M |
| Long-term equity investment | 7.52%4.19M | 7.52%4.19M | 4.81%3.89M | 4.81%3.89M | 4.81%3.89M | 4.81%3.89M | 10.30%3.72M | 10.30%3.72M | 10.30%3.72M | 10.30%3.72M |
| Fixed assets | ---- | 8.64%965.17M | ---- | -6.33%856.11M | ---- | -7.03%888.44M | ---- | -7.27%913.96M | ---- | -6.39%955.67M |
| Constru in process | ---- | -70.76%41.3M | ---- | 112.20%173.09M | ---- | 120.85%141.25M | ---- | 45.14%81.57M | ---- | 18.80%63.95M |
| Intangible assets | -3.66%92.72M | -3.47%93.3M | -3.12%94.75M | -2.90%95.61M | 1.17%96.24M | 1.52%96.65M | 2.36%97.8M | 2.23%98.46M | -2.54%95.13M | -3.75%95.2M |
| Goodwill | 0.00%243.85M | 0.00%243.85M | 0.00%243.85M | 0.00%243.85M | 0.00%243.85M | 0.00%243.85M | -18.46%243.85M | -18.46%243.85M | -18.46%243.85M | -18.46%243.85M |
| Long deferred expense | 62.49%2.29M | 42.46%2.33M | -17.62%1.11M | -9.01%1.31M | -4.83%1.41M | 0.46%1.64M | -6.59%1.35M | -10.87%1.44M | -8.72%1.48M | -11.91%1.63M |
| Deferred tax assets | -0.64%25.77M | 8.86%25.22M | 0.90%24.84M | -1.43%24.42M | 10.61%25.94M | -1.15%23.17M | -22.09%24.62M | -21.81%24.78M | -24.29%23.45M | -34.95%23.44M |
| Usufruct assets | 14.86%22.47M | -1.24%24.39M | -42.64%15.21M | -39.84%18.03M | -23.75%19.57M | -24.13%24.69M | 7.83%26.51M | 13.36%29.98M | 1.85%25.66M | 27.46%32.55M |
| Other non current assets | -47.07%3.42M | -44.46%4.23M | -11.02%5.07M | 18.13%4.94M | -27.46%6.46M | -15.37%7.61M | -12.51%5.7M | -14.94%4.18M | 73.84%8.91M | 89.66%8.99M |
| Total non current assets | -2.90%1.47B | -1.89%1.49B | -0.51%1.5B | 1.84%1.51B | 1.24%1.51B | 0.85%1.52B | -3.85%1.5B | -6.80%1.48B | -6.53%1.49B | -6.75%1.51B |
| Total assets | -2.50%3.04B | 0.94%3.15B | -3.90%3.09B | -4.64%3B | -5.16%3.12B | -4.99%3.12B | -0.02%3.21B | -3.48%3.15B | 3.67%3.29B | -3.15%3.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 92.84%61.73M | 129.04%61.91M | 0.00%32M | -8.57%32M | 23.06%32.01M | 50.19%27.03M | 17.65%32M | 44.63%35M | 30.50%26.01M | -14.63%18M |
| Notes payable and accounts payable | 9.96%234.8M | 8.06%241.9M | 9.78%242.43M | -15.60%215.19M | -22.50%213.54M | -10.41%223.85M | -6.07%220.82M | 7.85%254.96M | 36.65%275.52M | 33.75%249.85M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%20M | 0.10%20M | ---- |
| -Accounts payable | 9.96%234.8M | 8.06%241.9M | 9.78%242.43M | -8.42%215.19M | -16.43%213.54M | -10.41%223.85M | -6.07%220.82M | 8.57%234.96M | 40.67%255.52M | 49.79%249.85M |
| Contract liabilities | -15.83%47.65M | 0.53%35.58M | 232.98%64.07M | 129.59%46.18M | 28.91%56.61M | 19.29%35.4M | -55.11%19.24M | -34.42%20.11M | 11.33%43.91M | -64.18%29.67M |
| Salaries payable | 20.06%15.25M | 2.79%19.68M | 17.59%13.16M | 7.54%12.01M | 3.73%12.7M | -3.15%19.15M | 3.20%11.19M | -6.99%11.17M | 4.01%12.24M | -1.70%19.77M |
| Taxs payable | -15.24%18.55M | 25.26%19.08M | 99.86%27.42M | 152.53%19.36M | 65.84%21.88M | 4.75%15.23M | -27.87%13.72M | -73.64%7.67M | -60.78%13.19M | -61.38%14.54M |
| Other payable (including interest and dividends) | -39.40%63.59M | -51.46%52.56M | -76.48%48.76M | -70.54%61.36M | -51.08%104.94M | -27.63%108.28M | -6.17%207.35M | -22.07%208.32M | 14.69%214.51M | -11.07%149.61M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.3K | ---- |
| -Dividend payable | 0.00%195.41K | 0.00%195.41K | -0.00%195.41K | 0.00%195.41K | -0.00%195.41K | -0.00%195.41K | 0.00%195.41K | -99.26%195.41K | --195.41K | 0.00%195.41K |
| -Other payable | ---- | -51.55%52.36M | ---- | -70.61%61.17M | ---- | -27.67%108.08M | ---- | -13.57%208.13M | --214.32M | -11.08%149.42M |
| Non current liabilities due within one year | -66.07%16.95M | -6.80%46.67M | 1.76%42.51M | 2.29%43.28M | 4.26%49.96M | 4.45%50.07M | 8.00%41.77M | 8.78%42.31M | 8.14%47.92M | 8.11%47.94M |
| Other current liabilities | 456.12%147.07M | 176.50%143.44M | 17.49%63.44M | 1,683.23%46.24M | -35.01%26.45M | -66.88%51.88M | 869.06%54M | -93.35%2.59M | 693.58%40.69M | -26.55%156.65M |
| Total current liabilities | 16.89%605.59M | 16.94%620.82M | -11.05%533.78M | -18.30%475.62M | -23.13%518.09M | -22.62%530.88M | -0.02%600.09M | -14.09%582.14M | 24.15%674.01M | -11.40%686.04M |
| Current liabilities | ||||||||||
| Long term loan | ---- | -31.66%88.56M | -26.02%116.74M | -26.02%116.74M | -23.82%129.58M | -23.82%129.58M | -18.83%157.8M | -18.83%157.8M | -18.10%170.1M | -18.10%170.1M |
| Deferred tax liabilities | -7.90%15.27M | 3.51%17.02M | -6.16%18.01M | 16.81%16.77M | 10.46%16.58M | 14.68%16.45M | 46.78%19.19M | 1.93%14.35M | 19.94%15.01M | -21.36%14.34M |
| Long term deferred income | 444.12%8.61M | 435.67%8.84M | 384.22%5.45M | 26.25%1.52M | 25.60%1.58M | 30.95%1.65M | -38.52%1.13M | -21.57%1.2M | -17.65%1.26M | -17.65%1.26M |
| Lease liabilities | 74.82%11.51M | 18.23%12.35M | -73.01%2.8M | -66.88%3.84M | -59.52%6.58M | -38.67%10.45M | -7.45%10.39M | -9.22%11.6M | 29.87%16.26M | 36.41%17.03M |
| Total non current liabilities | -77.07%35.39M | -19.83%126.77M | -24.14%143M | -24.92%138.86M | -23.84%154.33M | -22.00%158.12M | -14.52%188.5M | -16.98%184.95M | -13.50%202.63M | -15.51%202.73M |
| Total liabilities | -4.68%640.98M | 8.50%747.59M | -14.18%676.78M | -19.89%614.48M | -23.30%672.41M | -22.48%689.01M | -3.92%788.6M | -14.80%767.09M | 12.80%876.64M | -12.38%888.77M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M | 0.00%534.07M |
| Capital reserve funds | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M | 0.00%968.99M |
| Surplus reserve funds | 5.84%81.56M | 5.84%81.56M | 6.53%77.06M | 6.53%77.06M | 6.53%77.06M | 6.53%77.06M | 0.00%72.33M | 0.00%72.33M | 0.00%72.33M | 0.00%72.33M |
| Retained profit | -6.32%718.69M | -6.16%705.81M | -3.02%722.37M | -2.55%704.87M | 0.59%767.17M | 1.79%752.17M | -0.45%744.87M | 0.87%723.35M | 0.40%762.65M | 0.47%738.92M |
| Other composite income | -10.03%23.73M | -2.73%29.9M | -11.35%30.52M | 38.38%27.32M | 23.84%26.37M | 45.90%30.74M | 72.76%34.42M | -13.95%19.75M | 16.72%21.29M | 29.61%21.07M |
| Shareholders equity without minority interests | -1.96%2.33B | -1.81%2.32B | -0.92%2.33B | -0.27%2.31B | 0.61%2.37B | 1.18%2.36B | 0.48%2.35B | 0.13%2.32B | 0.26%2.36B | 0.36%2.34B |
| Minority interests | -0.20%76.34M | 21.06%77.2M | 12.34%76.4M | 19.47%77.22M | 35.73%76.49M | 15.57%63.77M | 42.82%68.01M | 34.96%64.63M | 24.45%56.36M | 23.36%55.18M |
| Total shareholder equity | -1.91%2.4B | -1.21%2.4B | -0.55%2.41B | 0.27%2.39B | 1.43%2.45B | 1.52%2.43B | 1.32%2.42B | 0.84%2.38B | 0.72%2.42B | 0.79%2.39B |
| Total liabilityies and equity | -2.50%3.04B | 0.94%3.15B | -3.90%3.09B | -4.64%3B | -5.16%3.12B | -4.99%3.12B | -0.02%3.21B | -3.48%3.15B | 3.67%3.29B | -3.15%3.28B |
| 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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