Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Apeloa Pharmaceutical (000739)
- 16.91
- -0.07-0.41%
Market Closed May 22 15:00 CST
19.59BMarket Cap21.99P/E (TTM)
17.15High16.72Low88.17KlotVolume17.10Open16.98Prev Close149.04MTurnover0.76%Turnover Ratio21.99P/E (Static)1.16BShares19.4852wk High3.11P/B19.58BFloat Cap13.0052wk Low18.68Limit Up1.16BShs Float40.05Historical High15.28Limit Down2.53%Range %-1.99Historical Low0.59Dividend TTM16.90Avg Price44.04KlotAsk3.47%Div Yield TTM100Lot Size41.74KlotBid
Apeloa Pharmaceutical (000739) 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 | 4.89%3.63B | 3.41%3.79B | -9.27%3.53B | -9.48%3.57B | -6.75%3.47B | 2.26%3.66B | 5.07%3.89B | 3.60%3.95B | 2.57%3.72B | 0.78%3.58B |
| Transactional financial assets | ---- | ---- | -97.02%15K | ---- | ---- | ---- | --504.11K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 7.69%2.26B | -3.79%2B | -12.38%1.9B | -23.93%2.01B | -16.07%2.1B | -1.08%2.08B | 19.14%2.17B | 26.78%2.65B | 7.64%2.5B | 9.07%2.11B |
| -Notes receivable | -8.29%245.9M | -8.90%290.6M | -31.62%276.71M | -47.56%315.5M | -42.72%268.12M | -22.38%319.01M | 40.80%404.68M | 82.82%601.67M | 40.06%468.08M | 56.87%410.97M |
| -Accounts receivable | 10.03%2.02B | -2.87%1.71B | -7.96%1.62B | -16.97%1.7B | -9.94%1.83B | 4.08%1.76B | 15.08%1.76B | 16.29%2.05B | 2.20%2.03B | 1.57%1.7B |
| Other receivables (including interest and dividends) | 91.21%11.46M | 1.57%90.97M | -56.64%6.05M | 362.54%76.94M | -77.20%5.99M | 168.45%89.56M | -62.32%13.95M | -55.03%16.64M | -9.17%26.28M | 22.37%33.36M |
| -Other receivable | ---- | ---- | ---- | 362.54%76.94M | ---- | 168.45%89.56M | ---- | -55.03%16.64M | ---- | 22.37%33.36M |
| Advance payment | -44.96%211.76M | -53.50%105.92M | -61.99%214.85M | -42.07%275.11M | -24.74%384.72M | -11.35%227.8M | 29.91%565.18M | 25.29%474.92M | 27.22%511.16M | 17.08%256.96M |
| Inventories | -15.89%1.39B | -13.88%1.6B | -13.16%1.6B | -3.25%1.69B | -11.74%1.65B | -10.71%1.86B | -9.30%1.84B | -7.71%1.75B | 4.34%1.87B | 15.62%2.08B |
| Receivable financing | -41.08%317.79M | 46.28%266.57M | 16.35%252.95M | 142.06%280.61M | 62.43%539.32M | 32.95%182.23M | 56.67%217.4M | 8.17%115.92M | 45.69%332.04M | 25.61%137.07M |
| Non-current assets due within one year | 29.67%787.52K | 29.67%787.52K | --607.35K | --607.35K | --607.35K | --607.35K | ---- | ---- | ---- | ---- |
| Other current assets | -19.83%64.69M | -72.83%22.18M | -3.04%78.11M | -2.96%96.96M | -15.00%80.7M | -52.19%81.65M | -15.83%80.56M | 38.35%99.92M | -7.21%94.94M | 22.31%170.78M |
| Total current assets | -4.09%7.89B | -3.76%7.88B | -13.63%7.59B | -11.51%8.01B | -9.12%8.23B | -2.17%8.19B | 6.27%8.78B | 7.89%9.05B | 6.49%9.05B | 7.54%8.37B |
| Non Current assets | ||||||||||
| Other equity investment | 82.84%138.74M | 92.29%131.78M | 37.36%131.78M | -23.42%73.88M | -15.88%75.88M | -23.32%68.53M | 14.25%95.93M | 101.41%96.47M | 1,403.33%90.2M | 1,389.62%89.38M |
| Long-term equity investment | -25.23%52.49M | -22.81%54.9M | -20.75%68.73M | -18.33%69.65M | -15.32%70.2M | -16.00%71.13M | 1.10%86.73M | -0.68%85.27M | 2.25%82.9M | -0.86%84.67M |
| Long term receivable account | 23.77%4.81M | 44.06%5.02M | --4.8M | --4.23M | --3.89M | --3.48M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 12.76%3.27B | ---- | 11.53%3.35B | ---- | 1.24%2.9B | ---- | -2.12%3B |
| Constru in process | ---- | ---- | ---- | -46.16%374.4M | ---- | -25.42%404.35M | ---- | 21.47%695.38M | ---- | 80.87%542.19M |
| Construction materials | ---- | ---- | ---- | -38.59%2.89M | ---- | -14.25%3.13M | ---- | 200.50%4.7M | ---- | -68.55%3.66M |
| Intangible assets | -3.29%298.12M | -4.41%300.74M | -3.07%302.83M | -2.76%305.54M | -2.76%308.28M | -1.62%314.61M | -3.10%312.41M | -3.34%314.23M | -5.70%317.01M | -5.64%319.8M |
| Development expenditure | 749.63%54.5M | --48.2M | --44.93M | --36.08M | --6.41M | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M | 0.00%20.31M |
| Long deferred expense | 99.74%32.6M | 124.35%35.37M | 1.64%16.94M | 4.58%19.05M | -17.84%16.32M | -23.37%15.77M | -23.81%16.67M | -22.02%18.22M | -19.99%19.86M | -21.81%20.57M |
| Deferred tax assets | 8.68%230.06M | 3.09%234.7M | 9.87%232.26M | -2.57%217.05M | -8.59%211.69M | -7.98%227.66M | -9.88%211.39M | -7.83%222.79M | -2.61%231.57M | -8.47%247.4M |
| Usufruct assets | 13.68%22.51M | 22.16%24.64M | -28.16%16.51M | 81.35%18.25M | 48.13%19.8M | 20.97%20.17M | 22.60%22.98M | -54.17%10.06M | -46.91%13.37M | -41.29%16.67M |
| Other non current assets | -18.73%53.98M | -44.58%25.4M | -58.60%64.93M | -34.36%63.99M | -28.07%66.42M | -14.74%45.83M | 105.58%156.85M | 19.59%97.49M | 23.22%92.34M | 14.00%53.75M |
| Total non current assets | -2.72%4.36B | -2.27%4.44B | -0.89%4.52B | 0.23%4.47B | 1.32%4.48B | 3.24%4.54B | 4.63%4.56B | 4.17%4.46B | 5.76%4.42B | 3.76%4.4B |
| Total assets | -3.61%12.25B | -3.23%12.32B | -9.28%12.1B | -7.63%12.48B | -5.70%12.71B | -0.30%12.73B | 5.70%13.34B | 6.63%13.52B | 6.25%13.48B | 6.21%12.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.59%1.08B | 26.13%1.03B | 19.00%1.04B | 3.07%939.55M | -21.92%668.16M | 0.77%814.03M | 10.94%871.97M | 8.38%911.59M | 26.97%855.69M | 43.53%807.8M |
| Transactional financial liabilities | --531.25K | ---- | ---- | -99.59%42.55K | ---- | ---- | ---- | -51.00%10.5M | 187.62%10.8M | -0.88%7.97M |
| Notes payable and accounts payable | -16.33%3.26B | -6.92%3.38B | -25.12%3.33B | -23.13%3.58B | -18.62%3.9B | -11.95%3.63B | 5.23%4.45B | 3.26%4.66B | 1.26%4.79B | -4.26%4.13B |
| -Notes payable | -27.21%1.37B | -10.27%1.65B | -31.95%1.69B | -29.20%1.74B | -21.62%1.88B | -12.92%1.84B | 9.67%2.48B | -0.36%2.46B | -7.31%2.4B | -19.96%2.11B |
| -Accounts payable | -6.22%1.89B | -3.48%1.73B | -16.52%1.64B | -16.36%1.84B | -15.63%2.02B | -10.94%1.79B | 0.12%1.97B | 7.62%2.2B | 11.58%2.39B | 20.54%2.01B |
| Contract liabilities | -33.84%181.05M | -63.86%185.89M | -72.01%105.01M | -66.71%149.31M | -24.04%273.65M | 19.51%514.33M | -19.63%375.2M | 5.50%448.57M | -8.58%360.27M | -6.09%430.37M |
| Advance receipts | ---- | ---- | --11.31K | --12.23K | --13.15K | --14.07K | ---- | ---- | ---- | ---- |
| Salaries payable | -15.70%100.52M | 1.33%210.19M | 13.10%220.25M | 17.98%171.49M | 17.35%119.25M | 11.31%207.43M | -1.83%194.74M | -9.59%145.36M | -16.47%101.61M | 4.55%186.35M |
| Taxs payable | 39.66%123.03M | 23.49%184.39M | 33.76%153.72M | 33.35%116.12M | 42.10%88.09M | 14.25%149.33M | -21.71%114.92M | -10.89%87.08M | -52.29%62M | 11.18%130.7M |
| Other payable (including interest and dividends) | -31.71%104.09M | -17.82%86.65M | 16.15%137.21M | -26.65%97.01M | 14.60%152.41M | -6.05%105.44M | -19.00%118.13M | -18.85%132.26M | -0.38%133M | -12.62%112.23M |
| -Other payable | ---- | ---- | ---- | -26.65%97.01M | ---- | -6.05%105.44M | ---- | -18.85%132.26M | ---- | -12.62%112.23M |
| Non current liabilities due within one year | 11.22%51.59M | -11.02%42.36M | 1,584.45%63.17M | -16.35%45.1M | -46.98%46.38M | -46.69%47.61M | -56.24%3.75M | 529.23%53.92M | 910.87%87.48M | 886.50%89.32M |
| Other current liabilities | -18.12%180.14M | -8.90%246.87M | -23.03%267.13M | -45.42%279.48M | -40.96%220M | -34.90%270.99M | 32.01%347.06M | 50.69%512.02M | 43.14%372.61M | 64.16%416.26M |
| Total current liabilities | -7.03%5.08B | -6.57%5.37B | -17.91%5.32B | -22.71%5.38B | -19.30%5.47B | -8.96%5.74B | 3.19%6.48B | 5.95%6.96B | 4.91%6.77B | 4.67%6.31B |
| Current liabilities | ||||||||||
| Long term loan | 480.95%459.26M | 568.49%468.3M | 169.87%173.1M | 2,130.76%223.12M | 296.01%79.05M | 274.32%70.05M | -35.87%64.14M | -90.02%10M | -92.03%19.96M | -92.50%18.71M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -50.00%36M | ---- | 0.00%72M | ---- | 0.00%72M |
| Deferred tax liabilities | -21.36%63.58M | -20.34%67.7M | -18.95%72.54M | -18.56%76.71M | -18.81%80.85M | -18.06%84.98M | -15.14%89.5M | -14.24%94.2M | -12.77%99.58M | -15.65%103.71M |
| Long term deferred income | 87.39%59.29M | 63.64%51.85M | 2.28%31.8M | 0.87%31.36M | 3.33%31.64M | 3.48%31.69M | -13.93%31.09M | -11.23%31.09M | 102.51%30.62M | 102.51%30.62M |
| Lease liabilities | 4.27%16.13M | 37.30%18.91M | -25.83%13.48M | 377.62%13.89M | 245.98%15.47M | 208.02%13.78M | 104.23%18.18M | -80.41%2.91M | -70.98%4.47M | -71.72%4.47M |
| Total non current liabilities | 146.18%598.26M | 156.56%606.76M | 5.83%290.92M | 64.17%345.08M | 7.23%243.02M | 3.04%236.5M | -14.76%274.9M | -36.67%210.2M | -51.49%226.63M | -51.73%229.52M |
| Total liabilities | -0.51%5.68B | -0.12%5.97B | -16.94%5.61B | -20.17%5.73B | -18.45%5.71B | -8.54%5.98B | 2.31%6.75B | 3.90%7.17B | 1.11%7B | 0.54%6.54B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.93%1.16B | -0.93%1.16B | -0.93%1.16B | -0.93%1.16B | -0.78%1.17B | -0.78%1.17B | -0.78%1.17B | -0.78%1.17B | 0.00%1.18B | 0.00%1.18B |
| Capital reserve funds | -57.58%104.79M | -57.58%104.79M | -57.58%104.79M | -57.58%104.79M | -43.61%247M | -43.61%247M | -43.61%247M | -43.61%247M | 0.00%438.01M | 0.00%438.01M |
| Surplus reserve funds | 27.86%444.24M | 27.86%444.24M | 37.50%391.9M | 37.82%391.9M | 22.19%347.45M | 22.19%347.45M | 17.85%285.01M | 17.58%284.36M | 17.58%284.36M | 17.58%284.36M |
| Retained profit | -0.35%5.36B | -0.38%5.11B | -1.00%4.98B | 9.70%5.24B | 12.98%5.38B | 13.57%5.13B | 15.31%5.03B | 16.24%4.78B | 16.36%4.76B | 17.27%4.52B |
| Less:Treasury stock | 233.12%509.98M | 214.88%482.06M | -6.20%143.6M | -1.42%143.6M | -23.53%153.09M | -23.53%153.09M | -23.53%153.09M | -27.24%145.67M | 0.00%200.2M | 0.00%200.2M |
| Other composite income | 128.14%542.79K | 52.46%-960.76K | -119.42%-1.08M | -159.06%-1.7M | -170.11%-1.93M | -200.62%-2.02M | 243.58%5.58M | 174.27%2.88M | 654.32%2.75M | 354.08%2.01M |
| Shareholders equity without minority interests | -6.15%6.56B | -5.99%6.34B | -1.42%6.49B | 6.56%6.75B | 8.09%6.99B | 8.34%6.74B | 9.43%6.58B | 9.90%6.33B | 12.44%6.47B | 12.90%6.22B |
| Minority interests | 2.91%8.18M | 0.05%7.92M | -1.11%7.84M | -0.66%7.94M | 3.40%7.95M | 2.99%7.92M | 3.07%7.93M | 9.14%8M | 4.64%7.69M | 4.64%7.69M |
| Total shareholder equity | -6.13%6.57B | -5.98%6.35B | -1.42%6.49B | 6.55%6.76B | 8.09%7B | 8.34%6.75B | 9.42%6.59B | 9.90%6.34B | 12.43%6.47B | 12.89%6.23B |
| Total liabilityies and equity | -3.61%12.25B | -3.23%12.32B | -9.28%12.1B | -7.63%12.48B | -5.70%12.71B | -0.30%12.73B | 5.70%13.34B | 6.63%13.52B | 6.25%13.48B | 6.21%12.77B |
| 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 | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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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