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Shandong Wohua Pharmaceutical (002107)

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  • 7.85
  • -0.26-3.21%
Market Closed Apr 17 15:00 CST
4.53BMarket Cap41.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Wohua Pharmaceutical (002107) 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
-7.57%373.43M
14.40%394.41M
20.00%392.96M
36.99%431.48M
-11.53%404.03M
-14.04%344.77M
-10.05%327.46M
-5.14%314.98M
47.39%456.69M
44.13%401.1M
Notes receivable and accounts receivable
-19.61%55.55M
3.64%68.94M
0.65%66.21M
6.41%69.98M
4.19%69.1M
-19.63%66.52M
-26.37%65.78M
-36.02%65.76M
-33.08%66.32M
-33.63%82.77M
-Notes receivable
-31.48%1.86M
-46.47%1.82M
92.76%2.99M
-11.11%2.45M
-8.67%2.71M
3.26%3.4M
-62.18%1.55M
-62.63%2.75M
-60.70%2.96M
-51.40%3.29M
-Accounts receivable
-19.12%53.7M
6.33%67.13M
-1.58%63.21M
7.18%67.53M
4.79%66.39M
-20.58%63.13M
-24.64%64.23M
-33.97%63.01M
-30.81%63.36M
-32.62%79.48M
Other receivables (including interest and dividends)
58.87%2.88M
-88.80%1.32M
-86.13%2.17M
-89.05%1.68M
-88.54%1.82M
-17.77%11.79M
-5.18%15.67M
-8.21%15.37M
-7.35%15.84M
-3.44%14.34M
-Other receivable
----
----
----
-89.05%1.68M
----
-17.77%11.79M
----
-8.21%15.37M
----
-3.44%14.34M
Advance payment
0.79%3.87M
-19.06%2.35M
43.50%3.16M
-17.07%2.98M
15.64%3.84M
31.77%2.91M
-49.08%2.21M
-26.92%3.6M
-52.74%3.32M
-47.89%2.21M
Inventories
-2.67%95.93M
-12.76%93.46M
-26.39%84.82M
-23.43%101.3M
-30.04%98.56M
-28.14%107.13M
-15.81%115.23M
-13.66%132.3M
-2.48%140.89M
2.09%149.09M
Receivable financing
6.85%3.74M
-62.13%1.7M
-65.96%1.34M
-52.97%2.47M
-59.63%3.5M
-72.75%4.48M
-80.74%3.93M
-77.64%5.25M
-67.34%8.66M
-25.59%16.43M
Other current assets
-17.11%4.08M
-16.74%4.59M
-30.09%4.6M
-30.93%4.76M
-25.08%4.92M
-21.99%5.51M
-23.68%6.58M
-38.25%6.89M
2.56%6.57M
-21.44%7.06M
Total current assets
-7.90%539.48M
4.35%566.77M
3.43%555.26M
12.95%614.66M
-16.12%585.76M
-19.30%543.12M
-16.14%536.85M
-15.55%544.16M
14.39%698.29M
12.32%673M
Non Current assets
Investment real estate
-4.14%16.75M
-4.09%16.93M
-4.05%17.11M
-4.02%17.29M
-3.97%17.47M
-3.93%17.66M
-4.10%17.84M
-3.84%18.02M
-3.82%18.2M
-3.78%18.38M
Fixed assets
----
----
----
-7.69%339.48M
----
-7.62%353.4M
----
-6.80%367.77M
----
-6.02%382.55M
Intangible assets
-3.39%34.05M
-3.44%34.34M
-3.47%34.64M
-3.49%34.94M
-3.50%35.24M
-3.47%35.56M
1.90%35.88M
2.02%36.2M
2.14%36.52M
2.26%36.84M
Goodwill
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
0.00%32.51M
Deferred tax assets
-8.75%348.44K
-65.64%355.47K
-32.88%418.25K
-37.07%377.53K
-41.39%381.86K
42.05%1.03M
-3.81%623.15K
-22.36%599.93K
-35.61%651.5K
-38.58%728.34K
Usufruct assets
-51.09%891.32K
-45.31%1.12M
--1.36M
2,156.71%1.59M
640.67%1.82M
387.43%2.06M
----
-90.89%70.45K
-74.06%246.07K
-62.49%421.68K
Other non current assets
378.85%47.88K
-96.56%13.5K
-95.03%20.69K
-96.42%10K
-96.77%10K
44.38%392.7K
-89.20%416.13K
-87.67%279.25K
-88.84%309.58K
-87.53%272K
Total non current assets
-7.11%403.16M
-7.23%410.6M
-6.59%418.43M
-6.42%426.2M
-6.35%434.02M
-6.17%442.61M
-6.46%447.93M
-6.21%455.45M
-6.18%463.46M
-5.81%471.7M
Total assets
-7.56%942.64M
-0.85%977.37M
-1.13%973.69M
4.13%1.04B
-12.22%1.02B
-13.89%985.73M
-12.00%984.79M
-11.54%999.61M
5.19%1.16B
4.07%1.14B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.11%43.27M
-7.66%38.75M
-31.04%34.19M
-11.23%50.75M
-20.74%46.09M
-22.96%41.97M
-8.52%49.58M
-2.93%57.18M
11.11%58.14M
20.29%54.47M
-Notes payable
----
----
----
----
----
----
-14.42%6.86M
-25.95%7.36M
-91.86%496K
-42.37%1.54M
-Accounts payable
-6.11%43.27M
-7.66%38.75M
-19.96%34.19M
1.88%50.75M
-20.05%46.09M
-20.71%41.97M
-7.50%42.71M
1.74%49.82M
24.68%57.65M
24.23%52.93M
Contract liabilities
44.09%3.41M
-22.97%5.28M
-37.32%2.61M
-59.99%2.42M
-66.50%2.36M
22.39%6.85M
77.67%4.16M
-35.00%6.05M
89.35%7.06M
-54.98%5.6M
Advance receipts
--4.82K
--167.18K
----
----
----
----
----
----
----
----
Salaries payable
-20.08%5.84M
-4.54%8.84M
7.37%7.03M
-14.15%7.52M
-4.46%7.3M
-10.89%9.26M
2.76%6.55M
3.68%8.76M
-29.03%7.64M
-24.08%10.39M
Taxs payable
28.93%17.68M
16.99%13.31M
65.29%17.45M
45.98%12.57M
24.25%13.71M
-15.03%11.38M
4.04%10.56M
-43.02%8.61M
-49.13%11.03M
-57.27%13.39M
Other payable (including interest and dividends)
8.37%39M
11.34%37.55M
9.38%38.52M
10.34%40.61M
-7.57%35.99M
-12.46%33.72M
-6.05%35.22M
-10.78%36.81M
-9.13%38.93M
-6.43%38.52M
-Other payable
----
----
----
10.34%40.61M
----
-12.46%33.72M
----
-10.78%36.81M
----
-6.43%38.52M
Non current liabilities due within one year
18.73%1.06M
-9.95%920.31K
--911.85K
933.31%903.39K
319.94%895.02K
155.12%1.02M
----
-87.49%87.43K
-70.80%213.13K
-45.11%400.61K
Other current liabilities
-4.36%146.02M
-1.57%135.92M
-1.49%146.96M
-9.11%147.53M
-12.36%152.68M
-16.42%138.09M
-1.42%149.19M
6.33%162.32M
29.28%174.2M
19.27%165.22M
Total current liabilities
-1.06%256.28M
-0.64%240.73M
-2.97%247.67M
-6.25%262.31M
-12.85%259.02M
-15.87%242.29M
-2.74%255.25M
-2.29%279.81M
11.39%297.23M
1.60%287.99M
Current liabilities
Long term salaries pay
-50.99%81.87K
-69.17%64.73K
-61.43%90.03K
-55.98%121.79K
-48.41%167.03K
-50.81%209.97K
-52.76%233.41K
-57.83%276.67K
-60.81%323.75K
-58.53%426.87K
Estimate liabilities
----
----
----
----
----
----
----
----
-14.92%219.06K
15.65%297.78K
Deferred tax liabilities
-11.36%3.69M
-11.33%3.7M
-8.38%3.93M
-8.36%3.94M
-8.96%4.17M
-8.95%4.18M
4.54%4.29M
4.53%4.3M
5.62%4.58M
5.61%4.59M
Long term deferred income
-22.48%11.03M
-21.57%11.74M
-18.67%12.77M
-17.84%13.5M
-17.08%14.23M
-16.52%14.97M
-14.97%15.7M
-14.50%16.43M
-14.06%17.16M
-13.51%17.93M
Lease liabilities
----
-79.79%233.38K
--513.33K
--789.72K
--1.06M
--1.15M
----
----
----
--0
Total non current liabilities
-24.56%14.81M
-23.25%15.74M
-14.45%17.3M
-12.65%18.35M
-11.91%19.63M
-11.75%20.51M
-13.18%20.22M
-13.46%21.01M
-12.90%22.29M
-13.15%23.24M
Total liabilities
-2.71%271.09M
-2.41%256.47M
-3.81%264.97M
-6.70%280.66M
-12.79%278.65M
-15.56%262.8M
-3.59%275.47M
-3.16%300.82M
9.26%319.51M
0.33%311.23M
Shareholders equity
Paid-in capital
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
0.00%577.21M
Surplus reserve funds
33.88%61.95M
33.88%61.95M
4.59%46.27M
4.59%46.27M
4.59%46.27M
4.59%46.27M
11.84%44.24M
11.84%44.24M
11.84%44.24M
11.84%44.24M
Retained profit
-61.72%37.04M
14.58%84.66M
9.92%68.62M
134.34%118.56M
-50.00%96.75M
-59.80%73.89M
-66.64%62.42M
-69.69%50.59M
24.68%193.48M
41.69%183.82M
Shareholders equity without minority interests
-6.11%676.19M
3.79%723.82M
1.20%692.1M
10.42%742.04M
-11.62%720.23M
-13.40%697.37M
-14.93%683.87M
-14.25%672.05M
5.57%814.93M
7.87%805.27M
Minority interests
-122.22%-4.64M
-111.42%-2.92M
-34.66%16.62M
-32.16%18.15M
-23.47%20.9M
-9.38%25.57M
-13.43%25.44M
-24.97%26.75M
-31.86%27.31M
-34.83%28.21M
Total shareholder equity
-9.39%671.55M
-0.28%720.9M
-0.08%708.72M
8.79%760.19M
-12.01%741.13M
-13.26%722.93M
-14.88%709.31M
-14.71%698.79M
3.72%842.24M
5.53%833.48M
Total liabilityies and equity
-7.56%942.64M
-0.85%977.37M
-1.13%973.69M
4.13%1.04B
-12.22%1.02B
-13.89%985.73M
-12.00%984.79M
-11.54%999.61M
5.19%1.16B
4.07%1.14B
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
--
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
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Yongtuo 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 -7.57%373.43M14.40%394.41M20.00%392.96M36.99%431.48M-11.53%404.03M-14.04%344.77M-10.05%327.46M-5.14%314.98M47.39%456.69M44.13%401.1M
Notes receivable and accounts receivable -19.61%55.55M3.64%68.94M0.65%66.21M6.41%69.98M4.19%69.1M-19.63%66.52M-26.37%65.78M-36.02%65.76M-33.08%66.32M-33.63%82.77M
-Notes receivable -31.48%1.86M-46.47%1.82M92.76%2.99M-11.11%2.45M-8.67%2.71M3.26%3.4M-62.18%1.55M-62.63%2.75M-60.70%2.96M-51.40%3.29M
-Accounts receivable -19.12%53.7M6.33%67.13M-1.58%63.21M7.18%67.53M4.79%66.39M-20.58%63.13M-24.64%64.23M-33.97%63.01M-30.81%63.36M-32.62%79.48M
Other receivables (including interest and dividends) 58.87%2.88M-88.80%1.32M-86.13%2.17M-89.05%1.68M-88.54%1.82M-17.77%11.79M-5.18%15.67M-8.21%15.37M-7.35%15.84M-3.44%14.34M
-Other receivable -------------89.05%1.68M-----17.77%11.79M-----8.21%15.37M-----3.44%14.34M
Advance payment 0.79%3.87M-19.06%2.35M43.50%3.16M-17.07%2.98M15.64%3.84M31.77%2.91M-49.08%2.21M-26.92%3.6M-52.74%3.32M-47.89%2.21M
Inventories -2.67%95.93M-12.76%93.46M-26.39%84.82M-23.43%101.3M-30.04%98.56M-28.14%107.13M-15.81%115.23M-13.66%132.3M-2.48%140.89M2.09%149.09M
Receivable financing 6.85%3.74M-62.13%1.7M-65.96%1.34M-52.97%2.47M-59.63%3.5M-72.75%4.48M-80.74%3.93M-77.64%5.25M-67.34%8.66M-25.59%16.43M
Other current assets -17.11%4.08M-16.74%4.59M-30.09%4.6M-30.93%4.76M-25.08%4.92M-21.99%5.51M-23.68%6.58M-38.25%6.89M2.56%6.57M-21.44%7.06M
Total current assets -7.90%539.48M4.35%566.77M3.43%555.26M12.95%614.66M-16.12%585.76M-19.30%543.12M-16.14%536.85M-15.55%544.16M14.39%698.29M12.32%673M
Non Current assets
Investment real estate -4.14%16.75M-4.09%16.93M-4.05%17.11M-4.02%17.29M-3.97%17.47M-3.93%17.66M-4.10%17.84M-3.84%18.02M-3.82%18.2M-3.78%18.38M
Fixed assets -------------7.69%339.48M-----7.62%353.4M-----6.80%367.77M-----6.02%382.55M
Intangible assets -3.39%34.05M-3.44%34.34M-3.47%34.64M-3.49%34.94M-3.50%35.24M-3.47%35.56M1.90%35.88M2.02%36.2M2.14%36.52M2.26%36.84M
Goodwill 0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M0.00%32.51M
Deferred tax assets -8.75%348.44K-65.64%355.47K-32.88%418.25K-37.07%377.53K-41.39%381.86K42.05%1.03M-3.81%623.15K-22.36%599.93K-35.61%651.5K-38.58%728.34K
Usufruct assets -51.09%891.32K-45.31%1.12M--1.36M2,156.71%1.59M640.67%1.82M387.43%2.06M-----90.89%70.45K-74.06%246.07K-62.49%421.68K
Other non current assets 378.85%47.88K-96.56%13.5K-95.03%20.69K-96.42%10K-96.77%10K44.38%392.7K-89.20%416.13K-87.67%279.25K-88.84%309.58K-87.53%272K
Total non current assets -7.11%403.16M-7.23%410.6M-6.59%418.43M-6.42%426.2M-6.35%434.02M-6.17%442.61M-6.46%447.93M-6.21%455.45M-6.18%463.46M-5.81%471.7M
Total assets -7.56%942.64M-0.85%977.37M-1.13%973.69M4.13%1.04B-12.22%1.02B-13.89%985.73M-12.00%984.79M-11.54%999.61M5.19%1.16B4.07%1.14B
Liabilities
Current liabilities
Notes payable and accounts payable -6.11%43.27M-7.66%38.75M-31.04%34.19M-11.23%50.75M-20.74%46.09M-22.96%41.97M-8.52%49.58M-2.93%57.18M11.11%58.14M20.29%54.47M
-Notes payable -------------------------14.42%6.86M-25.95%7.36M-91.86%496K-42.37%1.54M
-Accounts payable -6.11%43.27M-7.66%38.75M-19.96%34.19M1.88%50.75M-20.05%46.09M-20.71%41.97M-7.50%42.71M1.74%49.82M24.68%57.65M24.23%52.93M
Contract liabilities 44.09%3.41M-22.97%5.28M-37.32%2.61M-59.99%2.42M-66.50%2.36M22.39%6.85M77.67%4.16M-35.00%6.05M89.35%7.06M-54.98%5.6M
Advance receipts --4.82K--167.18K--------------------------------
Salaries payable -20.08%5.84M-4.54%8.84M7.37%7.03M-14.15%7.52M-4.46%7.3M-10.89%9.26M2.76%6.55M3.68%8.76M-29.03%7.64M-24.08%10.39M
Taxs payable 28.93%17.68M16.99%13.31M65.29%17.45M45.98%12.57M24.25%13.71M-15.03%11.38M4.04%10.56M-43.02%8.61M-49.13%11.03M-57.27%13.39M
Other payable (including interest and dividends) 8.37%39M11.34%37.55M9.38%38.52M10.34%40.61M-7.57%35.99M-12.46%33.72M-6.05%35.22M-10.78%36.81M-9.13%38.93M-6.43%38.52M
-Other payable ------------10.34%40.61M-----12.46%33.72M-----10.78%36.81M-----6.43%38.52M
Non current liabilities due within one year 18.73%1.06M-9.95%920.31K--911.85K933.31%903.39K319.94%895.02K155.12%1.02M-----87.49%87.43K-70.80%213.13K-45.11%400.61K
Other current liabilities -4.36%146.02M-1.57%135.92M-1.49%146.96M-9.11%147.53M-12.36%152.68M-16.42%138.09M-1.42%149.19M6.33%162.32M29.28%174.2M19.27%165.22M
Total current liabilities -1.06%256.28M-0.64%240.73M-2.97%247.67M-6.25%262.31M-12.85%259.02M-15.87%242.29M-2.74%255.25M-2.29%279.81M11.39%297.23M1.60%287.99M
Current liabilities
Long term salaries pay -50.99%81.87K-69.17%64.73K-61.43%90.03K-55.98%121.79K-48.41%167.03K-50.81%209.97K-52.76%233.41K-57.83%276.67K-60.81%323.75K-58.53%426.87K
Estimate liabilities ---------------------------------14.92%219.06K15.65%297.78K
Deferred tax liabilities -11.36%3.69M-11.33%3.7M-8.38%3.93M-8.36%3.94M-8.96%4.17M-8.95%4.18M4.54%4.29M4.53%4.3M5.62%4.58M5.61%4.59M
Long term deferred income -22.48%11.03M-21.57%11.74M-18.67%12.77M-17.84%13.5M-17.08%14.23M-16.52%14.97M-14.97%15.7M-14.50%16.43M-14.06%17.16M-13.51%17.93M
Lease liabilities -----79.79%233.38K--513.33K--789.72K--1.06M--1.15M--------------0
Total non current liabilities -24.56%14.81M-23.25%15.74M-14.45%17.3M-12.65%18.35M-11.91%19.63M-11.75%20.51M-13.18%20.22M-13.46%21.01M-12.90%22.29M-13.15%23.24M
Total liabilities -2.71%271.09M-2.41%256.47M-3.81%264.97M-6.70%280.66M-12.79%278.65M-15.56%262.8M-3.59%275.47M-3.16%300.82M9.26%319.51M0.33%311.23M
Shareholders equity
Paid-in capital 0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M0.00%577.21M
Surplus reserve funds 33.88%61.95M33.88%61.95M4.59%46.27M4.59%46.27M4.59%46.27M4.59%46.27M11.84%44.24M11.84%44.24M11.84%44.24M11.84%44.24M
Retained profit -61.72%37.04M14.58%84.66M9.92%68.62M134.34%118.56M-50.00%96.75M-59.80%73.89M-66.64%62.42M-69.69%50.59M24.68%193.48M41.69%183.82M
Shareholders equity without minority interests -6.11%676.19M3.79%723.82M1.20%692.1M10.42%742.04M-11.62%720.23M-13.40%697.37M-14.93%683.87M-14.25%672.05M5.57%814.93M7.87%805.27M
Minority interests -122.22%-4.64M-111.42%-2.92M-34.66%16.62M-32.16%18.15M-23.47%20.9M-9.38%25.57M-13.43%25.44M-24.97%26.75M-31.86%27.31M-34.83%28.21M
Total shareholder equity -9.39%671.55M-0.28%720.9M-0.08%708.72M8.79%760.19M-12.01%741.13M-13.26%722.93M-14.88%709.31M-14.71%698.79M3.72%842.24M5.53%833.48M
Total liabilityies and equity -7.56%942.64M-0.85%977.37M-1.13%973.69M4.13%1.04B-12.22%1.02B-13.89%985.73M-12.00%984.79M-11.54%999.61M5.19%1.16B4.07%1.14B
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------Unqualified opinion------Unqualified opinion
Auditor --Zhongxi Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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