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FUSEN PHARM (01652)

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798.45MMarket Cap-60.00P/E (TTM)

FUSEN PHARM (01652) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-28.47%98.06M
-19.27%113.69M
-15.23%137.08M
45.35%140.84M
46.15%161.72M
-15.16%96.9M
-9.19%110.65M
-5.86%114.22M
15.59%121.85M
29.94%121.33M
Accounts receivable
7.09%121.96M
-32.78%104.7M
-37.94%113.88M
-27.47%155.75M
-25.77%183.48M
40.45%214.73M
56.86%247.19M
-4.02%152.88M
-14.33%157.58M
19.21%159.29M
Advance deposits and other receivables
1.73%190.84M
-24.75%154.07M
1.14%187.6M
68.34%204.75M
79.43%185.47M
-21.56%121.63M
-30.20%103.37M
27.95%155.06M
153.17%148.09M
94.15%121.19M
Cash and equivalents
298.19%83.84M
2,591.75%75.99M
-39.58%21.06M
-96.39%2.82M
-72.80%34.85M
48.78%78.3M
58.03%128.11M
-2.18%52.63M
-72.71%81.06M
-86.64%53.8M
Secured deposit
----
----
----
--36K
----
----
--20.15M
--20M
----
----
Short-term investment
----
----
----
----
----
----
----
----
----
--5.13M
Total current assets
7.63%494.69M
-11.06%448.45M
-18.91%459.61M
-1.88%504.19M
-7.70%566.8M
3.15%513.83M
20.59%614.06M
8.12%498.14M
-22.89%509.22M
-33.42%460.74M
Non-current assets
Property, plant and equipment
-16.96%318.6M
-2.22%380.4M
9.53%383.66M
12.14%389.06M
12.23%350.26M
24.50%346.95M
10.72%312.11M
-12.99%278.68M
18.43%281.88M
88.16%320.28M
Investment property
-7.76%13.17M
-7.47%13.73M
-7.20%14.28M
-6.95%14.83M
-6.72%15.39M
-6.50%15.94M
-6.29%16.5M
-6.11%17.05M
-5.92%17.61M
-5.75%18.16M
Advance payment
80.06%115.76M
----
--64.29M
----
----
----
----
----
----
----
Associated company interest
-21.02%18.91M
-80.75%19.17M
-76.21%23.94M
-23.14%99.59M
-22.50%100.66M
-4.74%129.57M
-5.91%129.88M
-9.98%136.01M
--138.03M
--151.09M
Interests in Joint Venture
182.80%30.14M
-45.73%20.06M
-71.43%10.66M
3.52%36.95M
-22.98%37.3M
-39.05%35.7M
-19.33%48.43M
-26.20%58.58M
-11.25%60.04M
42.68%79.37M
Financial assets at fair value-non-current assets
6.39%9.87M
-2.15%9.24M
-15.78%9.28M
-16.59%9.45M
--11.01M
--11.33M
----
----
----
----
Intangible assets
-0.38%28.03M
-8.30%26.02M
24.76%28.14M
7,309.66%28.38M
4,568.94%22.55M
-34.31%383K
-29.28%483K
-25.54%583K
-22.65%683K
-95.39%783K
Deferred tax assets
-62.71%2.48M
-53.09%6.2M
32.18%6.64M
90.55%13.21M
-1.14%5.02M
3.88%6.93M
-9.77%5.08M
25.36%6.67M
-1.40%5.63M
-2.65%5.32M
Other illiquid assets
----
--75.1M
----
----
274.27%22.83M
1,625.68%36.22M
190.57%6.1M
0.00%2.1M
0.00%2.1M
-59.85%2.1M
Total non-current assets
-1.26%768.74M
-5.88%784.23M
0.21%778.55M
4.33%833.18M
5.53%776.94M
10.79%798.57M
0.84%736.21M
-12.53%720.82M
25.67%730.11M
55.30%824.11M
Total assets
2.04%1.26B
-7.83%1.23B
-7.86%1.24B
1.90%1.34B
-0.48%1.34B
7.67%1.31B
8.95%1.35B
-5.13%1.22B
-0.16%1.24B
5.08%1.28B
Liabilities
Current liabilities
Accounts payable
20.00%148.16M
2.43%136.85M
-26.31%123.47M
26.23%133.6M
2.40%167.55M
-12.39%105.84M
60.22%163.61M
3.25%120.8M
-5.96%102.12M
54.82%117.01M
Tax payable
-6.97%5.12M
15.13%5.96M
-9.53%5.51M
-28.73%5.17M
-14.85%6.09M
--7.26M
--7.15M
----
----
-93.12%137K
Other payables and accrued expenses
29.35%426.95M
13.53%349.99M
32.37%330.07M
18.86%308.27M
-2.53%249.35M
71.90%259.34M
16.78%255.82M
-48.54%150.87M
-9.67%219.07M
33.31%293.2M
Bank loans and overdrafts
-3.38%293.28M
17.75%283.35M
28.32%303.54M
-17.17%240.64M
4.74%236.56M
40.11%290.51M
40.35%225.84M
54.61%207.34M
-9.85%160.92M
-35.92%134.11M
Financial lease liabilities-current liabilities
-50.32%459K
-64.58%578K
-15.00%924K
-8.83%1.63M
-48.41%1.09M
-14.11%1.79M
14.95%2.11M
147.80%2.08M
--1.83M
--841K
Deferred income-current liabilities
0.00%1.63M
----
--1.63M
----
----
----
----
----
----
----
Total current liabilities
14.21%876.65M
14.27%789.39M
15.51%767.57M
2.13%690.81M
-7.97%664.52M
38.64%676.42M
47.58%722.08M
-11.43%487.89M
-10.65%489.27M
7.61%550.86M
Net current assets
-24.03%-381.95M
-82.70%-340.94M
-215.15%-307.96M
-14.77%-186.61M
9.54%-97.72M
-1,687.05%-162.59M
-641.32%-108.03M
111.37%10.25M
-82.30%19.96M
-150.03%-90.12M
Total assets less current liabilities
-17.81%386.78M
-31.44%443.29M
-30.72%470.59M
1.66%646.57M
8.12%679.23M
-13.01%635.98M
-16.25%628.19M
-0.40%731.07M
8.12%750.07M
3.26%733.99M
Non-current liabilities
Long-term bank loan
-91.15%7M
-24.91%80.57M
-25.17%79.1M
--107.3M
--105.7M
----
----
270.00%74M
280.00%76M
0.00%20M
Financial lease liabilities-non-current liabilities
276.92%490K
-84.48%164K
-83.16%130K
-11.99%1.06M
78.70%772K
-13.72%1.2M
-77.73%432K
7.82%1.39M
--1.94M
--1.29M
Deferred tax liability
----
----
----
-96.35%111K
-91.63%296K
-39.48%3.05M
-24.37%3.54M
-43.44%5.03M
-34.42%4.68M
-2.23%8.9M
Deferred income-non-current liabilities
-9.86%14.87M
-8.59%17.31M
61.26%16.5M
75.72%18.94M
-9.64%10.23M
2.39%10.78M
7.76%11.32M
34.14%10.53M
25.71%10.51M
0.36%7.85M
Special items of non-current liabilities
0.00%6.5M
----
--6.5M
----
----
----
----
----
----
----
Total non-current liabilities
-71.77%28.86M
-23.04%98.05M
-12.62%102.23M
748.07%127.41M
665.05%117M
-83.48%15.02M
-83.58%15.29M
139.14%90.95M
162.39%93.13M
3.02%38.03M
Total liabilities
4.11%905.51M
8.46%887.44M
11.30%869.8M
18.33%818.21M
5.99%781.52M
19.45%691.45M
26.61%737.38M
-1.71%578.84M
-0.12%582.39M
7.30%588.89M
Total assets less total liabilities
-2.83%357.92M
-33.50%345.24M
-34.48%368.36M
-16.39%519.16M
-8.27%562.23M
-2.99%620.96M
-6.71%612.89M
-8.02%640.12M
-0.20%656.94M
3.28%695.96M
Total equity and non-current liabilities
-17.81%386.78M
-31.44%443.29M
-30.72%470.59M
1.66%646.57M
8.12%679.23M
-13.01%635.98M
-16.25%628.19M
-0.40%731.07M
8.12%750.07M
3.26%733.99M
Equity
Share capital
0.00%6.18M
-2.08%6.18M
-2.08%6.18M
-1.14%6.31M
-1.14%6.31M
0.68%6.38M
-1.48%6.38M
-2.15%6.34M
-0.52%6.48M
-2.04%6.48M
Reserve
-2.87%353.07M
-33.80%340.37M
-34.77%363.49M
-16.51%514.15M
-8.32%557.21M
-3.02%615.86M
-6.74%607.78M
-8.07%635.04M
-0.19%651.69M
4.27%690.78M
Shareholders' Equity
-2.82%359.25M
-33.41%346.55M
-34.40%369.67M
-16.36%520.46M
-8.25%563.52M
-2.98%622.24M
-6.69%614.17M
-8.01%641.38M
-0.19%658.17M
4.21%697.26M
Non-controlling interest
-1.30%-1.33M
-0.69%-1.31M
-1.32%-1.31M
-1.33%-1.3M
-1.41%-1.29M
-1.42%-1.28M
-4.00%-1.27M
2.92%-1.27M
-2.68%-1.23M
-127.34%-1.3M
Total equity
-2.83%357.92M
-33.50%345.24M
-34.48%368.36M
-16.39%519.16M
-8.27%562.23M
-2.99%620.96M
-6.71%612.89M
-8.02%640.12M
-0.20%656.94M
3.28%695.96M
Total equity and total liabilities
2.04%1.26B
-7.83%1.23B
-7.86%1.24B
1.90%1.34B
-0.48%1.34B
7.67%1.31B
8.95%1.35B
-5.13%1.22B
-0.16%1.24B
5.08%1.28B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -28.47%98.06M-19.27%113.69M-15.23%137.08M45.35%140.84M46.15%161.72M-15.16%96.9M-9.19%110.65M-5.86%114.22M15.59%121.85M29.94%121.33M
Accounts receivable 7.09%121.96M-32.78%104.7M-37.94%113.88M-27.47%155.75M-25.77%183.48M40.45%214.73M56.86%247.19M-4.02%152.88M-14.33%157.58M19.21%159.29M
Advance deposits and other receivables 1.73%190.84M-24.75%154.07M1.14%187.6M68.34%204.75M79.43%185.47M-21.56%121.63M-30.20%103.37M27.95%155.06M153.17%148.09M94.15%121.19M
Cash and equivalents 298.19%83.84M2,591.75%75.99M-39.58%21.06M-96.39%2.82M-72.80%34.85M48.78%78.3M58.03%128.11M-2.18%52.63M-72.71%81.06M-86.64%53.8M
Secured deposit --------------36K----------20.15M--20M--------
Short-term investment --------------------------------------5.13M
Total current assets 7.63%494.69M-11.06%448.45M-18.91%459.61M-1.88%504.19M-7.70%566.8M3.15%513.83M20.59%614.06M8.12%498.14M-22.89%509.22M-33.42%460.74M
Non-current assets
Property, plant and equipment -16.96%318.6M-2.22%380.4M9.53%383.66M12.14%389.06M12.23%350.26M24.50%346.95M10.72%312.11M-12.99%278.68M18.43%281.88M88.16%320.28M
Investment property -7.76%13.17M-7.47%13.73M-7.20%14.28M-6.95%14.83M-6.72%15.39M-6.50%15.94M-6.29%16.5M-6.11%17.05M-5.92%17.61M-5.75%18.16M
Advance payment 80.06%115.76M------64.29M----------------------------
Associated company interest -21.02%18.91M-80.75%19.17M-76.21%23.94M-23.14%99.59M-22.50%100.66M-4.74%129.57M-5.91%129.88M-9.98%136.01M--138.03M--151.09M
Interests in Joint Venture 182.80%30.14M-45.73%20.06M-71.43%10.66M3.52%36.95M-22.98%37.3M-39.05%35.7M-19.33%48.43M-26.20%58.58M-11.25%60.04M42.68%79.37M
Financial assets at fair value-non-current assets 6.39%9.87M-2.15%9.24M-15.78%9.28M-16.59%9.45M--11.01M--11.33M----------------
Intangible assets -0.38%28.03M-8.30%26.02M24.76%28.14M7,309.66%28.38M4,568.94%22.55M-34.31%383K-29.28%483K-25.54%583K-22.65%683K-95.39%783K
Deferred tax assets -62.71%2.48M-53.09%6.2M32.18%6.64M90.55%13.21M-1.14%5.02M3.88%6.93M-9.77%5.08M25.36%6.67M-1.40%5.63M-2.65%5.32M
Other illiquid assets ------75.1M--------274.27%22.83M1,625.68%36.22M190.57%6.1M0.00%2.1M0.00%2.1M-59.85%2.1M
Total non-current assets -1.26%768.74M-5.88%784.23M0.21%778.55M4.33%833.18M5.53%776.94M10.79%798.57M0.84%736.21M-12.53%720.82M25.67%730.11M55.30%824.11M
Total assets 2.04%1.26B-7.83%1.23B-7.86%1.24B1.90%1.34B-0.48%1.34B7.67%1.31B8.95%1.35B-5.13%1.22B-0.16%1.24B5.08%1.28B
Liabilities
Current liabilities
Accounts payable 20.00%148.16M2.43%136.85M-26.31%123.47M26.23%133.6M2.40%167.55M-12.39%105.84M60.22%163.61M3.25%120.8M-5.96%102.12M54.82%117.01M
Tax payable -6.97%5.12M15.13%5.96M-9.53%5.51M-28.73%5.17M-14.85%6.09M--7.26M--7.15M---------93.12%137K
Other payables and accrued expenses 29.35%426.95M13.53%349.99M32.37%330.07M18.86%308.27M-2.53%249.35M71.90%259.34M16.78%255.82M-48.54%150.87M-9.67%219.07M33.31%293.2M
Bank loans and overdrafts -3.38%293.28M17.75%283.35M28.32%303.54M-17.17%240.64M4.74%236.56M40.11%290.51M40.35%225.84M54.61%207.34M-9.85%160.92M-35.92%134.11M
Financial lease liabilities-current liabilities -50.32%459K-64.58%578K-15.00%924K-8.83%1.63M-48.41%1.09M-14.11%1.79M14.95%2.11M147.80%2.08M--1.83M--841K
Deferred income-current liabilities 0.00%1.63M------1.63M----------------------------
Total current liabilities 14.21%876.65M14.27%789.39M15.51%767.57M2.13%690.81M-7.97%664.52M38.64%676.42M47.58%722.08M-11.43%487.89M-10.65%489.27M7.61%550.86M
Net current assets -24.03%-381.95M-82.70%-340.94M-215.15%-307.96M-14.77%-186.61M9.54%-97.72M-1,687.05%-162.59M-641.32%-108.03M111.37%10.25M-82.30%19.96M-150.03%-90.12M
Total assets less current liabilities -17.81%386.78M-31.44%443.29M-30.72%470.59M1.66%646.57M8.12%679.23M-13.01%635.98M-16.25%628.19M-0.40%731.07M8.12%750.07M3.26%733.99M
Non-current liabilities
Long-term bank loan -91.15%7M-24.91%80.57M-25.17%79.1M--107.3M--105.7M--------270.00%74M280.00%76M0.00%20M
Financial lease liabilities-non-current liabilities 276.92%490K-84.48%164K-83.16%130K-11.99%1.06M78.70%772K-13.72%1.2M-77.73%432K7.82%1.39M--1.94M--1.29M
Deferred tax liability -------------96.35%111K-91.63%296K-39.48%3.05M-24.37%3.54M-43.44%5.03M-34.42%4.68M-2.23%8.9M
Deferred income-non-current liabilities -9.86%14.87M-8.59%17.31M61.26%16.5M75.72%18.94M-9.64%10.23M2.39%10.78M7.76%11.32M34.14%10.53M25.71%10.51M0.36%7.85M
Special items of non-current liabilities 0.00%6.5M------6.5M----------------------------
Total non-current liabilities -71.77%28.86M-23.04%98.05M-12.62%102.23M748.07%127.41M665.05%117M-83.48%15.02M-83.58%15.29M139.14%90.95M162.39%93.13M3.02%38.03M
Total liabilities 4.11%905.51M8.46%887.44M11.30%869.8M18.33%818.21M5.99%781.52M19.45%691.45M26.61%737.38M-1.71%578.84M-0.12%582.39M7.30%588.89M
Total assets less total liabilities -2.83%357.92M-33.50%345.24M-34.48%368.36M-16.39%519.16M-8.27%562.23M-2.99%620.96M-6.71%612.89M-8.02%640.12M-0.20%656.94M3.28%695.96M
Total equity and non-current liabilities -17.81%386.78M-31.44%443.29M-30.72%470.59M1.66%646.57M8.12%679.23M-13.01%635.98M-16.25%628.19M-0.40%731.07M8.12%750.07M3.26%733.99M
Equity
Share capital 0.00%6.18M-2.08%6.18M-2.08%6.18M-1.14%6.31M-1.14%6.31M0.68%6.38M-1.48%6.38M-2.15%6.34M-0.52%6.48M-2.04%6.48M
Reserve -2.87%353.07M-33.80%340.37M-34.77%363.49M-16.51%514.15M-8.32%557.21M-3.02%615.86M-6.74%607.78M-8.07%635.04M-0.19%651.69M4.27%690.78M
Shareholders' Equity -2.82%359.25M-33.41%346.55M-34.40%369.67M-16.36%520.46M-8.25%563.52M-2.98%622.24M-6.69%614.17M-8.01%641.38M-0.19%658.17M4.21%697.26M
Non-controlling interest -1.30%-1.33M-0.69%-1.31M-1.32%-1.31M-1.33%-1.3M-1.41%-1.29M-1.42%-1.28M-4.00%-1.27M2.92%-1.27M-2.68%-1.23M-127.34%-1.3M
Total equity -2.83%357.92M-33.50%345.24M-34.48%368.36M-16.39%519.16M-8.27%562.23M-2.99%620.96M-6.71%612.89M-8.02%640.12M-0.20%656.94M3.28%695.96M
Total equity and total liabilities 2.04%1.26B-7.83%1.23B-7.86%1.24B1.90%1.34B-0.48%1.34B7.67%1.31B8.95%1.35B-5.13%1.22B-0.16%1.24B5.08%1.28B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--KPMG--KPMG--KPMG--KPMG--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More