Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Fuan Pharmaceutical (300194)
- 3.92
- +0.03+0.77%
Market Closed May 22 15:00 CST
4.66BMarket Cap73.96P/E (TTM)
3.93High3.87Low68.96KlotVolume3.90Open3.89Prev Close26.88MTurnover0.71%Turnover Ratio60.31P/E (Static)1.19BShares5.4652wk High1.05P/B3.80BFloat Cap3.7852wk Low4.67Limit Up968.34MShs Float13.19Historical High3.11Limit Down1.54%Range %2.12Historical Low0.07Dividend TTM3.90Avg Price36.45KlotAsk1.79%Div Yield TTM100Lot Size31.70KlotBid
Fuan Pharmaceutical (300194) 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 | -23.42%749.51M | 4.76%886.62M | 4.67%982.87M | -1.88%935.83M | -1.06%978.78M | -14.67%846.31M | 7.85%939.06M | 1.29%953.73M | -2.09%989.25M | 44.05%991.84M |
| Transactional financial assets | 466.04%170.12M | 400.11%150.05M | 166.69%80.01M | --50.35M | --30.05M | 493.70%30M | 94.38%30M | --0 | ---- | -66.78%5.05M |
| Notes receivable and accounts receivable | -22.53%178.59M | -16.34%181.47M | -32.52%200.97M | -36.00%219.05M | -37.54%230.52M | -27.69%216.92M | -19.07%297.82M | -11.76%342.26M | -8.79%369.04M | -22.82%299.99M |
| -Notes receivable | 42.38%35.89M | 12.80%30.24M | -39.01%39.4M | -56.34%38.95M | -64.85%25.21M | -45.60%26.81M | 38.02%64.59M | 9.18%89.22M | 15.30%71.72M | -32.17%49.28M |
| -Accounts receivable | -30.50%142.7M | -20.45%151.23M | -30.72%161.57M | -28.83%180.09M | -30.95%205.31M | -24.17%190.11M | -27.39%233.22M | -17.35%253.04M | -13.17%297.32M | -20.67%250.7M |
| Other receivables (including interest and dividends) | -16.88%9.4M | -46.09%8.95M | -58.53%6.92M | -29.58%11.69M | -33.12%11.3M | -6.75%16.61M | 33.76%16.69M | 34.15%16.6M | 33.89%16.9M | 33.38%17.81M |
| -Other receivable | ---- | -46.09%8.95M | ---- | -29.58%11.69M | ---- | -6.75%16.61M | ---- | 34.15%16.6M | ---- | 33.38%17.81M |
| Contractual assets | -16.40%15.55M | -37.65%8.68M | -22.96%9.48M | 221.05%41.38M | -5.48%18.6M | 17.25%13.92M | -43.62%12.3M | 15.80%12.89M | 7.43%19.67M | -45.47%11.87M |
| Advance payment | -40.59%21.34M | -36.82%18.87M | -20.30%31.3M | -20.91%23.35M | -8.45%35.92M | -10.31%29.88M | 11.19%39.28M | 1.16%29.53M | -20.53%39.24M | 10.29%33.31M |
| Inventories | -18.42%650.86M | -24.43%643.05M | -13.07%680.99M | -4.55%736.53M | 19.33%797.86M | 20.23%850.97M | 7.30%783.36M | -2.54%771.65M | -12.60%668.59M | -1.66%707.8M |
| Receivable financing | -62.99%10.84M | 55.68%38.23M | -26.09%32.95M | 64.20%30.3M | -18.76%29.3M | -48.34%24.55M | 8.30%44.58M | -68.22%18.45M | 40.71%36.06M | 108.61%47.53M |
| Other current assets | -71.03%8.71M | -70.78%10.67M | 396.91%31.7M | 355.63%31.92M | 209.64%30.05M | 230.83%36.52M | -53.56%6.38M | -64.91%7.01M | -68.36%9.7M | -58.78%11.04M |
| Total current assets | -16.07%1.81B | -5.77%1.95B | -5.17%2.06B | -3.33%2.08B | 0.65%2.16B | -2.85%2.07B | 2.88%2.17B | -5.42%2.15B | -7.87%2.15B | 10.34%2.13B |
| Non Current assets | ||||||||||
| Debt investment | --20.39M | --20.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -4.61%160.38M | -3.39%162.65M | -15.61%166.63M | -16.10%167.73M | -15.62%168.14M | -15.41%168.35M | -1.78%197.45M | -1.02%199.92M | 2.38%199.26M | 1.25%199.01M |
| Investment real estate | -9.40%878.67K | -9.18%901.46K | -8.98%924.25K | -8.78%947.04K | -8.59%969.83K | -8.41%992.62K | -8.24%1.02M | -8.07%1.04M | -7.91%1.06M | -7.76%1.08M |
| Long-term equity investment | 9.94%1.16B | 8.52%1.14B | 8.82%1.1B | 7.12%1.07B | 3.96%1.06B | 6.46%1.05B | 6.68%1.01B | 7.94%998.75M | 13.77%1.02B | 12.38%983.99M |
| Fixed assets | ---- | -4.79%1.57B | ---- | 3.67%1.6B | ---- | 4.66%1.65B | ---- | 61.01%1.54B | ---- | 57.96%1.58B |
| Constru in process | ---- | 11.12%126.93M | ---- | -29.80%147.4M | ---- | -26.70%114.23M | ---- | -71.99%209.97M | ---- | -77.59%155.84M |
| Intangible assets | 4.50%458.74M | 4.75%462.17M | 0.10%426.17M | 0.14%431.29M | 4.30%438.97M | 9.83%441.2M | -1.19%425.72M | -0.32%430.68M | 1.90%420.88M | 4.66%401.71M |
| Development expenditure | 12.26%115.03M | 8.77%112.69M | -9.94%108.48M | -3.83%109.71M | -15.61%102.46M | -23.56%103.61M | -11.86%120.45M | -15.86%114.08M | -15.97%121.42M | -20.78%135.54M |
| Goodwill | -49.40%132.16M | -49.40%132.16M | 0.00%261.18M | 0.00%261.18M | 0.00%261.18M | 0.00%261.18M | -46.22%261.18M | -46.22%261.18M | -46.22%261.18M | -46.22%261.18M |
| Long deferred expense | 47.28%4.95M | 339.05%5.39M | 114.41%2.88M | 101.70%2.99M | 105.24%3.36M | -31.56%1.23M | -28.20%1.34M | -28.48%1.48M | -28.13%1.64M | -27.85%1.79M |
| Deferred tax assets | 23.35%79.47M | 26.72%76.72M | 28.42%70.15M | 11.88%64.99M | 8.27%64.43M | -8.01%60.54M | -42.45%54.63M | -39.66%58.08M | -37.49%59.5M | -35.39%65.81M |
| Usufruct assets | -52.52%804.01K | -47.60%1.04M | -46.00%1.11M | -41.22%1.38M | -34.73%1.69M | -30.77%1.98M | 28.91%2.05M | 38.67%2.35M | 39.83%2.59M | 46.51%2.86M |
| Other non current assets | -83.39%13.26M | -88.07%7.29M | 99.45%70.51M | 109.87%57.05M | 19.65%79.81M | -3.66%61.14M | -30.46%35.35M | -26.69%27.18M | 136.66%66.71M | 72.45%63.47M |
| Total non current assets | -2.52%3.82B | -2.45%3.82B | 1.02%3.91B | 1.73%3.91B | 1.20%3.92B | 1.64%3.91B | -4.58%3.87B | -4.47%3.85B | -2.35%3.87B | -2.56%3.85B |
| Total assets | -7.34%5.63B | -3.60%5.76B | -1.21%5.97B | -0.09%5.99B | 1.01%6.08B | 0.04%5.98B | -2.03%6.04B | -4.81%6B | -4.39%6.02B | 1.67%5.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -51.96%211.51M | 6.63%355.42M | 33.92%459.77M | 42.93%507.83M | 29.75%440.29M | -4.52%333.32M | -15.56%343.32M | -17.23%355.3M | -46.47%339.33M | -14.08%349.11M |
| Notes payable and accounts payable | -32.28%256.93M | -37.01%274.86M | -37.46%283.4M | -33.73%311.03M | -12.37%379.38M | 15.00%436.39M | 37.65%453.14M | 19.04%469.37M | 25.68%432.91M | -1.45%379.48M |
| -Notes payable | -69.98%48.8M | -68.56%64.08M | -60.02%90.97M | -33.48%121.37M | 25.30%162.55M | 176.31%203.81M | 247.19%227.51M | 90.43%182.46M | 98.82%129.73M | 66.35%73.76M |
| -Accounts payable | -4.01%208.13M | -9.37%210.78M | -14.71%192.43M | -33.89%189.66M | -28.48%216.83M | -23.92%232.58M | -14.43%225.62M | -3.88%286.91M | 8.59%303.18M | -10.28%305.72M |
| Contract liabilities | -23.72%33.32M | -58.70%22.27M | -71.59%26.3M | 10.48%22.01M | -16.68%43.69M | 5.51%53.93M | 173.72%92.58M | -38.16%19.92M | 60.38%52.43M | -17.35%51.11M |
| Advance receipts | -4.56%2.97M | -1.99%2.98M | 1.36%2.92M | 1.52%3.04M | 15.94%3.11M | 2.44%3.04M | -9.90%2.88M | -0.08%3M | -28.93%2.68M | 2.17%2.97M |
| Salaries payable | -10.33%12.38M | -11.25%39.98M | -9.16%24.14M | -6.06%19.2M | 9.90%13.8M | -8.45%45.05M | 13.53%26.58M | 9.39%20.43M | -3.14%12.56M | 5.00%49.2M |
| Taxs payable | 0.38%23.01M | 2.19%22.05M | -8.84%25.94M | -30.62%17.13M | -40.81%22.93M | -44.32%21.58M | 11.94%28.45M | 24.35%24.69M | 52.68%38.73M | -3.12%38.76M |
| Other payable (including interest and dividends) | -34.65%57.83M | -43.38%58.93M | -41.74%62.78M | -61.30%76.17M | -58.12%88.49M | -50.57%104.07M | -52.40%107.75M | -27.59%196.84M | -23.98%211.28M | -17.55%210.54M |
| -Other payable | ---- | -43.38%58.93M | ---- | -61.30%76.17M | ---- | -50.57%104.07M | ---- | -27.59%196.84M | ---- | -17.55%210.54M |
| Non current liabilities due within one year | 379.44%185.09M | -78.23%38.84M | -91.54%15.01M | -48.98%90.34M | -7.87%38.6M | 224.15%178.42M | 650.69%177.45M | 233.42%177.08M | 2,591.69%41.9M | 1,676.56%55.04M |
| Other current liabilities | -45.54%24.64M | -52.66%24.24M | -43.79%43.43M | -50.62%42.77M | -45.61%45.25M | -12.98%51.2M | 17.99%77.26M | 14.82%86.62M | 15.95%83.18M | -31.25%58.83M |
| Total current liabilities | -24.91%807.67M | -31.58%839.57M | -27.93%943.69M | -19.49%1.09B | -11.48%1.08B | 2.67%1.23B | 15.15%1.31B | 4.28%1.35B | -13.49%1.22B | -7.15%1.2B |
| Current liabilities | ||||||||||
| Long term loan | -37.18%250.62M | 109.77%406M | 122.42%420.7M | 69.57%311.41M | 4.41%398.97M | -60.27%193.54M | -64.81%189.15M | -69.29%183.65M | -25.75%382.12M | 60.40%487.14M |
| Deferred tax liabilities | -11.32%43.79M | -11.71%43.71M | -2.19%47.31M | -1.93%48.32M | -2.60%49.38M | -3.10%49.5M | -24.24%48.37M | -23.81%49.27M | -20.72%50.69M | -20.61%51.09M |
| Long term deferred income | -1.57%105.55M | -1.30%108.48M | 15.16%101.38M | 18.51%104.6M | 19.61%107.24M | 19.01%109.91M | -7.03%88.03M | -7.38%88.26M | -7.27%89.66M | -5.82%92.36M |
| Lease liabilities | -79.74%139.36K | -67.44%160.33K | -93.69%83.63K | -87.20%150.94K | -53.24%687.94K | -68.55%492.45K | 45.79%1.33M | 26.47%1.18M | 34.18%1.47M | 47.55%1.57M |
| Other non current liabilities | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | 0.00%10K | -99.99%10K | -99.99%10K | -99.99%10K | -99.99%10K |
| Total non current liabilities | -28.07%400.11M | 57.97%558.36M | 74.22%569.49M | 44.09%464.49M | 6.17%556.28M | -44.09%353.46M | -62.61%326.89M | -65.57%322.37M | -38.62%523.95M | -1.91%632.16M |
| Total liabilities | -25.99%1.21B | -11.55%1.4B | -7.52%1.51B | -7.26%1.55B | -6.16%1.63B | -13.50%1.58B | -18.65%1.64B | -24.99%1.68B | -22.99%1.74B | -5.40%1.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B |
| Capital reserve funds | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.00%2.24B | 0.44%2.24B | 0.44%2.24B | 0.44%2.24B | 0.44%2.24B |
| Surplus reserve funds | 7.23%112.54M | 7.23%112.54M | 29.44%104.95M | 29.44%104.95M | 29.44%104.95M | 29.44%104.95M | 4.52%81.08M | 4.52%81.08M | 4.52%81.08M | 4.52%81.08M |
| Retained profit | -3.06%888.36M | -1.64%833.44M | 4.18%930.3M | 11.53%900.95M | 18.50%916.36M | 30.19%847.31M | 32.42%892.95M | 38.48%807.82M | 36.16%773.33M | 35.04%650.83M |
| Other composite income | -91.01%-9.84M | -181.83%-13.16M | -329.55%-14.7M | -106.26%-58.14K | 24.52%-5.15M | 209.45%16.08M | 83.49%-3.42M | 105.18%928.67K | 77.62%-6.82M | 54.21%-14.7M |
| Specific reserves | 138.13%5.88M | 525.80%4.08M | 114.52%4.96M | 68.66%3.32M | 52.68%2.47M | -8.85%651.49K | 61.59%2.31M | -0.79%1.97M | 6.82%1.62M | 38.49%714.72K |
| Shareholders equity without minority interests | -0.49%4.42B | -0.73%4.36B | 1.20%4.45B | 2.72%4.44B | 3.96%4.45B | 6.06%4.4B | 6.03%4.4B | 6.32%4.32B | 6.01%4.28B | 5.06%4.14B |
| Minority interests | -20.05%1.6M | -22.71%1.74M | -56.07%1.86M | -37.41%1.87M | -46.30%2M | -42.52%2.25M | -2.01%4.23M | -33.21%2.99M | 3.33%3.73M | 184.12%3.92M |
| Total shareholder equity | -0.50%4.43B | -0.74%4.37B | 1.14%4.45B | 2.69%4.44B | 3.92%4.45B | 6.01%4.4B | 6.02%4.4B | 6.27%4.32B | 6.01%4.28B | 5.12%4.15B |
| Total liabilityies and equity | -7.34%5.63B | -3.60%5.76B | -1.21%5.97B | -0.09%5.99B | 1.01%6.08B | 0.04%5.98B | -2.03%6.04B | -4.81%6B | -4.39%6.02B | 1.67%5.98B |
| 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 | -- | Zhongxinghua 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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