Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Beihai Gofar Chuanshan Biological (600538)
- 6.83
- -0.07-1.01%
Market Closed May 15 15:00 CST
3.58BMarket Cap-36.33P/E (TTM)
6.98High6.77Low178.94KlotVolume6.91Open6.90Prev Close123.20MTurnover3.41%Turnover RatioLossP/E (Static)524.20MShares7.7052wk High5.26P/B3.58BFloat Cap5.2352wk Low7.59Limit Up524.20MShs Float19.58Historical High6.21Limit Down3.04%Range %1.85Historical Low--Dividend TTM6.88Avg Price113.14KlotAsk--Div Yield TTM100Lot Size62.20KlotBid
Beihai Gofar Chuanshan Biological (600538) 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 | -4.19%122.88M | 4.09%150.77M | 6.96%139.13M | -5.77%133.6M | -4.12%128.25M | -6.71%144.84M | -13.97%130.09M | -11.31%141.78M | -9.36%133.76M | -9.13%155.26M |
| Notes receivable and accounts receivable | -7.58%158.06M | -11.92%139.22M | -26.08%159.12M | -22.39%163.75M | -26.11%171.03M | -28.83%158.07M | -13.38%215.27M | -15.66%210.99M | -10.86%231.48M | -7.40%222.08M |
| -Notes receivable | -83.07%543.7K | -45.62%2.07M | -56.42%2.39M | -76.44%414K | 63.46%3.21M | 48.15%3.8M | -6.03%5.47M | -83.59%1.76M | -85.22%1.97M | -84.26%2.57M |
| -Accounts receivable | -6.13%157.52M | -11.09%137.16M | -25.29%156.74M | -21.94%163.33M | -26.88%167.81M | -29.72%154.27M | -13.55%209.79M | -12.63%209.24M | -6.84%229.51M | -1.80%219.52M |
| Other receivables (including interest and dividends) | 18.95%3.03M | 8.79%2.34M | 14.71%3.58M | 12.41%3.2M | -41.17%2.55M | -42.08%2.15M | -41.76%3.12M | -28.11%2.85M | 0.58%4.33M | 36.59%3.71M |
| -Other receivable | ---- | ---- | ---- | 12.41%3.2M | ---- | -42.08%2.15M | ---- | -28.11%2.85M | ---- | 36.59%3.71M |
| Advance payment | 9.92%6.13M | 4.89%5.97M | -0.50%6.02M | -35.50%6.5M | -53.93%5.58M | -27.10%5.7M | -33.66%6.05M | -18.41%10.08M | 7.57%12.1M | -24.06%7.81M |
| Inventories | 4.71%85.94M | 8.03%89.6M | 12.00%93.01M | 3.81%86.56M | 0.65%82.07M | 3.68%82.94M | -9.41%83.04M | -6.08%83.39M | -10.61%81.55M | -5.80%80M |
| Receivable financing | 22.68%118.31M | 19.65%114.89M | 65.07%101.61M | 41.12%92.26M | 89.48%96.44M | 96.52%96.02M | 154.07%61.56M | 211.23%65.37M | 71.88%50.9M | 51.78%48.86M |
| Other current assets | -40.23%619.13K | 13.38%1.88M | 66.23%1.35M | -44.28%986.1K | -5.70%1.04M | 18.62%1.66M | 33.50%811.43K | 107.45%1.77M | 133.22%1.1M | -42.90%1.4M |
| Total current assets | 1.65%494.98M | 2.71%504.67M | 0.78%503.82M | -5.69%486.85M | -5.49%486.95M | -5.35%491.36M | -5.80%499.93M | -3.87%516.23M | -5.31%515.22M | -4.44%519.12M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.60%30.83M | 7.79%31.65M | 6.70%31.5M | -26.73%31.32M | -26.67%31.33M | -31.27%29.36M | -17.06%29.53M | 20.08%42.75M | 20.02%42.72M | 27.16%42.72M |
| Investment real estate | -9.29%30.25M | -9.08%31.02M | -8.87%31.8M | -8.79%32.57M | -8.75%33.34M | -8.72%34.12M | -8.69%34.89M | -8.55%35.71M | -8.18%36.54M | -8.20%37.38M |
| Long-term equity investment | -14.04%67.85M | -8.11%72.86M | -11.55%72.06M | -11.78%71.77M | -5.73%78.93M | -13.19%79.29M | -13.65%81.48M | -16.94%81.35M | -17.59%83.73M | -15.29%91.33M |
| Long term receivable account | -46.18%1.52M | -69.54%1.52M | -59.13%2.57M | -70.48%2.49M | -69.33%2.82M | -48.72%4.98M | 140.39%6.29M | 225.83%8.42M | 259.92%9.19M | 285.73%9.72M |
| Fixed assets | ---- | ---- | ---- | -2.65%105.81M | ---- | -0.78%109.18M | ---- | -5.20%108.69M | ---- | -3.93%110.03M |
| Constru in process | ---- | ---- | ---- | -39.58%2.14M | ---- | -59.36%1.96M | ---- | --3.54M | ---- | --4.82M |
| Intangible assets | -4.72%25.65M | -4.91%25.95M | -2.36%26.21M | -2.17%26.57M | -2.01%26.92M | -1.76%27.29M | -4.43%26.84M | -4.17%27.15M | -3.87%27.48M | -3.91%27.78M |
| Goodwill | -44.68%76.6M | -44.68%76.6M | -30.31%138.46M | -30.31%138.46M | -30.31%138.46M | -30.31%138.46M | -21.81%198.67M | -21.81%198.67M | -21.81%198.67M | -21.81%198.67M |
| Long deferred expense | 2.30%5.44M | 14.55%5.86M | -7.37%5.37M | -35.72%4.94M | -16.98%5.32M | -17.19%5.12M | 5.70%5.79M | 30.45%7.69M | -30.45%6.4M | 2.17%6.18M |
| Deferred tax assets | 19.63%6.89M | 22.29%6.87M | 34.35%6.25M | 56.89%6.32M | 40.29%5.76M | 35.47%5.62M | 5.90%4.65M | -8.35%4.03M | 4.37%4.11M | 4.72%4.15M |
| Usufruct assets | -9.66%32.66M | -11.09%33.08M | 455.42%33.74M | 799.60%34.8M | 758.74%36.16M | 995.57%37.21M | 84.88%6.07M | 6.31%3.87M | 2.56%4.21M | -25.71%3.4M |
| Other non current assets | 5.24%5.13M | 82.38%5.13M | 1,516.27%5.2M | 2,750.70%5.2M | 1,749.86%4.88M | 1,169.34%2.81M | -89.22%321.71K | -92.48%182.56K | -85.07%263.58K | -89.59%221.45K |
| Total non current assets | -19.74%380.42M | -17.51%392.15M | -9.08%460.58M | -11.43%462.38M | -10.02%473.99M | -11.37%475.39M | -12.98%506.57M | -11.31%522.05M | -11.29%526.79M | -10.44%536.4M |
| Total assets | -8.90%875.4M | -7.23%896.82M | -4.18%964.41M | -8.58%949.23M | -7.78%960.94M | -8.41%966.75M | -9.55%1.01B | -7.76%1.04B | -8.43%1.04B | -7.59%1.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | -80.40%954.57K | -87.00%954.57K | -87.00%954.57K | 567.30%3.34M | 28.17%4.87M | 0.56%7.34M | -26.59%7.34M |
| Notes payable and accounts payable | -6.93%75.11M | 2.63%74.5M | -6.21%72.63M | -8.40%79.92M | -4.99%80.7M | -2.57%72.6M | -5.88%77.44M | 4.11%87.25M | 4.33%84.94M | 10.44%74.51M |
| -Notes payable | -52.91%5.07M | -28.46%6.78M | -14.44%8.83M | 8.53%12.71M | -24.40%10.76M | -14.43%9.47M | -7.22%10.32M | -10.55%11.71M | 51.96%14.23M | 30.73%11.07M |
| -Accounts payable | 0.14%70.04M | 7.29%67.73M | -4.95%63.8M | -11.03%67.21M | -1.08%69.94M | -0.50%63.12M | -5.67%67.12M | 6.83%75.54M | -1.87%70.71M | 7.53%63.44M |
| Contract liabilities | 45.43%15.69M | 0.22%18.5M | -30.87%10.65M | -41.97%10.99M | -35.56%10.79M | -10.72%18.46M | -26.50%15.4M | -18.43%18.94M | -38.90%16.74M | -45.68%20.68M |
| Advance receipts | -59.10%103.92K | -54.76%100.59K | -14.83%176.37K | -47.44%116.39K | -11.77%254.06K | 2.07%222.34K | -98.46%207.1K | -98.35%221.45K | -97.20%287.97K | -4.39%217.83K |
| Salaries payable | 39.07%4.35M | 17.89%11.4M | 33.81%4.76M | 24.80%4.04M | -10.55%3.13M | -8.38%9.67M | 16.17%3.56M | -0.46%3.24M | -46.38%3.5M | -30.01%10.56M |
| Taxs payable | -21.59%4.36M | -17.59%4.82M | -13.93%5.33M | -10.84%4.85M | -2.27%5.56M | 1.25%5.84M | 3.08%6.2M | -8.65%5.44M | -27.48%5.69M | -31.42%5.77M |
| Other payable (including interest and dividends) | -15.84%22.19M | -9.23%24.28M | -14.65%23.17M | -40.42%24.86M | -38.92%26.37M | -39.21%26.75M | -19.86%27.15M | 26.24%41.72M | 38.10%43.16M | 33.70%43.99M |
| -Dividend payable | 0.00%598.99K | 0.00%598.99K | 0.00%598.99K | 0.00%598.99K | --598.99K | 0.00%598.99K | 0.00%598.99K | 0.00%598.99K | ---- | 0.00%598.99K |
| -Other payable | ---- | ---- | ---- | -41.01%24.26M | ---- | -39.75%26.15M | ---- | 26.73%41.12M | ---- | 34.32%43.39M |
| Non current liabilities due within one year | -25.88%3.86M | -7.46%4.83M | 45.44%4.99M | 65.12%5M | 63.34%5.21M | 75.98%5.22M | 398.92%3.43M | 125.95%3.03M | 101.28%3.19M | 77.53%2.96M |
| Other current liabilities | 100.12%2.54M | 100.99%4.5M | 97.31%3.67M | -41.84%1.36M | -39.21%1.27M | -11.76%2.24M | -18.60%1.86M | -6.83%2.34M | -29.14%2.09M | -43.12%2.54M |
| Total current liabilities | -4.49%128.2M | 0.69%142.92M | -9.53%125.38M | -20.93%132.09M | -19.59%134.23M | -15.79%141.95M | -15.02%138.58M | -1.94%167.04M | -5.44%166.93M | -5.46%168.57M |
| Current liabilities | ||||||||||
| Long term loan | --20M | --20.02M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 4.47%2.04M | 2.90%2.04M | 42.71%2.01M | -7.23%1.97M | -6.54%1.96M | -7.51%1.98M | --1.41M | 122.51%2.12M | 110.33%2.09M | 103.38%2.14M |
| Lease liabilities | -6.85%31.33M | -12.35%31.05M | 385.63%31.7M | 603.01%32.74M | 527.94%33.64M | 543.54%35.43M | 144.79%6.53M | 105.36%4.66M | 106.85%5.36M | 92.96%5.51M |
| Total non current liabilities | 49.95%53.37M | 41.97%53.11M | 576.95%53.71M | 411.81%34.71M | 377.84%35.59M | 389.13%37.41M | 121.56%7.93M | 110.44%6.78M | 107.82%7.45M | 95.77%7.65M |
| Total liabilities | 6.92%181.58M | 9.30%196.03M | 22.23%179.09M | -4.04%166.8M | -2.62%169.82M | 1.78%179.36M | -12.08%146.52M | 0.15%173.82M | -3.19%174.38M | -3.28%176.22M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M | 0.00%524.2M |
| Capital reserve funds | 0.00%784.89M | 0.00%784.89M | 0.00%784.89M | 0.00%784.89M | 0.00%784.88M | 0.00%784.88M | 0.00%784.88M | 0.00%784.88M | 0.00%784.88M | 0.00%784.88M |
| Surplus reserve funds | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M | 0.00%33.99M |
| Retained profit | -17.45%-661.76M | -15.46%-654.21M | -15.56%-570.44M | -17.10%-572.43M | -16.15%-563.44M | -19.85%-566.59M | -21.54%-493.62M | -22.16%-488.85M | -23.42%-485.09M | -21.08%-472.74M |
| Other composite income | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M | 0.00%-1.1M |
| Shareholders equity without minority interests | -12.63%680.23M | -11.30%687.78M | -9.05%771.55M | -9.80%769.56M | -9.14%778.53M | -10.80%775.39M | -9.35%848.35M | -9.42%853.13M | -9.70%856.88M | -8.65%869.24M |
| Minority interests | 7.99%13.6M | 8.34%13M | 18.47%13.77M | 13.67%12.87M | 17.11%12.59M | 19.24%12M | 12.70%11.63M | 10.87%11.33M | 20.26%10.75M | 19.60%10.07M |
| Total shareholder equity | -12.30%693.82M | -11.00%700.78M | -8.68%785.32M | -9.49%782.43M | -8.82%791.12M | -10.45%787.39M | -9.11%859.98M | -9.20%864.45M | -9.42%867.63M | -8.40%879.3M |
| Total liabilityies and equity | -8.90%875.4M | -7.23%896.82M | -4.18%964.41M | -8.58%949.23M | -7.78%960.94M | -8.41%966.75M | -9.55%1.01B | -7.76%1.04B | -8.43%1.04B | -7.59%1.06B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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