CN Stock MarketDetailed Quotes

688265 Shanghai Model Organisms Center, Inc.

Watchlist
  • 26.75
  • 0.000.00%
Market Closed May 9 15:00 CST
2.09BMarket Cap113.35P/E (TTM)

Shanghai Model Organisms Center, Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-24.68%81.6M
105.66%200.73M
-31.99%67.93M
-32.31%107.87M
-69.80%108.34M
-73.48%97.6M
-60.25%99.89M
-22.09%159.35M
40.19%358.71M
-76.50%368.03M
Transactional financial assets
3.77%899.01M
-12.61%810.36M
-6.19%865.11M
-1.32%873.26M
23.96%866.32M
21.57%927.28M
-7.43%922.18M
-37.46%884.98M
-49.17%698.88M
591.80%762.73M
Notes receivable and accounts receivable
5.22%134.69M
3.70%112.12M
-12.41%120.03M
-1.29%125.93M
-7.52%128.01M
16.71%108.12M
11.81%137.03M
40.82%127.58M
78.72%138.42M
67.13%92.64M
-Notes receivable
----
----
----
--871.53K
----
--85.29K
----
----
----
----
-Accounts receivable
5.22%134.69M
3.78%112.12M
-12.41%120.03M
-1.98%125.06M
-7.52%128.01M
16.62%108.04M
11.81%137.03M
40.82%127.58M
78.72%138.42M
67.13%92.64M
Other receivables (including interest and dividends)
-58.83%1.91M
-62.30%1.88M
-51.08%2.81M
-38.87%3.61M
-36.57%4.63M
-24.96%4.99M
-89.47%5.74M
-16.04%5.9M
166.13%7.3M
76.86%6.64M
-Other receivable
----
-62.30%1.88M
----
-38.87%3.61M
----
-24.96%4.99M
----
-16.04%5.9M
----
76.86%6.64M
Advance payment
54.00%3.58M
193.79%2.04M
42.14%2.23M
-45.13%1.22M
-73.80%2.32M
-72.47%693.62K
-71.23%1.57M
-56.12%2.22M
81.34%8.87M
30.99%2.52M
Inventories
-6.19%15.81M
-19.95%12.67M
2.10%17.41M
-0.72%15.4M
7.73%16.85M
-7.45%15.83M
16.19%17.05M
-2.67%15.51M
8.88%15.64M
13.93%17.1M
Other current assets
8.78%8.93M
-26.97%8.49M
26.10%10.84M
-10.49%9.07M
-22.71%8.21M
5.70%11.62M
-20.85%8.6M
31.23%10.13M
37.14%10.62M
35.13%10.99M
Total current assets
0.96%1.15B
-1.53%1.15B
-8.87%1.09B
-5.75%1.14B
-8.38%1.13B
-7.50%1.17B
-18.10%1.19B
-30.94%1.21B
-28.75%1.24B
-28.40%1.26B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--20M
----
Other non-current financial assets
8.32%59.01M
4.65%57.01M
14.66%58.48M
8.77%55.48M
-45.59%54.48M
-45.58%54.48M
--51M
--51M
--100.12M
--100.09M
Fixed assets
----
-7.76%262.4M
----
117.15%275.68M
----
137.43%284.46M
----
9.68%126.95M
----
5.05%119.81M
Constru in process
----
11.14%68.1M
----
-65.76%66.63M
----
-60.53%61.27M
----
2,814.99%194.59M
----
668.83%155.24M
Intangible assets
-1.51%240.09M
-1.62%241.31M
0.38%241.18M
0.24%242.4M
0.19%243.78M
0.17%245.28M
-2.86%240.26M
44,205.67%241.81M
109,351.43%243.33M
99,721.01%244.87M
Long deferred expense
-22.18%54.49M
-21.13%58.76M
-20.32%63.14M
-21.43%65.72M
13.51%70.02M
14.45%74.5M
52.32%79.25M
56.65%83.65M
66.55%61.69M
67.47%65.1M
Deferred tax assets
23.65%26.75M
23.11%25.77M
66.62%26.96M
64.80%25.05M
60.78%21.63M
81.40%20.93M
204.61%16.18M
305.89%15.2M
793.94%13.45M
699.68%11.54M
Usufruct assets
-27.88%58.13M
-21.95%66.96M
-16.81%67.78M
-14.98%73.97M
-6.75%80.61M
-6.47%85.8M
-7.08%81.47M
-5.77%87.01M
245.43%86.44M
241.97%91.73M
Other non current assets
-74.46%936.6K
-84.36%768.06K
-71.86%2.79M
-69.05%2.8M
-60.18%3.67M
5.91%4.91M
112.14%9.93M
162.00%9.06M
7.58%9.21M
169.36%4.64M
Total non current assets
-6.48%765.59M
-6.08%781.07M
-2.22%795.96M
-0.19%807.74M
0.48%818.63M
4.87%831.63M
20.30%814.04M
193.31%809.27M
299.49%814.75M
289.98%793.02M
Total assets
-2.16%1.91B
-3.42%1.93B
-6.17%1.88B
-3.52%1.94B
-4.86%1.95B
-2.72%2B
-5.91%2.01B
-0.34%2.01B
5.73%2.05B
4.56%2.05B
Liabilities
Current liabilities
Notes payable and accounts payable
5.03%32.02M
-19.41%26.54M
-14.74%22.98M
17.48%32.74M
1.19%30.49M
22.74%32.93M
-42.17%26.96M
-26.93%27.87M
-11.44%30.13M
-39.49%26.83M
-Accounts payable
5.03%32.02M
-19.41%26.54M
-14.74%22.98M
17.48%32.74M
1.19%30.49M
22.74%32.93M
-42.17%26.96M
-26.93%27.87M
-11.44%30.13M
-39.49%26.83M
Contract liabilities
-3.31%88.58M
0.71%91.39M
-8.64%86.74M
5.86%90.66M
-17.35%91.62M
2.66%90.74M
-15.99%94.94M
18.38%85.65M
54.32%110.85M
18.67%88.39M
Salaries payable
-6.52%15.8M
3.84%28.17M
7.39%19.11M
19.56%23.57M
23.93%16.9M
7.47%27.12M
64.84%17.8M
26.96%19.71M
34.12%13.63M
33.85%25.24M
Taxs payable
-8.00%856.25K
37.27%1.82M
58.47%2.56M
4.22%990.21K
-48.45%930.68K
-18.47%1.32M
137.03%1.61M
116.97%950.1K
-22.62%1.81M
-66.95%1.62M
Other payable (including interest and dividends)
50.02%2.41M
28.45%2.6M
-71.47%3.19M
-84.66%1.77M
-83.34%1.61M
-84.42%2.02M
-82.59%11.18M
492.09%11.54M
529.19%9.65M
767.64%12.98M
-Other payable
----
28.45%2.6M
----
-84.66%1.77M
----
-84.42%2.02M
----
492.09%11.54M
----
767.64%12.98M
Non current liabilities due within one year
-3.51%24.3M
-4.56%24.67M
-5.82%20.33M
-0.47%25.3M
83.84%25.19M
88.86%25.85M
53.83%21.59M
--25.41M
--13.7M
--13.69M
Total current liabilities
-1.66%163.97M
-2.67%175.18M
-11.01%154.91M
2.28%175.03M
-7.25%166.73M
6.66%179.99M
-30.19%174.08M
33.28%171.13M
49.95%179.77M
17.12%168.75M
Current liabilities
Deferred tax liabilities
13.04%1.17M
246.37%1.51M
119.76%843.01K
46.85%571.75K
347.98%1.04M
11.92%437.12K
-79.64%383.61K
-48.03%389.35K
303.40%231.38K
931.55%390.58K
Long term deferred income
46.14%16.18M
45.23%16.92M
-2.08%9.75M
-0.76%10.33M
1.01%11.07M
2.65%11.65M
42.41%9.96M
30.43%10.41M
20.65%10.96M
10.84%11.35M
Lease liabilities
-28.45%46.66M
-23.45%52.75M
-14.15%56.91M
-14.24%58.81M
-30.93%65.22M
-28.00%68.91M
-28.00%66.28M
-28.61%68.58M
286.83%94.42M
267.60%95.71M
Total non current liabilities
-17.22%64.01M
-12.12%71.18M
-11.91%67.5M
-12.18%69.71M
-33.98%77.32M
-31.94%80.99M
-35.53%76.63M
-24.25%79.37M
249.07%117.12M
227.70%119M
Total liabilities
-6.59%227.98M
-5.61%246.36M
-11.29%222.41M
-2.30%244.74M
-17.79%244.05M
-9.30%260.99M
-31.92%250.7M
7.43%250.5M
93.49%296.88M
59.51%287.75M
Shareholders equity
Paid-in capital
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
0.00%77.96M
Capital reserve funds
-0.27%1.57B
-0.19%1.57B
-0.09%1.56B
0.00%1.56B
0.22%1.57B
0.36%1.57B
0.71%1.57B
0.55%1.56B
0.81%1.57B
0.50%1.56B
Surplus reserve funds
13.69%20.16M
13.69%20.16M
7.77%17.74M
7.77%17.74M
7.77%17.74M
7.77%17.74M
0.00%16.46M
0.00%16.46M
0.00%16.46M
0.00%16.46M
Retained profit
8.06%80.29M
-6.81%81.26M
-34.36%61.99M
-26.47%78.05M
-21.65%74.3M
-20.05%87.19M
-17.43%94.44M
-23.84%106.15M
-31.99%94.82M
-18.91%109.05M
Less:Treasury stock
97.41%62.09M
331.80%62.09M
--62.09M
--37.94M
--31.45M
--14.38M
----
----
----
----
Other composite income
946.12%348.08K
682.93%391.35K
-126.25%-177.53K
-63.44%224.17K
80.06%-41.14K
137.13%49.98K
56.62%676.22K
2,107.52%613.22K
-1,031.02%-206.36K
-1,378.36%-134.64K
Shareholders equity without minority interests
-1.53%1.68B
-3.10%1.68B
-5.44%1.66B
-3.69%1.7B
-2.68%1.71B
-1.65%1.74B
-0.49%1.76B
-1.35%1.76B
-1.80%1.76B
-0.99%1.77B
Total shareholder equity
-1.53%1.68B
-3.10%1.68B
-5.44%1.66B
-3.69%1.7B
-2.68%1.71B
-1.65%1.74B
-0.49%1.76B
-1.35%1.76B
-1.80%1.76B
-0.99%1.77B
Total liabilityies and equity
-2.16%1.91B
-3.42%1.93B
-6.17%1.88B
-3.52%1.94B
-4.86%1.95B
-2.72%2B
-5.91%2.01B
-0.34%2.01B
5.73%2.05B
4.56%2.05B
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
Auditor
--
--
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -24.68%81.6M105.66%200.73M-31.99%67.93M-32.31%107.87M-69.80%108.34M-73.48%97.6M-60.25%99.89M-22.09%159.35M40.19%358.71M-76.50%368.03M
Transactional financial assets 3.77%899.01M-12.61%810.36M-6.19%865.11M-1.32%873.26M23.96%866.32M21.57%927.28M-7.43%922.18M-37.46%884.98M-49.17%698.88M591.80%762.73M
Notes receivable and accounts receivable 5.22%134.69M3.70%112.12M-12.41%120.03M-1.29%125.93M-7.52%128.01M16.71%108.12M11.81%137.03M40.82%127.58M78.72%138.42M67.13%92.64M
-Notes receivable --------------871.53K------85.29K----------------
-Accounts receivable 5.22%134.69M3.78%112.12M-12.41%120.03M-1.98%125.06M-7.52%128.01M16.62%108.04M11.81%137.03M40.82%127.58M78.72%138.42M67.13%92.64M
Other receivables (including interest and dividends) -58.83%1.91M-62.30%1.88M-51.08%2.81M-38.87%3.61M-36.57%4.63M-24.96%4.99M-89.47%5.74M-16.04%5.9M166.13%7.3M76.86%6.64M
-Other receivable -----62.30%1.88M-----38.87%3.61M-----24.96%4.99M-----16.04%5.9M----76.86%6.64M
Advance payment 54.00%3.58M193.79%2.04M42.14%2.23M-45.13%1.22M-73.80%2.32M-72.47%693.62K-71.23%1.57M-56.12%2.22M81.34%8.87M30.99%2.52M
Inventories -6.19%15.81M-19.95%12.67M2.10%17.41M-0.72%15.4M7.73%16.85M-7.45%15.83M16.19%17.05M-2.67%15.51M8.88%15.64M13.93%17.1M
Other current assets 8.78%8.93M-26.97%8.49M26.10%10.84M-10.49%9.07M-22.71%8.21M5.70%11.62M-20.85%8.6M31.23%10.13M37.14%10.62M35.13%10.99M
Total current assets 0.96%1.15B-1.53%1.15B-8.87%1.09B-5.75%1.14B-8.38%1.13B-7.50%1.17B-18.10%1.19B-30.94%1.21B-28.75%1.24B-28.40%1.26B
Non Current assets
Other equity investment ----------------------------------20M----
Other non-current financial assets 8.32%59.01M4.65%57.01M14.66%58.48M8.77%55.48M-45.59%54.48M-45.58%54.48M--51M--51M--100.12M--100.09M
Fixed assets -----7.76%262.4M----117.15%275.68M----137.43%284.46M----9.68%126.95M----5.05%119.81M
Constru in process ----11.14%68.1M-----65.76%66.63M-----60.53%61.27M----2,814.99%194.59M----668.83%155.24M
Intangible assets -1.51%240.09M-1.62%241.31M0.38%241.18M0.24%242.4M0.19%243.78M0.17%245.28M-2.86%240.26M44,205.67%241.81M109,351.43%243.33M99,721.01%244.87M
Long deferred expense -22.18%54.49M-21.13%58.76M-20.32%63.14M-21.43%65.72M13.51%70.02M14.45%74.5M52.32%79.25M56.65%83.65M66.55%61.69M67.47%65.1M
Deferred tax assets 23.65%26.75M23.11%25.77M66.62%26.96M64.80%25.05M60.78%21.63M81.40%20.93M204.61%16.18M305.89%15.2M793.94%13.45M699.68%11.54M
Usufruct assets -27.88%58.13M-21.95%66.96M-16.81%67.78M-14.98%73.97M-6.75%80.61M-6.47%85.8M-7.08%81.47M-5.77%87.01M245.43%86.44M241.97%91.73M
Other non current assets -74.46%936.6K-84.36%768.06K-71.86%2.79M-69.05%2.8M-60.18%3.67M5.91%4.91M112.14%9.93M162.00%9.06M7.58%9.21M169.36%4.64M
Total non current assets -6.48%765.59M-6.08%781.07M-2.22%795.96M-0.19%807.74M0.48%818.63M4.87%831.63M20.30%814.04M193.31%809.27M299.49%814.75M289.98%793.02M
Total assets -2.16%1.91B-3.42%1.93B-6.17%1.88B-3.52%1.94B-4.86%1.95B-2.72%2B-5.91%2.01B-0.34%2.01B5.73%2.05B4.56%2.05B
Liabilities
Current liabilities
Notes payable and accounts payable 5.03%32.02M-19.41%26.54M-14.74%22.98M17.48%32.74M1.19%30.49M22.74%32.93M-42.17%26.96M-26.93%27.87M-11.44%30.13M-39.49%26.83M
-Accounts payable 5.03%32.02M-19.41%26.54M-14.74%22.98M17.48%32.74M1.19%30.49M22.74%32.93M-42.17%26.96M-26.93%27.87M-11.44%30.13M-39.49%26.83M
Contract liabilities -3.31%88.58M0.71%91.39M-8.64%86.74M5.86%90.66M-17.35%91.62M2.66%90.74M-15.99%94.94M18.38%85.65M54.32%110.85M18.67%88.39M
Salaries payable -6.52%15.8M3.84%28.17M7.39%19.11M19.56%23.57M23.93%16.9M7.47%27.12M64.84%17.8M26.96%19.71M34.12%13.63M33.85%25.24M
Taxs payable -8.00%856.25K37.27%1.82M58.47%2.56M4.22%990.21K-48.45%930.68K-18.47%1.32M137.03%1.61M116.97%950.1K-22.62%1.81M-66.95%1.62M
Other payable (including interest and dividends) 50.02%2.41M28.45%2.6M-71.47%3.19M-84.66%1.77M-83.34%1.61M-84.42%2.02M-82.59%11.18M492.09%11.54M529.19%9.65M767.64%12.98M
-Other payable ----28.45%2.6M-----84.66%1.77M-----84.42%2.02M----492.09%11.54M----767.64%12.98M
Non current liabilities due within one year -3.51%24.3M-4.56%24.67M-5.82%20.33M-0.47%25.3M83.84%25.19M88.86%25.85M53.83%21.59M--25.41M--13.7M--13.69M
Total current liabilities -1.66%163.97M-2.67%175.18M-11.01%154.91M2.28%175.03M-7.25%166.73M6.66%179.99M-30.19%174.08M33.28%171.13M49.95%179.77M17.12%168.75M
Current liabilities
Deferred tax liabilities 13.04%1.17M246.37%1.51M119.76%843.01K46.85%571.75K347.98%1.04M11.92%437.12K-79.64%383.61K-48.03%389.35K303.40%231.38K931.55%390.58K
Long term deferred income 46.14%16.18M45.23%16.92M-2.08%9.75M-0.76%10.33M1.01%11.07M2.65%11.65M42.41%9.96M30.43%10.41M20.65%10.96M10.84%11.35M
Lease liabilities -28.45%46.66M-23.45%52.75M-14.15%56.91M-14.24%58.81M-30.93%65.22M-28.00%68.91M-28.00%66.28M-28.61%68.58M286.83%94.42M267.60%95.71M
Total non current liabilities -17.22%64.01M-12.12%71.18M-11.91%67.5M-12.18%69.71M-33.98%77.32M-31.94%80.99M-35.53%76.63M-24.25%79.37M249.07%117.12M227.70%119M
Total liabilities -6.59%227.98M-5.61%246.36M-11.29%222.41M-2.30%244.74M-17.79%244.05M-9.30%260.99M-31.92%250.7M7.43%250.5M93.49%296.88M59.51%287.75M
Shareholders equity
Paid-in capital 0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M0.00%77.96M
Capital reserve funds -0.27%1.57B-0.19%1.57B-0.09%1.56B0.00%1.56B0.22%1.57B0.36%1.57B0.71%1.57B0.55%1.56B0.81%1.57B0.50%1.56B
Surplus reserve funds 13.69%20.16M13.69%20.16M7.77%17.74M7.77%17.74M7.77%17.74M7.77%17.74M0.00%16.46M0.00%16.46M0.00%16.46M0.00%16.46M
Retained profit 8.06%80.29M-6.81%81.26M-34.36%61.99M-26.47%78.05M-21.65%74.3M-20.05%87.19M-17.43%94.44M-23.84%106.15M-31.99%94.82M-18.91%109.05M
Less:Treasury stock 97.41%62.09M331.80%62.09M--62.09M--37.94M--31.45M--14.38M----------------
Other composite income 946.12%348.08K682.93%391.35K-126.25%-177.53K-63.44%224.17K80.06%-41.14K137.13%49.98K56.62%676.22K2,107.52%613.22K-1,031.02%-206.36K-1,378.36%-134.64K
Shareholders equity without minority interests -1.53%1.68B-3.10%1.68B-5.44%1.66B-3.69%1.7B-2.68%1.71B-1.65%1.74B-0.49%1.76B-1.35%1.76B-1.80%1.76B-0.99%1.77B
Total shareholder equity -1.53%1.68B-3.10%1.68B-5.44%1.66B-3.69%1.7B-2.68%1.71B-1.65%1.74B-0.49%1.76B-1.35%1.76B-1.80%1.76B-0.99%1.77B
Total liabilityies and equity -2.16%1.91B-3.42%1.93B-6.17%1.88B-3.52%1.94B-4.86%1.95B-2.72%2B-5.91%2.01B-0.34%2.01B5.73%2.05B4.56%2.05B
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
Auditor ----------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.

Market Insights

Discussing

Berkshire 2025 highlights: Stepping aside as CEO, trade and market volatility
$Berkshire Hathaway-A (BRK.A.US)$ held its highly anticipated annual shareholders meeting Saturday. Here are some key takeaways from the eve Show More