CN Stock MarketDetailed Quotes

002198 Guangdong Jiaying Pharmaceutical

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  • 7.24
  • -0.11-1.50%
Market Closed Dec 20 15:00 CST
3.67BMarket Cap301.67P/E (TTM)

Guangdong Jiaying Pharmaceutical Key Stats

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YOY yoy
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(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
105.30%216.89M
-19.54%171.52M
-34.87%118.5M
-27.39%133.51M
-48.89%105.65M
3.21%213.16M
-20.67%181.96M
-23.20%183.86M
-2.75%206.72M
5.89%206.52M
Transactional financial assets
-55.48%80.13M
133.60%140.16M
340.75%220.37M
298.98%200.53M
--180M
--60M
--50M
--50.26M
----
----
Notes receivable and accounts receivable
-27.11%102.5M
-25.95%111.02M
-36.28%115.57M
-32.57%125.44M
-7.86%140.62M
21.80%149.92M
35.92%181.38M
44.35%186.03M
-4.36%152.61M
-17.52%123.09M
-Notes receivable
-39.04%9.02M
-30.45%12M
-36.17%21.92M
-30.36%27.86M
-40.18%14.8M
-20.34%17.25M
26.50%34.33M
24.98%40.01M
-49.51%24.75M
-49.85%21.65M
-Accounts receivable
-25.70%93.48M
-25.36%99.02M
-36.31%93.66M
-33.17%97.58M
-1.61%125.81M
30.79%132.67M
38.32%147.04M
50.75%146.03M
15.66%127.87M
-4.35%101.44M
Other receivables (including interest and dividends)
59.77%2.52M
314.35%6.65M
-15.05%3.72M
-35.81%2M
-21.45%1.58M
-75.42%1.6M
81.32%4.38M
-23.88%3.12M
-51.91%2.01M
-38.86%6.53M
-Other receivable
----
314.35%6.65M
----
----
----
-75.42%1.6M
----
-23.88%3.12M
----
-38.86%6.53M
Advance payment
9.34%24.96M
-90.15%2.3M
12.89%14.81M
-66.06%4.37M
-50.69%22.83M
38.65%23.32M
42.98%13.12M
9.98%12.88M
97.53%46.3M
-4.05%16.82M
Inventories
-5.30%87.16M
20.30%97.43M
7.80%89.94M
2.81%84.6M
17.89%92.04M
-6.61%80.99M
5.37%83.44M
12.17%82.28M
0.52%78.07M
4.26%86.72M
Receivable financing
-70.87%4.11M
-40.00%8.56M
-38.12%19.82M
-25.86%28.6M
-37.08%14.1M
-21.59%14.27M
27.32%32.03M
24.26%38.58M
--22.4M
--18.2M
Other current assets
-83.82%340.93K
-28.42%1.61M
-71.76%492.24K
170.44%1.11M
4,770.97%2.11M
-88.77%2.25M
695.14%1.74M
-65.44%411.65K
-95.23%43.25K
2,010.93%20.05M
Total current assets
-7.21%518.61M
-1.15%539.25M
6.42%583.24M
4.08%580.17M
9.99%558.92M
14.14%545.53M
14.42%548.05M
13.84%557.43M
6.24%508.16M
4.67%477.93M
Non Current assets
Long-term equity investment
-6.83%24.3M
-4.86%25.31M
-8.12%26.13M
-7.78%27.09M
-13.17%26.08M
-13.22%26.61M
-6.94%28.44M
-3.96%29.38M
-42.74%30.03M
-43.76%30.66M
Fixed assets
----
-8.67%181.06M
----
----
----
-7.48%198.25M
----
-9.14%203.7M
----
-8.35%214.28M
Constru in process
----
--6.71M
----
----
----
----
----
----
----
----
Intangible assets
-3.44%46.3M
-5.81%46.55M
-7.89%46.88M
-9.86%47.21M
-10.97%47.95M
-10.67%49.42M
-10.41%50.9M
-10.15%52.37M
-9.89%53.85M
-9.52%55.33M
Long deferred expense
--469.4K
--190.77K
----
----
----
----
----
----
----
----
Deferred tax assets
12.14%2.44M
16.81%2.55M
-2.17%2.17M
-1.31%2.19M
-51.75%2.18M
-51.81%2.19M
-51.31%2.21M
-51.79%2.21M
-13.46%4.52M
-12.68%4.54M
Other non current assets
--7.44M
--14.42M
-70.97%430.2K
-68.14%493.2K
----
----
--1.48M
--1.55M
----
--0
Total non current assets
2.54%277.41M
0.12%276.79M
-7.57%261.71M
-7.55%267.39M
-9.26%270.55M
-9.30%276.46M
-8.97%283.14M
-8.95%289.22M
-13.94%298.17M
-14.06%304.81M
Total assets
-4.03%796.01M
-0.72%816.05M
1.66%844.95M
0.11%847.56M
2.87%829.46M
5.01%821.99M
5.21%831.19M
4.87%846.65M
-2.24%806.33M
-3.52%782.74M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-77.54%2.33M
43.62%13.91M
-22.65%12.93M
-51.75%9.16M
-7.87%10.36M
25.73%9.68M
41.35%16.72M
34.35%18.98M
28.55%11.24M
2.55%7.7M
-Accounts payable
-77.54%2.33M
43.62%13.91M
-22.65%12.93M
-51.75%9.16M
-7.87%10.36M
25.73%9.68M
41.35%16.72M
34.35%18.98M
28.55%11.24M
2.55%7.7M
Contract liabilities
-61.75%646.11K
11.23%2.48M
64.67%6.1M
-79.88%2.21M
-88.27%1.69M
-84.88%2.23M
36.86%3.71M
329.51%10.99M
-43.21%14.4M
-40.10%14.73M
Advance receipts
----
----
-66.67%37.43K
698.96%1.05M
--74.86K
--93.58K
--112.29K
--131.01K
----
----
Salaries payable
-16.59%3.55M
-10.31%3.22M
-8.40%2.62M
-0.34%6.04M
3.00%4.25M
15.88%3.59M
26.41%2.86M
8.26%6.06M
15.36%4.13M
1.88%3.09M
Taxs payable
-43.74%4.97M
-55.94%3.41M
-41.40%4M
-56.69%7.45M
-47.07%8.83M
-43.26%7.74M
-34.77%6.82M
43.46%17.21M
44.87%16.68M
64.74%13.65M
Other payable (including interest and dividends)
-30.64%8.84M
0.98%12.27M
-48.72%9.46M
-16.08%18.78M
-8.63%12.74M
22.18%12.15M
65.52%18.45M
33.14%22.38M
-25.61%13.95M
-12.75%9.94M
-Other payable
----
0.98%12.27M
----
----
----
22.18%12.15M
----
33.14%22.38M
----
-12.75%9.94M
Other current liabilities
-98.25%79.38K
-61.60%2.37M
-3.16%6.45M
-35.46%4.65M
17.53%4.54M
18.53%6.16M
-22.59%6.66M
25.93%7.2M
17.18%3.86M
62.60%5.2M
Total current liabilities
-51.98%20.41M
-9.60%37.65M
-24.81%41.6M
-40.52%49.34M
-33.88%42.49M
-23.33%41.64M
-18.71%55.33M
-5.65%82.95M
-37.21%64.27M
-39.05%54.32M
Current liabilities
Deferred tax liabilities
0.17%34.8M
0.07%34.77M
0.16%34.8M
0.23%34.83M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
0.00%34.75M
Long term deferred income
-28.27%319.03K
-26.41%350.47K
-24.77%381.91K
-23.33%413.35K
-22.04%444.79K
-20.89%476.22K
170.17%507.66K
174.73%539.1K
178.92%570.54K
182.78%601.98K
Total non current liabilities
-0.19%35.12M
-0.29%35.12M
-0.20%35.18M
-0.13%35.24M
-0.36%35.19M
-0.36%35.22M
0.92%35.25M
0.98%35.29M
1.05%35.32M
1.11%35.35M
Total liabilities
-28.52%55.53M
-5.33%72.77M
-15.23%76.79M
-28.46%84.58M
-21.99%77.69M
-14.27%76.87M
-12.05%90.59M
-3.76%118.23M
-27.47%99.58M
-27.74%89.66M
Shareholders equity
Paid-in capital
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
0.00%507.51M
Capital reserve funds
1.47%123.65M
1.47%123.65M
0.20%123.65M
0.20%123.65M
-1.25%121.86M
-1.25%121.86M
0.00%123.41M
0.00%123.41M
0.00%123.41M
0.00%123.41M
Surplus reserve funds
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
0.00%27.22M
Retained profit
-13.75%82.1M
-4.11%84.89M
33.13%109.78M
48.83%104.6M
95.84%95.18M
153.38%88.53M
185.55%82.46M
166.77%70.28M
65.54%48.6M
20.26%34.94M
Shareholders equity without minority interests
-1.50%740.48M
-0.25%743.28M
3.72%768.17M
4.75%762.98M
6.37%751.78M
7.51%745.12M
7.80%740.6M
6.42%728.42M
2.80%706.74M
0.86%693.08M
Total shareholder equity
-1.50%740.48M
-0.25%743.28M
3.72%768.17M
4.75%762.98M
6.37%751.78M
7.51%745.12M
7.80%740.6M
6.42%728.42M
2.80%706.74M
0.86%693.08M
Total liabilityies and equity
-4.03%796.01M
-0.72%816.05M
1.66%844.95M
0.11%847.56M
2.87%829.46M
5.01%821.99M
5.21%831.19M
4.87%846.65M
-2.24%806.33M
-3.52%782.74M
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
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--
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ZTE Accounting firm (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 105.30%216.89M-19.54%171.52M-34.87%118.5M-27.39%133.51M-48.89%105.65M3.21%213.16M-20.67%181.96M-23.20%183.86M-2.75%206.72M5.89%206.52M
Transactional financial assets -55.48%80.13M133.60%140.16M340.75%220.37M298.98%200.53M--180M--60M--50M--50.26M--------
Notes receivable and accounts receivable -27.11%102.5M-25.95%111.02M-36.28%115.57M-32.57%125.44M-7.86%140.62M21.80%149.92M35.92%181.38M44.35%186.03M-4.36%152.61M-17.52%123.09M
-Notes receivable -39.04%9.02M-30.45%12M-36.17%21.92M-30.36%27.86M-40.18%14.8M-20.34%17.25M26.50%34.33M24.98%40.01M-49.51%24.75M-49.85%21.65M
-Accounts receivable -25.70%93.48M-25.36%99.02M-36.31%93.66M-33.17%97.58M-1.61%125.81M30.79%132.67M38.32%147.04M50.75%146.03M15.66%127.87M-4.35%101.44M
Other receivables (including interest and dividends) 59.77%2.52M314.35%6.65M-15.05%3.72M-35.81%2M-21.45%1.58M-75.42%1.6M81.32%4.38M-23.88%3.12M-51.91%2.01M-38.86%6.53M
-Other receivable ----314.35%6.65M-------------75.42%1.6M-----23.88%3.12M-----38.86%6.53M
Advance payment 9.34%24.96M-90.15%2.3M12.89%14.81M-66.06%4.37M-50.69%22.83M38.65%23.32M42.98%13.12M9.98%12.88M97.53%46.3M-4.05%16.82M
Inventories -5.30%87.16M20.30%97.43M7.80%89.94M2.81%84.6M17.89%92.04M-6.61%80.99M5.37%83.44M12.17%82.28M0.52%78.07M4.26%86.72M
Receivable financing -70.87%4.11M-40.00%8.56M-38.12%19.82M-25.86%28.6M-37.08%14.1M-21.59%14.27M27.32%32.03M24.26%38.58M--22.4M--18.2M
Other current assets -83.82%340.93K-28.42%1.61M-71.76%492.24K170.44%1.11M4,770.97%2.11M-88.77%2.25M695.14%1.74M-65.44%411.65K-95.23%43.25K2,010.93%20.05M
Total current assets -7.21%518.61M-1.15%539.25M6.42%583.24M4.08%580.17M9.99%558.92M14.14%545.53M14.42%548.05M13.84%557.43M6.24%508.16M4.67%477.93M
Non Current assets
Long-term equity investment -6.83%24.3M-4.86%25.31M-8.12%26.13M-7.78%27.09M-13.17%26.08M-13.22%26.61M-6.94%28.44M-3.96%29.38M-42.74%30.03M-43.76%30.66M
Fixed assets -----8.67%181.06M-------------7.48%198.25M-----9.14%203.7M-----8.35%214.28M
Constru in process ------6.71M--------------------------------
Intangible assets -3.44%46.3M-5.81%46.55M-7.89%46.88M-9.86%47.21M-10.97%47.95M-10.67%49.42M-10.41%50.9M-10.15%52.37M-9.89%53.85M-9.52%55.33M
Long deferred expense --469.4K--190.77K--------------------------------
Deferred tax assets 12.14%2.44M16.81%2.55M-2.17%2.17M-1.31%2.19M-51.75%2.18M-51.81%2.19M-51.31%2.21M-51.79%2.21M-13.46%4.52M-12.68%4.54M
Other non current assets --7.44M--14.42M-70.97%430.2K-68.14%493.2K----------1.48M--1.55M------0
Total non current assets 2.54%277.41M0.12%276.79M-7.57%261.71M-7.55%267.39M-9.26%270.55M-9.30%276.46M-8.97%283.14M-8.95%289.22M-13.94%298.17M-14.06%304.81M
Total assets -4.03%796.01M-0.72%816.05M1.66%844.95M0.11%847.56M2.87%829.46M5.01%821.99M5.21%831.19M4.87%846.65M-2.24%806.33M-3.52%782.74M
Liabilities
Current liabilities
Short term loan --------------------------------------0
Notes payable and accounts payable -77.54%2.33M43.62%13.91M-22.65%12.93M-51.75%9.16M-7.87%10.36M25.73%9.68M41.35%16.72M34.35%18.98M28.55%11.24M2.55%7.7M
-Accounts payable -77.54%2.33M43.62%13.91M-22.65%12.93M-51.75%9.16M-7.87%10.36M25.73%9.68M41.35%16.72M34.35%18.98M28.55%11.24M2.55%7.7M
Contract liabilities -61.75%646.11K11.23%2.48M64.67%6.1M-79.88%2.21M-88.27%1.69M-84.88%2.23M36.86%3.71M329.51%10.99M-43.21%14.4M-40.10%14.73M
Advance receipts ---------66.67%37.43K698.96%1.05M--74.86K--93.58K--112.29K--131.01K--------
Salaries payable -16.59%3.55M-10.31%3.22M-8.40%2.62M-0.34%6.04M3.00%4.25M15.88%3.59M26.41%2.86M8.26%6.06M15.36%4.13M1.88%3.09M
Taxs payable -43.74%4.97M-55.94%3.41M-41.40%4M-56.69%7.45M-47.07%8.83M-43.26%7.74M-34.77%6.82M43.46%17.21M44.87%16.68M64.74%13.65M
Other payable (including interest and dividends) -30.64%8.84M0.98%12.27M-48.72%9.46M-16.08%18.78M-8.63%12.74M22.18%12.15M65.52%18.45M33.14%22.38M-25.61%13.95M-12.75%9.94M
-Other payable ----0.98%12.27M------------22.18%12.15M----33.14%22.38M-----12.75%9.94M
Other current liabilities -98.25%79.38K-61.60%2.37M-3.16%6.45M-35.46%4.65M17.53%4.54M18.53%6.16M-22.59%6.66M25.93%7.2M17.18%3.86M62.60%5.2M
Total current liabilities -51.98%20.41M-9.60%37.65M-24.81%41.6M-40.52%49.34M-33.88%42.49M-23.33%41.64M-18.71%55.33M-5.65%82.95M-37.21%64.27M-39.05%54.32M
Current liabilities
Deferred tax liabilities 0.17%34.8M0.07%34.77M0.16%34.8M0.23%34.83M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M0.00%34.75M
Long term deferred income -28.27%319.03K-26.41%350.47K-24.77%381.91K-23.33%413.35K-22.04%444.79K-20.89%476.22K170.17%507.66K174.73%539.1K178.92%570.54K182.78%601.98K
Total non current liabilities -0.19%35.12M-0.29%35.12M-0.20%35.18M-0.13%35.24M-0.36%35.19M-0.36%35.22M0.92%35.25M0.98%35.29M1.05%35.32M1.11%35.35M
Total liabilities -28.52%55.53M-5.33%72.77M-15.23%76.79M-28.46%84.58M-21.99%77.69M-14.27%76.87M-12.05%90.59M-3.76%118.23M-27.47%99.58M-27.74%89.66M
Shareholders equity
Paid-in capital 0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M0.00%507.51M
Capital reserve funds 1.47%123.65M1.47%123.65M0.20%123.65M0.20%123.65M-1.25%121.86M-1.25%121.86M0.00%123.41M0.00%123.41M0.00%123.41M0.00%123.41M
Surplus reserve funds 0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M0.00%27.22M
Retained profit -13.75%82.1M-4.11%84.89M33.13%109.78M48.83%104.6M95.84%95.18M153.38%88.53M185.55%82.46M166.77%70.28M65.54%48.6M20.26%34.94M
Shareholders equity without minority interests -1.50%740.48M-0.25%743.28M3.72%768.17M4.75%762.98M6.37%751.78M7.51%745.12M7.80%740.6M6.42%728.42M2.80%706.74M0.86%693.08M
Total shareholder equity -1.50%740.48M-0.25%743.28M3.72%768.17M4.75%762.98M6.37%751.78M7.51%745.12M7.80%740.6M6.42%728.42M2.80%706.74M0.86%693.08M
Total liabilityies and equity -4.03%796.01M-0.72%816.05M1.66%844.95M0.11%847.56M2.87%829.46M5.01%821.99M5.21%831.19M4.87%846.65M-2.24%806.33M-3.52%782.74M
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------ZTE Accounting firm (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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