CN Stock MarketDetailed Quotes

002826 Tibet Aim Pharm. Inc.

Watchlist
  • 11.63
  • -0.16-1.36%
Market Closed Nov 29 15:00 CST
2.22BMarket Cap66.46P/E (TTM)

Tibet Aim Pharm. Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
0.13%227.89M
-6.01%194.18M
3.22%260.48M
20.10%385.86M
13.33%227.59M
20.30%206.59M
99.65%252.35M
75.83%321.28M
41.78%200.82M
20.20%171.73M
Transactional financial assets
128.57%160M
-13.42%130M
50.00%150M
----
-30.00%70M
200.30%150.15M
100.00%100M
----
--100M
--50M
Notes receivable and accounts receivable
-37.86%86.62M
-1.61%104.42M
-69.28%44.36M
-77.47%38.29M
39.60%139.39M
-0.22%106.13M
29.11%144.41M
284.21%169.96M
71.55%99.85M
52.12%106.36M
-Notes receivable
--202.4K
-96.78%299.22K
-98.80%173.7K
24.24%9.13M
----
-37.85%9.31M
50.92%14.48M
-3.45%7.35M
-13.01%11.62M
-26.81%14.97M
-Accounts receivable
-38.00%86.42M
7.54%104.12M
-66.00%44.18M
-82.07%29.15M
57.98%139.39M
5.94%96.82M
27.07%129.93M
344.01%162.61M
96.72%88.23M
84.77%91.39M
Other receivables (including interest and dividends)
-67.43%3.96M
-87.94%3.8M
-86.86%4.15M
-83.17%5.37M
-63.12%12.15M
1.44%31.48M
-23.64%31.58M
-65.74%31.91M
-60.27%32.95M
-66.48%31.03M
-Other receivable
----
-87.94%3.8M
----
----
----
1.44%31.48M
----
-65.74%31.91M
----
-66.48%31.03M
Advance payment
-59.93%6.33M
234.35%22.64M
8.24%6.12M
-84.21%976.62K
170.84%15.79M
1.76%6.77M
-36.43%5.66M
38.94%6.19M
-63.76%5.83M
-68.27%6.65M
Inventories
-27.55%39.65M
-33.58%33.86M
-8.10%40.4M
29.45%58.97M
67.64%54.73M
31.31%50.98M
27.00%43.96M
35.54%45.55M
9.18%32.65M
17.41%38.82M
Other current assets
16.68%214.4K
840.76%1.12M
30.06%174.14K
87.72%211.58K
-95.52%183.75K
-97.31%119.07K
-96.97%133.89K
-97.17%112.71K
856.76%4.1M
906.12%4.43M
Total current assets
0.93%524.66M
-11.26%490.02M
-12.53%505.68M
-14.84%489.67M
9.16%519.83M
35.01%552.22M
53.12%578.09M
58.77%575.01M
44.66%476.2M
13.67%409.03M
Non Current assets
Long-term equity investment
-1.80%41.69M
-1.62%42.65M
--42.56M
--42.57M
--42.46M
--43.35M
----
----
----
----
Fixed assets
----
-4.63%340.37M
----
----
----
-3.72%356.89M
----
-3.11%364.85M
----
5.26%370.68M
Constru in process
----
--6.83M
----
----
----
----
----
----
----
-96.57%1.27M
Intangible assets
-18.83%21.76M
-17.98%23.08M
-17.30%24.49M
-16.70%25.91M
-17.75%26.81M
-17.46%28.13M
-16.87%29.61M
-16.50%31.1M
-17.58%32.59M
-11.54%34.08M
Goodwill
-54.30%16.67M
-54.30%16.67M
-54.30%16.67M
-54.30%16.67M
0.00%36.47M
0.00%36.47M
0.00%36.47M
0.00%36.47M
0.00%36.47M
375.70%36.47M
Long deferred expense
----
----
----
----
-82.03%446.11K
-69.35%892.22K
-58.05%1.34M
-50.00%1.78M
--2.48M
--2.91M
Deferred tax assets
-11.01%4.06M
-13.90%3.86M
-21.51%3.64M
-26.99%3.51M
125.58%4.57M
121.19%4.48M
108.27%4.64M
126.07%4.81M
-64.80%2.02M
-61.83%2.03M
Other non current assets
-16.10%120K
68.80%269.28K
-93.57%269.28K
-93.70%263.03K
-96.81%143.03K
-96.44%159.53K
-13.22%4.19M
6.54%4.18M
-8.04%4.49M
-11.03%4.49M
Total non current assets
-7.61%428.82M
-7.79%433.73M
-0.97%432.86M
-1.16%438.07M
4.06%464.12M
4.08%470.39M
-4.55%437.09M
-4.13%443.2M
-6.24%446.02M
0.84%451.93M
Total assets
-3.10%953.48M
-9.67%923.75M
-7.55%938.54M
-8.88%927.74M
6.69%983.96M
18.78%1.02B
21.51%1.02B
23.50%1.02B
14.57%922.22M
6.55%860.96M
Liabilities
Current liabilities
Short term loan
-17.20%8.28M
-78.00%11M
-78.00%11M
-78.00%11.01M
-80.00%10M
--50M
--50M
--50.05M
--50M
----
Notes payable and accounts payable
1.98%151.79M
-8.13%120.6M
-2.33%113.78M
-16.51%106.04M
129.65%148.84M
192.95%131.27M
297.77%116.5M
638.40%127.01M
342.68%64.81M
143.04%44.81M
-Notes payable
----
----
----
----
----
----
----
----
----
-24.33%2.37M
-Accounts payable
1.98%151.79M
-8.13%120.6M
-2.33%113.78M
-16.51%106.04M
129.65%148.84M
209.34%131.27M
348.39%116.5M
710.37%127.01M
425.20%64.81M
177.36%42.44M
Contract liabilities
101.87%1.87M
166.13%3.05M
-3.76%1.42M
-16.55%3.51M
-35.66%924.6K
-61.25%1.15M
-79.26%1.47M
-54.46%4.21M
-93.05%1.44M
-81.83%2.96M
Salaries payable
23.78%8.85M
-26.19%7.49M
-49.47%8M
-33.50%11.21M
-18.36%7.15M
13.95%10.15M
123.89%15.83M
51.02%16.85M
38.95%8.76M
48.01%8.91M
Taxs payable
20.63%10.32M
-16.66%7.47M
-37.34%12.2M
-66.60%5.22M
-51.55%8.56M
-49.93%8.97M
142.61%19.48M
73.79%15.62M
78.06%17.66M
134.38%17.9M
Other payable (including interest and dividends)
-32.65%27.4M
-29.00%31.38M
-29.53%31.15M
-29.51%33.64M
-21.35%40.68M
-34.58%44.2M
-9.91%44.2M
-7.45%47.72M
-2.98%51.72M
-2.26%67.55M
-Dividend payable
----
----
----
----
----
----
----
----
----
24.67%19.07M
-Other payable
----
-29.00%31.38M
----
----
----
-8.85%44.2M
----
-7.45%47.72M
----
-9.92%48.49M
Other current liabilities
101.66%242.4K
166.13%396.87K
-3.76%184.05K
1.10%456.32K
-35.66%120.2K
-61.25%149.12K
-79.26%191.25K
-62.41%451.36K
-93.04%186.81K
-81.81%384.85K
Total current liabilities
-3.48%208.75M
-26.23%181.4M
-28.24%177.74M
-34.68%171.08M
11.15%216.27M
72.52%245.88M
144.09%247.67M
163.64%261.91M
80.83%194.58M
19.06%142.52M
Current liabilities
Estimate liabilities
----
----
----
----
--1.86M
--1.86M
--1.86M
--1.86M
----
----
Long term deferred income
-12.56%5.98M
-12.28%6.18M
-12.18%6.38M
49.01%6.6M
47.82%6.84M
46.24%7.04M
42.99%7.26M
-11.63%4.43M
-8.42%4.62M
-7.69%4.82M
Total non current liabilities
-31.28%5.98M
-30.62%6.18M
-30.10%6.38M
4.93%6.6M
88.09%8.7M
84.90%8.91M
79.65%9.13M
25.49%6.29M
-9.96%4.62M
-9.19%4.82M
Total liabilities
-4.56%214.72M
-26.38%187.57M
-28.30%184.12M
-33.75%177.68M
12.94%224.97M
72.93%254.79M
141.02%256.8M
157.00%268.21M
76.70%199.2M
17.86%147.34M
Shareholders equity
Paid-in capital
0.00%190.68M
0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.27%190.68M
-0.27%190.68M
-0.27%190.68M
-0.27%190.68M
Capital reserve funds
0.00%232.66M
0.00%232.66M
-0.01%232.66M
-0.01%232.66M
-0.01%232.66M
-0.01%232.66M
-0.85%232.68M
-0.77%232.68M
-1.14%232.7M
-0.95%232.7M
Surplus reserve funds
0.00%20.86M
0.00%20.86M
0.00%20.86M
0.00%20.86M
1.82%20.86M
1.82%20.86M
1.82%20.86M
1.82%20.86M
3.18%20.49M
3.18%20.49M
Retained profit
9.06%333.64M
5.17%331.47M
5.12%325.32M
-1.22%297.42M
9.81%305.92M
17.03%315.18M
8.63%309.46M
8.96%301.1M
10.71%278.58M
10.07%269.31M
Less:Treasury stock
--50.03M
--50.03M
107,103.38%24.51M
----
----
----
-99.55%22.86K
-99.55%22.86K
-67.58%2.48M
-67.58%2.48M
Other composite income
-125.66%-249.22K
-58.88%557.51K
319.12%342.1K
530.10%296.57K
2,968.75%971.33K
1,880.67%1.36M
-131.13%-156.13K
-5.72%-68.96K
161.10%31.65K
-37.22%-76.14K
Specific reserves
99.91%5.35M
158.05%4.66M
6,213.32%3.88M
4,948.74%3.1M
4,260.84%2.68M
2,840.56%1.81M
0.00%61.41K
0.00%61.41K
0.00%61.41K
0.00%61.41K
Shareholders equity without minority interests
-2.77%732.92M
-4.16%730.86M
-0.58%749.23M
-0.04%745.02M
4.68%753.77M
7.30%762.54M
3.78%753.57M
3.89%745.29M
4.29%720.06M
4.05%710.68M
Minority interests
12.05%5.84M
0.78%5.31M
7.79%5.19M
7.21%5.04M
76.35%5.21M
79.58%5.27M
70.07%4.82M
72.80%4.7M
67.64%2.96M
--2.94M
Total shareholder equity
-2.66%738.76M
-4.12%736.17M
-0.52%754.43M
0.01%750.06M
4.97%758.99M
7.59%767.82M
4.04%758.39M
4.15%750M
4.46%723.02M
4.48%713.62M
Total liabilityies and equity
-3.10%953.48M
-9.67%923.75M
-7.55%938.54M
-8.88%927.74M
6.69%983.96M
18.78%1.02B
21.51%1.02B
23.50%1.02B
14.57%922.22M
6.55%860.96M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 0.13%227.89M-6.01%194.18M3.22%260.48M20.10%385.86M13.33%227.59M20.30%206.59M99.65%252.35M75.83%321.28M41.78%200.82M20.20%171.73M
Transactional financial assets 128.57%160M-13.42%130M50.00%150M-----30.00%70M200.30%150.15M100.00%100M------100M--50M
Notes receivable and accounts receivable -37.86%86.62M-1.61%104.42M-69.28%44.36M-77.47%38.29M39.60%139.39M-0.22%106.13M29.11%144.41M284.21%169.96M71.55%99.85M52.12%106.36M
-Notes receivable --202.4K-96.78%299.22K-98.80%173.7K24.24%9.13M-----37.85%9.31M50.92%14.48M-3.45%7.35M-13.01%11.62M-26.81%14.97M
-Accounts receivable -38.00%86.42M7.54%104.12M-66.00%44.18M-82.07%29.15M57.98%139.39M5.94%96.82M27.07%129.93M344.01%162.61M96.72%88.23M84.77%91.39M
Other receivables (including interest and dividends) -67.43%3.96M-87.94%3.8M-86.86%4.15M-83.17%5.37M-63.12%12.15M1.44%31.48M-23.64%31.58M-65.74%31.91M-60.27%32.95M-66.48%31.03M
-Other receivable -----87.94%3.8M------------1.44%31.48M-----65.74%31.91M-----66.48%31.03M
Advance payment -59.93%6.33M234.35%22.64M8.24%6.12M-84.21%976.62K170.84%15.79M1.76%6.77M-36.43%5.66M38.94%6.19M-63.76%5.83M-68.27%6.65M
Inventories -27.55%39.65M-33.58%33.86M-8.10%40.4M29.45%58.97M67.64%54.73M31.31%50.98M27.00%43.96M35.54%45.55M9.18%32.65M17.41%38.82M
Other current assets 16.68%214.4K840.76%1.12M30.06%174.14K87.72%211.58K-95.52%183.75K-97.31%119.07K-96.97%133.89K-97.17%112.71K856.76%4.1M906.12%4.43M
Total current assets 0.93%524.66M-11.26%490.02M-12.53%505.68M-14.84%489.67M9.16%519.83M35.01%552.22M53.12%578.09M58.77%575.01M44.66%476.2M13.67%409.03M
Non Current assets
Long-term equity investment -1.80%41.69M-1.62%42.65M--42.56M--42.57M--42.46M--43.35M----------------
Fixed assets -----4.63%340.37M-------------3.72%356.89M-----3.11%364.85M----5.26%370.68M
Constru in process ------6.83M-----------------------------96.57%1.27M
Intangible assets -18.83%21.76M-17.98%23.08M-17.30%24.49M-16.70%25.91M-17.75%26.81M-17.46%28.13M-16.87%29.61M-16.50%31.1M-17.58%32.59M-11.54%34.08M
Goodwill -54.30%16.67M-54.30%16.67M-54.30%16.67M-54.30%16.67M0.00%36.47M0.00%36.47M0.00%36.47M0.00%36.47M0.00%36.47M375.70%36.47M
Long deferred expense -----------------82.03%446.11K-69.35%892.22K-58.05%1.34M-50.00%1.78M--2.48M--2.91M
Deferred tax assets -11.01%4.06M-13.90%3.86M-21.51%3.64M-26.99%3.51M125.58%4.57M121.19%4.48M108.27%4.64M126.07%4.81M-64.80%2.02M-61.83%2.03M
Other non current assets -16.10%120K68.80%269.28K-93.57%269.28K-93.70%263.03K-96.81%143.03K-96.44%159.53K-13.22%4.19M6.54%4.18M-8.04%4.49M-11.03%4.49M
Total non current assets -7.61%428.82M-7.79%433.73M-0.97%432.86M-1.16%438.07M4.06%464.12M4.08%470.39M-4.55%437.09M-4.13%443.2M-6.24%446.02M0.84%451.93M
Total assets -3.10%953.48M-9.67%923.75M-7.55%938.54M-8.88%927.74M6.69%983.96M18.78%1.02B21.51%1.02B23.50%1.02B14.57%922.22M6.55%860.96M
Liabilities
Current liabilities
Short term loan -17.20%8.28M-78.00%11M-78.00%11M-78.00%11.01M-80.00%10M--50M--50M--50.05M--50M----
Notes payable and accounts payable 1.98%151.79M-8.13%120.6M-2.33%113.78M-16.51%106.04M129.65%148.84M192.95%131.27M297.77%116.5M638.40%127.01M342.68%64.81M143.04%44.81M
-Notes payable -------------------------------------24.33%2.37M
-Accounts payable 1.98%151.79M-8.13%120.6M-2.33%113.78M-16.51%106.04M129.65%148.84M209.34%131.27M348.39%116.5M710.37%127.01M425.20%64.81M177.36%42.44M
Contract liabilities 101.87%1.87M166.13%3.05M-3.76%1.42M-16.55%3.51M-35.66%924.6K-61.25%1.15M-79.26%1.47M-54.46%4.21M-93.05%1.44M-81.83%2.96M
Salaries payable 23.78%8.85M-26.19%7.49M-49.47%8M-33.50%11.21M-18.36%7.15M13.95%10.15M123.89%15.83M51.02%16.85M38.95%8.76M48.01%8.91M
Taxs payable 20.63%10.32M-16.66%7.47M-37.34%12.2M-66.60%5.22M-51.55%8.56M-49.93%8.97M142.61%19.48M73.79%15.62M78.06%17.66M134.38%17.9M
Other payable (including interest and dividends) -32.65%27.4M-29.00%31.38M-29.53%31.15M-29.51%33.64M-21.35%40.68M-34.58%44.2M-9.91%44.2M-7.45%47.72M-2.98%51.72M-2.26%67.55M
-Dividend payable ------------------------------------24.67%19.07M
-Other payable -----29.00%31.38M-------------8.85%44.2M-----7.45%47.72M-----9.92%48.49M
Other current liabilities 101.66%242.4K166.13%396.87K-3.76%184.05K1.10%456.32K-35.66%120.2K-61.25%149.12K-79.26%191.25K-62.41%451.36K-93.04%186.81K-81.81%384.85K
Total current liabilities -3.48%208.75M-26.23%181.4M-28.24%177.74M-34.68%171.08M11.15%216.27M72.52%245.88M144.09%247.67M163.64%261.91M80.83%194.58M19.06%142.52M
Current liabilities
Estimate liabilities ------------------1.86M--1.86M--1.86M--1.86M--------
Long term deferred income -12.56%5.98M-12.28%6.18M-12.18%6.38M49.01%6.6M47.82%6.84M46.24%7.04M42.99%7.26M-11.63%4.43M-8.42%4.62M-7.69%4.82M
Total non current liabilities -31.28%5.98M-30.62%6.18M-30.10%6.38M4.93%6.6M88.09%8.7M84.90%8.91M79.65%9.13M25.49%6.29M-9.96%4.62M-9.19%4.82M
Total liabilities -4.56%214.72M-26.38%187.57M-28.30%184.12M-33.75%177.68M12.94%224.97M72.93%254.79M141.02%256.8M157.00%268.21M76.70%199.2M17.86%147.34M
Shareholders equity
Paid-in capital 0.00%190.68M0.00%190.68M-0.00%190.68M-0.00%190.68M-0.00%190.68M-0.00%190.68M-0.27%190.68M-0.27%190.68M-0.27%190.68M-0.27%190.68M
Capital reserve funds 0.00%232.66M0.00%232.66M-0.01%232.66M-0.01%232.66M-0.01%232.66M-0.01%232.66M-0.85%232.68M-0.77%232.68M-1.14%232.7M-0.95%232.7M
Surplus reserve funds 0.00%20.86M0.00%20.86M0.00%20.86M0.00%20.86M1.82%20.86M1.82%20.86M1.82%20.86M1.82%20.86M3.18%20.49M3.18%20.49M
Retained profit 9.06%333.64M5.17%331.47M5.12%325.32M-1.22%297.42M9.81%305.92M17.03%315.18M8.63%309.46M8.96%301.1M10.71%278.58M10.07%269.31M
Less:Treasury stock --50.03M--50.03M107,103.38%24.51M-------------99.55%22.86K-99.55%22.86K-67.58%2.48M-67.58%2.48M
Other composite income -125.66%-249.22K-58.88%557.51K319.12%342.1K530.10%296.57K2,968.75%971.33K1,880.67%1.36M-131.13%-156.13K-5.72%-68.96K161.10%31.65K-37.22%-76.14K
Specific reserves 99.91%5.35M158.05%4.66M6,213.32%3.88M4,948.74%3.1M4,260.84%2.68M2,840.56%1.81M0.00%61.41K0.00%61.41K0.00%61.41K0.00%61.41K
Shareholders equity without minority interests -2.77%732.92M-4.16%730.86M-0.58%749.23M-0.04%745.02M4.68%753.77M7.30%762.54M3.78%753.57M3.89%745.29M4.29%720.06M4.05%710.68M
Minority interests 12.05%5.84M0.78%5.31M7.79%5.19M7.21%5.04M76.35%5.21M79.58%5.27M70.07%4.82M72.80%4.7M67.64%2.96M--2.94M
Total shareholder equity -2.66%738.76M-4.12%736.17M-0.52%754.43M0.01%750.06M4.97%758.99M7.59%767.82M4.04%758.39M4.15%750M4.46%723.02M4.48%713.62M
Total liabilityies and equity -3.10%953.48M-9.67%923.75M-7.55%938.54M-8.88%927.74M6.69%983.96M18.78%1.02B21.51%1.02B23.50%1.02B14.57%922.22M6.55%860.96M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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