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00460 SIHUAN PHARM

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  • 0.720
  • 0.0000.00%
Not Open Nov 4 16:08 CST
6.71BMarket Cap-180000P/E (TTM)

SIHUAN PHARM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-22.73%475.41M
-8.14%557.32M
-12.19%615.3M
-15.18%606.7M
23.86%700.68M
44.25%715.3M
28.65%565.71M
21.07%495.89M
20.44%439.71M
36.03%409.6M
Accounts receivable
8.95%1.35B
1.44%1.13B
-17.04%1.24B
-9.38%1.12B
15.70%1.49B
27.06%1.23B
86.01%1.29B
54.19%971.54M
-14.85%694.15M
-26.49%630.07M
Cash and equivalents
7.39%4.01B
-1.31%3.78B
-26.72%3.73B
-32.62%3.83B
10.04%5.1B
23.42%5.68B
-6.41%4.63B
-10.03%4.6B
0.23%4.95B
54.37%5.12B
Secured deposit
257.14%50M
333.64%144M
--14M
--33.21M
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----
----
----
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Financial assets at fair value-current assets
10.11%854.39M
-38.83%589.02M
416.24%775.96M
781.02%962.99M
-77.87%150.31M
-67.14%109.3M
61.39%679.23M
124.28%332.68M
-25.14%420.85M
-88.62%148.34M
Special items of current assets
----
----
----
----
----
----
----
----
--441.9M
----
Total current assets
5.67%6.74B
-5.29%6.2B
-14.27%6.38B
-15.39%6.55B
3.82%7.44B
20.88%7.74B
3.20%7.17B
1.57%6.4B
3.97%6.94B
9.15%6.31B
Non-current assets
Property, plant and equipment
-4.57%2.13B
-5.49%2.17B
-33.16%2.23B
-30.38%2.3B
6.08%3.34B
8.24%3.3B
11.43%3.15B
11.80%3.05B
1.85%2.82B
-1.60%2.73B
Investment property
-2.80%225.03M
11.25%245.93M
4.73%231.52M
-1.43%221.06M
-3.29%221.06M
-3.40%224.27M
-0.26%228.59M
-0.27%232.17M
-1.37%229.19M
11.28%232.8M
Secured deposits-non-current assets
-59.46%56.76M
-31.42%98.76M
-17.08%140M
-0.44%143.99M
16.80%168.84M
0.06%144.63M
--144.55M
--144.55M
----
----
Financial assets at fair value-non-current assets
-63.16%82.96M
57.34%354.28M
-6.41%225.16M
-15.67%225.16M
-12.03%240.57M
36.12%267M
65.02%273.48M
12.59%196.15M
-12.43%165.72M
-4.16%174.22M
Intangible assets
14.65%801.5M
23.86%775.96M
9.93%699.07M
2.68%626.46M
-0.60%635.94M
20.66%610.1M
15.91%639.78M
5.34%505.62M
-54.71%551.98M
-61.67%480.01M
Goodwill
0.00%1.85M
0.00%1.85M
-93.46%1.85M
-86.92%1.85M
-36.94%28.35M
15.05%14.17M
413.22%44.96M
--12.31M
--8.76M
----
Deferred tax assets
-42.49%26.38M
-67.17%31.77M
-83.79%45.87M
-68.11%96.77M
-9.61%282.87M
12.62%303.46M
6.71%312.95M
-18.89%269.45M
-14.16%293.27M
198.99%332.22M
Other illiquid assets
-70.40%146.16M
-44.23%331.48M
5.74%493.84M
51.51%594.36M
1.63%467.06M
6.64%392.3M
43.51%459.58M
8.64%367.87M
4.96%320.25M
22.86%338.61M
Special items of non-current assets
3.09%664.3M
-4.77%649.62M
-18.28%644.41M
-3.31%682.17M
-29.84%788.53M
-34.09%705.53M
13.53%1.12B
-1.24%1.07B
-15.78%990.01M
-7.25%1.08B
Total non-current assets
-11.30%4.79B
-4.62%5.33B
-22.59%5.4B
-17.23%5.59B
-2.35%6.97B
1.72%6.75B
15.64%7.14B
5.96%6.64B
-12.86%6.17B
-35.18%6.27B
Total assets
-2.11%11.53B
-4.98%11.54B
-18.30%11.77B
-16.25%12.14B
0.74%14.41B
11.13%14.5B
9.06%14.31B
3.76%13.04B
-4.69%13.12B
-18.60%12.57B
Liabilities
Current liabilities
Accounts payable
-3.06%1.64B
-11.22%1.71B
-24.18%1.69B
-2.25%1.93B
6.49%2.23B
7.71%1.97B
-28.68%2.1B
-3.97%1.83B
31.54%2.94B
12.99%1.91B
Tax payable
-72.94%37.22M
-34.86%44.21M
-36.16%137.55M
-39.00%67.86M
8.99%215.48M
395.64%111.25M
426.29%197.7M
59.94%22.45M
-70.65%37.57M
-62.75%14.03M
Bank loans and overdrafts
-3.15%227.52M
-17.55%269.68M
-47.79%234.92M
63.54%327.08M
208.01%449.92M
-48.44%200M
-71.64%146.07M
--387.93M
--514.98M
----
Financial lease liabilities-current liabilities
-39.12%11.47M
-6.06%12.39M
65.85%18.84M
153.88%13.18M
525.32%11.36M
260.37%5.19M
58.97%1.82M
-64.49%1.44M
-72.89%1.14M
--4.06M
Other current liabilities
6,501.22%2.02B
5,612.37%1.94B
20.85%30.64M
341.67%33.93M
320.51%25.36M
-46.95%7.68M
-42.59%6.03M
36.58%14.48M
61.60%10.5M
58.71%10.6M
Special items of current liabilities
----
----
----
----
----
----
----
----
--67.43M
----
Total current liabilities
83.50%4.12B
62.13%4.11B
-26.66%2.24B
1.25%2.53B
17.30%3.06B
2.40%2.5B
-31.30%2.61B
8.06%2.44B
40.23%3.79B
0.54%2.26B
Net current assets
-36.55%2.62B
-47.80%2.1B
-5.63%4.14B
-23.33%4.02B
-3.89%4.38B
32.28%5.24B
44.78%4.56B
-2.06%3.96B
-20.72%3.15B
14.64%4.04B
Total assets less current liabilities
-22.25%7.41B
-22.68%7.43B
-16.05%9.53B
-19.90%9.61B
-2.95%11.35B
13.14%11.99B
25.49%11.7B
2.81%10.6B
-15.68%9.32B
-21.86%10.31B
Non-current liabilities
Long-term bank loan
-17.26%859.23M
6.90%864.14M
54.95%1.04B
-0.59%808.38M
0.66%670.24M
145.56%813.22M
814.08%665.86M
--331.17M
--72.85M
----
Financial lease liabilities-non-current liabilities
-27.20%26.68M
-33.98%30.28M
-22.24%36.64M
45.75%45.86M
2,859.86%47.12M
1,153.51%31.46M
-20.72%1.59M
-57.40%2.51M
-69.98%2.01M
--5.89M
Deferred tax liability
-28.56%70.39M
-29.00%70.32M
-55.48%98.53M
-55.47%99.04M
-18.46%221.31M
-1.46%222.39M
26.16%271.42M
-20.14%225.69M
-13.17%215.13M
10.00%282.62M
Other non-current liabilities
-57.20%1.33B
-57.37%1.28B
34.57%3.1B
70.31%3.01B
3,110.66%2.31B
1,804.90%1.77B
-21.65%71.81M
16.40%92.74M
22.39%91.66M
-48.26%79.67M
Special items of non-current liabilities
775.64%37.16M
680.74%44.19M
-40.01%4.24M
-43.22%5.66M
-16.68%7.08M
--9.97M
--8.49M
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----
-97.13%275K
Total non-current liabilities
-45.77%2.32B
-42.24%2.29B
31.66%4.28B
39.53%3.97B
219.03%3.25B
336.08%2.84B
167.05%1.02B
76.98%652.12M
14.41%381.64M
-12.37%368.46M
Total liabilities
-1.32%6.44B
-1.57%6.4B
3.39%6.52B
21.61%6.5B
74.00%6.31B
72.70%5.35B
-13.18%3.63B
17.72%3.1B
37.40%4.18B
-1.49%2.63B
Total assets less total liabilities
-3.08%5.09B
-8.92%5.14B
-35.19%5.25B
-38.36%5.64B
-24.13%8.1B
-8.03%9.15B
19.44%10.68B
0.07%9.95B
-16.62%8.94B
-22.17%9.94B
Total equity and non-current liabilities
-22.25%7.41B
-22.68%7.43B
-16.05%9.53B
-19.90%9.61B
-2.95%11.35B
13.14%11.99B
25.49%11.7B
2.81%10.6B
-15.68%9.32B
-21.86%10.31B
Equity
Share capital
0.00%77.06M
0.00%77.06M
0.00%77.06M
0.00%77.06M
-1.30%77.06M
-1.44%77.06M
-0.15%78.07M
0.00%78.19M
0.00%78.19M
-0.06%78.19M
Share premium
0.00%3.88B
0.00%3.88B
0.00%3.88B
0.00%3.88B
-4.28%3.88B
-4.96%3.88B
-0.71%4.06B
0.00%4.08B
0.00%4.08B
-0.21%4.08B
Other reserves
18.46%-387.96M
16.85%-439.77M
-71.84%-475.82M
-138.83%-528.85M
-130.16%-276.9M
-130.53%-221.44M
392.42%918.19M
276.40%725.22M
14.35%186.47M
20.70%192.67M
Retained profit
-6.14%897.51M
-27.57%946.34M
-73.28%956.18M
-71.26%1.31B
-25.29%3.58B
5.67%4.55B
12.08%4.79B
-18.07%4.3B
-29.18%4.27B
-35.80%5.25B
Shareholders' Equity
0.35%4.42B
-6.44%4.43B
-39.32%4.41B
-42.82%4.74B
-26.23%7.26B
-9.86%8.28B
14.13%9.84B
-4.33%9.19B
-16.77%8.62B
-23.21%9.61B
Non-controlling interest
-20.97%668.06M
-21.92%704.89M
0.52%845.27M
4.26%902.83M
0.49%840.88M
14.18%865.92M
163.97%836.78M
126.04%758.38M
-12.18%317M
27.11%335.51M
Total equity
-3.08%5.09B
-8.92%5.14B
-35.19%5.25B
-38.36%5.64B
-24.13%8.1B
-8.03%9.15B
19.44%10.68B
0.07%9.95B
-16.62%8.94B
-22.17%9.94B
Total equity and total liabilities
-2.11%11.53B
-4.98%11.54B
-18.30%11.77B
-16.25%12.14B
0.74%14.41B
11.13%14.5B
9.06%14.31B
3.76%13.04B
-4.69%13.12B
-18.60%12.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -22.73%475.41M-8.14%557.32M-12.19%615.3M-15.18%606.7M23.86%700.68M44.25%715.3M28.65%565.71M21.07%495.89M20.44%439.71M36.03%409.6M
Accounts receivable 8.95%1.35B1.44%1.13B-17.04%1.24B-9.38%1.12B15.70%1.49B27.06%1.23B86.01%1.29B54.19%971.54M-14.85%694.15M-26.49%630.07M
Cash and equivalents 7.39%4.01B-1.31%3.78B-26.72%3.73B-32.62%3.83B10.04%5.1B23.42%5.68B-6.41%4.63B-10.03%4.6B0.23%4.95B54.37%5.12B
Secured deposit 257.14%50M333.64%144M--14M--33.21M------------------------
Financial assets at fair value-current assets 10.11%854.39M-38.83%589.02M416.24%775.96M781.02%962.99M-77.87%150.31M-67.14%109.3M61.39%679.23M124.28%332.68M-25.14%420.85M-88.62%148.34M
Special items of current assets ----------------------------------441.9M----
Total current assets 5.67%6.74B-5.29%6.2B-14.27%6.38B-15.39%6.55B3.82%7.44B20.88%7.74B3.20%7.17B1.57%6.4B3.97%6.94B9.15%6.31B
Non-current assets
Property, plant and equipment -4.57%2.13B-5.49%2.17B-33.16%2.23B-30.38%2.3B6.08%3.34B8.24%3.3B11.43%3.15B11.80%3.05B1.85%2.82B-1.60%2.73B
Investment property -2.80%225.03M11.25%245.93M4.73%231.52M-1.43%221.06M-3.29%221.06M-3.40%224.27M-0.26%228.59M-0.27%232.17M-1.37%229.19M11.28%232.8M
Secured deposits-non-current assets -59.46%56.76M-31.42%98.76M-17.08%140M-0.44%143.99M16.80%168.84M0.06%144.63M--144.55M--144.55M--------
Financial assets at fair value-non-current assets -63.16%82.96M57.34%354.28M-6.41%225.16M-15.67%225.16M-12.03%240.57M36.12%267M65.02%273.48M12.59%196.15M-12.43%165.72M-4.16%174.22M
Intangible assets 14.65%801.5M23.86%775.96M9.93%699.07M2.68%626.46M-0.60%635.94M20.66%610.1M15.91%639.78M5.34%505.62M-54.71%551.98M-61.67%480.01M
Goodwill 0.00%1.85M0.00%1.85M-93.46%1.85M-86.92%1.85M-36.94%28.35M15.05%14.17M413.22%44.96M--12.31M--8.76M----
Deferred tax assets -42.49%26.38M-67.17%31.77M-83.79%45.87M-68.11%96.77M-9.61%282.87M12.62%303.46M6.71%312.95M-18.89%269.45M-14.16%293.27M198.99%332.22M
Other illiquid assets -70.40%146.16M-44.23%331.48M5.74%493.84M51.51%594.36M1.63%467.06M6.64%392.3M43.51%459.58M8.64%367.87M4.96%320.25M22.86%338.61M
Special items of non-current assets 3.09%664.3M-4.77%649.62M-18.28%644.41M-3.31%682.17M-29.84%788.53M-34.09%705.53M13.53%1.12B-1.24%1.07B-15.78%990.01M-7.25%1.08B
Total non-current assets -11.30%4.79B-4.62%5.33B-22.59%5.4B-17.23%5.59B-2.35%6.97B1.72%6.75B15.64%7.14B5.96%6.64B-12.86%6.17B-35.18%6.27B
Total assets -2.11%11.53B-4.98%11.54B-18.30%11.77B-16.25%12.14B0.74%14.41B11.13%14.5B9.06%14.31B3.76%13.04B-4.69%13.12B-18.60%12.57B
Liabilities
Current liabilities
Accounts payable -3.06%1.64B-11.22%1.71B-24.18%1.69B-2.25%1.93B6.49%2.23B7.71%1.97B-28.68%2.1B-3.97%1.83B31.54%2.94B12.99%1.91B
Tax payable -72.94%37.22M-34.86%44.21M-36.16%137.55M-39.00%67.86M8.99%215.48M395.64%111.25M426.29%197.7M59.94%22.45M-70.65%37.57M-62.75%14.03M
Bank loans and overdrafts -3.15%227.52M-17.55%269.68M-47.79%234.92M63.54%327.08M208.01%449.92M-48.44%200M-71.64%146.07M--387.93M--514.98M----
Financial lease liabilities-current liabilities -39.12%11.47M-6.06%12.39M65.85%18.84M153.88%13.18M525.32%11.36M260.37%5.19M58.97%1.82M-64.49%1.44M-72.89%1.14M--4.06M
Other current liabilities 6,501.22%2.02B5,612.37%1.94B20.85%30.64M341.67%33.93M320.51%25.36M-46.95%7.68M-42.59%6.03M36.58%14.48M61.60%10.5M58.71%10.6M
Special items of current liabilities ----------------------------------67.43M----
Total current liabilities 83.50%4.12B62.13%4.11B-26.66%2.24B1.25%2.53B17.30%3.06B2.40%2.5B-31.30%2.61B8.06%2.44B40.23%3.79B0.54%2.26B
Net current assets -36.55%2.62B-47.80%2.1B-5.63%4.14B-23.33%4.02B-3.89%4.38B32.28%5.24B44.78%4.56B-2.06%3.96B-20.72%3.15B14.64%4.04B
Total assets less current liabilities -22.25%7.41B-22.68%7.43B-16.05%9.53B-19.90%9.61B-2.95%11.35B13.14%11.99B25.49%11.7B2.81%10.6B-15.68%9.32B-21.86%10.31B
Non-current liabilities
Long-term bank loan -17.26%859.23M6.90%864.14M54.95%1.04B-0.59%808.38M0.66%670.24M145.56%813.22M814.08%665.86M--331.17M--72.85M----
Financial lease liabilities-non-current liabilities -27.20%26.68M-33.98%30.28M-22.24%36.64M45.75%45.86M2,859.86%47.12M1,153.51%31.46M-20.72%1.59M-57.40%2.51M-69.98%2.01M--5.89M
Deferred tax liability -28.56%70.39M-29.00%70.32M-55.48%98.53M-55.47%99.04M-18.46%221.31M-1.46%222.39M26.16%271.42M-20.14%225.69M-13.17%215.13M10.00%282.62M
Other non-current liabilities -57.20%1.33B-57.37%1.28B34.57%3.1B70.31%3.01B3,110.66%2.31B1,804.90%1.77B-21.65%71.81M16.40%92.74M22.39%91.66M-48.26%79.67M
Special items of non-current liabilities 775.64%37.16M680.74%44.19M-40.01%4.24M-43.22%5.66M-16.68%7.08M--9.97M--8.49M---------97.13%275K
Total non-current liabilities -45.77%2.32B-42.24%2.29B31.66%4.28B39.53%3.97B219.03%3.25B336.08%2.84B167.05%1.02B76.98%652.12M14.41%381.64M-12.37%368.46M
Total liabilities -1.32%6.44B-1.57%6.4B3.39%6.52B21.61%6.5B74.00%6.31B72.70%5.35B-13.18%3.63B17.72%3.1B37.40%4.18B-1.49%2.63B
Total assets less total liabilities -3.08%5.09B-8.92%5.14B-35.19%5.25B-38.36%5.64B-24.13%8.1B-8.03%9.15B19.44%10.68B0.07%9.95B-16.62%8.94B-22.17%9.94B
Total equity and non-current liabilities -22.25%7.41B-22.68%7.43B-16.05%9.53B-19.90%9.61B-2.95%11.35B13.14%11.99B25.49%11.7B2.81%10.6B-15.68%9.32B-21.86%10.31B
Equity
Share capital 0.00%77.06M0.00%77.06M0.00%77.06M0.00%77.06M-1.30%77.06M-1.44%77.06M-0.15%78.07M0.00%78.19M0.00%78.19M-0.06%78.19M
Share premium 0.00%3.88B0.00%3.88B0.00%3.88B0.00%3.88B-4.28%3.88B-4.96%3.88B-0.71%4.06B0.00%4.08B0.00%4.08B-0.21%4.08B
Other reserves 18.46%-387.96M16.85%-439.77M-71.84%-475.82M-138.83%-528.85M-130.16%-276.9M-130.53%-221.44M392.42%918.19M276.40%725.22M14.35%186.47M20.70%192.67M
Retained profit -6.14%897.51M-27.57%946.34M-73.28%956.18M-71.26%1.31B-25.29%3.58B5.67%4.55B12.08%4.79B-18.07%4.3B-29.18%4.27B-35.80%5.25B
Shareholders' Equity 0.35%4.42B-6.44%4.43B-39.32%4.41B-42.82%4.74B-26.23%7.26B-9.86%8.28B14.13%9.84B-4.33%9.19B-16.77%8.62B-23.21%9.61B
Non-controlling interest -20.97%668.06M-21.92%704.89M0.52%845.27M4.26%902.83M0.49%840.88M14.18%865.92M163.97%836.78M126.04%758.38M-12.18%317M27.11%335.51M
Total equity -3.08%5.09B-8.92%5.14B-35.19%5.25B-38.36%5.64B-24.13%8.1B-8.03%9.15B19.44%10.68B0.07%9.95B-16.62%8.94B-22.17%9.94B
Total equity and total liabilities -2.11%11.53B-4.98%11.54B-18.30%11.77B-16.25%12.14B0.74%14.41B11.13%14.5B9.06%14.31B3.76%13.04B-4.69%13.12B-18.60%12.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

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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