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06922 CRYOFOCUS-B

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  • 6.980
  • -0.010-0.14%
Market Closed Dec 23 16:08 CST
1.67BMarket Cap-14.33P/E (TTM)

CRYOFOCUS-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-13.38%21.8M
22.21%24.35M
--25.17M
70.38%19.93M
44.34%11.7M
--10.2M
--8.1M
Accounts receivable
----
----
--19K
----
----
----
----
Advance deposits and other receivables
0.89%25.34M
23.69%22.09M
--25.12M
-9.92%17.86M
100.85%19.82M
--14.72M
--9.87M
Cash and equivalents
-56.25%69.56M
-54.33%103.4M
--159.01M
43.43%226.42M
2,008.83%157.87M
--179.08M
--7.49M
Secured deposit
----
--71K
----
----
----
----
----
Financial assets at fair value-current assets
----
----
----
----
----
--9.02M
--25.52M
Total current assets
-44.25%116.7M
-43.26%149.92M
--209.31M
39.51%264.21M
271.49%189.39M
--213.02M
--50.98M
Non-current assets
Property, plant and equipment
28.94%39.15M
29.23%40.17M
--30.36M
6.75%31.08M
46.99%29.12M
--28.4M
--19.81M
Intangible assets
-61.29%12K
-45.00%22K
--31K
-32.20%40K
--59K
--62K
----
Other illiquid assets
46.32%11.37M
47.78%11.61M
--7.77M
89.07%7.85M
25.65%4.15M
--3.38M
--3.31M
Total non-current assets
43.45%67.94M
26.69%62.91M
--47.37M
17.37%49.66M
80.97%42.31M
--39.27M
--23.38M
Total assets
-28.06%184.65M
-32.19%212.82M
--256.68M
35.47%313.86M
211.59%231.69M
--252.29M
--74.36M
Liabilities
Current liabilities
Accounts payable
-65.12%1.45M
-48.61%906K
--4.17M
461.46%1.76M
69.73%314K
--624K
--185K
Other payables and accrued expenses
15.37%18.77M
-31.22%25.64M
--16.27M
57.29%37.28M
43.25%23.7M
--15.23M
--16.54M
Bank loans and overdrafts
--20M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
86.79%5.16M
-5.39%3.25M
--2.76M
32.25%3.43M
476.67%2.6M
--2.06M
--450K
Total current liabilities
76.73%46.08M
-32.69%30.78M
--26.07M
61.67%45.73M
20.44%28.29M
--21.62M
--23.49M
Net current assets
-61.46%70.62M
-45.47%119.13M
--183.24M
35.62%218.47M
485.98%161.1M
--191.41M
--27.49M
Total assets less current liabilities
-39.91%138.56M
-32.11%182.04M
--230.6M
31.82%268.13M
299.85%203.4M
--230.68M
--50.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities
72.43%12.54M
-2.20%7.76M
--7.27M
23.93%7.94M
4,944.09%6.41M
--5.38M
--127K
Deferred income-non-current liabilities
----
1.75%815K
--1.68M
--801K
----
----
--461K
Total non-current liabilities
40.07%12.54M
-1.84%8.58M
--8.95M
36.43%8.74M
989.46%6.41M
--5.38M
--588K
Total liabilities
67.36%58.62M
-27.74%39.36M
--35.02M
57.01%54.47M
44.11%34.7M
--27M
--24.08M
Total assets less total liabilities
-43.14%126.03M
-33.13%173.46M
--221.65M
31.67%259.39M
291.79%197M
--225.3M
--50.28M
Total equity and non-current liabilities
-39.91%138.56M
-32.11%182.04M
--230.6M
31.82%268.13M
299.85%203.4M
--230.68M
--50.87M
Equity
Share capital
0.00%239.11M
0.00%239.11M
--239.11M
4.87%239.11M
348.80%228M
--228M
--50.8M
Reserve
-260.09%-121.3M
-323,620.83%-77.65M
---33.69M
100.04%24K
-10,929.04%-57.35M
---30.15M
---520K
Shareholders' Equity
-42.65%117.82M
-32.48%161.47M
--205.43M
40.13%239.13M
239.38%170.65M
--197.86M
--50.28M
Non-controlling interest
-49.39%8.21M
-40.78%12M
--16.23M
-23.13%20.26M
--26.35M
--27.44M
----
Total equity
-43.14%126.03M
-33.13%173.46M
--221.65M
31.67%259.39M
291.79%197M
--225.3M
--50.28M
Total equity and total liabilities
-28.06%184.65M
-32.19%212.82M
--256.68M
35.47%313.86M
211.59%231.69M
--252.29M
--74.36M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -13.38%21.8M22.21%24.35M--25.17M70.38%19.93M44.34%11.7M--10.2M--8.1M
Accounts receivable ----------19K----------------
Advance deposits and other receivables 0.89%25.34M23.69%22.09M--25.12M-9.92%17.86M100.85%19.82M--14.72M--9.87M
Cash and equivalents -56.25%69.56M-54.33%103.4M--159.01M43.43%226.42M2,008.83%157.87M--179.08M--7.49M
Secured deposit ------71K--------------------
Financial assets at fair value-current assets ----------------------9.02M--25.52M
Total current assets -44.25%116.7M-43.26%149.92M--209.31M39.51%264.21M271.49%189.39M--213.02M--50.98M
Non-current assets
Property, plant and equipment 28.94%39.15M29.23%40.17M--30.36M6.75%31.08M46.99%29.12M--28.4M--19.81M
Intangible assets -61.29%12K-45.00%22K--31K-32.20%40K--59K--62K----
Other illiquid assets 46.32%11.37M47.78%11.61M--7.77M89.07%7.85M25.65%4.15M--3.38M--3.31M
Total non-current assets 43.45%67.94M26.69%62.91M--47.37M17.37%49.66M80.97%42.31M--39.27M--23.38M
Total assets -28.06%184.65M-32.19%212.82M--256.68M35.47%313.86M211.59%231.69M--252.29M--74.36M
Liabilities
Current liabilities
Accounts payable -65.12%1.45M-48.61%906K--4.17M461.46%1.76M69.73%314K--624K--185K
Other payables and accrued expenses 15.37%18.77M-31.22%25.64M--16.27M57.29%37.28M43.25%23.7M--15.23M--16.54M
Bank loans and overdrafts --20M------------------------
Financial lease liabilities-current liabilities 86.79%5.16M-5.39%3.25M--2.76M32.25%3.43M476.67%2.6M--2.06M--450K
Total current liabilities 76.73%46.08M-32.69%30.78M--26.07M61.67%45.73M20.44%28.29M--21.62M--23.49M
Net current assets -61.46%70.62M-45.47%119.13M--183.24M35.62%218.47M485.98%161.1M--191.41M--27.49M
Total assets less current liabilities -39.91%138.56M-32.11%182.04M--230.6M31.82%268.13M299.85%203.4M--230.68M--50.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities 72.43%12.54M-2.20%7.76M--7.27M23.93%7.94M4,944.09%6.41M--5.38M--127K
Deferred income-non-current liabilities ----1.75%815K--1.68M--801K----------461K
Total non-current liabilities 40.07%12.54M-1.84%8.58M--8.95M36.43%8.74M989.46%6.41M--5.38M--588K
Total liabilities 67.36%58.62M-27.74%39.36M--35.02M57.01%54.47M44.11%34.7M--27M--24.08M
Total assets less total liabilities -43.14%126.03M-33.13%173.46M--221.65M31.67%259.39M291.79%197M--225.3M--50.28M
Total equity and non-current liabilities -39.91%138.56M-32.11%182.04M--230.6M31.82%268.13M299.85%203.4M--230.68M--50.87M
Equity
Share capital 0.00%239.11M0.00%239.11M--239.11M4.87%239.11M348.80%228M--228M--50.8M
Reserve -260.09%-121.3M-323,620.83%-77.65M---33.69M100.04%24K-10,929.04%-57.35M---30.15M---520K
Shareholders' Equity -42.65%117.82M-32.48%161.47M--205.43M40.13%239.13M239.38%170.65M--197.86M--50.28M
Non-controlling interest -49.39%8.21M-40.78%12M--16.23M-23.13%20.26M--26.35M--27.44M----
Total equity -43.14%126.03M-33.13%173.46M--221.65M31.67%259.39M291.79%197M--225.3M--50.28M
Total equity and total liabilities -28.06%184.65M-32.19%212.82M--256.68M35.47%313.86M211.59%231.69M--252.29M--74.36M
Currency Unit CNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified OpinionUnqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & YoungErnst & 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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Investment Theme Pharmaceutical Companies
Pharmaceutical Companies
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