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CN Stock MarketDetailed Quotes
300254 Shanxi C&Y Pharmaceutical Group
- 8.26
- -0.33-3.84%
Market Closed Jan 3 15:00 CST
2.05BMarket Cap24.73P/E (TTM)
8.70High8.22Low63.09KlotVolume8.63Open8.59Pre Close53.27MTurnover2.80%Turnover Ratio81.78P/E (Static)248.32MShares11.8652wk High3.17P/B1.86BFloat Cap4.9852wk Low10.31Limit Up225.02MShs Float54.40Historical High6.87Limit Down5.59%Amplitude4.72Historical Low--Dividend TTM8.44Avg Price36.26KlotAsk--Div YieldTTM100Lot Size24.91KlotBid
Shanxi C&Y Pharmaceutical Group Key Stats
All
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 | 25.51%176.48M | -59.74%144.51M | -61.58%131.92M | -49.99%132M | -48.35%140.61M | 79.71%358.92M | 185.22%343.32M | 146.09%263.95M | 90.81%272.25M | 28.05%199.72M |
| Notes receivable and accounts receivable | 28.14%118.89M | 45.65%116.28M | 17.60%99.34M | 6.34%107.8M | -10.34%92.78M | -25.52%79.84M | -25.56%84.47M | -19.94%101.38M | -34.11%103.48M | -35.16%107.19M |
| -Accounts receivable | 28.14%118.89M | 45.65%116.28M | 17.60%99.34M | 6.34%107.8M | -10.34%92.78M | -25.52%79.84M | -25.56%84.47M | -19.94%101.38M | -34.11%103.48M | -35.16%107.19M |
| Other receivables (including interest and dividends) | 247.07%21M | -6.98%10.06M | 64.43%14.43M | 61.00%13.58M | -51.80%6.05M | 13.84%10.82M | -29.79%8.78M | -20.25%8.44M | -27.49%12.55M | -34.59%9.5M |
| -Other receivable | ---- | -6.98%10.06M | ---- | ---- | ---- | 13.84%10.82M | ---- | -20.25%8.44M | ---- | -34.59%9.5M |
| Advance payment | -61.24%8.97M | -21.49%10.47M | 73.25%22.68M | -75.93%5.17M | 44.33%23.15M | -15.86%13.34M | -52.58%13.09M | 60.95%21.47M | -2.66%16.04M | -18.06%15.86M |
| Inventories | -4.72%116.58M | 12.58%138.69M | 8.42%127.56M | 17.02%120.83M | 11.51%122.35M | 0.99%123.2M | 0.70%117.65M | -4.73%103.26M | -14.81%109.72M | -8.73%121.98M |
| Receivable financing | 124.82%14.49M | -21.47%7.17M | 62.49%9.88M | 85.92%11.7M | -31.88%6.44M | 55.44%9.13M | 466.91%6.08M | 13.34%6.29M | 68.17%9.46M | 45.80%5.88M |
| Assets held for sale | ---- | ---- | ---- | ---- | --53.48M | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 252.56%23.07M | 3,891.48%16.69M | 289.91%11.45M | 375.55%15.46M | 1,526.59%6.54M | -84.18%418.19K | 31.08%2.94M | -21.73%3.25M | -75.28%402.21K | 385.78%2.64M |
| Total current assets | 6.22%479.47M | -25.48%443.89M | -27.60%417.26M | -19.97%406.55M | -13.84%451.39M | 28.72%595.67M | 46.24%576.33M | 35.15%508.03M | 11.57%523.91M | -6.20%462.77M |
| Non Current assets | ||||||||||
| Investment real estate | -7.90%69.97M | -7.85%70.5M | -7.83%71.04M | -7.82%71.57M | -2.86%75.98M | -2.94%76.51M | -2.85%77.08M | -2.83%77.64M | -2.81%78.21M | -2.72%78.83M |
| Long-term equity investment | 25.43%101.69M | 18.58%101.69M | 18.25%101.72M | 18.25%101.72M | -9.06%81.08M | -5.68%85.76M | -5.07%86.02M | -5.39%86.03M | 8.05%89.16M | 9.79%90.92M |
| Fixed assets | ---- | -3.05%268.73M | ---- | ---- | ---- | -4.87%277.19M | ---- | -3.75%288.99M | ---- | -5.17%291.38M |
| Constru in process | ---- | -93.98%2.52M | ---- | ---- | ---- | -43.83%41.95M | ---- | -39.68%44.6M | ---- | -6.98%74.69M |
| Intangible assets | -7.85%183.49M | -9.24%186.38M | -9.21%190.18M | -4.94%194.13M | -4.71%199.12M | -3.49%205.36M | -3.34%209.47M | -7.40%204.22M | -7.92%208.96M | -7.65%212.79M |
| Development expenditure | 134.26%30.11M | 52.65%23.96M | 21.84%16.33M | -20.34%14.66M | -26.96%12.85M | -3.73%15.7M | -11.65%13.4M | 25.36%18.41M | 120.89%17.6M | 158.29%16.3M |
| Goodwill | -1.28%316.25M | -1.28%316.25M | -1.28%316.25M | -1.28%316.25M | -5.76%320.35M | -5.76%320.35M | -5.76%320.35M | -5.76%320.35M | -5.45%339.93M | -5.45%339.93M |
| Long deferred expense | 3.96%3.9M | 275.67%4.03M | 267.49%4.25M | 206.01%4.5M | 440.19%3.75M | 58.98%1.07M | 41.19%1.16M | 49.71%1.47M | -39.11%694.85K | -48.99%674.79K |
| Deferred tax assets | -1.67%20.05M | 13.60%22.41M | 86.00%20.84M | 84.78%20.17M | 82.32%20.39M | 68.54%19.73M | -3.02%11.21M | -9.87%10.92M | -53.57%11.18M | -60.66%11.71M |
| Usufruct assets | 30.29%26.68M | 36.38%28.8M | -17.50%17.64M | -16.66%19.03M | 188.95%20.48M | 146.54%21.12M | 112.71%21.38M | 91.09%22.83M | 377.92%7.09M | 444.36%8.57M |
| Other non current assets | 626.04%29.08M | 204.77%36.31M | 2,023.22%47.69M | 546.48%5.99M | -26.70%4.01M | 32.67%11.92M | 6.95%2.25M | -83.73%926.48K | 71.50%5.46M | -8.73%8.98M |
| Total non current assets | 2.77%1.05B | -1.40%1.06B | -0.86%1.06B | -4.63%1.03B | -9.40%1.02B | -5.12%1.08B | -6.01%1.07B | -6.48%1.08B | -3.93%1.13B | -4.65%1.13B |
| Total assets | 3.83%1.53B | -9.98%1.51B | -10.23%1.48B | -9.55%1.43B | -10.81%1.47B | 4.68%1.67B | 7.44%1.64B | 3.77%1.58B | 0.51%1.65B | -5.11%1.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 48.81%112.91M | 56.42%94.89M | 58.30%92.88M | 16.92%67.43M | -13.52%75.87M | -33.15%60.67M | -36.27%58.67M | -36.65%57.67M | 6.91%87.73M | 10.56%90.75M |
| Notes payable and accounts payable | 2.38%41.9M | 37.04%60.22M | 10.37%50.75M | -10.03%36.79M | 2.77%40.93M | -1.42%43.94M | -7.21%45.98M | -13.65%40.89M | -22.82%39.83M | -16.88%44.57M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | --1.3M | -75.93%1.3M | ---- | ---- | ---- |
| -Accounts payable | 2.38%41.9M | 41.22%60.22M | 13.58%50.75M | -10.03%36.79M | 2.77%40.93M | -4.33%42.64M | 1.19%44.68M | 2.34%40.89M | -19.70%39.83M | -16.88%44.57M |
| Contract liabilities | -23.53%16.07M | -12.72%18.79M | 2.51%23.1M | -39.96%22.95M | 5.63%21.01M | -10.93%21.53M | -28.07%22.53M | 66.57%38.23M | -2.10%19.89M | -10.64%24.17M |
| Advance receipts | -6.93%529.96K | -50.66%564.85K | -36.92%657.14K | -20.98%971.14K | 5.85%569.42K | 57.45%1.14M | 60.06%1.04M | 59.45%1.23M | -12.02%537.94K | 0.76%727.03K |
| Salaries payable | -13.00%10.19M | -8.14%11.36M | 62.92%17.52M | 25.26%26.72M | -2.53%11.71M | -9.30%12.36M | -30.86%10.75M | -2.93%21.33M | 8.95%12.02M | 19.26%13.63M |
| Taxs payable | -28.40%14.5M | 91.76%16.6M | -23.78%8.73M | -54.50%10.83M | -16.35%20.25M | -68.10%8.66M | -53.08%11.45M | -1.46%23.8M | 27.95%24.21M | 104.12%27.13M |
| Other payable (including interest and dividends) | -42.53%92.53M | -80.08%72.97M | -48.85%78.72M | 33.85%80.51M | 50.46%161.01M | 443.90%366.28M | 90.21%153.89M | -30.60%60.15M | -3.03%107.01M | -42.45%67.34M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36M | ---- |
| -Other payable | ---- | -80.08%72.97M | ---- | ---- | ---- | 443.90%366.28M | ---- | -30.60%60.15M | ---- | -42.45%67.34M |
| Non current liabilities due within one year | 50.61%274.2M | 200.45%167.41M | -53.90%166.22M | -52.15%167.59M | 701.88%182.06M | -43.05%55.72M | 263.53%360.54M | 251.77%350.27M | -83.66%22.7M | -14.55%97.85M |
| Other current liabilities | 183.33%6.69M | 279.59%7.33M | 379.00%8.64M | 40.11%8.56M | 9.02%2.36M | -21.56%1.93M | -56.82%1.8M | 10.21%6.11M | -1.14%2.17M | 10.78%2.46M |
| Total current liabilities | 10.42%569.51M | -21.34%450.13M | -32.92%447.22M | -29.57%422.37M | 63.17%515.78M | 55.23%572.24M | 67.58%666.67M | 49.91%599.68M | -27.50%316.1M | -12.63%368.64M |
| Current liabilities | ||||||||||
| Long term loan | -89.44%13.6M | -16.11%133.6M | -17.92%137.5M | -19.84%139.9M | -21.38%128.76M | 453.37%159.26M | 407.02%167.52M | 428.21%174.52M | 339.09%163.78M | -68.82%28.78M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -52.21%142.54M | ---- | ---- | ---- | 14.32%298.23M |
| Long term salaries pay | -19.17%2.66M | -9.43%2.99M | 7.86%3.47M | -1.26%3.57M | -10.06%3.29M | -14.27%3.3M | -5.78%3.21M | -6.60%3.61M | 11.33%3.65M | 8.04%3.84M |
| Deferred tax liabilities | -1.23%45.51M | -2.54%46.56M | 17.54%47.02M | 17.17%47.49M | 16.97%46.08M | 19.68%47.77M | -1.08%40M | -1.13%40.53M | -30.49%39.39M | -30.64%39.92M |
| Long term deferred income | 20.06%10.89M | 41.24%11.55M | 13.69%9.8M | -2.93%8.61M | -2.97%9.07M | -20.53%8.17M | -19.48%8.62M | -18.80%8.87M | 11.16%9.35M | 18.44%10.29M |
| Lease liabilities | 30.76%25.45M | 29.62%26.24M | -6.78%17.84M | -10.01%18.89M | 593.92%19.47M | 498.59%20.24M | 232.57%19.14M | 253.22%20.99M | 141.37%2.81M | 195.83%3.38M |
| Other non current liabilities | -0.23%7.05M | 0.18%6.92M | 1.79%6.82M | 3.20%6.72M | 5.89%7.07M | 10.47%6.91M | 15.24%6.7M | 24.26%6.51M | 138.12%6.68M | 124.47%6.26M |
| Total non current liabilities | -53.26%105.17M | -41.30%227.85M | -7.97%225.64M | -8.92%232.28M | -57.71%224.99M | -0.64%388.2M | -37.02%245.19M | -33.27%255.02M | 40.44%532.04M | -8.48%390.7M |
| Total liabilities | -8.92%674.68M | -29.41%677.98M | -26.21%672.86M | -23.41%654.64M | -12.66%740.77M | 26.48%960.43M | 15.84%911.86M | 9.26%854.7M | 4.08%848.14M | -10.54%759.34M |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.92%248.67M | 0.00%241.62M | 0.00%241.62M | 0.00%241.62M | 0.00%241.62M | 0.00%241.62M | 5.99%241.62M | 5.99%241.62M | 5.99%241.62M | 5.99%241.62M |
| Capital reserve funds | 4.95%654.78M | 0.00%623.91M | 0.00%623.91M | 0.00%623.91M | 0.00%623.91M | 0.00%623.91M | 16.95%623.91M | 16.95%623.91M | 16.95%623.91M | 16.20%623.91M |
| Surplus reserve funds | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M | 0.00%17.95M |
| Retained profit | 25.78%-239.2M | 24.90%-249.85M | 14.69%-265.07M | 8.17%-283.35M | -49.65%-322.27M | -56.34%-332.7M | -62.23%-310.72M | -62.40%-308.55M | -107.20%-215.36M | -107.28%-212.81M |
| Less:Treasury stock | --33.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 15.62%648.85M | 15.04%633.64M | 7.97%618.42M | 4.38%600.13M | -16.00%561.21M | -17.88%550.78M | -2.57%572.76M | -2.45%574.94M | -1.09%668.12M | -1.40%670.67M |
| Minority interests | 20.61%203.54M | 20.33%193.88M | 15.68%184.96M | 15.20%178.3M | 27.19%168.75M | -3.83%161.13M | 2.78%159.9M | -0.26%154.77M | -11.73%132.68M | 8.43%167.54M |
| Total shareholder equity | 16.77%852.39M | 16.24%827.52M | 9.65%803.38M | 6.68%778.43M | -8.85%729.96M | -15.07%711.91M | -1.45%732.66M | -2.00%729.71M | -3.02%800.8M | 0.42%838.21M |
| Total liabilityies and equity | 3.83%1.53B | -9.98%1.51B | -10.23%1.48B | -9.55%1.43B | -10.81%1.47B | 4.68%1.67B | 7.44%1.64B | 3.77%1.58B | 0.51%1.65B | -5.11%1.6B |
| 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) | -- | -- |
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.
