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300972 Fujian Wanchen Biotechnology Group

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  • 32.52
  • -0.12-0.37%
Trading Sep 3 13:48 CST
5.76BMarket Cap-75452P/E (TTM)

Fujian Wanchen Biotechnology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
2,023.68%2.11B
717.03%1.71B
951.57%1.21B
179.55%233.21M
-15.88%99.39M
88.78%208.7M
-46.79%115.04M
-13.81%83.42M
-50.02%118.16M
372.14%110.55M
Transactional financial assets
----
----
----
----
----
----
----
--30M
--60.04M
--120.16M
Notes receivable and accounts receivable
-70.85%18.14M
11.14%21.43M
85.51%26.93M
320.92%38.1M
1,294.69%62.23M
218.27%19.28M
51.73%14.52M
184.87%9.05M
187.01%4.46M
362.75%6.06M
-Accounts receivable
-70.85%18.14M
11.14%21.43M
85.51%26.93M
320.92%38.1M
1,294.69%62.23M
218.27%19.28M
76.25%14.52M
184.87%9.05M
187.01%4.46M
362.75%6.06M
Other receivables (including interest and dividends)
-34.55%55.65M
365.07%95.53M
3,104.74%118.35M
6,264.80%125.19M
19,503.24%85.03M
4,675.17%20.54M
552.95%3.69M
59.69%1.97M
-57.59%433.78K
-4.12%430.18K
-Other receivable
-34.55%55.65M
----
3,104.74%118.35M
----
19,503.24%85.03M
----
552.95%3.69M
----
-57.59%433.78K
----
Advance payment
148.88%341.18M
740.57%356.02M
479.53%248.43M
4,120.39%197.12M
24,001.75%137.08M
2,758.60%42.35M
10,482.88%42.87M
332.76%4.67M
10.18%568.77K
43.92%1.48M
Inventories
106.01%847.44M
270.21%691.59M
632.51%733.29M
637.63%541.84M
566.92%411.36M
230.59%186.81M
80.78%100.11M
30.87%73.46M
21.20%61.68M
13.31%56.51M
Non-current assets due within one year
--891.98K
--774.42K
238.19%241.37K
----
----
----
--71.37K
----
----
----
Other current assets
98.66%13.54M
288.61%11.58M
413.59%12.3M
334.97%11.53M
517.53%6.82M
536.27%2.98M
912.94%2.39M
-97.36%2.65M
141.87%1.1M
-92.12%468.32K
Total current assets
322.44%3.39B
499.60%2.88B
742.96%2.35B
458.91%1.15B
225.40%801.93M
62.58%480.66M
-7.84%278.69M
-20.69%205.22M
-15.27%246.45M
260.47%295.65M
Non Current assets
Long-term equity investment
----
----
----
----
----
--242.54K
--242.54K
----
----
----
Long term receivable account
--3.48M
--3.95M
511.52%731.59K
--748.12K
----
----
--119.63K
----
----
----
Fixed assets
-0.74%815.18M
----
96.81%850.85M
----
82.12%821.23M
----
-8.22%432.32M
----
-7.65%450.93M
----
Constru in process
--0
----
-99.95%145.27K
----
--0
----
876.32%286.78M
----
1,778.53%99.71M
----
Construction materials
-32.28%1.14M
----
-93.19%1.09M
----
-66.33%1.68M
----
182.84%16.06M
----
-16.78%4.98M
----
Intangible assets
6.61%59.89M
8.89%60.05M
14.22%60.59M
8.61%57.8M
6.58%56.18M
3.94%55.15M
-0.69%53.04M
-1.01%53.22M
-2.60%52.71M
-2.58%53.06M
Long deferred expense
74.06%36.2M
509.04%52.08M
943.85%51.2M
4,794.42%38.66M
--20.8M
--8.55M
--4.9M
--789.89K
----
----
Deferred tax assets
79.97%82.35M
--74.39M
527.06%74.64M
--40.47M
--45.76M
----
--11.9M
----
----
----
Usufruct assets
31.38%461.86M
465.37%500.18M
740.28%518.8M
3,669.02%377.78M
174,558.52%351.56M
39,732.64%88.47M
25,315.93%61.74M
--10.02M
--201.28K
--222.1K
Other non current assets
1.25%20.35M
194.88%18.76M
-67.35%18.07M
-52.08%34.35M
158.05%20.1M
1,095.90%6.36M
5,167.86%55.35M
47,815.18%71.68M
113.88%7.79M
-69.77%532K
Total non current assets
12.39%1.48B
58.87%1.54B
70.86%1.58B
91.44%1.38B
113.73%1.32B
65.56%970.16M
64.49%922.46M
30.63%721.94M
10.58%616.32M
6.10%585.99M
Total assets
129.71%4.87B
204.88%4.42B
226.80%3.93B
172.78%2.53B
145.63%2.12B
64.56%1.45B
39.15%1.2B
14.27%927.16M
1.72%862.77M
38.99%881.65M
Liabilities
Current liabilities
Short term loan
159.23%659.06M
164.97%642.04M
244.26%510.77M
408.64%469.94M
228.11%254.23M
259.11%242.3M
129.05%148.37M
30.17%92.39M
9.19%77.48M
20.35%67.47M
Notes payable and accounts payable
109.34%1.01B
467.51%933.8M
703.52%943.17M
690.58%577.17M
563.94%481.2M
184.77%164.54M
96.68%117.38M
40.84%73.01M
47.62%72.48M
8.29%57.78M
-Accounts payable
109.34%1.01B
467.51%933.8M
703.52%943.17M
690.58%577.17M
563.94%481.2M
184.77%164.54M
96.68%117.38M
40.84%73.01M
47.62%72.48M
8.29%57.78M
Contract liabilities
264.94%138.95M
916.76%183.93M
1,801.10%169.71M
4,574.02%95.04M
2,297.10%38.08M
844.49%18.09M
662.03%8.93M
17.14%2.03M
-22.83%1.59M
-72.56%1.92M
Advance receipts
----
----
----
--3.24M
--13.83M
----
----
----
----
----
Salaries payable
68.27%77.67M
124.48%55.64M
249.12%67.29M
291.10%51.38M
283.12%46.16M
121.42%24.79M
59.12%19.27M
24.40%13.14M
13.79%12.05M
24.49%11.19M
Taxs payable
663.28%108.56M
2,028.39%95.96M
5,845.64%81.01M
1,837.12%19.81M
1,290.55%14.22M
-8.13%4.51M
-78.67%1.36M
15.39%1.02M
22.34%1.02M
443.85%4.91M
Other payable (including interest and dividends)
815.66%877.45M
2,544.73%750.82M
5,130.45%699.27M
1,102.48%124.65M
1,365.14%95.83M
359.75%28.39M
112.67%13.37M
36.92%10.37M
-45.37%6.54M
-15.60%6.17M
-Other payable
815.66%877.45M
----
5,130.45%699.27M
----
1,365.14%95.83M
----
112.67%13.37M
----
-45.37%6.54M
----
Non current liabilities due within one year
80.00%159.66M
566.12%155.32M
583.87%155.31M
6,343.32%81.84M
466.23%88.7M
54.38%23.32M
-24.61%22.71M
-95.77%1.27M
-62.32%15.66M
-63.66%15.1M
Other current liabilities
248.15%10.94M
1,927.05%15.92M
13,384.80%13.69M
--8.05M
--3.14M
--785.3K
--101.55K
----
----
----
Total current liabilities
193.57%3.04B
459.17%2.83B
696.47%2.64B
640.64%1.43B
454.21%1.04B
207.95%506.72M
83.61%331.49M
11.30%193.23M
-0.14%186.82M
-6.07%164.55M
Current liabilities
Long term loan
108.84%245.57M
33.47%160.27M
34.26%148.35M
270.73%122.19M
636.31%117.59M
--120.08M
--110.5M
--32.96M
6.48%15.97M
----
Deferred tax liabilities
74.17%81.93M
--74.44M
534.68%75.72M
--40.13M
--47.04M
----
--11.93M
----
----
----
Long term deferred income
-8.97%38.25M
-8.43%39.35M
-7.28%40.45M
1.24%40.92M
9.68%42.02M
9.91%42.97M
46.55%43.62M
37.62%40.42M
29.24%38.31M
92.53%39.09M
Lease liabilities
26.73%277.11M
443.13%317.46M
939.65%324.81M
253,513.44%258.99M
177,035.08%218.66M
40,330.02%58.45M
18,777.07%31.24M
--102.12K
--123.44K
--144.57K
Total non current liabilities
51.15%642.86M
167.05%591.51M
198.71%589.33M
529.03%462.23M
681.78%425.31M
464.50%221.5M
559.14%197.3M
150.19%73.48M
21.87%54.4M
11.15%39.24M
Total liabilities
152.10%3.68B
370.32%3.42B
510.75%3.23B
609.89%1.89B
505.53%1.46B
257.34%728.22M
151.24%528.79M
31.40%266.71M
4.10%241.23M
-3.18%203.79M
Shareholders equity
Paid-in capital
15.44%177.2M
12.31%172.39M
0.78%154.69M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
33.33%153.5M
Capital reserve funds
80.90%623.31M
81.15%556.48M
19.31%364.09M
30.24%395.5M
13.46%344.55M
1.16%307.19M
0.49%305.15M
0.00%303.67M
0.00%303.67M
167.69%303.67M
Surplus reserve funds
0.00%33.83M
0.00%33.83M
0.00%33.83M
30.28%33.83M
30.28%33.83M
30.28%33.83M
30.28%33.83M
10.96%25.96M
10.96%25.96M
10.96%25.96M
Retained profit
-44.93%93.68M
-56.65%98.99M
-47.20%92.75M
-31.59%119.15M
22.90%170.1M
17.26%228.34M
3.60%175.68M
36.23%174.17M
1.83%138.41M
13.29%194.72M
Shareholders equity without minority interests
32.20%928.01M
19.21%861.68M
-3.41%645.36M
6.80%701.97M
12.94%701.98M
6.64%722.85M
2.37%668.15M
8.03%657.3M
0.82%621.54M
59.93%677.86M
Minority interests
692.62%257.57M
54,978.73%136.71M
1,098.69%50.45M
-2,206.60%-66.27M
---43.46M
---249.12K
--4.21M
--3.15M
----
----
Total shareholder equity
80.04%1.19B
38.17%998.4M
3.49%695.81M
-3.75%635.7M
5.95%658.52M
6.60%722.6M
3.01%672.36M
8.55%660.45M
0.82%621.54M
59.93%677.86M
Total liabilityies and equity
129.71%4.87B
204.88%4.42B
226.80%3.93B
172.78%2.53B
145.63%2.12B
64.56%1.45B
39.15%1.2B
14.27%927.16M
1.72%862.77M
38.99%881.65M
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
--
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 2,023.68%2.11B717.03%1.71B951.57%1.21B179.55%233.21M-15.88%99.39M88.78%208.7M-46.79%115.04M-13.81%83.42M-50.02%118.16M372.14%110.55M
Transactional financial assets ------------------------------30M--60.04M--120.16M
Notes receivable and accounts receivable -70.85%18.14M11.14%21.43M85.51%26.93M320.92%38.1M1,294.69%62.23M218.27%19.28M51.73%14.52M184.87%9.05M187.01%4.46M362.75%6.06M
-Accounts receivable -70.85%18.14M11.14%21.43M85.51%26.93M320.92%38.1M1,294.69%62.23M218.27%19.28M76.25%14.52M184.87%9.05M187.01%4.46M362.75%6.06M
Other receivables (including interest and dividends) -34.55%55.65M365.07%95.53M3,104.74%118.35M6,264.80%125.19M19,503.24%85.03M4,675.17%20.54M552.95%3.69M59.69%1.97M-57.59%433.78K-4.12%430.18K
-Other receivable -34.55%55.65M----3,104.74%118.35M----19,503.24%85.03M----552.95%3.69M-----57.59%433.78K----
Advance payment 148.88%341.18M740.57%356.02M479.53%248.43M4,120.39%197.12M24,001.75%137.08M2,758.60%42.35M10,482.88%42.87M332.76%4.67M10.18%568.77K43.92%1.48M
Inventories 106.01%847.44M270.21%691.59M632.51%733.29M637.63%541.84M566.92%411.36M230.59%186.81M80.78%100.11M30.87%73.46M21.20%61.68M13.31%56.51M
Non-current assets due within one year --891.98K--774.42K238.19%241.37K--------------71.37K------------
Other current assets 98.66%13.54M288.61%11.58M413.59%12.3M334.97%11.53M517.53%6.82M536.27%2.98M912.94%2.39M-97.36%2.65M141.87%1.1M-92.12%468.32K
Total current assets 322.44%3.39B499.60%2.88B742.96%2.35B458.91%1.15B225.40%801.93M62.58%480.66M-7.84%278.69M-20.69%205.22M-15.27%246.45M260.47%295.65M
Non Current assets
Long-term equity investment ----------------------242.54K--242.54K------------
Long term receivable account --3.48M--3.95M511.52%731.59K--748.12K----------119.63K------------
Fixed assets -0.74%815.18M----96.81%850.85M----82.12%821.23M-----8.22%432.32M-----7.65%450.93M----
Constru in process --0-----99.95%145.27K------0----876.32%286.78M----1,778.53%99.71M----
Construction materials -32.28%1.14M-----93.19%1.09M-----66.33%1.68M----182.84%16.06M-----16.78%4.98M----
Intangible assets 6.61%59.89M8.89%60.05M14.22%60.59M8.61%57.8M6.58%56.18M3.94%55.15M-0.69%53.04M-1.01%53.22M-2.60%52.71M-2.58%53.06M
Long deferred expense 74.06%36.2M509.04%52.08M943.85%51.2M4,794.42%38.66M--20.8M--8.55M--4.9M--789.89K--------
Deferred tax assets 79.97%82.35M--74.39M527.06%74.64M--40.47M--45.76M------11.9M------------
Usufruct assets 31.38%461.86M465.37%500.18M740.28%518.8M3,669.02%377.78M174,558.52%351.56M39,732.64%88.47M25,315.93%61.74M--10.02M--201.28K--222.1K
Other non current assets 1.25%20.35M194.88%18.76M-67.35%18.07M-52.08%34.35M158.05%20.1M1,095.90%6.36M5,167.86%55.35M47,815.18%71.68M113.88%7.79M-69.77%532K
Total non current assets 12.39%1.48B58.87%1.54B70.86%1.58B91.44%1.38B113.73%1.32B65.56%970.16M64.49%922.46M30.63%721.94M10.58%616.32M6.10%585.99M
Total assets 129.71%4.87B204.88%4.42B226.80%3.93B172.78%2.53B145.63%2.12B64.56%1.45B39.15%1.2B14.27%927.16M1.72%862.77M38.99%881.65M
Liabilities
Current liabilities
Short term loan 159.23%659.06M164.97%642.04M244.26%510.77M408.64%469.94M228.11%254.23M259.11%242.3M129.05%148.37M30.17%92.39M9.19%77.48M20.35%67.47M
Notes payable and accounts payable 109.34%1.01B467.51%933.8M703.52%943.17M690.58%577.17M563.94%481.2M184.77%164.54M96.68%117.38M40.84%73.01M47.62%72.48M8.29%57.78M
-Accounts payable 109.34%1.01B467.51%933.8M703.52%943.17M690.58%577.17M563.94%481.2M184.77%164.54M96.68%117.38M40.84%73.01M47.62%72.48M8.29%57.78M
Contract liabilities 264.94%138.95M916.76%183.93M1,801.10%169.71M4,574.02%95.04M2,297.10%38.08M844.49%18.09M662.03%8.93M17.14%2.03M-22.83%1.59M-72.56%1.92M
Advance receipts --------------3.24M--13.83M--------------------
Salaries payable 68.27%77.67M124.48%55.64M249.12%67.29M291.10%51.38M283.12%46.16M121.42%24.79M59.12%19.27M24.40%13.14M13.79%12.05M24.49%11.19M
Taxs payable 663.28%108.56M2,028.39%95.96M5,845.64%81.01M1,837.12%19.81M1,290.55%14.22M-8.13%4.51M-78.67%1.36M15.39%1.02M22.34%1.02M443.85%4.91M
Other payable (including interest and dividends) 815.66%877.45M2,544.73%750.82M5,130.45%699.27M1,102.48%124.65M1,365.14%95.83M359.75%28.39M112.67%13.37M36.92%10.37M-45.37%6.54M-15.60%6.17M
-Other payable 815.66%877.45M----5,130.45%699.27M----1,365.14%95.83M----112.67%13.37M-----45.37%6.54M----
Non current liabilities due within one year 80.00%159.66M566.12%155.32M583.87%155.31M6,343.32%81.84M466.23%88.7M54.38%23.32M-24.61%22.71M-95.77%1.27M-62.32%15.66M-63.66%15.1M
Other current liabilities 248.15%10.94M1,927.05%15.92M13,384.80%13.69M--8.05M--3.14M--785.3K--101.55K------------
Total current liabilities 193.57%3.04B459.17%2.83B696.47%2.64B640.64%1.43B454.21%1.04B207.95%506.72M83.61%331.49M11.30%193.23M-0.14%186.82M-6.07%164.55M
Current liabilities
Long term loan 108.84%245.57M33.47%160.27M34.26%148.35M270.73%122.19M636.31%117.59M--120.08M--110.5M--32.96M6.48%15.97M----
Deferred tax liabilities 74.17%81.93M--74.44M534.68%75.72M--40.13M--47.04M------11.93M------------
Long term deferred income -8.97%38.25M-8.43%39.35M-7.28%40.45M1.24%40.92M9.68%42.02M9.91%42.97M46.55%43.62M37.62%40.42M29.24%38.31M92.53%39.09M
Lease liabilities 26.73%277.11M443.13%317.46M939.65%324.81M253,513.44%258.99M177,035.08%218.66M40,330.02%58.45M18,777.07%31.24M--102.12K--123.44K--144.57K
Total non current liabilities 51.15%642.86M167.05%591.51M198.71%589.33M529.03%462.23M681.78%425.31M464.50%221.5M559.14%197.3M150.19%73.48M21.87%54.4M11.15%39.24M
Total liabilities 152.10%3.68B370.32%3.42B510.75%3.23B609.89%1.89B505.53%1.46B257.34%728.22M151.24%528.79M31.40%266.71M4.10%241.23M-3.18%203.79M
Shareholders equity
Paid-in capital 15.44%177.2M12.31%172.39M0.78%154.69M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M33.33%153.5M
Capital reserve funds 80.90%623.31M81.15%556.48M19.31%364.09M30.24%395.5M13.46%344.55M1.16%307.19M0.49%305.15M0.00%303.67M0.00%303.67M167.69%303.67M
Surplus reserve funds 0.00%33.83M0.00%33.83M0.00%33.83M30.28%33.83M30.28%33.83M30.28%33.83M30.28%33.83M10.96%25.96M10.96%25.96M10.96%25.96M
Retained profit -44.93%93.68M-56.65%98.99M-47.20%92.75M-31.59%119.15M22.90%170.1M17.26%228.34M3.60%175.68M36.23%174.17M1.83%138.41M13.29%194.72M
Shareholders equity without minority interests 32.20%928.01M19.21%861.68M-3.41%645.36M6.80%701.97M12.94%701.98M6.64%722.85M2.37%668.15M8.03%657.3M0.82%621.54M59.93%677.86M
Minority interests 692.62%257.57M54,978.73%136.71M1,098.69%50.45M-2,206.60%-66.27M---43.46M---249.12K--4.21M--3.15M--------
Total shareholder equity 80.04%1.19B38.17%998.4M3.49%695.81M-3.75%635.7M5.95%658.52M6.60%722.6M3.01%672.36M8.55%660.45M0.82%621.54M59.93%677.86M
Total liabilityies and equity 129.71%4.87B204.88%4.42B226.80%3.93B172.78%2.53B145.63%2.12B64.56%1.45B39.15%1.2B14.27%927.16M1.72%862.77M38.99%881.65M
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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