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301130 Jilin Province Xidian Pharmaceutical Sci-Tech Development

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  • 24.15
  • +0.10+0.42%
Market to Open Sep 12 09:30 CST
1.95BMarket Cap43.75P/E (TTM)

Jilin Province Xidian Pharmaceutical Sci-Tech Development 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
-32.45%169.57M
36.03%286.72M
64.89%334.37M
22.02%232.01M
29.24%251.02M
-66.94%210.78M
36.43%202.78M
58.02%190.13M
57.85%194.22M
--637.64M
Transactional financial assets
-33.56%233.86M
-58.48%166.6M
-48.41%213.15M
-24.54%320.72M
-18.15%351.98M
--401.27M
535.64%413.17M
--425M
--430M
----
Notes receivable and accounts receivable
9.02%53.61M
7.87%54.18M
-13.46%49.14M
-8.56%49.43M
-2.91%49.17M
2.78%50.23M
-2.84%56.78M
-1.24%54.06M
1.23%50.65M
--48.87M
-Notes receivable
8.19%17M
-6.41%14.86M
-0.64%20.86M
-21.59%15.78M
1.75%15.71M
-16.05%15.87M
-1.76%20.99M
-5.39%20.12M
-2.20%15.44M
--18.91M
-Accounts receivable
9.41%36.61M
14.46%39.33M
-20.97%28.29M
-0.83%33.65M
-4.96%33.46M
14.67%34.36M
-3.46%35.79M
1.41%33.94M
2.81%35.21M
--29.96M
Other receivables (including interest and dividends)
-7.19%3.73M
1.10%4.76M
13.43%3.66M
16.80%5.43M
-10.85%4.02M
14.24%4.71M
-3.85%3.23M
47.67%4.65M
69.62%4.51M
--4.13M
-Other receivable
-7.19%3.73M
----
13.43%3.66M
----
-10.85%4.02M
----
-3.85%3.23M
----
69.62%4.51M
----
Advance payment
12.42%4.1M
120.19%6.29M
-55.05%3.31M
82.37%6.39M
-18.99%3.64M
-39.88%2.86M
20.29%7.37M
-59.74%3.5M
-22.93%4.5M
--4.75M
Inventories
-25.32%23.28M
-8.01%24.7M
32.17%27.36M
6.00%27.58M
13.46%31.17M
-6.43%26.85M
-22.11%20.7M
9.89%26.02M
1.44%27.47M
--28.7M
Other current assets
----
298.25%3.53M
1,942.73%2.76M
87.19%1.63M
-12.70%1.94M
-51.61%885.52K
-98.01%135.22K
-98.84%869K
-97.06%2.22M
--1.83M
Total current assets
-29.55%488.14M
-21.62%546.78M
-10.00%633.76M
-8.67%643.19M
-2.89%692.94M
-3.90%697.59M
123.60%704.17M
146.46%704.24M
151.21%713.57M
173.09%725.92M
Non Current assets
Investment real estate
----
----
----
----
----
----
----
----
-12.86%2.12M
--2.2M
Fixed assets
36.49%294.13M
----
9.79%236.48M
----
-1.56%215.49M
----
-5.13%215.41M
----
-6.27%218.92M
----
Constru in process
33.25%90.31M
----
156.73%134.86M
----
348.46%67.77M
----
277.21%52.53M
----
1,724.66%15.11M
----
Intangible assets
147.38%64.57M
89.16%49.87M
-3.95%25.57M
-3.58%25.93M
-3.87%26.1M
-3.83%26.36M
-3.80%26.63M
-3.76%26.89M
-3.72%27.15M
--27.41M
Deferred tax assets
0.24%7.76M
1.06%7.72M
-3.35%7.59M
-0.62%7.73M
-1.71%7.74M
-2.58%7.64M
-0.61%7.85M
-2.36%7.78M
-0.40%7.87M
--7.84M
Usufruct assets
--241.12K
--270.05K
--298.98K
296.09%327.92K
----
----
----
--82.79K
--129.43K
--175.57K
Other non current assets
101.09%21.01M
69.71%23.21M
174.77%28.63M
590.41%36.36M
76.90%10.45M
1,372.81%13.68M
1,118.67%10.42M
469.17%5.27M
88.79%5.91M
--928.77K
Total non current assets
45.93%478.01M
45.29%456.2M
38.55%433.43M
29.71%386.08M
18.16%327.55M
13.57%314M
11.85%312.83M
7.28%297.66M
0.42%277.21M
-0.81%276.47M
Total assets
-5.32%966.15M
-0.85%1B
4.94%1.07B
2.73%1.03B
3.00%1.02B
0.92%1.01B
71.04%1.02B
77.89%1B
76.89%990.78M
84.08%1B
Liabilities
Current liabilities
Notes payable and accounts payable
386.12%22.78M
158.10%16.79M
365.25%28.45M
52.11%5.86M
-17.49%4.69M
-22.44%6.5M
-1.92%6.12M
-18.24%3.86M
29.45%5.68M
--8.39M
-Accounts payable
386.12%22.78M
158.10%16.79M
365.25%28.45M
52.11%5.86M
-17.49%4.69M
-22.44%6.5M
-1.92%6.12M
-18.24%3.86M
29.45%5.68M
--8.39M
Contract liabilities
-9.31%2.83M
1.05%3.26M
-14.18%5.41M
-9.82%2.53M
-13.74%3.12M
-28.13%3.23M
91.11%6.3M
19.23%2.8M
79.34%3.61M
--4.49M
Salaries payable
-32.69%128.86K
12.48%107.06K
-56.95%105.36K
-1.41%161.99K
126.19%191.43K
-60.74%95.18K
53.48%244.75K
4.65%164.31K
-42.58%84.63K
--242.42K
Taxs payable
-51.85%3.31M
-46.39%1.62M
-82.40%1.97M
-70.09%3.21M
-29.34%6.88M
-14.15%3.02M
89.52%11.17M
238.18%10.73M
153.25%9.74M
--3.52M
Other payable (including interest and dividends)
31.32%14.13M
35.80%15.29M
17.78%16.82M
-12.78%12.17M
-8.48%10.76M
-58.58%11.26M
-24.23%14.28M
43.96%13.95M
-30.58%11.75M
--27.19M
-Other payable
31.32%14.13M
----
17.78%16.82M
----
-8.48%10.76M
----
-24.23%14.28M
----
-30.58%11.75M
----
Non current liabilities due within one year
--251.9K
--255.82K
--235.87K
----
----
----
----
----
----
----
Other current liabilities
-14.35%295.94K
-29.15%285.08K
13.98%703.14K
29.24%313.25K
-6.47%345.51K
-30.79%402.36K
146.90%616.91K
-20.67%242.38K
41.10%369.39K
--581.33K
Total current liabilities
68.30%43.72M
53.43%37.61M
38.63%53.7M
-23.63%24.24M
-16.84%25.98M
-44.80%24.51M
11.67%38.74M
55.66%31.74M
13.22%31.24M
86.85%44.41M
Current liabilities
Long term account payable
-98.18%7.18K
----
--78.71K
----
--394.88K
----
----
----
----
----
Deferred tax liabilities
28.28%354.29K
165.76%740.72K
164.16%743.25K
--273.65K
--276.18K
--278.72K
--281.37K
----
----
----
Long term deferred income
-9.89%28.07M
-9.65%28.84M
-9.43%29.61M
-9.21%30.38M
-9.00%31.16M
-8.80%31.93M
-8.61%32.7M
-8.43%33.47M
-8.26%34.24M
--35.01M
Lease liabilities
--134.85K
--166.5K
--197.88K
--343.32K
----
----
----
----
----
----
Total non current liabilities
-10.23%28.57M
-7.52%29.78M
-7.11%30.63M
-6.27%31.37M
-7.04%31.83M
-8.01%32.2M
-7.83%32.98M
-8.43%33.47M
-8.26%34.24M
-8.09%35.01M
Total liabilities
25.06%72.29M
18.82%67.39M
17.60%84.33M
-14.72%55.61M
-11.72%57.8M
-28.58%56.72M
1.77%71.71M
14.52%65.21M
0.87%65.47M
28.39%79.42M
Shareholders equity
Paid-in capital
0.00%80.8M
0.00%80.8M
0.00%80.8M
0.00%80.8M
0.00%80.8M
0.00%80.8M
33.33%80.8M
33.33%80.8M
33.33%80.8M
--80.8M
Capital reserve funds
0.00%461.37M
0.00%461.37M
0.00%461.37M
0.00%461.37M
0.00%461.37M
0.00%461.37M
409.02%461.37M
409.02%461.37M
409.02%461.37M
--461.37M
Surplus reserve funds
8.44%64.96M
8.44%64.96M
8.44%64.96M
7.29%59.9M
7.29%59.9M
7.29%59.9M
7.29%59.9M
10.27%55.83M
10.27%55.83M
--55.83M
Retained profit
5.42%380.16M
10.48%389.77M
9.47%375.73M
9.71%371.58M
10.18%360.61M
8.56%352.79M
8.25%343.21M
11.26%338.68M
11.58%327.3M
--324.97M
Less:Treasury stock
--93.43M
--61.31M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-7.15%893.87M
-2.02%935.59M
3.97%982.86M
3.95%973.66M
4.04%962.68M
3.45%954.86M
80.35%945.29M
85.02%936.69M
86.85%925.3M
--922.98M
Total shareholder equity
-7.15%893.87M
-2.02%935.59M
3.97%982.86M
3.95%973.66M
4.04%962.68M
3.45%954.86M
80.35%945.29M
85.02%936.69M
86.85%925.3M
91.21%922.98M
Total liabilityies and equity
-5.32%966.15M
-0.85%1B
4.94%1.07B
2.73%1.03B
3.00%1.02B
0.92%1.01B
71.04%1.02B
77.89%1B
76.89%990.78M
84.08%1B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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 -32.45%169.57M36.03%286.72M64.89%334.37M22.02%232.01M29.24%251.02M-66.94%210.78M36.43%202.78M58.02%190.13M57.85%194.22M--637.64M
Transactional financial assets -33.56%233.86M-58.48%166.6M-48.41%213.15M-24.54%320.72M-18.15%351.98M--401.27M535.64%413.17M--425M--430M----
Notes receivable and accounts receivable 9.02%53.61M7.87%54.18M-13.46%49.14M-8.56%49.43M-2.91%49.17M2.78%50.23M-2.84%56.78M-1.24%54.06M1.23%50.65M--48.87M
-Notes receivable 8.19%17M-6.41%14.86M-0.64%20.86M-21.59%15.78M1.75%15.71M-16.05%15.87M-1.76%20.99M-5.39%20.12M-2.20%15.44M--18.91M
-Accounts receivable 9.41%36.61M14.46%39.33M-20.97%28.29M-0.83%33.65M-4.96%33.46M14.67%34.36M-3.46%35.79M1.41%33.94M2.81%35.21M--29.96M
Other receivables (including interest and dividends) -7.19%3.73M1.10%4.76M13.43%3.66M16.80%5.43M-10.85%4.02M14.24%4.71M-3.85%3.23M47.67%4.65M69.62%4.51M--4.13M
-Other receivable -7.19%3.73M----13.43%3.66M-----10.85%4.02M-----3.85%3.23M----69.62%4.51M----
Advance payment 12.42%4.1M120.19%6.29M-55.05%3.31M82.37%6.39M-18.99%3.64M-39.88%2.86M20.29%7.37M-59.74%3.5M-22.93%4.5M--4.75M
Inventories -25.32%23.28M-8.01%24.7M32.17%27.36M6.00%27.58M13.46%31.17M-6.43%26.85M-22.11%20.7M9.89%26.02M1.44%27.47M--28.7M
Other current assets ----298.25%3.53M1,942.73%2.76M87.19%1.63M-12.70%1.94M-51.61%885.52K-98.01%135.22K-98.84%869K-97.06%2.22M--1.83M
Total current assets -29.55%488.14M-21.62%546.78M-10.00%633.76M-8.67%643.19M-2.89%692.94M-3.90%697.59M123.60%704.17M146.46%704.24M151.21%713.57M173.09%725.92M
Non Current assets
Investment real estate ---------------------------------12.86%2.12M--2.2M
Fixed assets 36.49%294.13M----9.79%236.48M-----1.56%215.49M-----5.13%215.41M-----6.27%218.92M----
Constru in process 33.25%90.31M----156.73%134.86M----348.46%67.77M----277.21%52.53M----1,724.66%15.11M----
Intangible assets 147.38%64.57M89.16%49.87M-3.95%25.57M-3.58%25.93M-3.87%26.1M-3.83%26.36M-3.80%26.63M-3.76%26.89M-3.72%27.15M--27.41M
Deferred tax assets 0.24%7.76M1.06%7.72M-3.35%7.59M-0.62%7.73M-1.71%7.74M-2.58%7.64M-0.61%7.85M-2.36%7.78M-0.40%7.87M--7.84M
Usufruct assets --241.12K--270.05K--298.98K296.09%327.92K--------------82.79K--129.43K--175.57K
Other non current assets 101.09%21.01M69.71%23.21M174.77%28.63M590.41%36.36M76.90%10.45M1,372.81%13.68M1,118.67%10.42M469.17%5.27M88.79%5.91M--928.77K
Total non current assets 45.93%478.01M45.29%456.2M38.55%433.43M29.71%386.08M18.16%327.55M13.57%314M11.85%312.83M7.28%297.66M0.42%277.21M-0.81%276.47M
Total assets -5.32%966.15M-0.85%1B4.94%1.07B2.73%1.03B3.00%1.02B0.92%1.01B71.04%1.02B77.89%1B76.89%990.78M84.08%1B
Liabilities
Current liabilities
Notes payable and accounts payable 386.12%22.78M158.10%16.79M365.25%28.45M52.11%5.86M-17.49%4.69M-22.44%6.5M-1.92%6.12M-18.24%3.86M29.45%5.68M--8.39M
-Accounts payable 386.12%22.78M158.10%16.79M365.25%28.45M52.11%5.86M-17.49%4.69M-22.44%6.5M-1.92%6.12M-18.24%3.86M29.45%5.68M--8.39M
Contract liabilities -9.31%2.83M1.05%3.26M-14.18%5.41M-9.82%2.53M-13.74%3.12M-28.13%3.23M91.11%6.3M19.23%2.8M79.34%3.61M--4.49M
Salaries payable -32.69%128.86K12.48%107.06K-56.95%105.36K-1.41%161.99K126.19%191.43K-60.74%95.18K53.48%244.75K4.65%164.31K-42.58%84.63K--242.42K
Taxs payable -51.85%3.31M-46.39%1.62M-82.40%1.97M-70.09%3.21M-29.34%6.88M-14.15%3.02M89.52%11.17M238.18%10.73M153.25%9.74M--3.52M
Other payable (including interest and dividends) 31.32%14.13M35.80%15.29M17.78%16.82M-12.78%12.17M-8.48%10.76M-58.58%11.26M-24.23%14.28M43.96%13.95M-30.58%11.75M--27.19M
-Other payable 31.32%14.13M----17.78%16.82M-----8.48%10.76M-----24.23%14.28M-----30.58%11.75M----
Non current liabilities due within one year --251.9K--255.82K--235.87K----------------------------
Other current liabilities -14.35%295.94K-29.15%285.08K13.98%703.14K29.24%313.25K-6.47%345.51K-30.79%402.36K146.90%616.91K-20.67%242.38K41.10%369.39K--581.33K
Total current liabilities 68.30%43.72M53.43%37.61M38.63%53.7M-23.63%24.24M-16.84%25.98M-44.80%24.51M11.67%38.74M55.66%31.74M13.22%31.24M86.85%44.41M
Current liabilities
Long term account payable -98.18%7.18K------78.71K------394.88K--------------------
Deferred tax liabilities 28.28%354.29K165.76%740.72K164.16%743.25K--273.65K--276.18K--278.72K--281.37K------------
Long term deferred income -9.89%28.07M-9.65%28.84M-9.43%29.61M-9.21%30.38M-9.00%31.16M-8.80%31.93M-8.61%32.7M-8.43%33.47M-8.26%34.24M--35.01M
Lease liabilities --134.85K--166.5K--197.88K--343.32K------------------------
Total non current liabilities -10.23%28.57M-7.52%29.78M-7.11%30.63M-6.27%31.37M-7.04%31.83M-8.01%32.2M-7.83%32.98M-8.43%33.47M-8.26%34.24M-8.09%35.01M
Total liabilities 25.06%72.29M18.82%67.39M17.60%84.33M-14.72%55.61M-11.72%57.8M-28.58%56.72M1.77%71.71M14.52%65.21M0.87%65.47M28.39%79.42M
Shareholders equity
Paid-in capital 0.00%80.8M0.00%80.8M0.00%80.8M0.00%80.8M0.00%80.8M0.00%80.8M33.33%80.8M33.33%80.8M33.33%80.8M--80.8M
Capital reserve funds 0.00%461.37M0.00%461.37M0.00%461.37M0.00%461.37M0.00%461.37M0.00%461.37M409.02%461.37M409.02%461.37M409.02%461.37M--461.37M
Surplus reserve funds 8.44%64.96M8.44%64.96M8.44%64.96M7.29%59.9M7.29%59.9M7.29%59.9M7.29%59.9M10.27%55.83M10.27%55.83M--55.83M
Retained profit 5.42%380.16M10.48%389.77M9.47%375.73M9.71%371.58M10.18%360.61M8.56%352.79M8.25%343.21M11.26%338.68M11.58%327.3M--324.97M
Less:Treasury stock --93.43M--61.31M--------------------------------
Shareholders equity without minority interests -7.15%893.87M-2.02%935.59M3.97%982.86M3.95%973.66M4.04%962.68M3.45%954.86M80.35%945.29M85.02%936.69M86.85%925.3M--922.98M
Total shareholder equity -7.15%893.87M-2.02%935.59M3.97%982.86M3.95%973.66M4.04%962.68M3.45%954.86M80.35%945.29M85.02%936.69M86.85%925.3M91.21%922.98M
Total liabilityies and equity -5.32%966.15M-0.85%1B4.94%1.07B2.73%1.03B3.00%1.02B0.92%1.01B71.04%1.02B77.89%1B76.89%990.78M84.08%1B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Analysis

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