CN Stock MarketDetailed Quotes

301130 Jilin Province Xidian Pharmaceutical Sci-Tech Development

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  • 27.40
  • -1.18-4.13%
Market Closed Nov 14 15:00 CST
2.21BMarket Cap51.12P/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
(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
-30.95%160.2M
-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
Transactional financial assets
-37.90%199.16M
-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
18.65%58.65M
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
-Notes receivable
30.93%20.66M
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
-Accounts receivable
12.89%37.99M
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
Other receivables (including interest and dividends)
-7.86%5.01M
-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
-Other receivable
----
-7.19%3.73M
----
----
----
-10.85%4.02M
----
-3.85%3.23M
----
69.62%4.51M
Advance payment
-45.96%3.45M
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
Inventories
-15.61%23.27M
-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
Other current assets
-98.65%22K
----
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
Total current assets
-30.07%449.77M
-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
Non Current assets
Investment real estate
----
----
----
----
----
----
----
----
----
-12.86%2.12M
Fixed assets
----
36.49%294.13M
----
----
----
-1.56%215.49M
----
-5.13%215.41M
----
-6.27%218.92M
Constru in process
----
33.25%90.31M
----
----
----
348.46%67.77M
----
277.21%52.53M
----
1,724.66%15.11M
Intangible assets
144.78%63.46M
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
Deferred tax assets
-3.20%7.49M
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
Usufruct assets
-35.29%212.18K
--241.12K
--270.05K
--298.98K
296.09%327.92K
----
----
----
--82.79K
--129.43K
Other non current assets
12.05%40.74M
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
Total non current assets
36.54%527.16M
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
Total assets
-5.08%976.93M
-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
Liabilities
Current liabilities
Notes payable and accounts payable
396.86%29.14M
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
-Accounts payable
396.86%29.14M
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
Contract liabilities
34.10%3.39M
-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
Salaries payable
39.50%225.98K
-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
Taxs payable
-33.99%2.12M
-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
Other payable (including interest and dividends)
25.16%15.23M
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
-Other payable
----
31.32%14.13M
----
----
----
-8.48%10.76M
----
-24.23%14.28M
----
-30.58%11.75M
Non current liabilities due within one year
--227.43K
--251.9K
--255.82K
--235.87K
----
----
----
----
----
----
Other current liabilities
-6.08%294.21K
-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
Total current liabilities
108.81%50.62M
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
Current liabilities
Long term account payable
----
-98.18%7.18K
----
----
----
--394.88K
----
----
----
----
Deferred tax liabilities
42.79%390.75K
28.28%354.29K
165.76%740.72K
164.16%743.25K
--273.65K
--276.18K
--278.72K
--281.37K
----
----
Long term deferred income
-10.14%27.3M
-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
Lease liabilities
-70.02%102.93K
--134.85K
--166.5K
--197.88K
--343.32K
----
----
----
----
----
Total non current liabilities
-11.39%27.8M
-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
Total liabilities
41.01%78.42M
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
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
0.00%80.8M
33.33%80.8M
33.33%80.8M
33.33%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
0.00%461.37M
409.02%461.37M
409.02%461.37M
409.02%461.37M
Surplus reserve funds
8.44%64.96M
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
Retained profit
4.90%389.78M
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
Less:Treasury stock
--98.4M
--93.43M
--61.31M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-7.72%898.51M
-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
Total shareholder equity
-7.72%898.51M
-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
Total liabilityies and equity
-5.08%976.93M
-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
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)
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(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 -30.95%160.2M-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
Transactional financial assets -37.90%199.16M-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 18.65%58.65M9.02%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
-Notes receivable 30.93%20.66M8.19%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
-Accounts receivable 12.89%37.99M9.41%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
Other receivables (including interest and dividends) -7.86%5.01M-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
-Other receivable -----7.19%3.73M-------------10.85%4.02M-----3.85%3.23M----69.62%4.51M
Advance payment -45.96%3.45M12.42%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
Inventories -15.61%23.27M-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
Other current assets -98.65%22K----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
Total current assets -30.07%449.77M-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%713.57M
Non Current assets
Investment real estate -------------------------------------12.86%2.12M
Fixed assets ----36.49%294.13M-------------1.56%215.49M-----5.13%215.41M-----6.27%218.92M
Constru in process ----33.25%90.31M------------348.46%67.77M----277.21%52.53M----1,724.66%15.11M
Intangible assets 144.78%63.46M147.38%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
Deferred tax assets -3.20%7.49M0.24%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
Usufruct assets -35.29%212.18K--241.12K--270.05K--298.98K296.09%327.92K--------------82.79K--129.43K
Other non current assets 12.05%40.74M101.09%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
Total non current assets 36.54%527.16M45.93%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
Total assets -5.08%976.93M-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%990.78M
Liabilities
Current liabilities
Notes payable and accounts payable 396.86%29.14M386.12%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
-Accounts payable 396.86%29.14M386.12%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
Contract liabilities 34.10%3.39M-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
Salaries payable 39.50%225.98K-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
Taxs payable -33.99%2.12M-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
Other payable (including interest and dividends) 25.16%15.23M31.32%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
-Other payable ----31.32%14.13M-------------8.48%10.76M-----24.23%14.28M-----30.58%11.75M
Non current liabilities due within one year --227.43K--251.9K--255.82K--235.87K------------------------
Other current liabilities -6.08%294.21K-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
Total current liabilities 108.81%50.62M68.30%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%31.24M
Current liabilities
Long term account payable -----98.18%7.18K--------------394.88K----------------
Deferred tax liabilities 42.79%390.75K28.28%354.29K165.76%740.72K164.16%743.25K--273.65K--276.18K--278.72K--281.37K--------
Long term deferred income -10.14%27.3M-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
Lease liabilities -70.02%102.93K--134.85K--166.5K--197.88K--343.32K--------------------
Total non current liabilities -11.39%27.8M-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
Total liabilities 41.01%78.42M25.06%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%65.47M
Shareholders equity
Paid-in capital 0.00%80.8M0.00%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
Capital reserve funds 0.00%461.37M0.00%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
Surplus reserve funds 8.44%64.96M8.44%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
Retained profit 4.90%389.78M5.42%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
Less:Treasury stock --98.4M--93.43M--61.31M----------------------------
Shareholders equity without minority interests -7.72%898.51M-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
Total shareholder equity -7.72%898.51M-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
Total liabilityies and equity -5.08%976.93M-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%990.78M
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.

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