CN Stock MarketDetailed Quotes

301331 Enwei Pharmaceutical

Watchlist

26.50
+0.84+3.27%

Market Closed Dec 12 15:00 CST

2.73BMarket Cap77.03P/E (TTM)

Enwei Pharmaceutical Key Stats

Cash Flow

All

YOY

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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

11.98%366.01M

38.07%453.62M

-39.27%221.12M

-30.87%236.12M

-40.51%326.84M

317.25%328.54M

--364.12M

431.64%341.58M

--549.4M

10.96%78.74M

Transactional financial assets

-28.80%129.65M

-37.16%99.97M

-29.10%150.4M

-33.56%157.16M

1,164.54%182.09M

1,004.78%159.09M

--212.14M

1,542.76%236.56M

--14.4M

0.00%14.4M

Notes receivable and accounts receivable

0.81%104.1M

17.24%115.62M

-11.55%97.8M

-5.32%93.1M

1.06%103.26M

1.12%98.62M

--110.57M

31.74%98.33M

--102.18M

17.52%97.53M

-Accounts receivable

0.81%104.1M

17.24%115.62M

-11.55%97.8M

-5.32%93.1M

1.06%103.26M

1.12%98.62M

--110.57M

31.74%98.33M

--102.18M

17.52%97.53M

Other receivables (including interest and dividends)

-76.11%5.65M

-78.78%4.7M

0.17%4.42M

-4.26%3.99M

437.87%23.66M

329.72%22.13M

--4.42M

4.53%4.17M

--4.4M

6.35%5.15M

-Other receivable

----

-78.78%4.7M

----

329.72%22.13M

----

4.53%4.17M

----

6.35%5.15M

Advance payment

93.74%25.31M

8.34%14.11M

1.26%12.24M

-40.26%14.91M

0.82%13.06M

48.40%13.03M

--12.09M

398.50%24.96M

--12.96M

14.30%8.78M

Inventories

-6.22%107.49M

3.44%127.73M

3.01%127.61M

2.60%107.37M

22.24%114.62M

18.99%123.48M

--123.88M

-4.88%104.65M

--93.77M

19.53%103.77M

Receivable financing

1.61%122.81M

-30.80%98.77M

12.12%179.35M

16.98%171.9M

-1.46%120.87M

35.06%142.74M

--159.97M

24.25%146.95M

--122.66M

17.96%105.69M

Other current assets

251,209.54%3.52M

69.28%1.8M

19,596.20%3.44M

2,278.54%2.32M

-70.60%1.4K

-94.80%1.07M

--17.44K

-99.58%97.4K

--4.76K

14.24%20.5M

Total current assets

-2.25%864.54M

3.11%916.33M

-19.33%796.38M

-17.80%786.86M

-1.71%884.41M

104.51%888.68M

--987.19M

131.36%957.29M

--899.77M

15.81%434.55M

Non Current assets

Investment real estate

-7.62%29.08M

-7.47%29.67M

-7.34%30.27M

-7.20%30.87M

-7.08%31.47M

-6.95%32.07M

--32.67M

-6.72%33.27M

--33.87M

-6.50%34.47M

Long-term equity investment

-9.14%330.45K

6.70%380.01K

6.20%373.99K

15.41%363.7K

6.96%356.14K

--352.15K

-15.91%352.15K

--315.13K

-10.05%332.98K

Fixed assets

----

-7.31%210.94M

----

7.93%227.57M

----

-6.25%204.31M

----

-0.28%210.86M

Constru in process

----

129.84%21.29M

----

-69.54%9.26M

----

49.66%35.68M

----

64.74%30.41M

Intangible assets

261.07%137.4M

255.33%139.99M

253.50%144.02M

251.79%148.04M

-12.46%38.05M

-12.00%39.4M

--40.74M

-11.32%42.08M

--43.47M

-10.71%44.77M

Development expenditure

----

--18.02M

----

Goodwill

0.00%100.55M

--100.55M

0.00%100.55M

--100.55M

0.00%100.55M

Long deferred expense

-40.09%7.31M

-37.42%8.66M

-34.88%10.08M

-36.52%10.68M

-34.02%12.2M

-31.67%13.84M

--15.48M

-7.93%16.83M

--18.5M

14.17%20.25M

Deferred tax assets

233.31%6.48M

193.65%5.66M

121.82%4.18M

68.94%3.05M

2.03%1.95M

-0.89%1.93M

--1.88M

3.78%1.8M

--1.91M

-2.92%1.95M

Usufruct assets

--2.11M

--1.66M

--1.99M

--1.67M

----

Other non current assets

11,529.35%29.95M

99.66%36.19M

134.51%30.34M

86.53%25.94M

-97.10%257.52K

110.66%18.12M

--12.94M

47.20%13.91M

--8.88M

1.97%8.6M

Total non current assets

28.65%558.36M

25.25%555M

25.80%559.15M

22.69%550.64M

-3.10%434.02M

-2.01%443.1M

--444.48M

-1.43%448.79M

--447.92M

1.39%452.19M

Total assets

7.92%1.42B

10.48%1.47B

-5.32%1.36B

-4.88%1.34B

-2.17%1.32B

50.19%1.33B

63.14%1.43B

61.79%1.41B

61.18%1.35B

7.98%886.75M

Liabilities

Current liabilities

Notes payable and accounts payable

8.78%30.39M

19.22%44.64M

13.24%48.54M

-16.10%30.94M

-5.24%27.93M

57.10%37.44M

--42.87M

9.62%36.88M

--29.48M

-45.92%23.83M

-Accounts payable

8.78%30.39M

19.22%44.64M

13.24%48.54M

-16.10%30.94M

-5.24%27.93M

57.10%37.44M

--42.87M

9.62%36.88M

--29.48M

-45.92%23.83M

Contract liabilities

27.68%17.67M

1.57%19.94M

-8.07%21.6M

-50.23%14.01M

-42.91%13.84M

68.87%19.63M

--23.5M

74.35%28.15M

--24.24M

25.49%11.63M

Salaries payable

-15.06%30.31M

-13.60%32.61M

-15.15%33.54M

-11.21%39.94M

-13.46%35.68M

-12.03%37.74M

--39.52M

-6.48%44.99M

--41.22M

-1.46%42.9M

Taxs payable

-5.15%11.84M

30.46%14.4M

-29.37%11.13M

-27.02%17.31M

-1.43%12.49M

-41.70%11.03M

--15.76M

120.11%23.72M

--12.67M

94.98%18.93M

Other payable (including interest and dividends)

-4.66%84.18M

6.45%99.35M

-0.49%100.26M

16.27%104.86M

15.78%88.29M

17.23%93.33M

--100.75M

1.97%90.19M

--76.26M

-20.47%79.61M

-Other payable

----

6.45%99.35M

----

17.23%93.33M

----

1.97%90.19M

----

-20.47%79.61M

Non current liabilities due within one year

--1.34M

--1.3M

--1.28M

--882.31K

----

--0

----

Other current liabilities

27.68%2.3M

1.57%2.59M

-8.07%2.81M

-50.23%1.82M

-42.91%1.8M

68.87%2.55M

--3.05M

74.35%3.66M

--3.15M

25.49%1.51M

Total current liabilities

-1.11%178.02M

6.49%214.83M

-2.79%219.17M

-7.83%209.77M

-3.74%180.03M

13.07%201.74M

--225.46M

14.24%227.58M

--187.03M

-14.18%178.42M

Current liabilities

Long term loan

--200M

--220M

--33M

----

Deferred tax liabilities

-1.98%12.08M

-1.76%12.16M

3.42%12.47M

6.32%12.17M

4.79%12.32M

2.33%12.38M

--12.06M

-2.47%11.45M

--11.76M

6.34%12.1M

Long term deferred income

-17.41%10.21M

-16.61%10.78M

-15.86%11.35M

-15.18%11.92M

-13.23%12.36M

-12.63%12.93M

--13.49M

-11.56%14.05M

--14.25M

-12.84%14.79M

Lease liabilities

--617.2K

----

--455.19K

----

Total non current liabilities

802.94%222.91M

860.09%242.94M

122.41%56.82M

-3.74%24.54M

-5.08%24.69M

-5.90%25.3M

--25.55M

-7.70%25.49M

--26.01M

-5.14%26.89M

Total liabilities

95.85%400.93M

101.62%457.77M

9.95%275.99M

-7.41%234.31M

-3.91%204.71M

10.59%227.04M

16.72%251M

11.57%253.08M

-7.44%213.03M

-13.10%205.31M

Shareholders equity

Paid-in capital

46.70%102.89M

0.00%70.14M

33.35%70.14M

--70.14M

33.35%70.14M

--70.14M

0.00%52.6M

Capital reserve funds

-0.54%661.06M

-1.52%654.54M

2.22%679.4M

1.03%671.51M

0.00%664.63M

177.83%664.63M

--664.63M

177.83%664.63M

--664.63M

0.00%239.22M

Surplus reserve funds

0.00%35.07M

70.86%35.07M

--35.07M

70.86%35.07M

--20.52M

36.46%20.52M

Retained profit

-5.58%324.7M

-4.27%320.61M

-10.99%365.68M

-6.76%357.25M

-9.35%343.88M

-9.26%334.9M

--410.83M

16.14%383.16M

--379.36M

32.70%369.09M

Less:Treasury stock

--101.75M

--99.55M

--70.73M

--30.78M

----

Shareholders equity without minority interests

-8.24%1.02B

-8.25%1.01B

-8.56%1.08B

-4.32%1.1B

-1.85%1.11B

62.12%1.1B

78.21%1.18B

79.53%1.15B

87.24%1.13B

16.49%681.44M

Minority interests

----

--0

----

Total shareholder equity

-8.24%1.02B

-8.25%1.01B

-8.56%1.08B

-4.32%1.1B

-1.85%1.11B

62.12%1.1B

78.21%1.18B

79.53%1.15B

87.24%1.13B

16.49%681.44M

Total liabilityies and equity

7.92%1.42B

10.48%1.47B

-5.32%1.36B

-4.88%1.34B

-2.17%1.32B

50.19%1.33B

63.14%1.43B

61.79%1.41B

61.18%1.35B

7.98%886.75M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)

	(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	11.98%366.01M	38.07%453.62M	-39.27%221.12M	-30.87%236.12M	-40.51%326.84M	317.25%328.54M	--364.12M	431.64%341.58M	--549.4M	10.96%78.74M
Transactional financial assets	-28.80%129.65M	-37.16%99.97M	-29.10%150.4M	-33.56%157.16M	1,164.54%182.09M	1,004.78%159.09M	--212.14M	1,542.76%236.56M	--14.4M	0.00%14.4M
Notes receivable and accounts receivable	0.81%104.1M	17.24%115.62M	-11.55%97.8M	-5.32%93.1M	1.06%103.26M	1.12%98.62M	--110.57M	31.74%98.33M	--102.18M	17.52%97.53M
-Accounts receivable	0.81%104.1M	17.24%115.62M	-11.55%97.8M	-5.32%93.1M	1.06%103.26M	1.12%98.62M	--110.57M	31.74%98.33M	--102.18M	17.52%97.53M
Other receivables (including interest and dividends)	-76.11%5.65M	-78.78%4.7M	0.17%4.42M	-4.26%3.99M	437.87%23.66M	329.72%22.13M	--4.42M	4.53%4.17M	--4.4M	6.35%5.15M
-Other receivable	----	-78.78%4.7M	----	----	----	329.72%22.13M	----	4.53%4.17M	----	6.35%5.15M
Advance payment	93.74%25.31M	8.34%14.11M	1.26%12.24M	-40.26%14.91M	0.82%13.06M	48.40%13.03M	--12.09M	398.50%24.96M	--12.96M	14.30%8.78M
Inventories	-6.22%107.49M	3.44%127.73M	3.01%127.61M	2.60%107.37M	22.24%114.62M	18.99%123.48M	--123.88M	-4.88%104.65M	--93.77M	19.53%103.77M
Receivable financing	1.61%122.81M	-30.80%98.77M	12.12%179.35M	16.98%171.9M	-1.46%120.87M	35.06%142.74M	--159.97M	24.25%146.95M	--122.66M	17.96%105.69M
Other current assets	251,209.54%3.52M	69.28%1.8M	19,596.20%3.44M	2,278.54%2.32M	-70.60%1.4K	-94.80%1.07M	--17.44K	-99.58%97.4K	--4.76K	14.24%20.5M
Total current assets	-2.25%864.54M	3.11%916.33M	-19.33%796.38M	-17.80%786.86M	-1.71%884.41M	104.51%888.68M	--987.19M	131.36%957.29M	--899.77M	15.81%434.55M
Non Current assets
Investment real estate	-7.62%29.08M	-7.47%29.67M	-7.34%30.27M	-7.20%30.87M	-7.08%31.47M	-6.95%32.07M	--32.67M	-6.72%33.27M	--33.87M	-6.50%34.47M
Long-term equity investment	-9.14%330.45K	6.70%380.01K	6.20%373.99K	6.20%373.99K	15.41%363.7K	6.96%356.14K	--352.15K	-15.91%352.15K	--315.13K	-10.05%332.98K
Fixed assets	----	-7.31%210.94M	----	----	----	7.93%227.57M	----	-6.25%204.31M	----	-0.28%210.86M
Constru in process	----	129.84%21.29M	----	----	----	-69.54%9.26M	----	49.66%35.68M	----	64.74%30.41M
Intangible assets	261.07%137.4M	255.33%139.99M	253.50%144.02M	251.79%148.04M	-12.46%38.05M	-12.00%39.4M	--40.74M	-11.32%42.08M	--43.47M	-10.71%44.77M
Development expenditure	----	----	----	----	--18.02M	----	----	----	----	----
Goodwill	0.00%100.55M	0.00%100.55M	0.00%100.55M	0.00%100.55M	0.00%100.55M	0.00%100.55M	--100.55M	0.00%100.55M	--100.55M	0.00%100.55M
Long deferred expense	-40.09%7.31M	-37.42%8.66M	-34.88%10.08M	-36.52%10.68M	-34.02%12.2M	-31.67%13.84M	--15.48M	-7.93%16.83M	--18.5M	14.17%20.25M
Deferred tax assets	233.31%6.48M	193.65%5.66M	121.82%4.18M	68.94%3.05M	2.03%1.95M	-0.89%1.93M	--1.88M	3.78%1.8M	--1.91M	-2.92%1.95M
Usufruct assets	--2.11M	--1.66M	--1.99M	--1.67M	----	----	----	----	----	----
Other non current assets	11,529.35%29.95M	99.66%36.19M	134.51%30.34M	86.53%25.94M	-97.10%257.52K	110.66%18.12M	--12.94M	47.20%13.91M	--8.88M	1.97%8.6M
Total non current assets	28.65%558.36M	25.25%555M	25.80%559.15M	22.69%550.64M	-3.10%434.02M	-2.01%443.1M	--444.48M	-1.43%448.79M	--447.92M	1.39%452.19M
Total assets	7.92%1.42B	10.48%1.47B	-5.32%1.36B	-4.88%1.34B	-2.17%1.32B	50.19%1.33B	63.14%1.43B	61.79%1.41B	61.18%1.35B	7.98%886.75M
Liabilities
Current liabilities
Notes payable and accounts payable	8.78%30.39M	19.22%44.64M	13.24%48.54M	-16.10%30.94M	-5.24%27.93M	57.10%37.44M	--42.87M	9.62%36.88M	--29.48M	-45.92%23.83M
-Accounts payable	8.78%30.39M	19.22%44.64M	13.24%48.54M	-16.10%30.94M	-5.24%27.93M	57.10%37.44M	--42.87M	9.62%36.88M	--29.48M	-45.92%23.83M
Contract liabilities	27.68%17.67M	1.57%19.94M	-8.07%21.6M	-50.23%14.01M	-42.91%13.84M	68.87%19.63M	--23.5M	74.35%28.15M	--24.24M	25.49%11.63M
Salaries payable	-15.06%30.31M	-13.60%32.61M	-15.15%33.54M	-11.21%39.94M	-13.46%35.68M	-12.03%37.74M	--39.52M	-6.48%44.99M	--41.22M	-1.46%42.9M
Taxs payable	-5.15%11.84M	30.46%14.4M	-29.37%11.13M	-27.02%17.31M	-1.43%12.49M	-41.70%11.03M	--15.76M	120.11%23.72M	--12.67M	94.98%18.93M
Other payable (including interest and dividends)	-4.66%84.18M	6.45%99.35M	-0.49%100.26M	16.27%104.86M	15.78%88.29M	17.23%93.33M	--100.75M	1.97%90.19M	--76.26M	-20.47%79.61M
-Other payable	----	6.45%99.35M	----	----	----	17.23%93.33M	----	1.97%90.19M	----	-20.47%79.61M
Non current liabilities due within one year	--1.34M	--1.3M	--1.28M	--882.31K	----	----	----	--0	----	----
Other current liabilities	27.68%2.3M	1.57%2.59M	-8.07%2.81M	-50.23%1.82M	-42.91%1.8M	68.87%2.55M	--3.05M	74.35%3.66M	--3.15M	25.49%1.51M
Total current liabilities	-1.11%178.02M	6.49%214.83M	-2.79%219.17M	-7.83%209.77M	-3.74%180.03M	13.07%201.74M	--225.46M	14.24%227.58M	--187.03M	-14.18%178.42M
Current liabilities
Long term loan	--200M	--220M	--33M	----	----	----	----	----	----	----
Deferred tax liabilities	-1.98%12.08M	-1.76%12.16M	3.42%12.47M	6.32%12.17M	4.79%12.32M	2.33%12.38M	--12.06M	-2.47%11.45M	--11.76M	6.34%12.1M
Long term deferred income	-17.41%10.21M	-16.61%10.78M	-15.86%11.35M	-15.18%11.92M	-13.23%12.36M	-12.63%12.93M	--13.49M	-11.56%14.05M	--14.25M	-12.84%14.79M
Lease liabilities	--617.2K	----	----	--455.19K	----	----	----	----	----	----
Total non current liabilities	802.94%222.91M	860.09%242.94M	122.41%56.82M	-3.74%24.54M	-5.08%24.69M	-5.90%25.3M	--25.55M	-7.70%25.49M	--26.01M	-5.14%26.89M
Total liabilities	95.85%400.93M	101.62%457.77M	9.95%275.99M	-7.41%234.31M	-3.91%204.71M	10.59%227.04M	16.72%251M	11.57%253.08M	-7.44%213.03M	-13.10%205.31M
Shareholders equity
Paid-in capital	46.70%102.89M	46.70%102.89M	0.00%70.14M	0.00%70.14M	0.00%70.14M	33.35%70.14M	--70.14M	33.35%70.14M	--70.14M	0.00%52.6M
Capital reserve funds	-0.54%661.06M	-1.52%654.54M	2.22%679.4M	1.03%671.51M	0.00%664.63M	177.83%664.63M	--664.63M	177.83%664.63M	--664.63M	0.00%239.22M
Surplus reserve funds	0.00%35.07M	0.00%35.07M	0.00%35.07M	0.00%35.07M	70.86%35.07M	70.86%35.07M	--35.07M	70.86%35.07M	--20.52M	36.46%20.52M
Retained profit	-5.58%324.7M	-4.27%320.61M	-10.99%365.68M	-6.76%357.25M	-9.35%343.88M	-9.26%334.9M	--410.83M	16.14%383.16M	--379.36M	32.70%369.09M
Less:Treasury stock	--101.75M	--99.55M	--70.73M	--30.78M	----	----	----	----	----	----
Shareholders equity without minority interests	-8.24%1.02B	-8.25%1.01B	-8.56%1.08B	-4.32%1.1B	-1.85%1.11B	62.12%1.1B	78.21%1.18B	79.53%1.15B	87.24%1.13B	16.49%681.44M
Minority interests	----	----	----	----	----	----	--0	----	----	----
Total shareholder equity	-8.24%1.02B	-8.25%1.01B	-8.56%1.08B	-4.32%1.1B	-1.85%1.11B	62.12%1.1B	78.21%1.18B	79.53%1.15B	87.24%1.13B	16.49%681.44M
Total liabilityies and equity	7.92%1.42B	10.48%1.47B	-5.32%1.36B	-4.88%1.34B	-2.17%1.32B	50.19%1.33B	63.14%1.43B	61.79%1.41B	61.18%1.35B	7.98%886.75M
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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