CN Stock MarketDetailed Quotes

301408 Anhui Huaren Health Pharmaceutical

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  • 10.59
  • -0.76-6.70%
Market Closed Sep 6 15:00 CST
4.24BMarket Cap32.79P/E (TTM)

Anhui Huaren Health Pharmaceutical 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
-10.62%1.01B
-3.37%1.27B
177.19%1.34B
--1.2B
195.18%1.13B
--1.31B
69.45%482.1M
----
91.95%383.95M
----
Transactional financial assets
--0
8.07%7.72M
--12.41M
--20.92M
-33.23%2M
--7.14M
--0
----
0.00%3M
----
Notes receivable and accounts receivable
12.00%491.66M
26.43%565.54M
5.81%493.54M
--504.1M
18.24%439M
--447.32M
61.10%466.46M
----
59.55%371.28M
----
-Notes receivable
--0
--0
--0
--8.58M
--0
----
--0
----
----
----
-Accounts receivable
12.00%491.66M
26.43%565.54M
5.81%493.54M
--495.52M
18.24%439M
--447.32M
61.10%466.46M
----
59.68%371.28M
----
Other receivables (including interest and dividends)
-0.55%43.84M
64.11%59.26M
4.98%36.24M
--55.2M
17.87%44.08M
--36.11M
11.99%34.52M
----
27.92%37.4M
----
-Dividend receivable
--0
--0
--0
--0
--0
--0
211.11%532K
----
----
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--61.99K
-40.06%61.99K
----
-52.81%61.99K
----
-Other receivable
-0.55%43.84M
64.39%59.26M
6.82%36.24M
--55.2M
18.07%44.08M
--36.05M
11.05%33.92M
----
28.29%37.34M
----
Contractual assets
----
--0
----
--0
--0
----
--0
----
----
----
Advance payment
-25.02%108.57M
-11.40%121.39M
-8.24%137.32M
--153.88M
121.83%144.8M
--137.01M
186.74%149.66M
----
21.80%65.27M
----
Inventories
19.18%895.2M
38.55%911.36M
41.66%772.09M
--787.65M
46.43%751.16M
--657.77M
24.95%545.01M
----
42.90%512.99M
----
Receivable financing
37.33%7.24M
232.69%9.84M
354.46%19.6M
--7.3M
108.20%5.27M
--2.96M
-9.57%4.31M
----
-44.77%2.53M
----
Assets held for sale
--0
--0
--0
--0
--0
----
--0
----
----
----
Non-current assets due within one year
--0
--0
--0
--0
--0
----
--0
----
----
----
Other current assets
47.95%23.83M
90.66%22.09M
3.60%18.73M
--13.86M
49.82%16.1M
--11.59M
22.49%18.08M
----
-35.12%10.75M
----
Total current assets
1.88%2.58B
13.53%2.96B
66.24%2.83B
--2.74B
82.80%2.54B
--2.61B
52.71%1.7B
----
54.35%1.39B
----
Non Current assets
Debt investment
----
--0
----
--0
--0
----
--0
----
----
----
Other debt investment
----
--0
----
--0
--0
----
--0
----
----
----
Other equity investment
19.83%97.21M
259.53%82.88M
208.00%78.38M
--76.53M
809.37%81.13M
--23.05M
185.24%25.45M
----
369.54%8.92M
----
Other non-current financial assets
----
--0
----
--0
--0
----
--0
----
----
----
Investment real estate
--1.89M
--1.91M
--1.93M
--0
--0
----
--0
----
----
----
Long-term equity investment
--0
--14.43M
--14.43M
--0
--0
----
--0
----
----
----
Long term receivable account
--0
--0
--0
--0
--0
----
--0
----
----
----
Fixed assets
461.62%327M
----
509.06%330.26M
----
14.44%58.22M
----
5.69%54.22M
----
-0.90%50.88M
----
Constru in process
38.63%124.98M
----
90.26%61.34M
----
7,667.22%90.16M
----
12,807.40%32.24M
----
364.95%1.16M
----
Productive biological assets
--0
--0
--0
--0
--0
----
--0
----
----
----
Oil and gas assets
--0
--0
--0
--0
--0
----
--0
----
----
----
Intangible assets
103.20%65.56M
104.06%66.52M
89.40%62.51M
--63.47M
43.60%32.26M
--32.6M
299.60%33M
----
186.38%22.47M
----
Development expenditure
--0
--0
--0
--0
--0
----
--0
----
----
----
Goodwill
91.27%874.44M
211.68%769.17M
220.60%609.31M
--602.72M
140.54%457.16M
--246.78M
0.00%190.06M
----
24.13%190.06M
----
Long deferred expense
12.43%56.95M
1.06%56.21M
-11.64%52.11M
--50.8M
-32.53%50.66M
--55.62M
-36.13%58.97M
----
-34.39%75.08M
----
Deferred tax assets
57.45%39.05M
61.52%40.23M
49.74%32.83M
--29.41M
29.85%24.8M
--24.9M
44.55%21.92M
----
93.48%19.1M
----
Usufruct assets
5.97%499.78M
5.52%473.18M
7.07%478.55M
--486.79M
3.45%471.63M
--448.4M
-8.97%446.96M
----
-10.00%455.91M
----
Other non current assets
-13.05%40.88M
-29.21%33.35M
382.29%63.81M
--68.47M
--47.02M
--47.12M
2,530.05%13.23M
----
----
----
Total non current assets
62.05%2.13B
96.63%1.97B
103.81%1.79B
--1.69B
59.43%1.31B
--1B
2.13%876.05M
----
-3.77%823.56M
----
Total assets
22.40%4.71B
36.61%4.94B
79.01%4.61B
85.70%4.43B
74.09%3.85B
66.74%3.61B
30.70%2.58B
--2.38B
26.00%2.21B
--2.17B
Liabilities
Current liabilities
Short term loan
4.53%252.34M
34.33%312.74M
50.90%513.51M
--216.4M
35.08%241.4M
--232.81M
125.72%340.31M
----
62.30%178.72M
----
Transactional financial liabilities
----
--0
----
--0
--0
----
--0
----
----
----
Notes payable and accounts payable
26.07%1.15B
43.72%1.35B
46.95%1.03B
--1.25B
33.67%913.36M
--938.64M
49.23%698.74M
----
87.18%683.28M
----
-Notes payable
42.73%765.69M
76.69%834.51M
63.53%773.93M
--766.9M
22.81%536.47M
--472.31M
56.35%473.27M
----
189.49%436.83M
----
-Accounts payable
2.36%385.8M
10.33%514.49M
12.16%252.89M
--485.92M
52.93%376.9M
--466.33M
36.22%225.47M
----
15.09%246.45M
----
Contract liabilities
115.24%35.06M
192.33%39.21M
38.01%21.33M
--23.89M
18.07%16.29M
--13.41M
37.34%15.45M
----
17.01%13.8M
----
Advance receipts
50.86%6.13M
20.52%4.95M
45.05%5.73M
--4.38M
--4.07M
--4.11M
--3.95M
----
----
----
Salaries payable
19.34%44.29M
34.80%45.72M
-1.09%43.86M
--41.44M
28.75%37.11M
--33.92M
43.11%44.35M
----
11.63%28.82M
----
Taxs payable
17.57%22.14M
43.42%35.77M
-59.54%23.95M
--20.3M
-9.92%18.83M
--24.94M
60.99%59.2M
----
80.14%20.9M
----
Other payable (including interest and dividends)
14.75%147.96M
93.08%104.83M
62.43%70.57M
--86.39M
251.41%128.94M
--54.29M
10.16%43.45M
----
46.14%36.69M
----
-Interest payable
--0
--0
--0
--0
--0
----
--0
----
----
----
-Dividend payable
--0
--0
--0
--0
--0
----
--0
----
----
----
-Other payable
14.75%147.96M
--104.83M
62.43%70.57M
--86.39M
251.41%128.94M
----
10.16%43.45M
----
46.14%36.69M
----
Hold and for sell liabilities
--0
--0
--0
--0
--0
----
--0
----
----
----
Non current liabilities due within one year
128.06%393.2M
55.77%249.55M
65.58%255.39M
--180.03M
17.47%172.41M
--160.21M
7.11%154.24M
----
12.88%146.78M
----
Other current liabilities
107.87%3.55M
224.60%4.21M
26.77%2.57M
--2.14M
76.62%1.71M
--1.3M
70.95%2.02M
----
-16.07%966.27K
----
Total current liabilities
34.03%2.06B
46.62%2.15B
44.21%1.96B
--1.83B
38.21%1.53B
--1.46B
54.28%1.36B
----
63.07%1.11B
----
Current liabilities
Long term loan
102.98%295.61M
820.45%431.21M
1,647.13%331.15M
--237.58M
--145.64M
--46.85M
--18.95M
----
----
----
Bonds payable
--0
--0
--0
--0
--0
----
--0
----
----
----
Preferred stock
--0
--0
--0
--0
--0
----
--0
----
----
----
Perpetual Debt
--0
--0
--0
--0
--0
----
--0
----
----
----
Long term account payable
--95.4M
----
--95.4M
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
----
--0
----
----
----
Estimate liabilities
--0
--0
--0
--0
--0
----
--0
----
----
----
Deferred tax liabilities
--6.92M
--7.18M
--6.32M
--6.79M
--0
----
--0
----
----
----
Long term deferred income
--857.15K
--908.07K
--908.07K
--908.07K
--0
----
--0
----
----
----
Lease liabilities
-8.27%231.33M
-9.11%223.14M
-4.37%237.65M
--260.04M
-7.35%252.17M
--245.51M
-17.99%248.51M
----
-17.74%272.18M
----
Other non current liabilities
--0
--0
--0
--0
--0
----
--0
----
----
----
Total non current liabilities
58.40%630.12M
158.79%756.6M
151.03%671.43M
--652.22M
46.16%397.81M
--292.35M
-11.83%267.47M
----
-17.80%272.18M
----
Total liabilities
39.05%2.69B
65.30%2.9B
61.75%2.64B
62.13%2.48B
39.78%1.93B
28.42%1.76B
37.37%1.63B
--1.53B
36.61%1.38B
--1.37B
Shareholders equity
Paid-in capital
0.00%400.01M
0.00%400.01M
17.65%400.01M
--400.01M
17.65%400.01M
--400.01M
0.00%340M
----
0.00%340M
----
Other equity instruments
--0
--0
--0
--0
--0
----
--0
----
----
----
-Equity of prefer stock
--0
--0
--0
--0
--0
----
--0
----
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
----
--0
----
----
----
Capital reserve funds
0.00%1.01B
0.00%1.01B
420.88%1.01B
--1.01B
421.50%1.01B
--1.01B
0.88%194.7M
----
0.76%194.47M
----
Surplus reserve funds
20.11%31.3M
20.11%31.3M
20.11%31.3M
--26.27M
39.16%26.06M
--26.06M
39.16%26.06M
----
44.23%18.73M
----
Retained profit
18.83%531.05M
30.54%545.86M
28.86%498.09M
--476.46M
62.35%446.9M
--418.14M
65.83%386.52M
----
40.05%275.27M
----
Less:Treasury stock
--0
--0
--0
--0
--0
----
--0
----
----
----
Other composite income
--0
--0
--0
--0
--0
----
--0
----
----
----
Ordinary risk reserve funds
--0
--0
--0
--0
--0
----
--0
----
----
----
Specific reserves
--0
--0
--0
--0
--0
----
--0
----
----
----
Shareholders equity without minority interests
4.74%1.98B
7.15%1.99B
105.17%1.94B
--1.92B
127.78%1.89B
--1.86B
20.70%947.28M
----
11.57%828.47M
----
Minority interests
62.24%48.25M
16,812.70%43.97M
12,198.64%33M
--30.6M
21,465.43%29.74M
--260.01K
-211.25%-272.73K
----
-49.78%137.92K
----
Total shareholder equity
5.63%2.02B
9.51%2.04B
108.71%1.98B
127.90%1.95B
131.33%1.92B
132.20%1.86B
20.63%947.01M
--854.54M
11.55%828.6M
--800.44M
Total liabilityies and equity
22.40%4.71B
36.61%4.94B
79.01%4.61B
85.70%4.43B
74.09%3.85B
66.74%3.61B
30.70%2.58B
--2.38B
26.00%2.21B
--2.17B
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
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -10.62%1.01B-3.37%1.27B177.19%1.34B--1.2B195.18%1.13B--1.31B69.45%482.1M----91.95%383.95M----
Transactional financial assets --08.07%7.72M--12.41M--20.92M-33.23%2M--7.14M--0----0.00%3M----
Notes receivable and accounts receivable 12.00%491.66M26.43%565.54M5.81%493.54M--504.1M18.24%439M--447.32M61.10%466.46M----59.55%371.28M----
-Notes receivable --0--0--0--8.58M--0------0------------
-Accounts receivable 12.00%491.66M26.43%565.54M5.81%493.54M--495.52M18.24%439M--447.32M61.10%466.46M----59.68%371.28M----
Other receivables (including interest and dividends) -0.55%43.84M64.11%59.26M4.98%36.24M--55.2M17.87%44.08M--36.11M11.99%34.52M----27.92%37.4M----
-Dividend receivable --0--0--0--0--0--0211.11%532K------------
-Accrued interest receivable --0--0--0--0--0--61.99K-40.06%61.99K-----52.81%61.99K----
-Other receivable -0.55%43.84M64.39%59.26M6.82%36.24M--55.2M18.07%44.08M--36.05M11.05%33.92M----28.29%37.34M----
Contractual assets ------0------0--0------0------------
Advance payment -25.02%108.57M-11.40%121.39M-8.24%137.32M--153.88M121.83%144.8M--137.01M186.74%149.66M----21.80%65.27M----
Inventories 19.18%895.2M38.55%911.36M41.66%772.09M--787.65M46.43%751.16M--657.77M24.95%545.01M----42.90%512.99M----
Receivable financing 37.33%7.24M232.69%9.84M354.46%19.6M--7.3M108.20%5.27M--2.96M-9.57%4.31M-----44.77%2.53M----
Assets held for sale --0--0--0--0--0------0------------
Non-current assets due within one year --0--0--0--0--0------0------------
Other current assets 47.95%23.83M90.66%22.09M3.60%18.73M--13.86M49.82%16.1M--11.59M22.49%18.08M-----35.12%10.75M----
Total current assets 1.88%2.58B13.53%2.96B66.24%2.83B--2.74B82.80%2.54B--2.61B52.71%1.7B----54.35%1.39B----
Non Current assets
Debt investment ------0------0--0------0------------
Other debt investment ------0------0--0------0------------
Other equity investment 19.83%97.21M259.53%82.88M208.00%78.38M--76.53M809.37%81.13M--23.05M185.24%25.45M----369.54%8.92M----
Other non-current financial assets ------0------0--0------0------------
Investment real estate --1.89M--1.91M--1.93M--0--0------0------------
Long-term equity investment --0--14.43M--14.43M--0--0------0------------
Long term receivable account --0--0--0--0--0------0------------
Fixed assets 461.62%327M----509.06%330.26M----14.44%58.22M----5.69%54.22M-----0.90%50.88M----
Constru in process 38.63%124.98M----90.26%61.34M----7,667.22%90.16M----12,807.40%32.24M----364.95%1.16M----
Productive biological assets --0--0--0--0--0------0------------
Oil and gas assets --0--0--0--0--0------0------------
Intangible assets 103.20%65.56M104.06%66.52M89.40%62.51M--63.47M43.60%32.26M--32.6M299.60%33M----186.38%22.47M----
Development expenditure --0--0--0--0--0------0------------
Goodwill 91.27%874.44M211.68%769.17M220.60%609.31M--602.72M140.54%457.16M--246.78M0.00%190.06M----24.13%190.06M----
Long deferred expense 12.43%56.95M1.06%56.21M-11.64%52.11M--50.8M-32.53%50.66M--55.62M-36.13%58.97M-----34.39%75.08M----
Deferred tax assets 57.45%39.05M61.52%40.23M49.74%32.83M--29.41M29.85%24.8M--24.9M44.55%21.92M----93.48%19.1M----
Usufruct assets 5.97%499.78M5.52%473.18M7.07%478.55M--486.79M3.45%471.63M--448.4M-8.97%446.96M-----10.00%455.91M----
Other non current assets -13.05%40.88M-29.21%33.35M382.29%63.81M--68.47M--47.02M--47.12M2,530.05%13.23M------------
Total non current assets 62.05%2.13B96.63%1.97B103.81%1.79B--1.69B59.43%1.31B--1B2.13%876.05M-----3.77%823.56M----
Total assets 22.40%4.71B36.61%4.94B79.01%4.61B85.70%4.43B74.09%3.85B66.74%3.61B30.70%2.58B--2.38B26.00%2.21B--2.17B
Liabilities
Current liabilities
Short term loan 4.53%252.34M34.33%312.74M50.90%513.51M--216.4M35.08%241.4M--232.81M125.72%340.31M----62.30%178.72M----
Transactional financial liabilities ------0------0--0------0------------
Notes payable and accounts payable 26.07%1.15B43.72%1.35B46.95%1.03B--1.25B33.67%913.36M--938.64M49.23%698.74M----87.18%683.28M----
-Notes payable 42.73%765.69M76.69%834.51M63.53%773.93M--766.9M22.81%536.47M--472.31M56.35%473.27M----189.49%436.83M----
-Accounts payable 2.36%385.8M10.33%514.49M12.16%252.89M--485.92M52.93%376.9M--466.33M36.22%225.47M----15.09%246.45M----
Contract liabilities 115.24%35.06M192.33%39.21M38.01%21.33M--23.89M18.07%16.29M--13.41M37.34%15.45M----17.01%13.8M----
Advance receipts 50.86%6.13M20.52%4.95M45.05%5.73M--4.38M--4.07M--4.11M--3.95M------------
Salaries payable 19.34%44.29M34.80%45.72M-1.09%43.86M--41.44M28.75%37.11M--33.92M43.11%44.35M----11.63%28.82M----
Taxs payable 17.57%22.14M43.42%35.77M-59.54%23.95M--20.3M-9.92%18.83M--24.94M60.99%59.2M----80.14%20.9M----
Other payable (including interest and dividends) 14.75%147.96M93.08%104.83M62.43%70.57M--86.39M251.41%128.94M--54.29M10.16%43.45M----46.14%36.69M----
-Interest payable --0--0--0--0--0------0------------
-Dividend payable --0--0--0--0--0------0------------
-Other payable 14.75%147.96M--104.83M62.43%70.57M--86.39M251.41%128.94M----10.16%43.45M----46.14%36.69M----
Hold and for sell liabilities --0--0--0--0--0------0------------
Non current liabilities due within one year 128.06%393.2M55.77%249.55M65.58%255.39M--180.03M17.47%172.41M--160.21M7.11%154.24M----12.88%146.78M----
Other current liabilities 107.87%3.55M224.60%4.21M26.77%2.57M--2.14M76.62%1.71M--1.3M70.95%2.02M-----16.07%966.27K----
Total current liabilities 34.03%2.06B46.62%2.15B44.21%1.96B--1.83B38.21%1.53B--1.46B54.28%1.36B----63.07%1.11B----
Current liabilities
Long term loan 102.98%295.61M820.45%431.21M1,647.13%331.15M--237.58M--145.64M--46.85M--18.95M------------
Bonds payable --0--0--0--0--0------0------------
Preferred stock --0--0--0--0--0------0------------
Perpetual Debt --0--0--0--0--0------0------------
Long term account payable --95.4M------95.4M----------------------------
Long term salaries pay --0--0--0--0--0------0------------
Estimate liabilities --0--0--0--0--0------0------------
Deferred tax liabilities --6.92M--7.18M--6.32M--6.79M--0------0------------
Long term deferred income --857.15K--908.07K--908.07K--908.07K--0------0------------
Lease liabilities -8.27%231.33M-9.11%223.14M-4.37%237.65M--260.04M-7.35%252.17M--245.51M-17.99%248.51M-----17.74%272.18M----
Other non current liabilities --0--0--0--0--0------0------------
Total non current liabilities 58.40%630.12M158.79%756.6M151.03%671.43M--652.22M46.16%397.81M--292.35M-11.83%267.47M-----17.80%272.18M----
Total liabilities 39.05%2.69B65.30%2.9B61.75%2.64B62.13%2.48B39.78%1.93B28.42%1.76B37.37%1.63B--1.53B36.61%1.38B--1.37B
Shareholders equity
Paid-in capital 0.00%400.01M0.00%400.01M17.65%400.01M--400.01M17.65%400.01M--400.01M0.00%340M----0.00%340M----
Other equity instruments --0--0--0--0--0------0------------
-Equity of prefer stock --0--0--0--0--0------0------------
-Equity of Perpetual debt --0--0--0--0--0------0------------
Capital reserve funds 0.00%1.01B0.00%1.01B420.88%1.01B--1.01B421.50%1.01B--1.01B0.88%194.7M----0.76%194.47M----
Surplus reserve funds 20.11%31.3M20.11%31.3M20.11%31.3M--26.27M39.16%26.06M--26.06M39.16%26.06M----44.23%18.73M----
Retained profit 18.83%531.05M30.54%545.86M28.86%498.09M--476.46M62.35%446.9M--418.14M65.83%386.52M----40.05%275.27M----
Less:Treasury stock --0--0--0--0--0------0------------
Other composite income --0--0--0--0--0------0------------
Ordinary risk reserve funds --0--0--0--0--0------0------------
Specific reserves --0--0--0--0--0------0------------
Shareholders equity without minority interests 4.74%1.98B7.15%1.99B105.17%1.94B--1.92B127.78%1.89B--1.86B20.70%947.28M----11.57%828.47M----
Minority interests 62.24%48.25M16,812.70%43.97M12,198.64%33M--30.6M21,465.43%29.74M--260.01K-211.25%-272.73K-----49.78%137.92K----
Total shareholder equity 5.63%2.02B9.51%2.04B108.71%1.98B127.90%1.95B131.33%1.92B132.20%1.86B20.63%947.01M--854.54M11.55%828.6M--800.44M
Total liabilityies and equity 22.40%4.71B36.61%4.94B79.01%4.61B85.70%4.43B74.09%3.85B66.74%3.61B30.70%2.58B--2.38B26.00%2.21B--2.17B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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