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301520 Anhui Wanbang Pharmaceutical Technology

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  • 42.74
  • +0.50+1.18%
Market Closed Dec 2 15:00 CST
2.85BMarket Cap26.24P/E (TTM)

Anhui Wanbang Pharmaceutical Technology 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-83.52%173.28M
2.79%175.32M
--238.75M
36.18%253.5M
--1.05B
-5.19%170.56M
----
15.29%186.15M
43.03%179.9M
34.70%161.47M
Transactional financial assets
538.01%968.16M
--963.13M
--909.98M
--902.81M
--151.75M
----
----
--0
----
----
Notes receivable and accounts receivable
105.83%82.88M
50.59%66.73M
--67.82M
41.50%59.8M
--40.26M
58.45%44.31M
----
93.40%42.26M
63.05%27.96M
3.60%21.85M
-Notes receivable
904.60%13.25M
266.59%9.39M
--7.23M
-23.23%6.78M
--1.32M
-71.24%2.56M
----
25.82%8.82M
260.86%8.91M
-49.40%7.01M
-Accounts receivable
78.79%69.63M
37.34%57.33M
--60.59M
58.59%53.02M
--38.95M
119.06%41.75M
----
125.34%33.43M
29.79%19.06M
105.17%14.84M
Other receivables (including interest and dividends)
16.88%4.59M
64.81%3.79M
--3.58M
208.63%3.24M
--3.92M
105.13%2.3M
----
-3.45%1.05M
286.87%1.12M
727.96%1.09M
-Dividend receivable
----
----
----
----
--0
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
--0
----
----
-Other receivable
----
64.81%3.79M
----
----
--3.92M
105.13%2.3M
----
-3.45%1.05M
286.87%1.12M
727.96%1.09M
Contractual assets
28.69%94.4M
43.66%93.25M
--85.05M
49.34%75.29M
--73.35M
43.13%64.91M
----
39.94%50.42M
41.26%45.35M
80.51%36.03M
Advance payment
39.97%10.41M
72.49%10.85M
--9.2M
708.61%8.61M
--7.44M
98.35%6.29M
----
-55.30%1.07M
-19.69%3.17M
-20.89%2.38M
Inventories
-49.75%840.28K
15.67%1.02M
--584.16K
50.12%666.51K
--1.67M
115.25%883.82K
----
146.88%444K
-23.27%410.6K
-52.38%179.85K
Receivable financing
----
----
----
----
--0
----
----
--0
----
----
Assets held for sale
----
----
--0
----
--0
----
----
--0
----
----
Non-current assets due within one year
----
----
--0
----
--0
----
----
--0
----
----
Other current assets
606.19%60.01M
855.66%59.09M
--61.77M
1,107.42%58.27M
--8.5M
66.13%6.18M
----
62.48%4.83M
221.44%3.72M
--2.97M
Total current assets
4.18%1.39B
364.80%1.37B
--1.38B
375.93%1.36B
--1.34B
12.92%295.43M
----
26.66%286.22M
44.58%261.64M
37.41%225.97M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
--0
----
----
Other debt investment
----
----
----
----
--0
----
----
--0
----
----
Other equity investment
----
----
----
----
--0
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
--0
----
----
Investment real estate
-5.24%7.08M
664.08%7.18M
--7.28M
664.02%7.38M
--7.47M
-5.18%939.8K
----
-5.05%965.48K
--991.16K
--1.02M
Long-term equity investment
----
----
----
----
--0
----
----
--0
----
----
Long term receivable account
----
----
----
----
--0
----
----
--0
----
----
Fixed assets
----
19.54%167.27M
----
----
----
310.90%139.93M
----
22.77%40.31M
7.65%34.05M
2.31%32.83M
Constru in process
----
----
----
----
----
----
----
521.50%56.93M
1,744.01%19.47M
1,548.73%9.16M
Productive biological assets
----
----
----
----
--0
----
----
--0
----
----
Oil and gas assets
----
----
----
----
--0
----
----
--0
----
----
Intangible assets
24.06%15.24M
13.99%11.44M
--11.72M
18.90%12M
--12.28M
-0.74%10.04M
----
6.47%10.09M
19.43%10.11M
1,097.77%9.48M
Development expenditure
----
3.67%4.28M
--4.27M
94.61%4.13M
--4.13M
407.02%4.13M
----
257.52%2.12M
--814.73K
--593.7K
Goodwill
----
----
--0
----
--0
----
----
--0
----
----
Long deferred expense
-28.55%4.25M
-7.74%4.54M
--5.21M
67.03%5.45M
--5.95M
102.82%4.92M
----
27.32%3.26M
8.73%2.43M
20.45%2.56M
Deferred tax assets
-89.02%200.29K
-85.96%269.95K
--165.86K
-91.63%113.04K
--1.82M
72.77%1.92M
----
35.15%1.35M
49.08%1.11M
88.52%999.8K
Usufruct assets
----
----
----
----
--0
----
----
-75.00%38.42K
--96.05K
--153.69K
Other non current assets
-67.11%1.24M
-61.55%2.99M
--6.72M
0.44%3.33M
--3.76M
375.77%7.78M
----
284.28%3.31M
177.63%1.64M
--861.76K
Total non current assets
14.29%205.29M
16.69%197.97M
--192.06M
54.08%182.41M
--179.63M
139.93%169.66M
----
105.30%118.38M
58.11%70.71M
59.73%57.66M
Total assets
5.38%1.6B
237.81%1.57B
270.86%1.57B
281.76%1.54B
--1.52B
39.94%465.1M
--423.02M
42.65%404.6M
47.26%332.36M
41.43%283.63M
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
----
----
--0
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
--0
----
----
Notes payable and accounts payable
20.65%38.62M
-9.28%32.5M
--28.15M
-1.42%27.02M
--32.01M
33.49%35.82M
----
126.11%27.41M
392.98%26.84M
210.96%12.12M
-Notes payable
----
----
----
----
--0
----
----
--0
----
----
-Accounts payable
20.65%38.62M
-9.28%32.5M
--28.15M
-1.42%27.02M
--32.01M
33.49%35.82M
----
126.11%27.41M
392.98%26.84M
210.96%12.12M
Contract liabilities
4.24%15.59M
6.60%18.07M
--18.47M
17.10%20.65M
--14.95M
-2.44%16.95M
----
6.66%17.64M
25.38%17.38M
-39.03%16.54M
Advance receipts
----
----
--0
----
--0
----
----
--0
--8.63K
--10.68K
Salaries payable
17.72%14.36M
-3.91%10.23M
--7.24M
-5.28%14.7M
--12.19M
37.87%10.64M
----
38.97%15.52M
32.72%7.72M
52.41%11.17M
Taxs payable
8.27%1.29M
20.99%3.03M
--856.33K
-38.09%1.36M
--1.19M
-17.89%2.5M
----
-47.63%2.2M
-31.43%3.05M
-23.82%4.21M
Other payable (including interest and dividends)
-89.82%1.13M
33.41%2.69M
--2.07M
43.59%2.24M
--11.08M
247.23%2.02M
----
3,210.82%1.56M
283.22%580.98K
704.39%47.06K
-Interest payable
----
----
----
----
--0
----
----
--0
----
----
-Dividend payable
----
----
----
----
--0
----
----
--0
----
----
-Other payable
----
33.41%2.69M
----
----
--11.08M
247.23%2.02M
----
3,210.82%1.56M
283.22%580.98K
704.39%47.06K
Hold and for sell liabilities
----
----
----
----
--0
----
----
--0
----
----
Non current liabilities due within one year
----
----
----
----
--0
----
----
-74.27%29.88K
--88.62K
--116.13K
Other current liabilities
1.02%906.41K
66.65%994.88K
--1.05M
8.69%961.26K
--897.24K
-31.67%596.97K
----
1,371.44%884.4K
1,008.16%873.68K
-89.04%60.1K
Total current liabilities
-0.61%71.89M
-1.50%67.51M
--57.83M
2.60%66.94M
--72.33M
21.23%68.54M
----
47.39%65.24M
89.75%56.53M
-0.36%44.26M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
--0
----
----
Bonds payable
----
----
----
----
--0
----
----
--0
----
----
Preferred stock
----
----
----
----
--0
----
----
--0
----
----
Perpetual Debt
----
----
----
----
--0
----
----
--0
----
----
Long term salaries pay
----
----
----
----
--0
----
----
--0
----
----
Estimate liabilities
----
----
----
----
--0
----
----
--0
----
----
Deferred tax liabilities
44.59%11.6M
55.39%9.8M
--8.91M
47.91%7.1M
--8.02M
62.95%6.31M
----
36.63%4.8M
22.43%3.87M
11.37%3.51M
Long term deferred income
70.83%7.88M
68.80%8.12M
--8.36M
122.44%6.55M
--4.61M
48.44%4.81M
----
-0.07%2.94M
51.59%3.24M
50.49%2.95M
Lease liabilities
----
----
----
----
--0
----
----
--0
----
--29.88K
Other non current liabilities
----
----
----
----
--0
----
----
--0
----
----
Total non current liabilities
54.16%19.48M
61.19%17.92M
--17.28M
76.24%13.64M
--12.64M
56.34%11.12M
----
19.34%7.74M
34.19%7.11M
26.93%6.49M
Total liabilities
7.54%91.37M
7.25%85.44M
--75.1M
10.41%80.58M
--84.97M
25.16%79.66M
----
43.81%72.98M
81.36%63.65M
2.46%50.75M
Shareholders equity
Paid-in capital
0.00%66.67M
33.33%66.67M
--66.67M
33.33%66.67M
--66.67M
0.00%50M
----
0.00%50M
0.00%50M
0.00%50M
Other equity instruments
----
----
----
----
--0
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
--0
----
----
Capital reserve funds
0.00%1.04B
3,382.98%1.04B
--1.04B
3,382.98%1.04B
--1.04B
0.00%29.79M
----
0.00%29.79M
0.00%29.79M
0.00%29.79M
Surplus reserve funds
40.10%33.07M
40.10%33.07M
--33.07M
40.10%33.07M
--23.61M
61.62%23.61M
----
61.62%23.61M
101.73%14.61M
101.73%14.61M
Retained profit
21.53%371.31M
23.58%348.55M
--356.54M
43.21%326.85M
--305.54M
61.80%282.04M
----
64.79%228.22M
68.30%174.32M
116.44%138.49M
Less:Treasury stock
----
----
----
----
--0
----
----
--0
----
----
Other composite income
----
----
----
----
--0
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
--0
----
----
--0
----
----
Shareholders equity without minority interests
5.25%1.51B
285.46%1.49B
318.87%1.49B
341.48%1.46B
--1.43B
43.44%385.44M
--356.6M
42.40%331.62M
40.98%268.71M
54.21%232.88M
Minority interests
----
----
----
----
----
----
----
--0
----
----
Total shareholder equity
5.25%1.51B
285.46%1.49B
--1.49B
341.48%1.46B
--1.43B
43.44%385.44M
----
42.40%331.62M
40.98%268.71M
54.21%232.88M
Total liabilityies and equity
5.38%1.6B
237.81%1.57B
270.86%1.57B
281.76%1.54B
--1.52B
39.94%465.1M
--423.02M
42.65%404.6M
47.26%332.36M
41.43%283.63M
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
--
Unqualified opinion
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
Rong Cheng Certified Public Accountants (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(Q6)Jun 30, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -83.52%173.28M2.79%175.32M--238.75M36.18%253.5M--1.05B-5.19%170.56M----15.29%186.15M43.03%179.9M34.70%161.47M
Transactional financial assets 538.01%968.16M--963.13M--909.98M--902.81M--151.75M----------0--------
Notes receivable and accounts receivable 105.83%82.88M50.59%66.73M--67.82M41.50%59.8M--40.26M58.45%44.31M----93.40%42.26M63.05%27.96M3.60%21.85M
-Notes receivable 904.60%13.25M266.59%9.39M--7.23M-23.23%6.78M--1.32M-71.24%2.56M----25.82%8.82M260.86%8.91M-49.40%7.01M
-Accounts receivable 78.79%69.63M37.34%57.33M--60.59M58.59%53.02M--38.95M119.06%41.75M----125.34%33.43M29.79%19.06M105.17%14.84M
Other receivables (including interest and dividends) 16.88%4.59M64.81%3.79M--3.58M208.63%3.24M--3.92M105.13%2.3M-----3.45%1.05M286.87%1.12M727.96%1.09M
-Dividend receivable ------------------0----------0--------
-Accrued interest receivable ------------------0----------0--------
-Other receivable ----64.81%3.79M----------3.92M105.13%2.3M-----3.45%1.05M286.87%1.12M727.96%1.09M
Contractual assets 28.69%94.4M43.66%93.25M--85.05M49.34%75.29M--73.35M43.13%64.91M----39.94%50.42M41.26%45.35M80.51%36.03M
Advance payment 39.97%10.41M72.49%10.85M--9.2M708.61%8.61M--7.44M98.35%6.29M-----55.30%1.07M-19.69%3.17M-20.89%2.38M
Inventories -49.75%840.28K15.67%1.02M--584.16K50.12%666.51K--1.67M115.25%883.82K----146.88%444K-23.27%410.6K-52.38%179.85K
Receivable financing ------------------0----------0--------
Assets held for sale ----------0------0----------0--------
Non-current assets due within one year ----------0------0----------0--------
Other current assets 606.19%60.01M855.66%59.09M--61.77M1,107.42%58.27M--8.5M66.13%6.18M----62.48%4.83M221.44%3.72M--2.97M
Total current assets 4.18%1.39B364.80%1.37B--1.38B375.93%1.36B--1.34B12.92%295.43M----26.66%286.22M44.58%261.64M37.41%225.97M
Non Current assets
Debt investment ------------------0----------0--------
Other debt investment ------------------0----------0--------
Other equity investment ------------------0----------0--------
Other non-current financial assets ------------------0----------0--------
Investment real estate -5.24%7.08M664.08%7.18M--7.28M664.02%7.38M--7.47M-5.18%939.8K-----5.05%965.48K--991.16K--1.02M
Long-term equity investment ------------------0----------0--------
Long term receivable account ------------------0----------0--------
Fixed assets ----19.54%167.27M------------310.90%139.93M----22.77%40.31M7.65%34.05M2.31%32.83M
Constru in process ----------------------------521.50%56.93M1,744.01%19.47M1,548.73%9.16M
Productive biological assets ------------------0----------0--------
Oil and gas assets ------------------0----------0--------
Intangible assets 24.06%15.24M13.99%11.44M--11.72M18.90%12M--12.28M-0.74%10.04M----6.47%10.09M19.43%10.11M1,097.77%9.48M
Development expenditure ----3.67%4.28M--4.27M94.61%4.13M--4.13M407.02%4.13M----257.52%2.12M--814.73K--593.7K
Goodwill ----------0------0----------0--------
Long deferred expense -28.55%4.25M-7.74%4.54M--5.21M67.03%5.45M--5.95M102.82%4.92M----27.32%3.26M8.73%2.43M20.45%2.56M
Deferred tax assets -89.02%200.29K-85.96%269.95K--165.86K-91.63%113.04K--1.82M72.77%1.92M----35.15%1.35M49.08%1.11M88.52%999.8K
Usufruct assets ------------------0---------75.00%38.42K--96.05K--153.69K
Other non current assets -67.11%1.24M-61.55%2.99M--6.72M0.44%3.33M--3.76M375.77%7.78M----284.28%3.31M177.63%1.64M--861.76K
Total non current assets 14.29%205.29M16.69%197.97M--192.06M54.08%182.41M--179.63M139.93%169.66M----105.30%118.38M58.11%70.71M59.73%57.66M
Total assets 5.38%1.6B237.81%1.57B270.86%1.57B281.76%1.54B--1.52B39.94%465.1M--423.02M42.65%404.6M47.26%332.36M41.43%283.63M
Liabilities
Current liabilities
Short term loan ------------------0----------0--------
Transactional financial liabilities ------------------0----------0--------
Notes payable and accounts payable 20.65%38.62M-9.28%32.5M--28.15M-1.42%27.02M--32.01M33.49%35.82M----126.11%27.41M392.98%26.84M210.96%12.12M
-Notes payable ------------------0----------0--------
-Accounts payable 20.65%38.62M-9.28%32.5M--28.15M-1.42%27.02M--32.01M33.49%35.82M----126.11%27.41M392.98%26.84M210.96%12.12M
Contract liabilities 4.24%15.59M6.60%18.07M--18.47M17.10%20.65M--14.95M-2.44%16.95M----6.66%17.64M25.38%17.38M-39.03%16.54M
Advance receipts ----------0------0----------0--8.63K--10.68K
Salaries payable 17.72%14.36M-3.91%10.23M--7.24M-5.28%14.7M--12.19M37.87%10.64M----38.97%15.52M32.72%7.72M52.41%11.17M
Taxs payable 8.27%1.29M20.99%3.03M--856.33K-38.09%1.36M--1.19M-17.89%2.5M-----47.63%2.2M-31.43%3.05M-23.82%4.21M
Other payable (including interest and dividends) -89.82%1.13M33.41%2.69M--2.07M43.59%2.24M--11.08M247.23%2.02M----3,210.82%1.56M283.22%580.98K704.39%47.06K
-Interest payable ------------------0----------0--------
-Dividend payable ------------------0----------0--------
-Other payable ----33.41%2.69M----------11.08M247.23%2.02M----3,210.82%1.56M283.22%580.98K704.39%47.06K
Hold and for sell liabilities ------------------0----------0--------
Non current liabilities due within one year ------------------0---------74.27%29.88K--88.62K--116.13K
Other current liabilities 1.02%906.41K66.65%994.88K--1.05M8.69%961.26K--897.24K-31.67%596.97K----1,371.44%884.4K1,008.16%873.68K-89.04%60.1K
Total current liabilities -0.61%71.89M-1.50%67.51M--57.83M2.60%66.94M--72.33M21.23%68.54M----47.39%65.24M89.75%56.53M-0.36%44.26M
Current liabilities
Long term loan ------------------0----------0--------
Bonds payable ------------------0----------0--------
Preferred stock ------------------0----------0--------
Perpetual Debt ------------------0----------0--------
Long term salaries pay ------------------0----------0--------
Estimate liabilities ------------------0----------0--------
Deferred tax liabilities 44.59%11.6M55.39%9.8M--8.91M47.91%7.1M--8.02M62.95%6.31M----36.63%4.8M22.43%3.87M11.37%3.51M
Long term deferred income 70.83%7.88M68.80%8.12M--8.36M122.44%6.55M--4.61M48.44%4.81M-----0.07%2.94M51.59%3.24M50.49%2.95M
Lease liabilities ------------------0----------0------29.88K
Other non current liabilities ------------------0----------0--------
Total non current liabilities 54.16%19.48M61.19%17.92M--17.28M76.24%13.64M--12.64M56.34%11.12M----19.34%7.74M34.19%7.11M26.93%6.49M
Total liabilities 7.54%91.37M7.25%85.44M--75.1M10.41%80.58M--84.97M25.16%79.66M----43.81%72.98M81.36%63.65M2.46%50.75M
Shareholders equity
Paid-in capital 0.00%66.67M33.33%66.67M--66.67M33.33%66.67M--66.67M0.00%50M----0.00%50M0.00%50M0.00%50M
Other equity instruments ------------------0----------0--------
-Equity of prefer stock ------------------0----------0--------
-Equity of Perpetual debt ------------------0----------0--------
Capital reserve funds 0.00%1.04B3,382.98%1.04B--1.04B3,382.98%1.04B--1.04B0.00%29.79M----0.00%29.79M0.00%29.79M0.00%29.79M
Surplus reserve funds 40.10%33.07M40.10%33.07M--33.07M40.10%33.07M--23.61M61.62%23.61M----61.62%23.61M101.73%14.61M101.73%14.61M
Retained profit 21.53%371.31M23.58%348.55M--356.54M43.21%326.85M--305.54M61.80%282.04M----64.79%228.22M68.30%174.32M116.44%138.49M
Less:Treasury stock ------------------0----------0--------
Other composite income ------------------0----------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------0----------0--------
Shareholders equity without minority interests 5.25%1.51B285.46%1.49B318.87%1.49B341.48%1.46B--1.43B43.44%385.44M--356.6M42.40%331.62M40.98%268.71M54.21%232.88M
Minority interests ------------------------------0--------
Total shareholder equity 5.25%1.51B285.46%1.49B--1.49B341.48%1.46B--1.43B43.44%385.44M----42.40%331.62M40.98%268.71M54.21%232.88M
Total liabilityies and equity 5.38%1.6B237.81%1.57B270.86%1.57B281.76%1.54B--1.52B39.94%465.1M--423.02M42.65%404.6M47.26%332.36M41.43%283.63M
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--Unqualified opinion
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)--Rong Cheng 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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