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002365 Qianjiang Yongan Pharmaceutical

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  • 9.03
  • +0.25+2.85%
Not Open Dec 12 15:00 CST
2.66BMarket Cap820.91P/E (TTM)

Qianjiang Yongan Pharmaceutical Key Stats

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YOY 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
-30.02%193.15M
-9.46%242.04M
19.48%244.65M
18.73%326.17M
153.29%276M
22.69%267.33M
13.01%204.76M
193.80%274.72M
-2.16%108.96M
-7.19%217.89M
Transactional financial assets
6.84%686.98M
1.25%655.33M
6.73%661.28M
13.02%630.1M
0.39%643.02M
49.12%647.23M
56.49%619.55M
22.79%557.5M
75.27%640.53M
56.94%434.03M
Notes receivable and accounts receivable
-14.00%144.66M
-8.75%173.74M
-6.02%185.44M
-6.00%171.53M
-20.83%168.2M
-41.41%190.4M
-40.55%197.32M
-43.30%182.48M
-35.54%212.45M
7.01%324.98M
-Notes receivable
-95.11%729.28K
-94.08%1.49M
-65.87%4.79M
-36.50%6.06M
-64.70%14.92M
-51.55%25.16M
-76.24%14.04M
-89.63%9.54M
-57.97%42.28M
-35.25%51.92M
-Accounts receivable
-6.10%143.93M
4.24%172.25M
-1.44%180.64M
-4.32%165.47M
-9.93%153.28M
-39.49%165.24M
-32.82%183.28M
-24.77%172.94M
-25.70%170.17M
22.17%273.07M
Other receivables (including interest and dividends)
-5.91%5.65M
11.85%7.76M
-27.09%6.33M
-25.40%6.05M
-21.35%6M
-40.60%6.94M
6.96%8.69M
-30.19%8.12M
72.65%7.63M
6.70%11.69M
-Other receivable
----
11.85%7.76M
----
----
----
-40.60%6.94M
----
1.97%8.12M
----
6.70%11.69M
Advance payment
-56.05%9.9M
-38.70%5.24M
15.20%10.02M
13.28%8.8M
-38.32%22.54M
-12.07%8.55M
-52.56%8.7M
-67.51%7.77M
-35.20%36.54M
-38.06%9.72M
Inventories
12.37%92.12M
4.61%85.22M
-50.49%77.61M
-53.28%69.9M
-52.22%81.98M
-51.20%81.47M
7.55%156.76M
2.62%149.6M
59.78%171.57M
72.82%166.95M
Receivable financing
-89.09%1.35M
-95.61%432.34K
-99.18%38.68K
----
77.34%12.34M
17.71%9.84M
-47.86%4.72M
-54.39%4.75M
-84.19%6.96M
-39.31%8.36M
Other current assets
387.66%6.35M
398.31%4.66M
-96.99%198.37K
-89.94%1.05M
280.93%1.3M
82.01%934.46K
-0.59%6.59M
117.77%10.41M
-95.82%341.96K
-93.26%513.42K
Total current assets
-5.88%1.14B
-3.16%1.17B
-1.78%1.19B
1.53%1.21B
2.23%1.21B
3.28%1.21B
10.04%1.21B
12.15%1.2B
15.40%1.18B
22.35%1.17B
Non Current assets
Long-term equity investment
-34.46%74.3M
-34.94%73.03M
-13.37%69.4M
-16.07%68.3M
-1.47%113.38M
0.07%112.26M
-29.62%80.11M
-29.38%81.37M
-1.42%115.07M
-3.97%112.18M
Fixed assets
----
-9.66%910.81M
----
----
----
9.91%1.01B
----
2.64%970.89M
----
-4.05%917.35M
Fixed assets liquidation
----
-70.55%38.89K
----
----
----
-81.56%132.04K
----
230.15%1.01M
----
-19.82%716.09K
Constru in process
----
402.28%54.31M
----
----
----
-69.75%10.81M
----
21.53%50.38M
----
-27.79%35.74M
Construction materials
----
-15.44%1.23M
----
----
----
7.05%1.45M
----
-27.80%1.16M
----
-13.67%1.35M
Intangible assets
-3.40%80.41M
-3.37%81.26M
-1.82%82.11M
-2.49%82.39M
-2.48%83.24M
-2.46%84.1M
-3.95%83.64M
-3.91%84.49M
-3.77%85.35M
-2.15%86.21M
Goodwill
-94.10%517.42K
-94.10%517.42K
-94.10%517.42K
-94.10%517.42K
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
Deferred tax assets
35.32%12.34M
39.69%12.2M
12.79%11.71M
15.70%11.26M
-14.80%9.12M
-22.37%8.74M
3.55%10.39M
-2.07%9.73M
-10.31%10.71M
-5.92%11.25M
Other non current assets
0.04%5.2M
7.00%6.74M
70.06%10.04M
-17.61%17.32M
-42.05%5.2M
-46.99%6.3M
-10.51%5.9M
135.98%21.02M
252.61%8.97M
-1.56%11.88M
Total non current assets
-6.27%1.14B
-8.11%1.14B
-7.25%1.14B
-7.75%1.13B
2.95%1.21B
4.67%1.24B
2.54%1.23B
0.72%1.23B
-3.53%1.18B
-4.84%1.19B
Total assets
-6.08%2.28B
-5.66%2.31B
-4.54%2.32B
-3.18%2.35B
2.59%2.43B
3.98%2.45B
6.13%2.43B
6.05%2.42B
5.11%2.36B
6.99%2.36B
Liabilities
Current liabilities
Short term loan
100.00%20M
100.00%20M
10.29%11.03M
-74.97%10.01M
0.00%10M
-20.00%10M
-66.67%10M
96.34%40.01M
-50.00%10M
-79.15%12.5M
Notes payable and accounts payable
-23.40%117.62M
-7.64%130.34M
-32.13%133.3M
-1.30%160.65M
71.21%153.55M
19.68%141.12M
88.09%196.42M
41.65%162.77M
-0.33%89.68M
30.49%117.91M
-Notes payable
----
----
--14.7M
10,533.33%31.9M
--30.2M
--13M
----
--300K
----
----
-Accounts payable
-4.65%117.62M
1.73%130.34M
-39.62%118.6M
-20.75%128.75M
37.54%123.35M
8.66%128.12M
88.09%196.42M
41.39%162.47M
-0.33%89.68M
30.49%117.91M
Contract liabilities
-0.15%19.12M
-33.13%11.92M
-4.98%17.28M
32.46%15.59M
-0.66%19.15M
-5.60%17.83M
-4.28%18.19M
-45.34%11.77M
-12.01%19.28M
-10.16%18.88M
Advance receipts
----
----
----
----
----
----
----
----
--198.88K
----
Salaries payable
-5.37%33.66M
-20.23%29.21M
-17.68%24.73M
-12.83%37.73M
-4.04%35.57M
17.56%36.62M
36.12%30.04M
1.91%43.28M
38.09%37.07M
38.70%31.15M
Taxs payable
-67.79%6.03M
-35.77%6.66M
452.44%20.06M
107.45%10.24M
143.38%18.72M
-35.89%10.37M
-57.76%3.63M
-10.24%4.94M
-26.77%7.69M
72.72%16.18M
Other payable (including interest and dividends)
-28.98%8.3M
-7.06%38.9M
16.01%8.26M
13.56%16.08M
89.31%11.69M
432.41%41.86M
-28.78%7.12M
39.80%14.16M
-23.93%6.18M
-78.98%7.86M
-Dividend payable
----
-0.63%29.28M
----
----
----
--29.47M
----
----
----
----
-Other payable
----
-22.36%9.62M
----
----
----
57.61%12.39M
----
39.80%14.16M
----
-1.53%7.86M
Other current liabilities
-74.10%3.76M
-82.59%4.08M
-60.01%5.21M
-15.18%6.95M
-62.91%14.53M
-50.83%23.45M
-75.95%13.02M
-89.55%8.2M
-65.98%39.19M
-11.79%47.7M
Total current liabilities
-20.79%208.5M
-14.27%241.12M
-21.03%219.88M
-9.78%257.26M
25.77%263.21M
11.53%281.25M
12.16%278.42M
-2.81%285.13M
-28.46%209.28M
-14.41%252.18M
Current liabilities
Deferred tax liabilities
-37.72%21.3M
-5.23%22.6M
-7.13%23.52M
33.76%33.09M
61.51%34.2M
13.64%23.85M
11.74%25.32M
9.81%24.74M
-13.51%21.17M
-14.02%20.99M
Long term deferred income
-22.12%7.13M
-21.89%7.58M
-22.85%8.06M
-24.82%8.5M
-5.02%9.16M
-17.38%9.7M
-15.70%10.45M
-13.37%11.31M
-19.00%9.64M
-6.26%11.74M
Total non current liabilities
-34.43%28.43M
-10.05%30.17M
-11.73%31.58M
15.39%41.59M
40.69%43.36M
2.51%33.54M
2.04%35.77M
1.31%36.05M
-15.31%30.82M
-11.39%32.72M
Total liabilities
-22.72%236.93M
-13.82%271.29M
-19.97%251.46M
-6.95%298.85M
27.69%306.57M
10.49%314.79M
10.90%314.19M
-2.36%321.17M
-27.01%240.1M
-14.07%284.9M
Shareholders equity
Paid-in capital
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
Capital reserve funds
0.23%714.43M
0.23%714.43M
0.02%712.92M
0.02%712.92M
0.01%712.78M
0.04%712.78M
0.06%712.78M
0.08%712.78M
0.52%712.68M
1.35%712.53M
Surplus reserve funds
0.00%140.73M
0.00%140.73M
0.00%140.73M
0.00%140.73M
11.08%140.73M
11.08%140.73M
11.08%140.73M
11.08%140.73M
8.88%126.7M
8.88%126.7M
Retained profit
-3.00%845.26M
-5.13%835.89M
-3.23%841.37M
-4.89%812.69M
-2.07%871.43M
4.31%881.13M
11.65%869.45M
17.35%854.47M
25.42%889.83M
25.28%844.75M
Less:Treasury stock
--24.18M
--13.23M
----
----
----
----
----
----
----
----
Other composite income
-65.77%2.22M
-65.48%2.34M
-6.34%2.31M
26.50%4.27M
53.23%6.48M
620.12%6.77M
232.07%2.47M
299.69%3.38M
522.87%4.23M
181.15%939.89K
Specific reserves
25.90%21.37M
34.37%20.35M
52.18%20.09M
64.21%18.62M
67.27%16.98M
74.28%15.15M
74.19%13.2M
93.93%11.34M
91.57%10.15M
116.59%8.69M
Shareholders equity without minority interests
-2.38%1.99B
-2.73%2B
-1.04%2.01B
-1.66%1.98B
0.24%2.04B
3.17%2.05B
6.00%2.03B
8.12%2.02B
11.38%2.04B
11.24%1.99B
Minority interests
-38.58%46.46M
-45.02%48.07M
-31.10%58.4M
-24.82%64.38M
-11.74%75.65M
1.18%87.42M
-6.06%84.76M
-5.96%85.63M
-4.91%85.71M
-0.06%86.4M
Total shareholder equity
-3.67%2.04B
-4.46%2.04B
-2.25%2.07B
-2.60%2.05B
-0.25%2.12B
3.08%2.14B
5.46%2.12B
7.46%2.1B
10.62%2.12B
10.72%2.07B
Total liabilityies and equity
-6.08%2.28B
-5.66%2.31B
-4.54%2.32B
-3.18%2.35B
2.59%2.43B
3.98%2.45B
6.13%2.43B
6.05%2.42B
5.11%2.36B
6.99%2.36B
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
--
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Unqualified opinion
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -30.02%193.15M-9.46%242.04M19.48%244.65M18.73%326.17M153.29%276M22.69%267.33M13.01%204.76M193.80%274.72M-2.16%108.96M-7.19%217.89M
Transactional financial assets 6.84%686.98M1.25%655.33M6.73%661.28M13.02%630.1M0.39%643.02M49.12%647.23M56.49%619.55M22.79%557.5M75.27%640.53M56.94%434.03M
Notes receivable and accounts receivable -14.00%144.66M-8.75%173.74M-6.02%185.44M-6.00%171.53M-20.83%168.2M-41.41%190.4M-40.55%197.32M-43.30%182.48M-35.54%212.45M7.01%324.98M
-Notes receivable -95.11%729.28K-94.08%1.49M-65.87%4.79M-36.50%6.06M-64.70%14.92M-51.55%25.16M-76.24%14.04M-89.63%9.54M-57.97%42.28M-35.25%51.92M
-Accounts receivable -6.10%143.93M4.24%172.25M-1.44%180.64M-4.32%165.47M-9.93%153.28M-39.49%165.24M-32.82%183.28M-24.77%172.94M-25.70%170.17M22.17%273.07M
Other receivables (including interest and dividends) -5.91%5.65M11.85%7.76M-27.09%6.33M-25.40%6.05M-21.35%6M-40.60%6.94M6.96%8.69M-30.19%8.12M72.65%7.63M6.70%11.69M
-Other receivable ----11.85%7.76M-------------40.60%6.94M----1.97%8.12M----6.70%11.69M
Advance payment -56.05%9.9M-38.70%5.24M15.20%10.02M13.28%8.8M-38.32%22.54M-12.07%8.55M-52.56%8.7M-67.51%7.77M-35.20%36.54M-38.06%9.72M
Inventories 12.37%92.12M4.61%85.22M-50.49%77.61M-53.28%69.9M-52.22%81.98M-51.20%81.47M7.55%156.76M2.62%149.6M59.78%171.57M72.82%166.95M
Receivable financing -89.09%1.35M-95.61%432.34K-99.18%38.68K----77.34%12.34M17.71%9.84M-47.86%4.72M-54.39%4.75M-84.19%6.96M-39.31%8.36M
Other current assets 387.66%6.35M398.31%4.66M-96.99%198.37K-89.94%1.05M280.93%1.3M82.01%934.46K-0.59%6.59M117.77%10.41M-95.82%341.96K-93.26%513.42K
Total current assets -5.88%1.14B-3.16%1.17B-1.78%1.19B1.53%1.21B2.23%1.21B3.28%1.21B10.04%1.21B12.15%1.2B15.40%1.18B22.35%1.17B
Non Current assets
Long-term equity investment -34.46%74.3M-34.94%73.03M-13.37%69.4M-16.07%68.3M-1.47%113.38M0.07%112.26M-29.62%80.11M-29.38%81.37M-1.42%115.07M-3.97%112.18M
Fixed assets -----9.66%910.81M------------9.91%1.01B----2.64%970.89M-----4.05%917.35M
Fixed assets liquidation -----70.55%38.89K-------------81.56%132.04K----230.15%1.01M-----19.82%716.09K
Constru in process ----402.28%54.31M-------------69.75%10.81M----21.53%50.38M-----27.79%35.74M
Construction materials -----15.44%1.23M------------7.05%1.45M-----27.80%1.16M-----13.67%1.35M
Intangible assets -3.40%80.41M-3.37%81.26M-1.82%82.11M-2.49%82.39M-2.48%83.24M-2.46%84.1M-3.95%83.64M-3.91%84.49M-3.77%85.35M-2.15%86.21M
Goodwill -94.10%517.42K-94.10%517.42K-94.10%517.42K-94.10%517.42K0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M
Deferred tax assets 35.32%12.34M39.69%12.2M12.79%11.71M15.70%11.26M-14.80%9.12M-22.37%8.74M3.55%10.39M-2.07%9.73M-10.31%10.71M-5.92%11.25M
Other non current assets 0.04%5.2M7.00%6.74M70.06%10.04M-17.61%17.32M-42.05%5.2M-46.99%6.3M-10.51%5.9M135.98%21.02M252.61%8.97M-1.56%11.88M
Total non current assets -6.27%1.14B-8.11%1.14B-7.25%1.14B-7.75%1.13B2.95%1.21B4.67%1.24B2.54%1.23B0.72%1.23B-3.53%1.18B-4.84%1.19B
Total assets -6.08%2.28B-5.66%2.31B-4.54%2.32B-3.18%2.35B2.59%2.43B3.98%2.45B6.13%2.43B6.05%2.42B5.11%2.36B6.99%2.36B
Liabilities
Current liabilities
Short term loan 100.00%20M100.00%20M10.29%11.03M-74.97%10.01M0.00%10M-20.00%10M-66.67%10M96.34%40.01M-50.00%10M-79.15%12.5M
Notes payable and accounts payable -23.40%117.62M-7.64%130.34M-32.13%133.3M-1.30%160.65M71.21%153.55M19.68%141.12M88.09%196.42M41.65%162.77M-0.33%89.68M30.49%117.91M
-Notes payable ----------14.7M10,533.33%31.9M--30.2M--13M------300K--------
-Accounts payable -4.65%117.62M1.73%130.34M-39.62%118.6M-20.75%128.75M37.54%123.35M8.66%128.12M88.09%196.42M41.39%162.47M-0.33%89.68M30.49%117.91M
Contract liabilities -0.15%19.12M-33.13%11.92M-4.98%17.28M32.46%15.59M-0.66%19.15M-5.60%17.83M-4.28%18.19M-45.34%11.77M-12.01%19.28M-10.16%18.88M
Advance receipts ----------------------------------198.88K----
Salaries payable -5.37%33.66M-20.23%29.21M-17.68%24.73M-12.83%37.73M-4.04%35.57M17.56%36.62M36.12%30.04M1.91%43.28M38.09%37.07M38.70%31.15M
Taxs payable -67.79%6.03M-35.77%6.66M452.44%20.06M107.45%10.24M143.38%18.72M-35.89%10.37M-57.76%3.63M-10.24%4.94M-26.77%7.69M72.72%16.18M
Other payable (including interest and dividends) -28.98%8.3M-7.06%38.9M16.01%8.26M13.56%16.08M89.31%11.69M432.41%41.86M-28.78%7.12M39.80%14.16M-23.93%6.18M-78.98%7.86M
-Dividend payable -----0.63%29.28M--------------29.47M----------------
-Other payable -----22.36%9.62M------------57.61%12.39M----39.80%14.16M-----1.53%7.86M
Other current liabilities -74.10%3.76M-82.59%4.08M-60.01%5.21M-15.18%6.95M-62.91%14.53M-50.83%23.45M-75.95%13.02M-89.55%8.2M-65.98%39.19M-11.79%47.7M
Total current liabilities -20.79%208.5M-14.27%241.12M-21.03%219.88M-9.78%257.26M25.77%263.21M11.53%281.25M12.16%278.42M-2.81%285.13M-28.46%209.28M-14.41%252.18M
Current liabilities
Deferred tax liabilities -37.72%21.3M-5.23%22.6M-7.13%23.52M33.76%33.09M61.51%34.2M13.64%23.85M11.74%25.32M9.81%24.74M-13.51%21.17M-14.02%20.99M
Long term deferred income -22.12%7.13M-21.89%7.58M-22.85%8.06M-24.82%8.5M-5.02%9.16M-17.38%9.7M-15.70%10.45M-13.37%11.31M-19.00%9.64M-6.26%11.74M
Total non current liabilities -34.43%28.43M-10.05%30.17M-11.73%31.58M15.39%41.59M40.69%43.36M2.51%33.54M2.04%35.77M1.31%36.05M-15.31%30.82M-11.39%32.72M
Total liabilities -22.72%236.93M-13.82%271.29M-19.97%251.46M-6.95%298.85M27.69%306.57M10.49%314.79M10.90%314.19M-2.36%321.17M-27.01%240.1M-14.07%284.9M
Shareholders equity
Paid-in capital 0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M
Capital reserve funds 0.23%714.43M0.23%714.43M0.02%712.92M0.02%712.92M0.01%712.78M0.04%712.78M0.06%712.78M0.08%712.78M0.52%712.68M1.35%712.53M
Surplus reserve funds 0.00%140.73M0.00%140.73M0.00%140.73M0.00%140.73M11.08%140.73M11.08%140.73M11.08%140.73M11.08%140.73M8.88%126.7M8.88%126.7M
Retained profit -3.00%845.26M-5.13%835.89M-3.23%841.37M-4.89%812.69M-2.07%871.43M4.31%881.13M11.65%869.45M17.35%854.47M25.42%889.83M25.28%844.75M
Less:Treasury stock --24.18M--13.23M--------------------------------
Other composite income -65.77%2.22M-65.48%2.34M-6.34%2.31M26.50%4.27M53.23%6.48M620.12%6.77M232.07%2.47M299.69%3.38M522.87%4.23M181.15%939.89K
Specific reserves 25.90%21.37M34.37%20.35M52.18%20.09M64.21%18.62M67.27%16.98M74.28%15.15M74.19%13.2M93.93%11.34M91.57%10.15M116.59%8.69M
Shareholders equity without minority interests -2.38%1.99B-2.73%2B-1.04%2.01B-1.66%1.98B0.24%2.04B3.17%2.05B6.00%2.03B8.12%2.02B11.38%2.04B11.24%1.99B
Minority interests -38.58%46.46M-45.02%48.07M-31.10%58.4M-24.82%64.38M-11.74%75.65M1.18%87.42M-6.06%84.76M-5.96%85.63M-4.91%85.71M-0.06%86.4M
Total shareholder equity -3.67%2.04B-4.46%2.04B-2.25%2.07B-2.60%2.05B-0.25%2.12B3.08%2.14B5.46%2.12B7.46%2.1B10.62%2.12B10.72%2.07B
Total liabilityies and equity -6.08%2.28B-5.66%2.31B-4.54%2.32B-3.18%2.35B2.59%2.43B3.98%2.45B6.13%2.43B6.05%2.42B5.11%2.36B6.99%2.36B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.