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002826 Tibet Aim Pharm. Inc.

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  • 7.70
  • -0.18-2.28%
Not Open Aug 23 15:00 CST
1.47BMarket Cap35.81P/E (TTM)

Tibet Aim Pharm. Inc. 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
-6.01%194.18M
3.22%260.48M
20.10%385.86M
13.33%227.59M
20.30%206.59M
99.65%252.35M
75.83%321.28M
41.78%200.82M
20.20%171.73M
-20.73%126.39M
Transactional financial assets
-13.42%130M
50.00%150M
----
-30.00%70M
200.30%150.15M
100.00%100M
----
--100M
--50M
--50M
Notes receivable and accounts receivable
-1.61%104.42M
-69.28%44.36M
-77.47%38.29M
39.60%139.39M
-0.22%106.13M
29.11%144.41M
284.21%169.96M
71.55%99.85M
52.12%106.36M
32.76%111.85M
-Notes receivable
-96.78%299.22K
-98.80%173.7K
24.24%9.13M
----
-37.85%9.31M
50.92%14.48M
-3.45%7.35M
-13.01%11.62M
-26.81%14.97M
-40.95%9.59M
-Accounts receivable
7.54%104.12M
-66.00%44.18M
-82.07%29.15M
57.98%139.39M
5.94%96.82M
27.07%129.93M
344.01%162.61M
96.72%88.23M
84.77%91.39M
50.37%102.25M
Other receivables (including interest and dividends)
-87.94%3.8M
-86.86%4.15M
-83.17%5.37M
-63.12%12.15M
1.44%31.48M
-23.64%31.58M
-65.74%31.91M
-60.27%32.95M
-66.48%31.03M
-69.32%41.36M
-Other receivable
-87.94%3.8M
----
-83.17%5.37M
----
1.44%31.48M
----
-65.74%31.91M
----
-66.48%31.03M
----
Advance payment
234.35%22.64M
8.24%6.12M
-84.21%976.62K
170.84%15.79M
1.76%6.77M
-36.43%5.66M
38.94%6.19M
-63.76%5.83M
-68.27%6.65M
-29.51%8.9M
Inventories
-33.58%33.86M
-8.10%40.4M
29.45%58.97M
67.64%54.73M
31.31%50.98M
27.00%43.96M
35.54%45.55M
9.18%32.65M
17.41%38.82M
12.58%34.61M
Other current assets
840.76%1.12M
30.06%174.14K
87.72%211.58K
-95.52%183.75K
-97.31%119.07K
-96.97%133.89K
-97.17%112.71K
856.76%4.1M
906.12%4.43M
772.62%4.43M
Total current assets
-11.26%490.02M
-12.53%505.68M
-14.84%489.67M
9.16%519.83M
35.01%552.22M
53.12%578.09M
58.77%575.01M
44.66%476.2M
13.67%409.03M
-10.62%377.54M
Non Current assets
Long-term equity investment
-1.62%42.65M
--42.56M
--42.57M
--42.46M
--43.35M
----
----
----
----
----
Fixed assets
-4.63%340.37M
----
-4.30%349.15M
----
-3.72%356.89M
----
-3.11%364.85M
----
5.26%370.68M
----
Constru in process
--6.83M
----
----
----
----
----
----
----
-96.57%1.27M
----
Intangible assets
-17.98%23.08M
-17.30%24.49M
-16.70%25.91M
-17.75%26.81M
-17.46%28.13M
-16.87%29.61M
-16.50%31.1M
-17.58%32.59M
-11.54%34.08M
-11.01%35.62M
Goodwill
-54.30%16.67M
-54.30%16.67M
-54.30%16.67M
0.00%36.47M
0.00%36.47M
0.00%36.47M
0.00%36.47M
0.00%36.47M
375.70%36.47M
375.70%36.47M
Long deferred expense
----
----
----
-82.03%446.11K
-69.35%892.22K
-58.05%1.34M
-50.00%1.78M
--2.48M
--2.91M
--3.19M
Deferred tax assets
-13.90%3.86M
-21.51%3.64M
-26.99%3.51M
125.58%4.57M
121.19%4.48M
108.27%4.64M
126.07%4.81M
-64.80%2.02M
-61.83%2.03M
-60.66%2.23M
Other non current assets
68.80%269.28K
-93.57%269.28K
-93.70%263.03K
-96.81%143.03K
-96.44%159.53K
-13.22%4.19M
6.54%4.18M
-8.04%4.49M
-11.03%4.49M
-3.64%4.82M
Total non current assets
-7.79%433.73M
-0.97%432.86M
-1.16%438.07M
4.06%464.12M
4.08%470.39M
-4.55%437.09M
-4.13%443.2M
-6.24%446.02M
0.84%451.93M
0.95%457.95M
Total assets
-9.67%923.75M
-7.55%938.54M
-8.88%927.74M
6.69%983.96M
18.78%1.02B
21.51%1.02B
23.50%1.02B
14.57%922.22M
6.55%860.96M
-4.63%835.49M
Liabilities
Current liabilities
Short term loan
-78.00%11M
-78.00%11M
-78.00%11.01M
-80.00%10M
--50M
--50M
--50.05M
--50M
----
----
Notes payable and accounts payable
-8.13%120.6M
-2.33%113.78M
-16.51%106.04M
129.65%148.84M
192.95%131.27M
297.77%116.5M
638.40%127.01M
342.68%64.81M
143.04%44.81M
13.23%29.29M
-Notes payable
----
----
----
----
----
----
----
----
-24.33%2.37M
-36.48%3.31M
-Accounts payable
-8.13%120.6M
-2.33%113.78M
-16.51%106.04M
129.65%148.84M
209.34%131.27M
348.39%116.5M
710.37%127.01M
425.20%64.81M
177.36%42.44M
25.76%25.98M
Contract liabilities
166.13%3.05M
-3.76%1.42M
-16.55%3.51M
-35.66%924.6K
-61.25%1.15M
-79.26%1.47M
-54.46%4.21M
-93.05%1.44M
-81.83%2.96M
-79.17%7.09M
Salaries payable
-26.19%7.49M
-49.47%8M
-33.50%11.21M
-18.36%7.15M
13.95%10.15M
123.89%15.83M
51.02%16.85M
38.95%8.76M
48.01%8.91M
15.08%7.07M
Taxs payable
-16.66%7.47M
-37.34%12.2M
-66.60%5.22M
-51.55%8.56M
-49.93%8.97M
142.61%19.48M
73.79%15.62M
78.06%17.66M
134.38%17.9M
-34.91%8.03M
Other payable (including interest and dividends)
-29.00%31.38M
-29.53%31.15M
-29.51%33.64M
-21.35%40.68M
-34.58%44.2M
-9.91%44.2M
-7.45%47.72M
-2.98%51.72M
-2.26%67.55M
-14.73%49.07M
-Dividend payable
----
----
----
----
----
----
----
----
24.67%19.07M
----
-Other payable
-29.00%31.38M
----
-29.51%33.64M
----
-8.85%44.2M
----
-7.45%47.72M
----
-9.92%48.49M
----
Other current liabilities
166.13%396.87K
-3.76%184.05K
1.10%456.32K
-35.66%120.2K
-61.25%149.12K
-79.26%191.25K
-62.41%451.36K
-93.04%186.81K
-81.81%384.85K
-78.90%921.92K
Total current liabilities
-26.23%181.4M
-28.24%177.74M
-34.68%171.08M
11.15%216.27M
72.52%245.88M
144.09%247.67M
163.64%261.91M
80.83%194.58M
19.06%142.52M
-43.75%101.47M
Current liabilities
Estimate liabilities
----
----
----
--1.86M
--1.86M
--1.86M
--1.86M
----
----
----
Long term deferred income
-12.28%6.18M
-12.18%6.38M
49.01%6.6M
47.82%6.84M
46.24%7.04M
42.99%7.26M
-11.63%4.43M
-8.42%4.62M
-7.69%4.82M
97.31%5.08M
Total non current liabilities
-30.62%6.18M
-30.10%6.38M
4.93%6.6M
88.09%8.7M
84.90%8.91M
79.65%9.13M
25.49%6.29M
-9.96%4.62M
-9.19%4.82M
90.91%5.08M
Total liabilities
-26.38%187.57M
-28.30%184.12M
-33.75%177.68M
12.94%224.97M
72.93%254.79M
141.02%256.8M
157.00%268.21M
76.70%199.2M
17.86%147.34M
-41.79%106.55M
Shareholders equity
Paid-in capital
0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.00%190.68M
-0.27%190.68M
-0.27%190.68M
-0.27%190.68M
-0.27%190.68M
-0.30%191.19M
Capital reserve funds
0.00%232.66M
-0.01%232.66M
-0.01%232.66M
-0.01%232.66M
-0.01%232.66M
-0.85%232.68M
-0.77%232.68M
-1.14%232.7M
-0.95%232.7M
-0.95%234.68M
Surplus reserve funds
0.00%20.86M
0.00%20.86M
0.00%20.86M
1.82%20.86M
1.82%20.86M
1.82%20.86M
1.82%20.86M
3.18%20.49M
3.18%20.49M
3.18%20.49M
Retained profit
5.17%331.47M
5.12%325.32M
-1.22%297.42M
9.81%305.92M
17.03%315.18M
8.63%309.46M
8.96%301.1M
10.71%278.58M
10.07%269.31M
11.70%284.87M
Less:Treasury stock
--50.03M
107,103.38%24.51M
----
----
----
-99.55%22.86K
-99.55%22.86K
-67.58%2.48M
-67.58%2.48M
-51.94%5.12M
Other composite income
-58.88%557.51K
319.12%342.1K
530.10%296.57K
2,968.75%971.33K
1,880.67%1.36M
-131.13%-156.13K
-5.72%-68.96K
161.10%31.65K
-37.22%-76.14K
-69.38%-67.55K
Specific reserves
158.05%4.66M
6,213.32%3.88M
4,948.74%3.1M
4,260.84%2.68M
2,840.56%1.81M
0.00%61.41K
0.00%61.41K
0.00%61.41K
0.00%61.41K
0.00%61.41K
Shareholders equity without minority interests
-4.16%730.86M
-0.58%749.23M
-0.04%745.02M
4.68%753.77M
7.30%762.54M
3.78%753.57M
3.89%745.29M
4.29%720.06M
4.05%710.68M
4.78%726.11M
Minority interests
0.78%5.31M
7.79%5.19M
7.21%5.04M
76.35%5.21M
79.58%5.27M
70.07%4.82M
72.80%4.7M
67.64%2.96M
--2.94M
--2.83M
Total shareholder equity
-4.12%736.17M
-0.52%754.43M
0.01%750.06M
4.97%758.99M
7.59%767.82M
4.04%758.39M
4.15%750M
4.46%723.02M
4.48%713.62M
5.19%728.94M
Total liabilityies and equity
-9.67%923.75M
-7.55%938.54M
-8.88%927.74M
6.69%983.96M
18.78%1.02B
21.51%1.02B
23.50%1.02B
14.57%922.22M
6.55%860.96M
-4.63%835.49M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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--
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)
--
--
--
(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 -6.01%194.18M3.22%260.48M20.10%385.86M13.33%227.59M20.30%206.59M99.65%252.35M75.83%321.28M41.78%200.82M20.20%171.73M-20.73%126.39M
Transactional financial assets -13.42%130M50.00%150M-----30.00%70M200.30%150.15M100.00%100M------100M--50M--50M
Notes receivable and accounts receivable -1.61%104.42M-69.28%44.36M-77.47%38.29M39.60%139.39M-0.22%106.13M29.11%144.41M284.21%169.96M71.55%99.85M52.12%106.36M32.76%111.85M
-Notes receivable -96.78%299.22K-98.80%173.7K24.24%9.13M-----37.85%9.31M50.92%14.48M-3.45%7.35M-13.01%11.62M-26.81%14.97M-40.95%9.59M
-Accounts receivable 7.54%104.12M-66.00%44.18M-82.07%29.15M57.98%139.39M5.94%96.82M27.07%129.93M344.01%162.61M96.72%88.23M84.77%91.39M50.37%102.25M
Other receivables (including interest and dividends) -87.94%3.8M-86.86%4.15M-83.17%5.37M-63.12%12.15M1.44%31.48M-23.64%31.58M-65.74%31.91M-60.27%32.95M-66.48%31.03M-69.32%41.36M
-Other receivable -87.94%3.8M-----83.17%5.37M----1.44%31.48M-----65.74%31.91M-----66.48%31.03M----
Advance payment 234.35%22.64M8.24%6.12M-84.21%976.62K170.84%15.79M1.76%6.77M-36.43%5.66M38.94%6.19M-63.76%5.83M-68.27%6.65M-29.51%8.9M
Inventories -33.58%33.86M-8.10%40.4M29.45%58.97M67.64%54.73M31.31%50.98M27.00%43.96M35.54%45.55M9.18%32.65M17.41%38.82M12.58%34.61M
Other current assets 840.76%1.12M30.06%174.14K87.72%211.58K-95.52%183.75K-97.31%119.07K-96.97%133.89K-97.17%112.71K856.76%4.1M906.12%4.43M772.62%4.43M
Total current assets -11.26%490.02M-12.53%505.68M-14.84%489.67M9.16%519.83M35.01%552.22M53.12%578.09M58.77%575.01M44.66%476.2M13.67%409.03M-10.62%377.54M
Non Current assets
Long-term equity investment -1.62%42.65M--42.56M--42.57M--42.46M--43.35M--------------------
Fixed assets -4.63%340.37M-----4.30%349.15M-----3.72%356.89M-----3.11%364.85M----5.26%370.68M----
Constru in process --6.83M-----------------------------96.57%1.27M----
Intangible assets -17.98%23.08M-17.30%24.49M-16.70%25.91M-17.75%26.81M-17.46%28.13M-16.87%29.61M-16.50%31.1M-17.58%32.59M-11.54%34.08M-11.01%35.62M
Goodwill -54.30%16.67M-54.30%16.67M-54.30%16.67M0.00%36.47M0.00%36.47M0.00%36.47M0.00%36.47M0.00%36.47M375.70%36.47M375.70%36.47M
Long deferred expense -------------82.03%446.11K-69.35%892.22K-58.05%1.34M-50.00%1.78M--2.48M--2.91M--3.19M
Deferred tax assets -13.90%3.86M-21.51%3.64M-26.99%3.51M125.58%4.57M121.19%4.48M108.27%4.64M126.07%4.81M-64.80%2.02M-61.83%2.03M-60.66%2.23M
Other non current assets 68.80%269.28K-93.57%269.28K-93.70%263.03K-96.81%143.03K-96.44%159.53K-13.22%4.19M6.54%4.18M-8.04%4.49M-11.03%4.49M-3.64%4.82M
Total non current assets -7.79%433.73M-0.97%432.86M-1.16%438.07M4.06%464.12M4.08%470.39M-4.55%437.09M-4.13%443.2M-6.24%446.02M0.84%451.93M0.95%457.95M
Total assets -9.67%923.75M-7.55%938.54M-8.88%927.74M6.69%983.96M18.78%1.02B21.51%1.02B23.50%1.02B14.57%922.22M6.55%860.96M-4.63%835.49M
Liabilities
Current liabilities
Short term loan -78.00%11M-78.00%11M-78.00%11.01M-80.00%10M--50M--50M--50.05M--50M--------
Notes payable and accounts payable -8.13%120.6M-2.33%113.78M-16.51%106.04M129.65%148.84M192.95%131.27M297.77%116.5M638.40%127.01M342.68%64.81M143.04%44.81M13.23%29.29M
-Notes payable ---------------------------------24.33%2.37M-36.48%3.31M
-Accounts payable -8.13%120.6M-2.33%113.78M-16.51%106.04M129.65%148.84M209.34%131.27M348.39%116.5M710.37%127.01M425.20%64.81M177.36%42.44M25.76%25.98M
Contract liabilities 166.13%3.05M-3.76%1.42M-16.55%3.51M-35.66%924.6K-61.25%1.15M-79.26%1.47M-54.46%4.21M-93.05%1.44M-81.83%2.96M-79.17%7.09M
Salaries payable -26.19%7.49M-49.47%8M-33.50%11.21M-18.36%7.15M13.95%10.15M123.89%15.83M51.02%16.85M38.95%8.76M48.01%8.91M15.08%7.07M
Taxs payable -16.66%7.47M-37.34%12.2M-66.60%5.22M-51.55%8.56M-49.93%8.97M142.61%19.48M73.79%15.62M78.06%17.66M134.38%17.9M-34.91%8.03M
Other payable (including interest and dividends) -29.00%31.38M-29.53%31.15M-29.51%33.64M-21.35%40.68M-34.58%44.2M-9.91%44.2M-7.45%47.72M-2.98%51.72M-2.26%67.55M-14.73%49.07M
-Dividend payable --------------------------------24.67%19.07M----
-Other payable -29.00%31.38M-----29.51%33.64M-----8.85%44.2M-----7.45%47.72M-----9.92%48.49M----
Other current liabilities 166.13%396.87K-3.76%184.05K1.10%456.32K-35.66%120.2K-61.25%149.12K-79.26%191.25K-62.41%451.36K-93.04%186.81K-81.81%384.85K-78.90%921.92K
Total current liabilities -26.23%181.4M-28.24%177.74M-34.68%171.08M11.15%216.27M72.52%245.88M144.09%247.67M163.64%261.91M80.83%194.58M19.06%142.52M-43.75%101.47M
Current liabilities
Estimate liabilities --------------1.86M--1.86M--1.86M--1.86M------------
Long term deferred income -12.28%6.18M-12.18%6.38M49.01%6.6M47.82%6.84M46.24%7.04M42.99%7.26M-11.63%4.43M-8.42%4.62M-7.69%4.82M97.31%5.08M
Total non current liabilities -30.62%6.18M-30.10%6.38M4.93%6.6M88.09%8.7M84.90%8.91M79.65%9.13M25.49%6.29M-9.96%4.62M-9.19%4.82M90.91%5.08M
Total liabilities -26.38%187.57M-28.30%184.12M-33.75%177.68M12.94%224.97M72.93%254.79M141.02%256.8M157.00%268.21M76.70%199.2M17.86%147.34M-41.79%106.55M
Shareholders equity
Paid-in capital 0.00%190.68M-0.00%190.68M-0.00%190.68M-0.00%190.68M-0.00%190.68M-0.27%190.68M-0.27%190.68M-0.27%190.68M-0.27%190.68M-0.30%191.19M
Capital reserve funds 0.00%232.66M-0.01%232.66M-0.01%232.66M-0.01%232.66M-0.01%232.66M-0.85%232.68M-0.77%232.68M-1.14%232.7M-0.95%232.7M-0.95%234.68M
Surplus reserve funds 0.00%20.86M0.00%20.86M0.00%20.86M1.82%20.86M1.82%20.86M1.82%20.86M1.82%20.86M3.18%20.49M3.18%20.49M3.18%20.49M
Retained profit 5.17%331.47M5.12%325.32M-1.22%297.42M9.81%305.92M17.03%315.18M8.63%309.46M8.96%301.1M10.71%278.58M10.07%269.31M11.70%284.87M
Less:Treasury stock --50.03M107,103.38%24.51M-------------99.55%22.86K-99.55%22.86K-67.58%2.48M-67.58%2.48M-51.94%5.12M
Other composite income -58.88%557.51K319.12%342.1K530.10%296.57K2,968.75%971.33K1,880.67%1.36M-131.13%-156.13K-5.72%-68.96K161.10%31.65K-37.22%-76.14K-69.38%-67.55K
Specific reserves 158.05%4.66M6,213.32%3.88M4,948.74%3.1M4,260.84%2.68M2,840.56%1.81M0.00%61.41K0.00%61.41K0.00%61.41K0.00%61.41K0.00%61.41K
Shareholders equity without minority interests -4.16%730.86M-0.58%749.23M-0.04%745.02M4.68%753.77M7.30%762.54M3.78%753.57M3.89%745.29M4.29%720.06M4.05%710.68M4.78%726.11M
Minority interests 0.78%5.31M7.79%5.19M7.21%5.04M76.35%5.21M79.58%5.27M70.07%4.82M72.80%4.7M67.64%2.96M--2.94M--2.83M
Total shareholder equity -4.12%736.17M-0.52%754.43M0.01%750.06M4.97%758.99M7.59%767.82M4.04%758.39M4.15%750M4.46%723.02M4.48%713.62M5.19%728.94M
Total liabilityies and equity -9.67%923.75M-7.55%938.54M-8.88%927.74M6.69%983.96M18.78%1.02B21.51%1.02B23.50%1.02B14.57%922.22M6.55%860.96M-4.63%835.49M
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.

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