HK Stock MarketDetailed Quotes

01548 GENSCRIPT BIO

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  • 12.140
  • -0.400-3.19%
Trading Jul 16 10:40 CST
25.83BMarket Cap-34586P/E (TTM)

GENSCRIPT BIO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-10.99%53.35M
3.24%51.52M
35.12%59.94M
43.03%49.9M
39.73%44.36M
44.28%34.89M
92.56%31.75M
64.21%24.18M
32.64%16.49M
82.41%14.72M
Accounts receivable
108.90%217.44M
29.39%132.41M
-26.88%104.09M
10.48%102.34M
0.42%142.35M
46.55%92.64M
94.00%141.75M
28.02%63.21M
7.70%73.07M
42.92%49.38M
Advance deposits and other receivables
10.03%103.32M
36.41%102.37M
152.76%93.9M
160.72%75.04M
13.15%37.15M
-23.75%28.78M
3.84%32.83M
68.41%37.75M
44.46%31.62M
57.45%22.42M
Cash and equivalents
41.25%1.45B
78.63%1.4B
-13.29%1.02B
-18.31%782.25M
87.74%1.18B
35.51%957.62M
149.23%629.06M
149.20%706.69M
-48.97%252.4M
-37.35%283.58M
Fixed time deposit-current assets
64.54%376M
9.02%499.67M
20.21%228.51M
114.78%458.33M
39.52%190.09M
23.31%213.39M
-8.37%136.25M
22.68%173.05M
--148.69M
--141.06M
Secured deposit
21.57%33.07M
667.59%25.48M
1,783.86%27.2M
30.45%3.32M
-80.67%1.44M
-19.00%2.55M
668.62%7.47M
1,607.61%3.14M
-92.34%972K
--184K
Financial assets at fair value-current assets
-49.89%105.65M
1,521.55%244.58M
9,447.96%210.82M
817.46%15.08M
-62.36%2.21M
-96.67%1.64M
-76.94%5.87M
-38.15%49.43M
-63.69%25.43M
--79.91M
Special items of current assets
8.43%17.88M
29.79%14.99M
-59.28%16.49M
-71.02%11.55M
393.41%40.49M
1,719.96%39.84M
52.66%8.21M
--2.19M
--5.38M
----
Total current assets
33.32%2.35B
64.80%2.47B
7.68%1.76B
9.22%1.5B
65.03%1.64B
29.42%1.37B
79.26%993.17M
79.22%1.06B
-18.46%554.05M
-17.83%591.25M
Non-current assets
Property, plant and equipment
16.59%608.11M
14.55%565.23M
31.49%521.57M
24.84%493.45M
14.90%396.67M
41.16%395.25M
46.29%345.22M
43.93%280M
49.35%235.99M
63.09%194.54M
Investment property
-20.36%5.44M
7.55%6.19M
-0.71%6.83M
-20.32%5.75M
-10.92%6.88M
-3.40%7.22M
3.82%7.73M
-1.19%7.47M
--7.44M
--7.56M
Advance payment
-0.15%22.22M
10.96%22.24M
20.20%22.25M
116.65%20.04M
213.44%18.51M
55.86%9.25M
-31.21%5.91M
-74.97%5.94M
-59.98%8.59M
45.05%23.72M
Associated company interest
249.75%15.29M
406.45%16.8M
31.77%4.37M
-0.03%3.32M
-3.35%3.32M
32.55%3.32M
31.28%3.43M
-16.11%2.5M
-10.57%2.62M
407.65%2.99M
Fixed time deposit-non-current assets
--38.25M
-5.84%4.21M
----
--4.47M
--4.71M
----
----
----
----
----
Financial assets at fair value-non-current assets
173.39%31.87M
35.91%14.86M
11.61%11.66M
-2.74%10.93M
-1.05%10.44M
101.87%11.24M
126.16%10.56M
37.11%5.57M
37.06%4.67M
--4.06M
Intangible assets
-21.68%18.65M
-11.17%22.62M
-9.89%23.81M
-6.59%25.47M
1.55%26.42M
-0.33%27.26M
2.11%26.02M
38.70%27.35M
29.73%25.48M
138.63%19.72M
Goodwill
-46.76%1.36M
-82.26%2.5M
-82.00%2.55M
-0.39%14.08M
0.25%14.15M
-7.08%14.13M
-7.41%14.12M
-0.50%15.21M
-0.27%15.25M
-28.99%15.28M
Deferred tax assets
9.71%16.51M
159.79%16.46M
195.58%15.05M
105.28%6.34M
37.49%5.09M
-21.85%3.09M
-35.06%3.7M
-77.51%3.95M
-51.86%5.7M
59.57%17.56M
Other illiquid assets
121.92%155.89M
1,579.14%123.65M
282.35%70.25M
74.38%7.36M
418.69%18.37M
--4.22M
--3.54M
----
----
----
Special items of non-current assets
16.99%120.62M
119.26%121.22M
14.25%103.11M
32.45%55.28M
165.29%90.24M
29.74%41.74M
14.76%34.02M
510.26%32.17M
498.95%29.64M
359.23%5.27M
Total non-current assets
32.35%1.03B
41.68%915.97M
31.38%781.43M
25.11%646.48M
30.95%594.81M
35.92%516.72M
35.44%454.23M
30.78%380.17M
41.20%335.37M
63.16%290.7M
Total assets
33.02%3.39B
57.83%3.38B
13.99%2.55B
13.57%2.14B
54.34%2.23B
31.13%1.89B
62.74%1.45B
63.25%1.44B
-3.01%889.41M
-1.75%881.95M
Liabilities
Current liabilities
Accounts payable
-28.33%39.96M
22.70%40.33M
84.77%55.76M
20.64%32.87M
29.09%30.18M
19.84%27.24M
32.61%23.38M
63.16%22.73M
57.57%17.63M
56.34%13.93M
Tax payable
12.25%18.13M
256.92%17.99M
2.73%16.15M
-4.04%5.04M
345.19%15.72M
47.71%5.25M
24.10%3.53M
-39.04%3.56M
-83.03%2.85M
-68.14%5.83M
Dividend payable
----
----
----
----
----
----
----
--14.88M
----
----
Other payables and accrued expenses
-9.87%273.41M
36.60%288.79M
42.05%303.36M
10.07%211.42M
26.38%213.56M
54.99%192.08M
35.15%168.98M
47.31%123.93M
69.09%125.04M
41.71%84.13M
Bank loans and overdrafts
69.27%57.01M
425.80%35.21M
6,364.68%33.68M
-67.40%6.7M
-98.83%521K
-57.69%20.55M
162.48%44.64M
183.13%48.56M
61.95%17.01M
2,735.04%17.15M
Financial lease liabilities-current liabilities
-20.15%8.87M
27.88%9.45M
47.86%11.1M
55.67%7.39M
190.19%7.51M
101.70%4.75M
46.30%2.59M
70.38%2.35M
--1.77M
--1.38M
Special items of current liabilities
-22.62%97.44M
-81.50%46.14M
-13.64%125.92M
45.50%249.42M
71.96%145.81M
173.52%171.42M
40.81%84.79M
52.45%62.67M
46.46%60.22M
-0.59%41.11M
Total current liabilities
-9.37%494.81M
-14.61%437.9M
32.10%545.98M
21.73%512.83M
26.04%413.31M
51.17%421.29M
46.06%327.91M
70.41%278.69M
46.24%224.51M
27.22%163.54M
Net current assets
52.45%1.86B
106.14%2.03B
-0.55%1.22B
3.68%984.98M
84.25%1.23B
21.65%950.05M
101.88%665.26M
82.59%780.96M
-37.34%329.54M
-27.62%427.72M
Total assets less current liabilities
44.60%2.89B
80.60%2.95B
9.88%2B
11.23%1.63B
62.62%1.82B
26.32%1.47B
68.37%1.12B
61.62%1.16B
-12.91%664.91M
-6.59%718.42M
Non-current liabilities
Long-term bank loan
10.04%287.21M
42.80%270.61M
115.58%261.01M
940.47%189.51M
9,508.73%121.07M
1,124.88%18.21M
-27.92%1.26M
-27.11%1.49M
--1.75M
--2.04M
Financial lease liabilities-non-current liabilities
45.21%63.91M
155.92%65.61M
60.91%44.01M
108.52%25.64M
319.91%27.35M
101.36%12.3M
80.52%6.51M
48.56%6.11M
--3.61M
--4.11M
Deferred tax liability
-29.83%5.62M
-40.73%5.89M
3.65%8.01M
1.41%9.94M
9.96%7.73M
27.33%9.8M
25.94%7.03M
44.45%7.7M
38.96%5.58M
166.50%5.33M
Other non-current liabilities
8.78%17.93M
294.27%1.24M
4,061.62%16.48M
-43.32%314K
-28.52%396K
--554K
--554K
----
----
----
Special items of non-current liabilities
53.61%473.48M
-0.13%517.02M
11.55%308.23M
94.22%517.7M
-4.24%276.33M
2.37%266.56M
2.44%288.55M
5.02%260.38M
5.83%281.67M
-5.61%247.94M
Total non-current liabilities
32.99%848.14M
15.78%860.37M
47.33%637.74M
141.72%743.1M
42.44%432.87M
11.52%307.43M
3.86%303.9M
6.27%275.67M
8.31%292.61M
-1.99%259.42M
Total liabilities
13.45%1.34B
3.37%1.3B
39.89%1.18B
72.35%1.26B
33.93%846.18M
31.45%728.71M
22.18%631.82M
31.07%554.36M
22.05%517.11M
7.56%422.95M
Total assets less total liabilities
50.03%2.04B
134.82%2.09B
-1.80%1.36B
-23.37%888.36M
70.15%1.39B
30.93%1.16B
119.07%815.59M
92.91%885.45M
-24.53%372.3M
-9.01%459M
Total equity and non-current liabilities
44.60%2.89B
80.60%2.95B
9.88%2B
11.23%1.63B
62.62%1.82B
26.32%1.47B
68.37%1.12B
61.62%1.16B
-12.91%664.91M
-6.59%718.42M
Equity
Share capital
0.47%2.12M
0.38%2.12M
0.72%2.11M
1.30%2.11M
7.27%2.1M
8.50%2.08M
3.99%1.95M
3.12%1.92M
2.34%1.88M
1.42%1.86M
Reserve
37.05%1.4B
77.44%1.36B
-3.71%1.02B
-25.12%767.6M
15.62%1.06B
6.93%1.03B
135.78%916.46M
111.02%958.68M
-18.48%388.7M
-6.50%454.31M
Legal reserve
37.05%1.4B
77.44%1.36B
-3.71%1.02B
-25.12%767.6M
15.62%1.06B
6.93%1.03B
135.78%916.46M
111.02%958.68M
-18.48%388.7M
-6.50%454.31M
Special items of shareholders' rights and interests
20.78%-9.45M
23.12%-9.5M
24.32%-11.92M
24.32%-12.36M
5.74%-15.75M
5.26%-16.33M
-114.97%-16.71M
-658.87%-17.23M
---7.77M
---2.27M
Shareholders' Equity
37.66%1.39B
78.86%1.35B
-3.39%1.01B
-25.08%757.35M
16.00%1.05B
7.16%1.01B
135.55%901.71M
107.83%943.36M
-20.03%382.8M
-6.94%453.9M
Non-controlling interest
85.52%653.28M
458.30%731.44M
3.05%352.13M
-11.76%131.01M
496.80%341.7M
356.39%148.48M
-719.66%-86.11M
-1,235.94%-57.91M
-171.79%-10.51M
-69.46%5.1M
Total equity
50.03%2.04B
134.82%2.09B
-1.80%1.36B
-23.37%888.36M
70.15%1.39B
30.93%1.16B
119.07%815.59M
92.91%885.45M
-24.53%372.3M
-9.01%459M
Total equity and total liabilities
33.02%3.39B
57.83%3.38B
13.99%2.55B
13.57%2.14B
54.34%2.23B
31.13%1.89B
62.74%1.45B
63.25%1.44B
-3.01%889.41M
-1.75%881.95M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -10.99%53.35M3.24%51.52M35.12%59.94M43.03%49.9M39.73%44.36M44.28%34.89M92.56%31.75M64.21%24.18M32.64%16.49M82.41%14.72M
Accounts receivable 108.90%217.44M29.39%132.41M-26.88%104.09M10.48%102.34M0.42%142.35M46.55%92.64M94.00%141.75M28.02%63.21M7.70%73.07M42.92%49.38M
Advance deposits and other receivables 10.03%103.32M36.41%102.37M152.76%93.9M160.72%75.04M13.15%37.15M-23.75%28.78M3.84%32.83M68.41%37.75M44.46%31.62M57.45%22.42M
Cash and equivalents 41.25%1.45B78.63%1.4B-13.29%1.02B-18.31%782.25M87.74%1.18B35.51%957.62M149.23%629.06M149.20%706.69M-48.97%252.4M-37.35%283.58M
Fixed time deposit-current assets 64.54%376M9.02%499.67M20.21%228.51M114.78%458.33M39.52%190.09M23.31%213.39M-8.37%136.25M22.68%173.05M--148.69M--141.06M
Secured deposit 21.57%33.07M667.59%25.48M1,783.86%27.2M30.45%3.32M-80.67%1.44M-19.00%2.55M668.62%7.47M1,607.61%3.14M-92.34%972K--184K
Financial assets at fair value-current assets -49.89%105.65M1,521.55%244.58M9,447.96%210.82M817.46%15.08M-62.36%2.21M-96.67%1.64M-76.94%5.87M-38.15%49.43M-63.69%25.43M--79.91M
Special items of current assets 8.43%17.88M29.79%14.99M-59.28%16.49M-71.02%11.55M393.41%40.49M1,719.96%39.84M52.66%8.21M--2.19M--5.38M----
Total current assets 33.32%2.35B64.80%2.47B7.68%1.76B9.22%1.5B65.03%1.64B29.42%1.37B79.26%993.17M79.22%1.06B-18.46%554.05M-17.83%591.25M
Non-current assets
Property, plant and equipment 16.59%608.11M14.55%565.23M31.49%521.57M24.84%493.45M14.90%396.67M41.16%395.25M46.29%345.22M43.93%280M49.35%235.99M63.09%194.54M
Investment property -20.36%5.44M7.55%6.19M-0.71%6.83M-20.32%5.75M-10.92%6.88M-3.40%7.22M3.82%7.73M-1.19%7.47M--7.44M--7.56M
Advance payment -0.15%22.22M10.96%22.24M20.20%22.25M116.65%20.04M213.44%18.51M55.86%9.25M-31.21%5.91M-74.97%5.94M-59.98%8.59M45.05%23.72M
Associated company interest 249.75%15.29M406.45%16.8M31.77%4.37M-0.03%3.32M-3.35%3.32M32.55%3.32M31.28%3.43M-16.11%2.5M-10.57%2.62M407.65%2.99M
Fixed time deposit-non-current assets --38.25M-5.84%4.21M------4.47M--4.71M--------------------
Financial assets at fair value-non-current assets 173.39%31.87M35.91%14.86M11.61%11.66M-2.74%10.93M-1.05%10.44M101.87%11.24M126.16%10.56M37.11%5.57M37.06%4.67M--4.06M
Intangible assets -21.68%18.65M-11.17%22.62M-9.89%23.81M-6.59%25.47M1.55%26.42M-0.33%27.26M2.11%26.02M38.70%27.35M29.73%25.48M138.63%19.72M
Goodwill -46.76%1.36M-82.26%2.5M-82.00%2.55M-0.39%14.08M0.25%14.15M-7.08%14.13M-7.41%14.12M-0.50%15.21M-0.27%15.25M-28.99%15.28M
Deferred tax assets 9.71%16.51M159.79%16.46M195.58%15.05M105.28%6.34M37.49%5.09M-21.85%3.09M-35.06%3.7M-77.51%3.95M-51.86%5.7M59.57%17.56M
Other illiquid assets 121.92%155.89M1,579.14%123.65M282.35%70.25M74.38%7.36M418.69%18.37M--4.22M--3.54M------------
Special items of non-current assets 16.99%120.62M119.26%121.22M14.25%103.11M32.45%55.28M165.29%90.24M29.74%41.74M14.76%34.02M510.26%32.17M498.95%29.64M359.23%5.27M
Total non-current assets 32.35%1.03B41.68%915.97M31.38%781.43M25.11%646.48M30.95%594.81M35.92%516.72M35.44%454.23M30.78%380.17M41.20%335.37M63.16%290.7M
Total assets 33.02%3.39B57.83%3.38B13.99%2.55B13.57%2.14B54.34%2.23B31.13%1.89B62.74%1.45B63.25%1.44B-3.01%889.41M-1.75%881.95M
Liabilities
Current liabilities
Accounts payable -28.33%39.96M22.70%40.33M84.77%55.76M20.64%32.87M29.09%30.18M19.84%27.24M32.61%23.38M63.16%22.73M57.57%17.63M56.34%13.93M
Tax payable 12.25%18.13M256.92%17.99M2.73%16.15M-4.04%5.04M345.19%15.72M47.71%5.25M24.10%3.53M-39.04%3.56M-83.03%2.85M-68.14%5.83M
Dividend payable ------------------------------14.88M--------
Other payables and accrued expenses -9.87%273.41M36.60%288.79M42.05%303.36M10.07%211.42M26.38%213.56M54.99%192.08M35.15%168.98M47.31%123.93M69.09%125.04M41.71%84.13M
Bank loans and overdrafts 69.27%57.01M425.80%35.21M6,364.68%33.68M-67.40%6.7M-98.83%521K-57.69%20.55M162.48%44.64M183.13%48.56M61.95%17.01M2,735.04%17.15M
Financial lease liabilities-current liabilities -20.15%8.87M27.88%9.45M47.86%11.1M55.67%7.39M190.19%7.51M101.70%4.75M46.30%2.59M70.38%2.35M--1.77M--1.38M
Special items of current liabilities -22.62%97.44M-81.50%46.14M-13.64%125.92M45.50%249.42M71.96%145.81M173.52%171.42M40.81%84.79M52.45%62.67M46.46%60.22M-0.59%41.11M
Total current liabilities -9.37%494.81M-14.61%437.9M32.10%545.98M21.73%512.83M26.04%413.31M51.17%421.29M46.06%327.91M70.41%278.69M46.24%224.51M27.22%163.54M
Net current assets 52.45%1.86B106.14%2.03B-0.55%1.22B3.68%984.98M84.25%1.23B21.65%950.05M101.88%665.26M82.59%780.96M-37.34%329.54M-27.62%427.72M
Total assets less current liabilities 44.60%2.89B80.60%2.95B9.88%2B11.23%1.63B62.62%1.82B26.32%1.47B68.37%1.12B61.62%1.16B-12.91%664.91M-6.59%718.42M
Non-current liabilities
Long-term bank loan 10.04%287.21M42.80%270.61M115.58%261.01M940.47%189.51M9,508.73%121.07M1,124.88%18.21M-27.92%1.26M-27.11%1.49M--1.75M--2.04M
Financial lease liabilities-non-current liabilities 45.21%63.91M155.92%65.61M60.91%44.01M108.52%25.64M319.91%27.35M101.36%12.3M80.52%6.51M48.56%6.11M--3.61M--4.11M
Deferred tax liability -29.83%5.62M-40.73%5.89M3.65%8.01M1.41%9.94M9.96%7.73M27.33%9.8M25.94%7.03M44.45%7.7M38.96%5.58M166.50%5.33M
Other non-current liabilities 8.78%17.93M294.27%1.24M4,061.62%16.48M-43.32%314K-28.52%396K--554K--554K------------
Special items of non-current liabilities 53.61%473.48M-0.13%517.02M11.55%308.23M94.22%517.7M-4.24%276.33M2.37%266.56M2.44%288.55M5.02%260.38M5.83%281.67M-5.61%247.94M
Total non-current liabilities 32.99%848.14M15.78%860.37M47.33%637.74M141.72%743.1M42.44%432.87M11.52%307.43M3.86%303.9M6.27%275.67M8.31%292.61M-1.99%259.42M
Total liabilities 13.45%1.34B3.37%1.3B39.89%1.18B72.35%1.26B33.93%846.18M31.45%728.71M22.18%631.82M31.07%554.36M22.05%517.11M7.56%422.95M
Total assets less total liabilities 50.03%2.04B134.82%2.09B-1.80%1.36B-23.37%888.36M70.15%1.39B30.93%1.16B119.07%815.59M92.91%885.45M-24.53%372.3M-9.01%459M
Total equity and non-current liabilities 44.60%2.89B80.60%2.95B9.88%2B11.23%1.63B62.62%1.82B26.32%1.47B68.37%1.12B61.62%1.16B-12.91%664.91M-6.59%718.42M
Equity
Share capital 0.47%2.12M0.38%2.12M0.72%2.11M1.30%2.11M7.27%2.1M8.50%2.08M3.99%1.95M3.12%1.92M2.34%1.88M1.42%1.86M
Reserve 37.05%1.4B77.44%1.36B-3.71%1.02B-25.12%767.6M15.62%1.06B6.93%1.03B135.78%916.46M111.02%958.68M-18.48%388.7M-6.50%454.31M
Legal reserve 37.05%1.4B77.44%1.36B-3.71%1.02B-25.12%767.6M15.62%1.06B6.93%1.03B135.78%916.46M111.02%958.68M-18.48%388.7M-6.50%454.31M
Special items of shareholders' rights and interests 20.78%-9.45M23.12%-9.5M24.32%-11.92M24.32%-12.36M5.74%-15.75M5.26%-16.33M-114.97%-16.71M-658.87%-17.23M---7.77M---2.27M
Shareholders' Equity 37.66%1.39B78.86%1.35B-3.39%1.01B-25.08%757.35M16.00%1.05B7.16%1.01B135.55%901.71M107.83%943.36M-20.03%382.8M-6.94%453.9M
Non-controlling interest 85.52%653.28M458.30%731.44M3.05%352.13M-11.76%131.01M496.80%341.7M356.39%148.48M-719.66%-86.11M-1,235.94%-57.91M-171.79%-10.51M-69.46%5.1M
Total equity 50.03%2.04B134.82%2.09B-1.80%1.36B-23.37%888.36M70.15%1.39B30.93%1.16B119.07%815.59M92.91%885.45M-24.53%372.3M-9.01%459M
Total equity and total liabilities 33.02%3.39B57.83%3.38B13.99%2.55B13.57%2.14B54.34%2.23B31.13%1.89B62.74%1.45B63.25%1.44B-3.01%889.41M-1.75%881.95M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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