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01877 JUNSHI BIO

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  • 12.120
  • -0.240-1.94%
Market Closed Aug 2 16:09 CST
11.95BMarket Cap-5358P/E (TTM)

JUNSHI BIO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-7.70%535.55M
-10.18%538.05M
39.21%747.92M
20.98%652.53M
13.95%580.24M
23.61%599.02M
33.84%537.28M
30.27%539.36M
38.78%509.22M
41.11%484.6M
Accounts receivable
63.98%492.08M
106.13%479.72M
26.27%365.65M
130.39%484.35M
-14.86%300.08M
-82.00%232.73M
-58.45%289.59M
-51.89%210.23M
-44.35%352.44M
94.92%1.29B
Advance deposits and other receivables
-36.46%230.65M
115.68%744.39M
1.68%284.6M
-3.74%394.72M
-11.71%362.99M
-37.15%345.14M
-40.36%279.88M
-14.30%410.08M
15.90%411.16M
78.90%549.14M
Cash and equivalents
-9.10%4.56B
-37.00%3.78B
36.03%4.17B
42.46%4.85B
17.75%5.02B
71.12%6B
-2.63%3.06B
-20.18%3.41B
29.79%4.26B
3.53%3.5B
Secured deposit
----
-69.37%9.52M
----
-55.35%26.57M
----
6,672.55%31.09M
----
4,615.77%59.51M
----
--459K
Financial assets at fair value-current assets
----
----
----
----
--400M
----
----
----
----
----
Other current assets
35.77%138.42M
----
80.50%123.2M
----
-29.16%101.95M
----
11.93%68.25M
----
232.11%143.92M
----
Special items of current assets
95.16%7.28M
----
-85.18%353.16K
----
60.73%3.73M
----
2.82%2.38M
----
7.07%2.32M
----
Total current assets
-8.80%6.19B
-22.97%5.55B
35.69%5.78B
38.60%6.41B
18.50%6.79B
23.55%7.2B
-12.27%4.26B
-17.38%4.63B
16.19%5.73B
24.11%5.83B
Non-current assets
Fixed assets
28.74%2.37B
----
16.08%2.07B
----
0.19%1.84B
----
-6.90%1.78B
----
-4.16%1.84B
----
Property, plant and equipment
----
27.19%3.79B
----
12.90%3.17B
----
9.22%2.98B
----
14.00%2.81B
----
16.17%2.73B
Construction in progress
21.58%1.39B
----
28.87%1.4B
----
29.11%1.15B
----
79.54%1.09B
----
104.34%888.11M
----
Associated company interest
----
-56.17%167.92M
----
-19.63%352.88M
----
-13.27%383.13M
----
110.41%439.05M
----
578.03%441.74M
Interests in Joint Venture
----
-31.82%74.66M
----
-2.80%107.45M
----
582.03%109.51M
----
10,737.45%110.54M
----
1,472.58%16.06M
Secured deposits-non-current assets
----
----
----
----
----
----
----
--1.57M
----
--1.57M
long-term investment
-43.62%268.96M
----
-16.53%442.39M
----
-5.04%477.01M
----
105.01%530M
----
200.82%502.35M
----
Intangible assets
73.29%540.3M
35.89%134.42M
16.63%371.57M
-4.77%97.79M
-3.52%311.8M
145.74%98.91M
94.17%318.6M
168.82%102.68M
96.98%323.19M
29.76%40.25M
Deferred tax assets
-55.56%100.55M
-54.74%103.4M
38.75%177.09M
37.19%172.69M
155.52%226.26M
157.96%228.43M
51.29%127.64M
125.30%125.87M
123.43%88.55M
239.10%88.55M
Other illiquid assets
-48.04%186.65M
-48.07%188.39M
-2.61%341.56M
-13.40%354.43M
-19.13%359.19M
-32.06%362.75M
-34.71%350.7M
-18.86%409.25M
27.99%444.17M
79.33%533.91M
Special items of non-current assets
-54.44%9.92M
----
-31.09%16.36M
----
-18.27%21.78M
----
-12.56%23.75M
----
20.78%26.65M
----
Total non-current assets
9.20%5.83B
8.21%5.81B
9.12%5.8B
2.07%5.39B
2.25%5.34B
2.92%5.37B
12.37%5.32B
18.78%5.28B
44.27%5.22B
57.57%5.22B
Total assets
-0.88%12.02B
-9.65%11.36B
20.94%11.59B
19.14%11.8B
10.75%12.13B
13.81%12.58B
-0.11%9.58B
-1.38%9.9B
28.07%10.95B
37.95%11.05B
Liabilities
Current liabilities
Accounts payable
5.52%1.12B
27.47%1.71B
23.02%1.11B
22.15%1.38B
-35.33%1.06B
-29.84%1.34B
3.63%900.48M
10.23%1.13B
76.78%1.63B
57.00%1.91B
Notes payable
--4.67M
----
----
----
----
----
----
----
--466.04K
----
Tax payable
22.13%29.65M
--18.02M
-15.03%20.87M
----
-52.37%24.28M
----
-26.16%24.56M
----
184.60%50.97M
--60.36M
Other payables and accrued expenses
49.98%50.41M
----
38.14%39.69M
----
-0.00%33.61M
----
-26.96%28.73M
----
-72.83%33.61M
----
Short-term borrowing
249.13%1.23B
----
-24.26%339.52M
----
--353.12M
----
82,652.92%448.24M
----
----
----
Bank loans and overdrafts
----
37.69%539.39M
----
80.41%396.76M
----
3,597.15%391.75M
----
-52.76%219.92M
----
-95.80%10.6M
Provision-current liabilities
----
--27.1M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
-17.71%35.93M
----
-12.62%43.01M
----
26.67%43.66M
----
86.19%49.22M
----
36.69%34.47M
Deferred income-current liabilities
----
445.45%2.4M
----
1,922.22%21.84M
----
-88.05%440K
----
--1.08M
----
--3.68M
Other current liabilities
12,383.07%8.54M
----
-75.64%30.42K
----
-92.13%68.42K
----
-98.69%124.86K
----
-91.50%869.19K
----
Special items of current liabilities
27.36%122.11M
----
28.46%105.19M
----
55.87%95.88M
----
108.16%81.89M
----
-76.05%61.51M
----
Total current liabilities
68.94%2.97B
39.50%2.48B
13.27%1.85B
33.78%1.87B
-10.05%1.76B
-12.02%1.77B
37.17%1.63B
-8.24%1.4B
24.10%1.95B
35.11%2.02B
Net current assets
-35.93%3.23B
-43.38%3.07B
49.63%3.93B
40.68%4.54B
33.26%5.03B
42.35%5.43B
-28.32%2.63B
-20.79%3.23B
12.48%3.78B
18.99%3.82B
Total assets less current liabilities
-12.70%9.06B
-17.73%8.89B
22.51%9.74B
16.73%9.93B
15.27%10.37B
19.57%10.8B
-5.39%7.95B
-0.16%8.51B
28.97%9B
38.60%9.03B
Non-current liabilities
Long-term bank loan
83.49%1.66B
42.43%1.2B
34.53%1.04B
34.65%936.9M
90.36%904.23M
71.34%839.58M
58.39%776.1M
152.50%695.79M
-12.40%475M
-9.63%490M
Financial lease liabilities-non-current liabilities
-60.47%15.32M
-62.54%17.45M
-81.56%25.23M
-78.92%30.2M
-58.72%38.74M
-49.98%46.59M
50.99%136.79M
70.35%143.23M
67.06%93.85M
200.50%93.13M
Deferred income-non-current liabilities
19.97%180.92M
48.88%181.06M
40.50%171.74M
21.83%147.74M
26.20%150.8M
2.39%121.62M
8.49%122.24M
19.27%121.26M
15.41%119.49M
14.42%118.78M
Other non-current liabilities
2,696.13%161.45M
----
1,770.45%158.64M
----
-42.63%5.77M
----
-35.66%8.48M
----
-39.99%10.06M
----
Special items of non-current liabilities
--20.47M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
85.29%2.04B
53.52%1.55B
34.12%1.4B
17.24%1.13B
57.44%1.1B
43.58%1.01B
47.46%1.04B
108.16%960.28M
-3.00%698.41M
3.68%701.9M
Total liabilities
75.23%5.01B
44.58%4.02B
21.40%3.25B
27.04%2.99B
7.73%2.86B
2.34%2.78B
41.00%2.68B
18.84%2.36B
15.60%2.65B
25.30%2.72B
Total assets less total liabilities
-24.32%7.02B
-25.06%7.34B
20.76%8.34B
16.67%8.8B
11.72%9.27B
17.55%9.79B
-10.25%6.9B
-6.36%7.55B
32.64%8.3B
42.64%8.33B
Total equity and non-current liabilities
-12.70%9.06B
-17.73%8.89B
22.51%9.74B
16.73%9.93B
15.27%10.37B
19.57%10.8B
-5.39%7.95B
-0.16%8.51B
28.97%9B
38.60%9.03B
Equity
Share capital
0.00%985.69M
0.29%985.69M
8.01%985.69M
8.01%985.69M
8.23%985.69M
7.92%982.87M
0.20%912.6M
0.20%912.6M
4.39%910.76M
4.39%910.76M
Reserve
----
-27.08%6.21B
----
20.74%7.53B
----
20.83%8.52B
----
-12.80%6.23B
----
41.89%7.05B
Capital reserve
0.10%15.39B
----
32.19%15.4B
----
31.34%15.38B
----
7.57%11.65B
----
34.85%11.71B
----
Undistributed profit
-27.64%-9.34B
----
-36.77%-8.18B
----
-52.98%-7.32B
----
-47.38%-5.98B
----
-45.42%-4.78B
----
Shareholders' Equity
-23.28%6.87B
-24.53%7.17B
23.02%8.06B
19.12%8.51B
14.96%8.95B
19.35%9.5B
-14.78%6.56B
-11.33%7.15B
24.39%7.78B
36.29%7.96B
Non-controlling interest
-53.02%152.77M
-42.16%169.39M
-21.66%273.09M
-27.03%292.44M
-37.06%325.14M
-21.13%292.83M
9,384,251.66%348.6M
10,018,675.00%400.74M
13,909,977.51%516.61M
12,376,066.67%371.28M
Total equity
-24.32%7.02B
-25.06%7.34B
20.76%8.34B
16.67%8.8B
11.72%9.27B
17.55%9.79B
-10.25%6.9B
-6.36%7.55B
32.64%8.3B
42.64%8.33B
Total equity and total liabilities
-0.88%12.02B
-9.65%11.36B
20.94%11.59B
19.14%11.8B
10.75%12.13B
13.81%12.58B
-0.11%9.58B
-1.38%9.9B
28.07%10.95B
37.95%11.05B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Inventory -7.70%535.55M-10.18%538.05M39.21%747.92M20.98%652.53M13.95%580.24M23.61%599.02M33.84%537.28M30.27%539.36M38.78%509.22M41.11%484.6M
Accounts receivable 63.98%492.08M106.13%479.72M26.27%365.65M130.39%484.35M-14.86%300.08M-82.00%232.73M-58.45%289.59M-51.89%210.23M-44.35%352.44M94.92%1.29B
Advance deposits and other receivables -36.46%230.65M115.68%744.39M1.68%284.6M-3.74%394.72M-11.71%362.99M-37.15%345.14M-40.36%279.88M-14.30%410.08M15.90%411.16M78.90%549.14M
Cash and equivalents -9.10%4.56B-37.00%3.78B36.03%4.17B42.46%4.85B17.75%5.02B71.12%6B-2.63%3.06B-20.18%3.41B29.79%4.26B3.53%3.5B
Secured deposit -----69.37%9.52M-----55.35%26.57M----6,672.55%31.09M----4,615.77%59.51M------459K
Financial assets at fair value-current assets ------------------400M--------------------
Other current assets 35.77%138.42M----80.50%123.2M-----29.16%101.95M----11.93%68.25M----232.11%143.92M----
Special items of current assets 95.16%7.28M-----85.18%353.16K----60.73%3.73M----2.82%2.38M----7.07%2.32M----
Total current assets -8.80%6.19B-22.97%5.55B35.69%5.78B38.60%6.41B18.50%6.79B23.55%7.2B-12.27%4.26B-17.38%4.63B16.19%5.73B24.11%5.83B
Non-current assets
Fixed assets 28.74%2.37B----16.08%2.07B----0.19%1.84B-----6.90%1.78B-----4.16%1.84B----
Property, plant and equipment ----27.19%3.79B----12.90%3.17B----9.22%2.98B----14.00%2.81B----16.17%2.73B
Construction in progress 21.58%1.39B----28.87%1.4B----29.11%1.15B----79.54%1.09B----104.34%888.11M----
Associated company interest -----56.17%167.92M-----19.63%352.88M-----13.27%383.13M----110.41%439.05M----578.03%441.74M
Interests in Joint Venture -----31.82%74.66M-----2.80%107.45M----582.03%109.51M----10,737.45%110.54M----1,472.58%16.06M
Secured deposits-non-current assets ------------------------------1.57M------1.57M
long-term investment -43.62%268.96M-----16.53%442.39M-----5.04%477.01M----105.01%530M----200.82%502.35M----
Intangible assets 73.29%540.3M35.89%134.42M16.63%371.57M-4.77%97.79M-3.52%311.8M145.74%98.91M94.17%318.6M168.82%102.68M96.98%323.19M29.76%40.25M
Deferred tax assets -55.56%100.55M-54.74%103.4M38.75%177.09M37.19%172.69M155.52%226.26M157.96%228.43M51.29%127.64M125.30%125.87M123.43%88.55M239.10%88.55M
Other illiquid assets -48.04%186.65M-48.07%188.39M-2.61%341.56M-13.40%354.43M-19.13%359.19M-32.06%362.75M-34.71%350.7M-18.86%409.25M27.99%444.17M79.33%533.91M
Special items of non-current assets -54.44%9.92M-----31.09%16.36M-----18.27%21.78M-----12.56%23.75M----20.78%26.65M----
Total non-current assets 9.20%5.83B8.21%5.81B9.12%5.8B2.07%5.39B2.25%5.34B2.92%5.37B12.37%5.32B18.78%5.28B44.27%5.22B57.57%5.22B
Total assets -0.88%12.02B-9.65%11.36B20.94%11.59B19.14%11.8B10.75%12.13B13.81%12.58B-0.11%9.58B-1.38%9.9B28.07%10.95B37.95%11.05B
Liabilities
Current liabilities
Accounts payable 5.52%1.12B27.47%1.71B23.02%1.11B22.15%1.38B-35.33%1.06B-29.84%1.34B3.63%900.48M10.23%1.13B76.78%1.63B57.00%1.91B
Notes payable --4.67M------------------------------466.04K----
Tax payable 22.13%29.65M--18.02M-15.03%20.87M-----52.37%24.28M-----26.16%24.56M----184.60%50.97M--60.36M
Other payables and accrued expenses 49.98%50.41M----38.14%39.69M-----0.00%33.61M-----26.96%28.73M-----72.83%33.61M----
Short-term borrowing 249.13%1.23B-----24.26%339.52M------353.12M----82,652.92%448.24M------------
Bank loans and overdrafts ----37.69%539.39M----80.41%396.76M----3,597.15%391.75M-----52.76%219.92M-----95.80%10.6M
Provision-current liabilities ------27.1M--------------------------------
Financial lease liabilities-current liabilities -----17.71%35.93M-----12.62%43.01M----26.67%43.66M----86.19%49.22M----36.69%34.47M
Deferred income-current liabilities ----445.45%2.4M----1,922.22%21.84M-----88.05%440K------1.08M------3.68M
Other current liabilities 12,383.07%8.54M-----75.64%30.42K-----92.13%68.42K-----98.69%124.86K-----91.50%869.19K----
Special items of current liabilities 27.36%122.11M----28.46%105.19M----55.87%95.88M----108.16%81.89M-----76.05%61.51M----
Total current liabilities 68.94%2.97B39.50%2.48B13.27%1.85B33.78%1.87B-10.05%1.76B-12.02%1.77B37.17%1.63B-8.24%1.4B24.10%1.95B35.11%2.02B
Net current assets -35.93%3.23B-43.38%3.07B49.63%3.93B40.68%4.54B33.26%5.03B42.35%5.43B-28.32%2.63B-20.79%3.23B12.48%3.78B18.99%3.82B
Total assets less current liabilities -12.70%9.06B-17.73%8.89B22.51%9.74B16.73%9.93B15.27%10.37B19.57%10.8B-5.39%7.95B-0.16%8.51B28.97%9B38.60%9.03B
Non-current liabilities
Long-term bank loan 83.49%1.66B42.43%1.2B34.53%1.04B34.65%936.9M90.36%904.23M71.34%839.58M58.39%776.1M152.50%695.79M-12.40%475M-9.63%490M
Financial lease liabilities-non-current liabilities -60.47%15.32M-62.54%17.45M-81.56%25.23M-78.92%30.2M-58.72%38.74M-49.98%46.59M50.99%136.79M70.35%143.23M67.06%93.85M200.50%93.13M
Deferred income-non-current liabilities 19.97%180.92M48.88%181.06M40.50%171.74M21.83%147.74M26.20%150.8M2.39%121.62M8.49%122.24M19.27%121.26M15.41%119.49M14.42%118.78M
Other non-current liabilities 2,696.13%161.45M----1,770.45%158.64M-----42.63%5.77M-----35.66%8.48M-----39.99%10.06M----
Special items of non-current liabilities --20.47M------------------------------------
Total non-current liabilities 85.29%2.04B53.52%1.55B34.12%1.4B17.24%1.13B57.44%1.1B43.58%1.01B47.46%1.04B108.16%960.28M-3.00%698.41M3.68%701.9M
Total liabilities 75.23%5.01B44.58%4.02B21.40%3.25B27.04%2.99B7.73%2.86B2.34%2.78B41.00%2.68B18.84%2.36B15.60%2.65B25.30%2.72B
Total assets less total liabilities -24.32%7.02B-25.06%7.34B20.76%8.34B16.67%8.8B11.72%9.27B17.55%9.79B-10.25%6.9B-6.36%7.55B32.64%8.3B42.64%8.33B
Total equity and non-current liabilities -12.70%9.06B-17.73%8.89B22.51%9.74B16.73%9.93B15.27%10.37B19.57%10.8B-5.39%7.95B-0.16%8.51B28.97%9B38.60%9.03B
Equity
Share capital 0.00%985.69M0.29%985.69M8.01%985.69M8.01%985.69M8.23%985.69M7.92%982.87M0.20%912.6M0.20%912.6M4.39%910.76M4.39%910.76M
Reserve -----27.08%6.21B----20.74%7.53B----20.83%8.52B-----12.80%6.23B----41.89%7.05B
Capital reserve 0.10%15.39B----32.19%15.4B----31.34%15.38B----7.57%11.65B----34.85%11.71B----
Undistributed profit -27.64%-9.34B-----36.77%-8.18B-----52.98%-7.32B-----47.38%-5.98B-----45.42%-4.78B----
Shareholders' Equity -23.28%6.87B-24.53%7.17B23.02%8.06B19.12%8.51B14.96%8.95B19.35%9.5B-14.78%6.56B-11.33%7.15B24.39%7.78B36.29%7.96B
Non-controlling interest -53.02%152.77M-42.16%169.39M-21.66%273.09M-27.03%292.44M-37.06%325.14M-21.13%292.83M9,384,251.66%348.6M10,018,675.00%400.74M13,909,977.51%516.61M12,376,066.67%371.28M
Total equity -24.32%7.02B-25.06%7.34B20.76%8.34B16.67%8.8B11.72%9.27B17.55%9.79B-10.25%6.9B-6.36%7.55B32.64%8.3B42.64%8.33B
Total equity and total liabilities -0.88%12.02B-9.65%11.36B20.94%11.59B19.14%11.8B10.75%12.13B13.81%12.58B-0.11%9.58B-1.38%9.9B28.07%10.95B37.95%11.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Huapu Tianjian Certified Public Accountants (Special General Partnership)------Huapu Tianjian Certified Public Accountants (Special General Partnership)------Huapu Tianjian 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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