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01877 JUNSHI BIO

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  • 10.660
  • 0.0000.00%
Market Closed Sep 13 16:08 CST
10.51BMarket Cap-4967P/E (TTM)

JUNSHI BIO 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
Inventory
-15.08%554.11M
-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
Accounts receivable
-7.11%449.9M
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
Advance deposits and other receivables
27.98%505.16M
-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
Cash and equivalents
-44.14%2.71B
-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
Secured deposit
-99.02%261K
----
-69.37%9.52M
----
-55.35%26.57M
----
6,672.55%31.09M
----
4,615.77%59.51M
----
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
-24.81%4.82B
-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
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
23.48%3.92B
----
27.19%3.79B
----
12.90%3.17B
----
9.22%2.98B
----
14.00%2.81B
----
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
-45.36%192.81M
----
-56.17%167.92M
----
-19.63%352.88M
----
-13.27%383.13M
----
110.41%439.05M
----
Interests in Joint Venture
-6.21%100.78M
----
-31.82%74.66M
----
-2.80%107.45M
----
582.03%109.51M
----
10,737.45%110.54M
----
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
--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
29.16%126.3M
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
Deferred tax assets
-40.80%102.23M
-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
Other illiquid assets
28.07%453.9M
-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
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
14.86%6.19B
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
Total assets
-6.70%11.01B
-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
Liabilities
Current liabilities
Accounts payable
-5.55%1.3B
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
Notes payable
----
--4.67M
----
----
----
----
----
----
----
--466.04K
Tax payable
--11.1M
22.13%29.65M
--18.02M
-15.03%20.87M
----
-52.37%24.28M
----
-26.16%24.56M
----
184.60%50.97M
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
102.19%802.22M
----
37.69%539.39M
----
80.41%396.76M
----
3,597.15%391.75M
----
-52.76%219.92M
----
Provision-current liabilities
----
----
--27.1M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-54.91%19.39M
----
-17.71%35.93M
----
-12.62%43.01M
----
26.67%43.66M
----
86.19%49.22M
----
Deferred income-current liabilities
24.54%27.2M
----
445.45%2.4M
----
1,922.22%21.84M
----
-88.05%440K
----
--1.08M
----
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
--17.63M
27.36%122.11M
----
28.46%105.19M
----
55.87%95.88M
----
108.16%81.89M
----
-76.05%61.51M
Total current liabilities
24.78%2.33B
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
Net current assets
-45.20%2.49B
-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
Total assets less current liabilities
-12.62%8.68B
-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
Non-current liabilities
Long-term bank loan
85.54%1.74B
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
Financial lease liabilities-non-current liabilities
-68.47%9.52M
-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
Deferred income-non-current liabilities
1.53%150M
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
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
82.39%2.05B
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
Total liabilities
46.44%4.38B
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
Total assets less total liabilities
-24.77%6.62B
-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
Total equity and non-current liabilities
-12.62%8.68B
-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
Equity
Share capital
0.00%985.69M
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
Reserve
-26.36%5.54B
----
-27.08%6.21B
----
20.74%7.53B
----
20.83%8.52B
----
-12.80%6.23B
----
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
-23.67%6.5B
-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
Non-controlling interest
-56.70%126.63M
-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
Total equity
-24.77%6.62B
-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
Total equity and total liabilities
-6.70%11.01B
-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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Auditor
--
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Huapu Tianjian 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
Inventory -15.08%554.11M-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%509.22M
Accounts receivable -7.11%449.9M63.98%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%352.44M
Advance deposits and other receivables 27.98%505.16M-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%411.16M
Cash and equivalents -44.14%2.71B-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%4.26B
Secured deposit -99.02%261K-----69.37%9.52M-----55.35%26.57M----6,672.55%31.09M----4,615.77%59.51M----
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 -24.81%4.82B-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%5.73B
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 23.48%3.92B----27.19%3.79B----12.90%3.17B----9.22%2.98B----14.00%2.81B----
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 -45.36%192.81M-----56.17%167.92M-----19.63%352.88M-----13.27%383.13M----110.41%439.05M----
Interests in Joint Venture -6.21%100.78M-----31.82%74.66M-----2.80%107.45M----582.03%109.51M----10,737.45%110.54M----
Secured deposits-non-current assets ----------------------------------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 29.16%126.3M73.29%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%323.19M
Deferred tax assets -40.80%102.23M-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%88.55M
Other illiquid assets 28.07%453.9M-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%444.17M
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 14.86%6.19B9.20%5.83B8.21%5.81B9.12%5.8B2.07%5.39B2.25%5.34B2.92%5.37B12.37%5.32B18.78%5.28B44.27%5.22B
Total assets -6.70%11.01B-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%10.95B
Liabilities
Current liabilities
Accounts payable -5.55%1.3B5.52%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%1.63B
Notes payable ------4.67M------------------------------466.04K
Tax payable --11.1M22.13%29.65M--18.02M-15.03%20.87M-----52.37%24.28M-----26.16%24.56M----184.60%50.97M
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 102.19%802.22M----37.69%539.39M----80.41%396.76M----3,597.15%391.75M-----52.76%219.92M----
Provision-current liabilities ----------27.1M----------------------------
Financial lease liabilities-current liabilities -54.91%19.39M-----17.71%35.93M-----12.62%43.01M----26.67%43.66M----86.19%49.22M----
Deferred income-current liabilities 24.54%27.2M----445.45%2.4M----1,922.22%21.84M-----88.05%440K------1.08M----
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 --17.63M27.36%122.11M----28.46%105.19M----55.87%95.88M----108.16%81.89M-----76.05%61.51M
Total current liabilities 24.78%2.33B68.94%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%1.95B
Net current assets -45.20%2.49B-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%3.78B
Total assets less current liabilities -12.62%8.68B-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%9B
Non-current liabilities
Long-term bank loan 85.54%1.74B83.49%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
Financial lease liabilities-non-current liabilities -68.47%9.52M-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%93.85M
Deferred income-non-current liabilities 1.53%150M19.97%180.92M48.88%181.06M40.50%171.74M21.83%147.74M26.20%150.8M2.39%121.62M8.49%122.24M19.27%121.26M15.41%119.49M
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 82.39%2.05B85.29%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%698.41M
Total liabilities 46.44%4.38B75.23%5.01B44.58%4.02B21.40%3.25B27.04%2.99B7.73%2.86B2.34%2.78B41.00%2.68B18.84%2.36B15.60%2.65B
Total assets less total liabilities -24.77%6.62B-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%8.3B
Total equity and non-current liabilities -12.62%8.68B-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%9B
Equity
Share capital 0.00%985.69M0.00%985.69M0.29%985.69M8.01%985.69M8.01%985.69M8.23%985.69M7.92%982.87M0.20%912.6M0.20%912.6M4.39%910.76M
Reserve -26.36%5.54B-----27.08%6.21B----20.74%7.53B----20.83%8.52B-----12.80%6.23B----
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 -23.67%6.5B-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%7.78B
Non-controlling interest -56.70%126.63M-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%516.61M
Total equity -24.77%6.62B-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%8.3B
Total equity and total liabilities -6.70%11.01B-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%10.95B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions ----Unqualified Opinion------Unqualified Opinion------
Auditor ----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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