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02181 MABPHARM-B

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  • 0.365
  • 0.0000.00%
Market Closed Aug 9 16:08 CST
1.51BMarket Cap-6517P/E (TTM)

MABPHARM-B 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
1.23%102.04M
28.47%103.24M
89.43%100.8M
113.35%80.36M
59.19%53.21M
40.81%37.66M
50.41%33.43M
19.26%26.75M
-19.34%22.22M
--22.43M
Accounts receivable
103.77%19.42M
653.51%29.01M
1,102.02%9.53M
-66.43%3.85M
--793K
--11.47M
----
----
----
----
Related party payments receivable
-10.76%398K
-96.02%376K
-95.28%446K
--9.45M
--9.45M
----
----
----
----
--9K
Advance deposits and other receivables
-6.35%39.08M
-3.62%48.47M
-29.08%41.73M
29.59%50.28M
85.79%58.85M
-13.06%38.8M
44.60%31.67M
141.47%44.63M
5.18%21.9M
--18.48M
Cash and equivalents
416.40%173.35M
-71.18%23.14M
-58.84%33.57M
-73.86%80.29M
-83.18%81.56M
-52.25%307.18M
-17.64%484.85M
-36.26%643.35M
197.04%588.72M
--1.01B
Fixed time deposit-current assets
----
----
----
----
----
----
----
--45.67M
--179.16M
----
Secured deposit
----
----
----
----
1,637.40%34.75M
--2M
-98.46%2M
----
24,783.33%129.89M
----
Financial assets at fair value-current assets
----
----
--15.04M
----
----
----
----
----
----
----
Special items of current assets
--7.92M
--5.96M
----
----
-46.66%9.16M
-94.74%850K
29.76%17.18M
24.46%16.17M
1.92%13.24M
--12.99M
Total current assets
70.15%342.21M
-6.26%210.19M
-18.83%201.12M
-43.66%224.23M
-56.46%247.77M
-48.75%397.96M
-40.41%569.13M
-26.97%776.56M
266.30%955.14M
--1.06B
Non-current assets
Property, plant and equipment
-3.31%615.23M
4.26%621.69M
31.56%636.31M
46.72%596.27M
10.32%483.67M
-2.66%406.39M
71.89%438.41M
214.78%417.5M
107.64%255.05M
--132.64M
Advance payment
----
----
----
----
----
----
----
0.00%411K
0.00%411K
--411K
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
--23.12M
--70.8M
Other illiquid assets
-47.98%6.23M
-83.91%7.12M
-86.79%11.98M
-57.67%44.29M
11.54%90.67M
118.42%104.64M
-4.82%81.29M
-18.84%47.91M
-4.27%85.42M
--59.03M
Special items of non-current assets
----
0.00%411K
0.00%411K
--411K
--411K
----
----
----
----
----
Total non-current assets
-3.30%692.77M
-2.94%692.76M
9.86%716.4M
22.92%713.78M
9.80%652.13M
7.39%580.66M
34.57%593.91M
57.18%540.72M
107.72%441.34M
--344.01M
Total assets
12.80%1.03B
-3.74%902.95M
1.96%917.52M
-4.15%938M
-22.62%899.9M
-25.71%978.63M
-16.72%1.16B
-6.40%1.32B
195.10%1.4B
--1.41B
Liabilities
Current liabilities
Accounts payable
1.56%150.64M
10.92%159.03M
6.08%148.33M
35.28%143.37M
23.42%139.83M
-30.14%105.99M
-11.57%113.3M
127.79%151.7M
234.85%128.12M
--66.6M
Amounts payable to associated parties-current liabilities
-12.51%4.4M
-90.01%5.37M
-90.36%5.03M
1.39%53.76M
1,069.31%52.16M
987.00%53.02M
-36.36%4.46M
-43.46%4.88M
-64.10%7.01M
--8.63M
Bank loans and overdrafts
--108.26M
--49.02M
----
----
----
----
----
----
--63.21M
--95.24M
Financial lease liabilities-current liabilities
----
----
----
--7.17M
----
----
----
13.36%3.12M
----
--2.75M
Deferred income-current liabilities
7.16%7.56M
-23.78%7.05M
-57.25%7.05M
-23.33%9.25M
54.62%16.49M
-72.34%12.07M
1.43%10.67M
--43.62M
--10.52M
----
Special items of current liabilities
49.40%12.61M
--9.78M
66.05%8.44M
----
22.62%5.08M
--4.61M
46.87%4.15M
----
--2.82M
----
Total current liabilities
67.83%316.19M
13.83%253.86M
-19.83%188.4M
16.26%223.02M
15.98%235M
-29.83%191.83M
-25.05%202.63M
17.90%273.39M
72.79%270.33M
--231.88M
Net current assets
104.54%26.02M
-3,715.23%-43.67M
-0.37%12.72M
-99.41%1.21M
-96.52%12.77M
-59.03%206.13M
-46.48%366.5M
-39.48%503.18M
556.55%684.81M
--831.41M
Total assets less current liabilities
-1.42%718.78M
-9.22%649.09M
9.66%729.12M
-9.13%714.98M
-30.77%664.9M
-24.63%786.8M
-14.72%960.41M
-11.19%1.04B
255.51%1.13B
--1.18B
Non-current liabilities
Long-term bank loan
19.79%101.47M
-27.55%58.78M
--84.71M
--81.13M
----
----
----
----
----
----
Payments payable to related parties-non-current liabilities
-23.54%70.88M
--93.53M
--92.7M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
----
----
--32.17M
----
----
----
-2.58%30.92M
----
--31.73M
Deferred income-non-current liabilities
12.41%11.7M
10.05%11.01M
4.05%10.41M
-28.57%10M
-78.77%10M
221.84%14M
26.27%47.11M
25.18%4.35M
1,595.86%37.31M
--3.48M
Special items of non-current liabilities
134.87%329.68M
78.15%179.15M
165.26%140.37M
236.31%100.56M
66.32%52.92M
1,240.25%29.9M
-9.42%31.82M
-65.51%2.23M
--35.12M
--6.47M
Total non-current liabilities
56.54%513.73M
52.98%342.46M
421.60%328.18M
409.91%223.86M
-20.28%62.92M
17.08%43.9M
8.96%78.93M
-10.03%37.5M
7.79%72.43M
--41.68M
Total liabilities
60.66%829.92M
33.44%596.33M
73.39%516.58M
89.57%446.88M
5.81%297.92M
-24.17%235.73M
-17.86%281.55M
13.64%310.88M
53.26%342.77M
--273.56M
Total assets less total liabilities
-48.86%205.06M
-37.57%306.62M
-33.40%400.94M
-33.89%491.13M
-31.71%601.98M
-26.18%742.89M
-16.34%881.49M
-11.23%1.01B
322.21%1.05B
--1.13B
Total equity and non-current liabilities
-1.42%718.78M
-9.22%649.09M
9.66%729.12M
-9.13%714.98M
-30.77%664.9M
-24.63%786.8M
-14.72%960.41M
-11.19%1.04B
255.51%1.13B
--1.18B
Equity
Share capital
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
5,398.04%2.8M
--2.8M
Reserve
-49.20%202.25M
-37.78%303.82M
-33.55%398.14M
-34.02%488.32M
-31.81%599.18M
-26.26%740.09M
-16.39%878.68M
-11.26%1B
321.17%1.05B
--1.13B
Shareholders' Equity
-48.86%205.06M
-37.57%306.62M
-33.40%400.94M
-33.89%491.13M
-31.71%601.98M
-26.18%742.89M
-16.34%881.49M
-11.23%1.01B
322.21%1.05B
--1.13B
Total equity
-48.86%205.06M
-37.57%306.62M
-33.40%400.94M
-33.89%491.13M
-31.71%601.98M
-26.18%742.89M
-16.34%881.49M
-11.23%1.01B
322.21%1.05B
--1.13B
Total equity and total liabilities
12.80%1.03B
-3.74%902.95M
1.96%917.52M
-4.15%938M
-22.62%899.9M
-25.71%978.63M
-16.72%1.16B
-6.40%1.32B
195.10%1.4B
--1.41B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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 1.23%102.04M28.47%103.24M89.43%100.8M113.35%80.36M59.19%53.21M40.81%37.66M50.41%33.43M19.26%26.75M-19.34%22.22M--22.43M
Accounts receivable 103.77%19.42M653.51%29.01M1,102.02%9.53M-66.43%3.85M--793K--11.47M----------------
Related party payments receivable -10.76%398K-96.02%376K-95.28%446K--9.45M--9.45M------------------9K
Advance deposits and other receivables -6.35%39.08M-3.62%48.47M-29.08%41.73M29.59%50.28M85.79%58.85M-13.06%38.8M44.60%31.67M141.47%44.63M5.18%21.9M--18.48M
Cash and equivalents 416.40%173.35M-71.18%23.14M-58.84%33.57M-73.86%80.29M-83.18%81.56M-52.25%307.18M-17.64%484.85M-36.26%643.35M197.04%588.72M--1.01B
Fixed time deposit-current assets ------------------------------45.67M--179.16M----
Secured deposit ----------------1,637.40%34.75M--2M-98.46%2M----24,783.33%129.89M----
Financial assets at fair value-current assets ----------15.04M----------------------------
Special items of current assets --7.92M--5.96M---------46.66%9.16M-94.74%850K29.76%17.18M24.46%16.17M1.92%13.24M--12.99M
Total current assets 70.15%342.21M-6.26%210.19M-18.83%201.12M-43.66%224.23M-56.46%247.77M-48.75%397.96M-40.41%569.13M-26.97%776.56M266.30%955.14M--1.06B
Non-current assets
Property, plant and equipment -3.31%615.23M4.26%621.69M31.56%636.31M46.72%596.27M10.32%483.67M-2.66%406.39M71.89%438.41M214.78%417.5M107.64%255.05M--132.64M
Advance payment ----------------------------0.00%411K0.00%411K--411K
Secured deposits-non-current assets ----------------------------------23.12M--70.8M
Other illiquid assets -47.98%6.23M-83.91%7.12M-86.79%11.98M-57.67%44.29M11.54%90.67M118.42%104.64M-4.82%81.29M-18.84%47.91M-4.27%85.42M--59.03M
Special items of non-current assets ----0.00%411K0.00%411K--411K--411K--------------------
Total non-current assets -3.30%692.77M-2.94%692.76M9.86%716.4M22.92%713.78M9.80%652.13M7.39%580.66M34.57%593.91M57.18%540.72M107.72%441.34M--344.01M
Total assets 12.80%1.03B-3.74%902.95M1.96%917.52M-4.15%938M-22.62%899.9M-25.71%978.63M-16.72%1.16B-6.40%1.32B195.10%1.4B--1.41B
Liabilities
Current liabilities
Accounts payable 1.56%150.64M10.92%159.03M6.08%148.33M35.28%143.37M23.42%139.83M-30.14%105.99M-11.57%113.3M127.79%151.7M234.85%128.12M--66.6M
Amounts payable to associated parties-current liabilities -12.51%4.4M-90.01%5.37M-90.36%5.03M1.39%53.76M1,069.31%52.16M987.00%53.02M-36.36%4.46M-43.46%4.88M-64.10%7.01M--8.63M
Bank loans and overdrafts --108.26M--49.02M--------------------------63.21M--95.24M
Financial lease liabilities-current liabilities --------------7.17M------------13.36%3.12M------2.75M
Deferred income-current liabilities 7.16%7.56M-23.78%7.05M-57.25%7.05M-23.33%9.25M54.62%16.49M-72.34%12.07M1.43%10.67M--43.62M--10.52M----
Special items of current liabilities 49.40%12.61M--9.78M66.05%8.44M----22.62%5.08M--4.61M46.87%4.15M------2.82M----
Total current liabilities 67.83%316.19M13.83%253.86M-19.83%188.4M16.26%223.02M15.98%235M-29.83%191.83M-25.05%202.63M17.90%273.39M72.79%270.33M--231.88M
Net current assets 104.54%26.02M-3,715.23%-43.67M-0.37%12.72M-99.41%1.21M-96.52%12.77M-59.03%206.13M-46.48%366.5M-39.48%503.18M556.55%684.81M--831.41M
Total assets less current liabilities -1.42%718.78M-9.22%649.09M9.66%729.12M-9.13%714.98M-30.77%664.9M-24.63%786.8M-14.72%960.41M-11.19%1.04B255.51%1.13B--1.18B
Non-current liabilities
Long-term bank loan 19.79%101.47M-27.55%58.78M--84.71M--81.13M------------------------
Payments payable to related parties-non-current liabilities -23.54%70.88M--93.53M--92.7M----------------------------
Financial lease liabilities-non-current liabilities --------------32.17M-------------2.58%30.92M------31.73M
Deferred income-non-current liabilities 12.41%11.7M10.05%11.01M4.05%10.41M-28.57%10M-78.77%10M221.84%14M26.27%47.11M25.18%4.35M1,595.86%37.31M--3.48M
Special items of non-current liabilities 134.87%329.68M78.15%179.15M165.26%140.37M236.31%100.56M66.32%52.92M1,240.25%29.9M-9.42%31.82M-65.51%2.23M--35.12M--6.47M
Total non-current liabilities 56.54%513.73M52.98%342.46M421.60%328.18M409.91%223.86M-20.28%62.92M17.08%43.9M8.96%78.93M-10.03%37.5M7.79%72.43M--41.68M
Total liabilities 60.66%829.92M33.44%596.33M73.39%516.58M89.57%446.88M5.81%297.92M-24.17%235.73M-17.86%281.55M13.64%310.88M53.26%342.77M--273.56M
Total assets less total liabilities -48.86%205.06M-37.57%306.62M-33.40%400.94M-33.89%491.13M-31.71%601.98M-26.18%742.89M-16.34%881.49M-11.23%1.01B322.21%1.05B--1.13B
Total equity and non-current liabilities -1.42%718.78M-9.22%649.09M9.66%729.12M-9.13%714.98M-30.77%664.9M-24.63%786.8M-14.72%960.41M-11.19%1.04B255.51%1.13B--1.18B
Equity
Share capital 0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M5,398.04%2.8M--2.8M
Reserve -49.20%202.25M-37.78%303.82M-33.55%398.14M-34.02%488.32M-31.81%599.18M-26.26%740.09M-16.39%878.68M-11.26%1B321.17%1.05B--1.13B
Shareholders' Equity -48.86%205.06M-37.57%306.62M-33.40%400.94M-33.89%491.13M-31.71%601.98M-26.18%742.89M-16.34%881.49M-11.23%1.01B322.21%1.05B--1.13B
Total equity -48.86%205.06M-37.57%306.62M-33.40%400.94M-33.89%491.13M-31.71%601.98M-26.18%742.89M-16.34%881.49M-11.23%1.01B322.21%1.05B--1.13B
Total equity and total liabilities 12.80%1.03B-3.74%902.95M1.96%917.52M-4.15%938M-22.62%899.9M-25.71%978.63M-16.72%1.16B-6.40%1.32B195.10%1.4B--1.41B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Deloitte & Touche Tohmatsu Certified Public Accountants--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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