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02181 MABPHARM-B

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  • 0.325
  • -0.015-4.41%
Market Closed Nov 28 16:08 CST
1.34BMarket Cap-5909P/E (TTM)

MABPHARM-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-1.49%101.7M
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
Accounts receivable
121.13%64.15M
103.77%19.42M
653.51%29.01M
1,102.02%9.53M
-66.43%3.85M
--793K
--11.47M
----
----
----
Related party payments receivable
5.85%398K
-10.76%398K
-96.02%376K
-95.28%446K
--9.45M
--9.45M
----
----
----
----
Advance deposits and other receivables
-28.53%34.64M
-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
Cash and equivalents
220.05%74.07M
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
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
36.10%8.11M
--7.92M
--5.96M
----
----
-46.66%9.16M
-94.74%850K
29.76%17.18M
24.46%16.17M
1.92%13.24M
Total current assets
34.67%283.07M
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
Non-current assets
Property, plant and equipment
-4.96%590.82M
-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
Advance payment
----
----
----
----
----
----
----
----
0.00%411K
0.00%411K
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
----
--23.12M
Other illiquid assets
-18.36%5.82M
-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
Special items of non-current assets
----
----
0.00%411K
0.00%411K
--411K
--411K
----
----
----
----
Total non-current assets
-4.25%663.32M
-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
Total assets
4.81%946.39M
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
Liabilities
Current liabilities
Accounts payable
6.88%169.97M
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
Amounts payable to associated parties-current liabilities
-50.51%2.66M
-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
Bank loans and overdrafts
-38.77%30.01M
--108.26M
--49.02M
----
----
----
----
----
----
--63.21M
Financial lease liabilities-current liabilities
58.04%15.45M
49.40%12.61M
36.33%9.78M
--8.44M
55.49%7.17M
----
47.73%4.61M
----
13.36%3.12M
----
Deferred income-current liabilities
-6.78%6.57M
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
----
----
----
----
----
22.62%5.08M
----
46.87%4.15M
----
--2.82M
Total current liabilities
4.51%265.31M
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
Net current assets
140.66%17.76M
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
Total assets less current liabilities
4.93%681.08M
-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
Non-current liabilities
Long-term bank loan
178.70%163.81M
19.79%101.47M
-27.55%58.78M
--84.71M
--81.13M
----
----
----
----
----
Payments payable to related parties-non-current liabilities
-23.89%71.19M
-23.54%70.88M
--93.53M
--92.7M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
40.01%31.75M
39.22%33.35M
-29.52%22.67M
--23.95M
7.59%32.17M
----
-3.28%29.9M
----
-2.58%30.92M
----
Deferred income-non-current liabilities
3.59%11.4M
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
Special items of non-current liabilities
83.89%287.74M
154.56%296.34M
55.60%156.48M
119.99%116.41M
--100.56M
66.32%52.92M
----
-9.42%31.82M
-65.51%2.23M
--35.12M
Total non-current liabilities
65.24%565.89M
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
Total liabilities
39.39%831.2M
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
Total assets less total liabilities
-62.43%115.19M
-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
Total equity and non-current liabilities
4.93%681.08M
-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
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
0.00%2.8M
5,398.04%2.8M
Reserve
-63.01%112.39M
-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
Shareholders' Equity
-62.43%115.19M
-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
Total equity
-62.43%115.19M
-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
Total equity and total liabilities
4.81%946.39M
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
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 Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -1.49%101.7M1.23%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
Accounts receivable 121.13%64.15M103.77%19.42M653.51%29.01M1,102.02%9.53M-66.43%3.85M--793K--11.47M------------
Related party payments receivable 5.85%398K-10.76%398K-96.02%376K-95.28%446K--9.45M--9.45M----------------
Advance deposits and other receivables -28.53%34.64M-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
Cash and equivalents 220.05%74.07M416.40%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
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 36.10%8.11M--7.92M--5.96M---------46.66%9.16M-94.74%850K29.76%17.18M24.46%16.17M1.92%13.24M
Total current assets 34.67%283.07M70.15%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
Non-current assets
Property, plant and equipment -4.96%590.82M-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
Advance payment --------------------------------0.00%411K0.00%411K
Secured deposits-non-current assets --------------------------------------23.12M
Other illiquid assets -18.36%5.82M-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
Special items of non-current assets --------0.00%411K0.00%411K--411K--411K----------------
Total non-current assets -4.25%663.32M-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
Total assets 4.81%946.39M12.80%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
Liabilities
Current liabilities
Accounts payable 6.88%169.97M1.56%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
Amounts payable to associated parties-current liabilities -50.51%2.66M-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
Bank loans and overdrafts -38.77%30.01M--108.26M--49.02M--------------------------63.21M
Financial lease liabilities-current liabilities 58.04%15.45M49.40%12.61M36.33%9.78M--8.44M55.49%7.17M----47.73%4.61M----13.36%3.12M----
Deferred income-current liabilities -6.78%6.57M7.16%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 --------------------22.62%5.08M----46.87%4.15M------2.82M
Total current liabilities 4.51%265.31M67.83%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
Net current assets 140.66%17.76M104.54%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
Total assets less current liabilities 4.93%681.08M-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
Non-current liabilities
Long-term bank loan 178.70%163.81M19.79%101.47M-27.55%58.78M--84.71M--81.13M--------------------
Payments payable to related parties-non-current liabilities -23.89%71.19M-23.54%70.88M--93.53M--92.7M------------------------
Financial lease liabilities-non-current liabilities 40.01%31.75M39.22%33.35M-29.52%22.67M--23.95M7.59%32.17M-----3.28%29.9M-----2.58%30.92M----
Deferred income-non-current liabilities 3.59%11.4M12.41%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
Special items of non-current liabilities 83.89%287.74M154.56%296.34M55.60%156.48M119.99%116.41M--100.56M66.32%52.92M-----9.42%31.82M-65.51%2.23M--35.12M
Total non-current liabilities 65.24%565.89M56.54%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
Total liabilities 39.39%831.2M60.66%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
Total assets less total liabilities -62.43%115.19M-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
Total equity and non-current liabilities 4.93%681.08M-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
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%2.8M0.00%2.8M5,398.04%2.8M
Reserve -63.01%112.39M-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
Shareholders' Equity -62.43%115.19M-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
Total equity -62.43%115.19M-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
Total equity and total liabilities 4.81%946.39M12.80%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
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 Guan Huang Chen Fang 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

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Price Target

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Heat List
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