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06660 AIM VACCINE

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  • 6.410
  • +0.060+0.94%
Market Closed Jul 26 16:08 CST
7.76BMarket Cap-5409P/E (TTM)

AIM VACCINE 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
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
1.01%509.86M
--547.6M
37.38%504.74M
45.38%367.4M
--324.83M
10.44%252.71M
28.59%228.82M
--177.94M
Accounts receivable
-4.52%1.01B
--1.05B
-1.04%1.05B
22.28%1.06B
--987.91M
95.55%869.86M
-29.90%444.84M
--634.59M
Related party payments receivable
--31.71M
--32.11M
----
-86.94%10M
--10M
-47.75%76.57M
5.45%146.56M
--138.98M
Advance deposits and other receivables
-9.23%157.64M
--148.02M
16.89%173.67M
32.57%148.57M
--135.97M
10.16%112.07M
-20.17%101.74M
--127.44M
Withholding and tax receivable
----
--2.62M
--8.71M
----
--4.92M
----
----
----
Cash and equivalents
-8.19%583.14M
--589.89M
-1.79%635.18M
-41.36%646.74M
--676.86M
246.11%1.1B
-31.07%318.64M
--462.27M
Fixed time deposit-current assets
-5.76%153.27M
--165M
--162.64M
----
----
----
----
----
Secured deposit
278.04%42.24M
--10.63M
-49.94%11.17M
-8.55%22.32M
--58.45M
-56.20%24.41M
3.27%55.72M
--53.95M
Financial assets at fair value-current assets
----
----
----
--100M
--158.6M
----
--50M
----
Total current assets
-2.58%2.48B
--2.55B
8.06%2.55B
-3.27%2.36B
--2.36B
81.12%2.44B
-15.60%1.35B
--1.6B
Non-current assets
Property, plant and equipment
0.09%3.29B
--3.3B
23.94%3.29B
101.32%2.66B
--1.93B
93.06%1.32B
26.74%683.14M
--539M
Advance payment
-27.74%82.7M
--110.02M
-23.48%114.45M
38.75%149.57M
--136.71M
13.25%107.8M
196.74%95.18M
--32.08M
Intangible assets
-64.02%805.42M
--2.24B
2.09%2.24B
514.45%2.19B
--2.21B
-8.68%356.86M
-7.86%390.76M
--424.11M
Goodwill
-43.79%271.45M
--482.9M
0.00%482.9M
105.86%482.9M
--482.9M
0.00%234.57M
0.00%234.57M
--234.57M
Deferred tax assets
--95.33M
----
----
----
----
--1.46M
----
----
Other illiquid assets
-16.25%2.64M
--2.75M
-82.42%3.15M
-16.18%17.91M
--12.81M
31.54%21.37M
701.92%16.25M
--2.03M
Special items of non-current assets
----
----
----
----
--200.51M
13.03%208.56M
--184.52M
----
Total non-current assets
-24.47%4.78B
--6.33B
10.74%6.33B
154.00%5.71B
--4.97B
40.21%2.25B
12.73%1.6B
--1.42B
Total assets
-18.18%7.26B
--8.88B
9.95%8.88B
72.19%8.07B
--7.33B
58.87%4.69B
-2.24%2.95B
--3.02B
Liabilities
Current liabilities
Accounts payable
-17.97%60.36M
--56.27M
42.16%73.58M
36.32%51.76M
--37.24M
-11.54%37.97M
160.06%42.93M
--16.51M
Tax payable
-63.24%2.89M
----
-80.75%7.87M
-20.01%40.89M
--6.63M
224.82%51.12M
-56.35%15.74M
--36.06M
Amounts payable to associated parties-current liabilities
----
----
----
----
--65K
-99.86%151K
2.33%109.69M
--107.19M
Other payables and accrued expenses
15.24%1.24B
--1.13B
6.94%1.07B
20.98%1B
--854.3M
14.86%829.36M
-13.76%722.05M
--837.27M
Bank loans and overdrafts
19.29%1.21B
--1B
148.11%1.01B
134.49%407.36M
--173.7M
-32.19%173.73M
136.05%256.19M
--108.53M
Provision-current liabilities
287.61%12.83M
--5.96M
-19.07%3.31M
-26.44%4.09M
--6.41M
86.14%5.56M
109.32%2.99M
--1.43M
Financial lease liabilities-current liabilities
6.21%20.54M
--21.06M
14.42%19.34M
15.57%16.9M
--14.04M
98.98%14.63M
45.85%7.35M
--5.04M
Deferred income-current liabilities
26.73%6.11M
--5.22M
5.40%4.82M
20.42%4.57M
--3.77M
18.77%3.8M
294.57%3.2M
--810K
Special items of current liabilities
----
----
----
--41.07M
----
----
--30.84M
----
Total current liabilities
15.65%2.6B
--2.27B
43.30%2.25B
38.82%1.57B
--1.15B
-5.04%1.13B
2.45%1.19B
--1.16B
Net current assets
-139.80%-118.96M
--278.55M
-62.10%298.91M
-39.68%788.64M
--1.21B
741.70%1.31B
-64.10%155.34M
--432.67M
Total assets less current liabilities
-29.67%4.66B
--6.61B
1.90%6.63B
82.80%6.5B
--6.18B
102.13%3.56B
-5.18%1.76B
--1.86B
Non-current liabilities
Long-term bank loan
64.08%556.94M
--644.76M
84.15%339.44M
--184.33M
--69.76M
----
-54.21%27.44M
--59.92M
Financial lease liabilities-non-current liabilities
-57.43%12.43M
--21.43M
-30.22%29.19M
-10.40%41.83M
--42.37M
98.98%46.69M
-13.97%23.46M
--27.27M
Deferred tax liability
-84.70%41.16M
--216.23M
-45.30%269.01M
1,228.91%491.83M
--513.92M
-10.15%37.01M
-3.07%41.19M
--42.49M
Deferred income-non-current liabilities
25.54%159.99M
--154.37M
49.88%127.44M
64.58%85.03M
--50.85M
4.29%51.66M
439.92%49.54M
--9.18M
Special items of non-current liabilities
----
----
----
----
--2.83M
----
----
----
Total non-current liabilities
0.71%770.52M
--1.04B
-4.72%765.08M
493.25%803.02M
--679.73M
-4.43%135.36M
1.99%141.63M
--138.86M
Total liabilities
11.86%3.37B
--3.31B
27.05%3.01B
87.40%2.37B
--1.83B
-4.97%1.27B
2.40%1.33B
--1.3B
Total assets less total liabilities
-33.64%3.89B
--5.58B
2.84%5.86B
66.57%5.7B
--5.5B
111.46%3.42B
-5.76%1.62B
--1.72B
Total equity and non-current liabilities
-29.67%4.66B
--6.61B
1.90%6.63B
82.80%6.5B
--6.18B
102.13%3.56B
-5.18%1.76B
--1.86B
Equity
Share capital
0.00%1.21B
--1.21B
0.92%1.21B
8.11%1.2B
--1.2B
30.48%1.11B
4.73%850.73M
--812.34M
Reserve
-35.14%2.43B
--3.48B
1.53%3.75B
59.74%3.69B
--3.51B
235.70%2.31B
37.43%688.59M
--501.03M
Shareholders' Equity
-26.56%3.64B
--4.69B
1.38%4.96B
42.99%4.89B
--4.71B
122.28%3.42B
17.20%1.54B
--1.31B
Non-controlling interest
-72.60%246.82M
--889M
11.65%900.67M
--806.7M
--788.35M
----
-80.48%78.8M
--403.66M
Total equity
-33.64%3.89B
--5.58B
2.84%5.86B
66.57%5.7B
--5.5B
111.46%3.42B
-5.76%1.62B
--1.72B
Total equity and total liabilities
-18.18%7.26B
--8.88B
9.95%8.88B
72.19%8.07B
--7.33B
58.87%4.69B
-2.24%2.95B
--3.02B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Ernst & Young
--
Ernst & Young
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 1.01%509.86M--547.6M37.38%504.74M45.38%367.4M--324.83M10.44%252.71M28.59%228.82M--177.94M
Accounts receivable -4.52%1.01B--1.05B-1.04%1.05B22.28%1.06B--987.91M95.55%869.86M-29.90%444.84M--634.59M
Related party payments receivable --31.71M--32.11M-----86.94%10M--10M-47.75%76.57M5.45%146.56M--138.98M
Advance deposits and other receivables -9.23%157.64M--148.02M16.89%173.67M32.57%148.57M--135.97M10.16%112.07M-20.17%101.74M--127.44M
Withholding and tax receivable ------2.62M--8.71M------4.92M------------
Cash and equivalents -8.19%583.14M--589.89M-1.79%635.18M-41.36%646.74M--676.86M246.11%1.1B-31.07%318.64M--462.27M
Fixed time deposit-current assets -5.76%153.27M--165M--162.64M--------------------
Secured deposit 278.04%42.24M--10.63M-49.94%11.17M-8.55%22.32M--58.45M-56.20%24.41M3.27%55.72M--53.95M
Financial assets at fair value-current assets --------------100M--158.6M------50M----
Total current assets -2.58%2.48B--2.55B8.06%2.55B-3.27%2.36B--2.36B81.12%2.44B-15.60%1.35B--1.6B
Non-current assets
Property, plant and equipment 0.09%3.29B--3.3B23.94%3.29B101.32%2.66B--1.93B93.06%1.32B26.74%683.14M--539M
Advance payment -27.74%82.7M--110.02M-23.48%114.45M38.75%149.57M--136.71M13.25%107.8M196.74%95.18M--32.08M
Intangible assets -64.02%805.42M--2.24B2.09%2.24B514.45%2.19B--2.21B-8.68%356.86M-7.86%390.76M--424.11M
Goodwill -43.79%271.45M--482.9M0.00%482.9M105.86%482.9M--482.9M0.00%234.57M0.00%234.57M--234.57M
Deferred tax assets --95.33M------------------1.46M--------
Other illiquid assets -16.25%2.64M--2.75M-82.42%3.15M-16.18%17.91M--12.81M31.54%21.37M701.92%16.25M--2.03M
Special items of non-current assets ------------------200.51M13.03%208.56M--184.52M----
Total non-current assets -24.47%4.78B--6.33B10.74%6.33B154.00%5.71B--4.97B40.21%2.25B12.73%1.6B--1.42B
Total assets -18.18%7.26B--8.88B9.95%8.88B72.19%8.07B--7.33B58.87%4.69B-2.24%2.95B--3.02B
Liabilities
Current liabilities
Accounts payable -17.97%60.36M--56.27M42.16%73.58M36.32%51.76M--37.24M-11.54%37.97M160.06%42.93M--16.51M
Tax payable -63.24%2.89M-----80.75%7.87M-20.01%40.89M--6.63M224.82%51.12M-56.35%15.74M--36.06M
Amounts payable to associated parties-current liabilities ------------------65K-99.86%151K2.33%109.69M--107.19M
Other payables and accrued expenses 15.24%1.24B--1.13B6.94%1.07B20.98%1B--854.3M14.86%829.36M-13.76%722.05M--837.27M
Bank loans and overdrafts 19.29%1.21B--1B148.11%1.01B134.49%407.36M--173.7M-32.19%173.73M136.05%256.19M--108.53M
Provision-current liabilities 287.61%12.83M--5.96M-19.07%3.31M-26.44%4.09M--6.41M86.14%5.56M109.32%2.99M--1.43M
Financial lease liabilities-current liabilities 6.21%20.54M--21.06M14.42%19.34M15.57%16.9M--14.04M98.98%14.63M45.85%7.35M--5.04M
Deferred income-current liabilities 26.73%6.11M--5.22M5.40%4.82M20.42%4.57M--3.77M18.77%3.8M294.57%3.2M--810K
Special items of current liabilities --------------41.07M----------30.84M----
Total current liabilities 15.65%2.6B--2.27B43.30%2.25B38.82%1.57B--1.15B-5.04%1.13B2.45%1.19B--1.16B
Net current assets -139.80%-118.96M--278.55M-62.10%298.91M-39.68%788.64M--1.21B741.70%1.31B-64.10%155.34M--432.67M
Total assets less current liabilities -29.67%4.66B--6.61B1.90%6.63B82.80%6.5B--6.18B102.13%3.56B-5.18%1.76B--1.86B
Non-current liabilities
Long-term bank loan 64.08%556.94M--644.76M84.15%339.44M--184.33M--69.76M-----54.21%27.44M--59.92M
Financial lease liabilities-non-current liabilities -57.43%12.43M--21.43M-30.22%29.19M-10.40%41.83M--42.37M98.98%46.69M-13.97%23.46M--27.27M
Deferred tax liability -84.70%41.16M--216.23M-45.30%269.01M1,228.91%491.83M--513.92M-10.15%37.01M-3.07%41.19M--42.49M
Deferred income-non-current liabilities 25.54%159.99M--154.37M49.88%127.44M64.58%85.03M--50.85M4.29%51.66M439.92%49.54M--9.18M
Special items of non-current liabilities ------------------2.83M------------
Total non-current liabilities 0.71%770.52M--1.04B-4.72%765.08M493.25%803.02M--679.73M-4.43%135.36M1.99%141.63M--138.86M
Total liabilities 11.86%3.37B--3.31B27.05%3.01B87.40%2.37B--1.83B-4.97%1.27B2.40%1.33B--1.3B
Total assets less total liabilities -33.64%3.89B--5.58B2.84%5.86B66.57%5.7B--5.5B111.46%3.42B-5.76%1.62B--1.72B
Total equity and non-current liabilities -29.67%4.66B--6.61B1.90%6.63B82.80%6.5B--6.18B102.13%3.56B-5.18%1.76B--1.86B
Equity
Share capital 0.00%1.21B--1.21B0.92%1.21B8.11%1.2B--1.2B30.48%1.11B4.73%850.73M--812.34M
Reserve -35.14%2.43B--3.48B1.53%3.75B59.74%3.69B--3.51B235.70%2.31B37.43%688.59M--501.03M
Shareholders' Equity -26.56%3.64B--4.69B1.38%4.96B42.99%4.89B--4.71B122.28%3.42B17.20%1.54B--1.31B
Non-controlling interest -72.60%246.82M--889M11.65%900.67M--806.7M--788.35M-----80.48%78.8M--403.66M
Total equity -33.64%3.89B--5.58B2.84%5.86B66.57%5.7B--5.5B111.46%3.42B-5.76%1.62B--1.72B
Total equity and total liabilities -18.18%7.26B--8.88B9.95%8.88B72.19%8.07B--7.33B58.87%4.69B-2.24%2.95B--3.02B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified OpinionUnqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & YoungErnst & Young--Ernst & YoungErnst & YoungErnst & 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.

Analysis

Analyst Rating

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Price Target

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