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06978 IMMUNOTECH-B

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  • 3.490
  • +0.110+3.25%
Market Closed Jul 5 16:08 CST
1.80BMarket Cap-4860P/E (TTM)

IMMUNOTECH-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
----
----
----
----
----
----
----
-14.70%3.56M
109.95%4.81M
--4.18M
Related party payments receivable
----
----
----
----
----
----
----
----
-8.42%750K
--1.36M
Advance deposits and other receivables
-1.50%30.72M
15.13%42.04M
-34.67%31.19M
-31.17%36.51M
39.97%47.74M
77.56%53.05M
69.79%34.11M
137.86%29.88M
139.90%20.09M
--12.56M
Cash and equivalents
-10.76%52.16M
-38.07%133.74M
-83.46%58.45M
-52.89%215.97M
-58.20%353.34M
163.14%458.47M
199.52%845.39M
-45.82%174.23M
119.94%282.25M
--321.55M
Fixed time deposit-current assets
----
----
----
----
----
--100.58M
----
----
----
----
Secured deposit
--1.02M
--856K
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
494.06%124.81M
--22.29M
--21.01M
----
----
----
----
----
----
--40.47M
Special items of current assets
-30.65%5.18M
1,020.87%117.3M
-32.84%7.47M
21.81%10.47M
162.87%11.12M
3,255.86%8.59M
1,552.73%4.23M
0.00%256K
0.00%256K
--256K
Total current assets
81.09%213.89M
20.26%316.22M
-71.35%118.11M
-57.64%262.95M
-53.36%412.2M
198.52%620.69M
186.78%883.72M
-45.34%207.93M
65.89%308.15M
--380.38M
Non-current assets
Property, plant and equipment
-5.02%500.76M
9.58%505.6M
23.60%527.25M
129.19%461.4M
176.12%426.59M
52.93%201.32M
81.01%154.49M
61.73%131.64M
8.39%85.35M
--81.4M
Advance payment
-13.85%42.11M
-14.80%41.94M
-39.28%48.88M
-41.39%49.23M
156.02%80.5M
434.17%83.99M
121.17%31.44M
39.93%15.72M
36.88%14.22M
--11.24M
Secured deposits-non-current assets
-55.25%810K
81.00%1.81M
--1.81M
--1M
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----
----
----
----
----
Financial assets at fair value-non-current assets
-66.93%46.36M
-22.74%128.77M
-14.10%140.18M
-8.41%166.67M
23.65%163.18M
--181.97M
--131.97M
----
----
----
Intangible assets
-1.42%41.88M
20.88%42.86M
198.15%42.49M
331.08%35.45M
93.33%14.25M
5.15%8.22M
-5.10%7.37M
1,031.84%7.82M
201.63%7.77M
--691K
Special items of non-current assets
-35.56%464K
-30.42%590K
-26.23%720K
-23.12%848K
-20.78%976K
-18.84%1.1M
-17.20%1.23M
-15.90%1.36M
-14.68%1.49M
--1.62M
Total non-current assets
-16.94%632.39M
0.97%721.57M
11.06%761.32M
49.93%714.6M
109.95%685.49M
204.46%476.61M
200.04%326.51M
64.89%156.55M
16.45%108.82M
--94.94M
Total assets
-3.77%846.28M
6.16%1.04B
-19.88%879.44M
-10.91%977.55M
-9.30%1.1B
201.07%1.1B
190.24%1.21B
-23.32%364.47M
49.34%416.97M
--475.31M
Liabilities
Current liabilities
Accounts payable
5.31%176.91M
0.42%145.46M
8.59%167.99M
372.45%144.85M
667.24%154.71M
-42.16%30.66M
-12.84%20.16M
126.92%53.01M
59.67%23.13M
--23.36M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--6K
Financial lease liabilities-current liabilities
-5.28%24.68M
15.66%25.2M
28.93%26.06M
142.55%21.78M
180.52%20.21M
141.62%8.98M
90.28%7.2M
25.96%3.72M
30.73%3.79M
--2.95M
Deferred income-current liabilities
-68.88%1.14M
34.34%3.17M
-18.45%3.65M
-33.66%2.36M
26.48%4.48M
-40.71%3.56M
-44.99%3.54M
134.76%6M
--6.43M
--2.56M
Special items of current liabilities
-93.41%710K
0.00%710K
1,418.17%10.78M
0.00%710K
0.00%710K
-99.63%710K
-99.59%710K
8.59%192.23M
24,240.42%172.82M
--177.03M
Total current liabilities
-2.42%203.44M
2.85%174.54M
15.75%208.47M
286.51%169.7M
469.63%180.1M
-82.78%43.91M
-84.66%31.62M
23.82%254.95M
983.74%206.17M
--205.9M
Net current assets
111.57%10.46M
51.95%141.69M
-138.93%-90.36M
-83.83%93.25M
-72.76%232.1M
1,326.44%576.78M
735.56%852.11M
-126.95%-47.03M
-38.84%101.98M
--174.48M
Total assets less current liabilities
-4.19%642.85M
6.86%863.26M
-26.88%670.96M
-23.31%807.85M
-22.15%917.59M
861.86%1.05B
459.11%1.18B
-59.35%109.52M
-18.98%210.8M
--269.42M
Non-current liabilities
Long-term bank loan
----
0.00%1M
--1M
--1M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-13.93%105.66M
46.05%114.77M
35.12%122.75M
79.93%78.58M
107.14%90.85M
31.13%43.67M
24.54%43.86M
10.87%33.31M
13.75%35.21M
--30.04M
Deferred income-non-current liabilities
-1.72%38.19M
-10.61%37.87M
4,366.67%38.86M
5,169.15%42.36M
-65.26%870K
-24.93%804K
120.04%2.5M
-83.41%1.07M
-85.97%1.14M
--6.46M
Other non-current liabilities
--326.84M
--320.22M
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----
----
----
----
----
----
----
Special items of non-current liabilities
-35.79%1.27M
-30.35%1.63M
-26.35%1.98M
-23.29%2.34M
-20.86%2.69M
-18.89%3.05M
-17.26%3.4M
-15.89%3.76M
-14.72%4.11M
--4.47M
Total non-current liabilities
186.74%471.96M
282.58%475.49M
74.34%164.59M
161.51%124.28M
89.71%94.41M
24.63%47.53M
22.98%49.76M
-6.91%38.14M
-7.81%40.47M
--40.96M
Total liabilities
81.04%675.39M
121.11%650.02M
35.90%373.07M
221.53%293.98M
237.31%274.51M
-68.80%91.43M
-67.00%81.38M
18.73%293.09M
292.01%246.64M
--246.86M
Total assets less total liabilities
-66.25%170.89M
-43.27%387.77M
-38.49%506.37M
-32.04%683.56M
-27.08%823.18M
1,309.15%1.01B
562.72%1.13B
-68.75%71.38M
-21.25%170.34M
--228.45M
Total equity and non-current liabilities
-4.19%642.85M
6.86%863.26M
-26.88%670.96M
-23.31%807.85M
-22.15%917.59M
861.86%1.05B
459.11%1.18B
-59.35%109.52M
-18.98%210.8M
--269.42M
Equity
Share capital
0.00%3.58M
0.00%3.58M
0.00%3.58M
0.00%3.58M
0.00%3.58M
428.21%3.58M
428.21%3.58M
0.00%677K
881.16%677K
--677K
Reserve
-66.32%170.04M
-43.20%386.75M
-38.33%504.86M
-31.99%680.94M
-27.16%818.68M
1,343.63%1B
567.97%1.12B
-69.34%69.36M
-21.58%168.27M
--226.22M
Legal reserve
-66.32%170.04M
-43.20%386.75M
-38.33%504.86M
-31.99%680.94M
-27.16%818.68M
1,343.63%1B
567.97%1.12B
-69.34%69.36M
-21.58%168.27M
--226.22M
Shareholders' Equity
-65.85%173.62M
-42.98%390.32M
-38.17%508.44M
-31.88%684.51M
-27.07%822.26M
1,334.78%1B
567.41%1.13B
-69.13%70.04M
-21.29%168.94M
--226.89M
Non-controlling interest
-31.95%-2.73M
-168.84%-2.55M
-324.57%-2.07M
-194.72%-950K
-29.82%920K
-25.43%1M
-5.89%1.31M
-13.67%1.35M
-15.37%1.39M
--1.56M
Total equity
-66.25%170.89M
-43.27%387.77M
-38.49%506.37M
-32.04%683.56M
-27.08%823.18M
1,309.15%1.01B
562.72%1.13B
-68.75%71.38M
-21.25%170.34M
--228.45M
Total equity and total liabilities
-3.77%846.28M
6.16%1.04B
-19.88%879.44M
-10.91%977.55M
-9.30%1.1B
201.07%1.1B
190.24%1.21B
-23.32%364.47M
49.34%416.97M
--475.31M
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
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
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 -----------------------------14.70%3.56M109.95%4.81M--4.18M
Related party payments receivable ---------------------------------8.42%750K--1.36M
Advance deposits and other receivables -1.50%30.72M15.13%42.04M-34.67%31.19M-31.17%36.51M39.97%47.74M77.56%53.05M69.79%34.11M137.86%29.88M139.90%20.09M--12.56M
Cash and equivalents -10.76%52.16M-38.07%133.74M-83.46%58.45M-52.89%215.97M-58.20%353.34M163.14%458.47M199.52%845.39M-45.82%174.23M119.94%282.25M--321.55M
Fixed time deposit-current assets ----------------------100.58M----------------
Secured deposit --1.02M--856K--------------------------------
Financial assets at fair value-current assets 494.06%124.81M--22.29M--21.01M--------------------------40.47M
Special items of current assets -30.65%5.18M1,020.87%117.3M-32.84%7.47M21.81%10.47M162.87%11.12M3,255.86%8.59M1,552.73%4.23M0.00%256K0.00%256K--256K
Total current assets 81.09%213.89M20.26%316.22M-71.35%118.11M-57.64%262.95M-53.36%412.2M198.52%620.69M186.78%883.72M-45.34%207.93M65.89%308.15M--380.38M
Non-current assets
Property, plant and equipment -5.02%500.76M9.58%505.6M23.60%527.25M129.19%461.4M176.12%426.59M52.93%201.32M81.01%154.49M61.73%131.64M8.39%85.35M--81.4M
Advance payment -13.85%42.11M-14.80%41.94M-39.28%48.88M-41.39%49.23M156.02%80.5M434.17%83.99M121.17%31.44M39.93%15.72M36.88%14.22M--11.24M
Secured deposits-non-current assets -55.25%810K81.00%1.81M--1.81M--1M------------------------
Financial assets at fair value-non-current assets -66.93%46.36M-22.74%128.77M-14.10%140.18M-8.41%166.67M23.65%163.18M--181.97M--131.97M------------
Intangible assets -1.42%41.88M20.88%42.86M198.15%42.49M331.08%35.45M93.33%14.25M5.15%8.22M-5.10%7.37M1,031.84%7.82M201.63%7.77M--691K
Special items of non-current assets -35.56%464K-30.42%590K-26.23%720K-23.12%848K-20.78%976K-18.84%1.1M-17.20%1.23M-15.90%1.36M-14.68%1.49M--1.62M
Total non-current assets -16.94%632.39M0.97%721.57M11.06%761.32M49.93%714.6M109.95%685.49M204.46%476.61M200.04%326.51M64.89%156.55M16.45%108.82M--94.94M
Total assets -3.77%846.28M6.16%1.04B-19.88%879.44M-10.91%977.55M-9.30%1.1B201.07%1.1B190.24%1.21B-23.32%364.47M49.34%416.97M--475.31M
Liabilities
Current liabilities
Accounts payable 5.31%176.91M0.42%145.46M8.59%167.99M372.45%144.85M667.24%154.71M-42.16%30.66M-12.84%20.16M126.92%53.01M59.67%23.13M--23.36M
Amounts payable to associated parties-current liabilities --------------------------------------6K
Financial lease liabilities-current liabilities -5.28%24.68M15.66%25.2M28.93%26.06M142.55%21.78M180.52%20.21M141.62%8.98M90.28%7.2M25.96%3.72M30.73%3.79M--2.95M
Deferred income-current liabilities -68.88%1.14M34.34%3.17M-18.45%3.65M-33.66%2.36M26.48%4.48M-40.71%3.56M-44.99%3.54M134.76%6M--6.43M--2.56M
Special items of current liabilities -93.41%710K0.00%710K1,418.17%10.78M0.00%710K0.00%710K-99.63%710K-99.59%710K8.59%192.23M24,240.42%172.82M--177.03M
Total current liabilities -2.42%203.44M2.85%174.54M15.75%208.47M286.51%169.7M469.63%180.1M-82.78%43.91M-84.66%31.62M23.82%254.95M983.74%206.17M--205.9M
Net current assets 111.57%10.46M51.95%141.69M-138.93%-90.36M-83.83%93.25M-72.76%232.1M1,326.44%576.78M735.56%852.11M-126.95%-47.03M-38.84%101.98M--174.48M
Total assets less current liabilities -4.19%642.85M6.86%863.26M-26.88%670.96M-23.31%807.85M-22.15%917.59M861.86%1.05B459.11%1.18B-59.35%109.52M-18.98%210.8M--269.42M
Non-current liabilities
Long-term bank loan ----0.00%1M--1M--1M------------------------
Financial lease liabilities-non-current liabilities -13.93%105.66M46.05%114.77M35.12%122.75M79.93%78.58M107.14%90.85M31.13%43.67M24.54%43.86M10.87%33.31M13.75%35.21M--30.04M
Deferred income-non-current liabilities -1.72%38.19M-10.61%37.87M4,366.67%38.86M5,169.15%42.36M-65.26%870K-24.93%804K120.04%2.5M-83.41%1.07M-85.97%1.14M--6.46M
Other non-current liabilities --326.84M--320.22M--------------------------------
Special items of non-current liabilities -35.79%1.27M-30.35%1.63M-26.35%1.98M-23.29%2.34M-20.86%2.69M-18.89%3.05M-17.26%3.4M-15.89%3.76M-14.72%4.11M--4.47M
Total non-current liabilities 186.74%471.96M282.58%475.49M74.34%164.59M161.51%124.28M89.71%94.41M24.63%47.53M22.98%49.76M-6.91%38.14M-7.81%40.47M--40.96M
Total liabilities 81.04%675.39M121.11%650.02M35.90%373.07M221.53%293.98M237.31%274.51M-68.80%91.43M-67.00%81.38M18.73%293.09M292.01%246.64M--246.86M
Total assets less total liabilities -66.25%170.89M-43.27%387.77M-38.49%506.37M-32.04%683.56M-27.08%823.18M1,309.15%1.01B562.72%1.13B-68.75%71.38M-21.25%170.34M--228.45M
Total equity and non-current liabilities -4.19%642.85M6.86%863.26M-26.88%670.96M-23.31%807.85M-22.15%917.59M861.86%1.05B459.11%1.18B-59.35%109.52M-18.98%210.8M--269.42M
Equity
Share capital 0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M428.21%3.58M428.21%3.58M0.00%677K881.16%677K--677K
Reserve -66.32%170.04M-43.20%386.75M-38.33%504.86M-31.99%680.94M-27.16%818.68M1,343.63%1B567.97%1.12B-69.34%69.36M-21.58%168.27M--226.22M
Legal reserve -66.32%170.04M-43.20%386.75M-38.33%504.86M-31.99%680.94M-27.16%818.68M1,343.63%1B567.97%1.12B-69.34%69.36M-21.58%168.27M--226.22M
Shareholders' Equity -65.85%173.62M-42.98%390.32M-38.17%508.44M-31.88%684.51M-27.07%822.26M1,334.78%1B567.41%1.13B-69.13%70.04M-21.29%168.94M--226.89M
Non-controlling interest -31.95%-2.73M-168.84%-2.55M-324.57%-2.07M-194.72%-950K-29.82%920K-25.43%1M-5.89%1.31M-13.67%1.35M-15.37%1.39M--1.56M
Total equity -66.25%170.89M-43.27%387.77M-38.49%506.37M-32.04%683.56M-27.08%823.18M1,309.15%1.01B562.72%1.13B-68.75%71.38M-21.25%170.34M--228.45M
Total equity and total liabilities -3.77%846.28M6.16%1.04B-19.88%879.44M-10.91%977.55M-9.30%1.1B201.07%1.1B190.24%1.21B-23.32%364.47M49.34%416.97M--475.31M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--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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