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06978 IMMUNOTECH-B

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  • 2.090
  • -0.100-4.57%
Market Closed Oct 18 16:08 CST
1.08BMarket Cap-3176P/E (TTM)

IMMUNOTECH-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
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----
----
----
----
----
----
----
-14.70%3.56M
109.95%4.81M
Related party payments receivable
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----
----
----
----
----
----
----
----
-8.42%750K
Advance deposits and other receivables
-40.78%24.9M
-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
Cash and equivalents
-40.45%79.65M
-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
Fixed time deposit-current assets
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----
----
----
----
----
--100.58M
----
----
----
Secured deposit
311.21%3.52M
--1.02M
--856K
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----
----
----
----
----
----
Financial assets at fair value-current assets
194.61%65.67M
494.06%124.81M
--22.29M
--21.01M
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----
----
----
----
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Special items of current assets
-93.94%7.1M
-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
Total current assets
-42.82%180.83M
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
Non-current assets
Property, plant and equipment
-6.20%474.25M
-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
Advance payment
0.32%42.08M
-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
Secured deposits-non-current assets
-55.25%810K
-55.25%810K
81.00%1.81M
--1.81M
--1M
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Financial assets at fair value-non-current assets
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-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
-50.04%21.41M
-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
Special items of non-current assets
-42.54%339K
-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
Total non-current assets
-25.32%538.89M
-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
Total assets
-30.65%719.72M
-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
Liabilities
Current liabilities
Accounts payable
11.64%162.39M
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
Financial lease liabilities-current liabilities
4.34%26.29M
-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
Deferred income-current liabilities
-77.60%710K
-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
Special items of current liabilities
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----
----
----
----
----
----
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8.62%191.52M
--172.11M
Total current liabilities
173.99%478.21M
-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
Net current assets
-309.88%-297.38M
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
Total assets less current liabilities
-72.02%241.51M
-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
Non-current liabilities
Long-term bank loan
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----
0.00%1M
--1M
--1M
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----
----
----
----
Financial lease liabilities-non-current liabilities
-15.29%97.22M
-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
Deferred income-non-current liabilities
71.11%64.8M
-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
Special items of non-current liabilities
-28.85%1.16M
-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
Total non-current liabilities
-65.68%163.18M
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
Total liabilities
-1.33%641.39M
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
Total assets less total liabilities
-79.80%78.33M
-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
Total equity and non-current liabilities
-72.02%241.51M
-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
Equity
Share capital
0.00%3.58M
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
Reserve
-79.95%77.53M
-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
Shareholders' Equity
-79.22%81.1M
-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
Non-controlling interest
-8.34%-2.77M
-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
Total equity
-79.80%78.33M
-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
Total equity and total liabilities
-30.65%719.72M
-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
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
(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 ---------------------------------14.70%3.56M109.95%4.81M
Related party payments receivable -------------------------------------8.42%750K
Advance deposits and other receivables -40.78%24.9M-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
Cash and equivalents -40.45%79.65M-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
Fixed time deposit-current assets --------------------------100.58M------------
Secured deposit 311.21%3.52M--1.02M--856K----------------------------
Financial assets at fair value-current assets 194.61%65.67M494.06%124.81M--22.29M--21.01M------------------------
Special items of current assets -93.94%7.1M-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
Total current assets -42.82%180.83M81.09%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
Non-current assets
Property, plant and equipment -6.20%474.25M-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
Advance payment 0.32%42.08M-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
Secured deposits-non-current assets -55.25%810K-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 -50.04%21.41M-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
Special items of non-current assets -42.54%339K-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
Total non-current assets -25.32%538.89M-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
Total assets -30.65%719.72M-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
Liabilities
Current liabilities
Accounts payable 11.64%162.39M5.31%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
Financial lease liabilities-current liabilities 4.34%26.29M-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
Deferred income-current liabilities -77.60%710K-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
Special items of current liabilities --------------------------------8.62%191.52M--172.11M
Total current liabilities 173.99%478.21M-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
Net current assets -309.88%-297.38M111.57%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
Total assets less current liabilities -72.02%241.51M-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
Non-current liabilities
Long-term bank loan --------0.00%1M--1M--1M--------------------
Financial lease liabilities-non-current liabilities -15.29%97.22M-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
Deferred income-non-current liabilities 71.11%64.8M-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
Special items of non-current liabilities -28.85%1.16M-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
Total non-current liabilities -65.68%163.18M186.74%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
Total liabilities -1.33%641.39M81.04%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
Total assets less total liabilities -79.80%78.33M-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
Total equity and non-current liabilities -72.02%241.51M-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
Equity
Share capital 0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M428.21%3.58M428.21%3.58M0.00%677K881.16%677K
Reserve -79.95%77.53M-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
Shareholders' Equity -79.22%81.1M-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
Non-controlling interest -8.34%-2.77M-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
Total equity -79.80%78.33M-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
Total equity and total liabilities -30.65%719.72M-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
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

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Heat List
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Symbol
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