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300361 Jiangsu Aosaikang Pharmaceutical

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Market Closed Aug 12 09:30 CST
0Market Cap0.00P/E (TTM)

Jiangsu Aosaikang Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2013
(Q6)Jun 30, 2013
(FY)Dec 31, 2012
(FY)Dec 31, 2011
(FY)Dec 31, 2010
(FY)Dec 31, 2009
Assets
Current assets
Money funds
--304.39M
--218.77M
59.35%196.49M
207.72%123.31M
-12.82%40.07M
--45.96M
Transactional financial assets
----
----
----
----
299.61%5.45M
--1.36M
Notes receivable and accounts receivable
--471.38M
--442.59M
36.48%352.36M
56.75%258.18M
35.98%164.71M
--121.12M
-Notes receivable
--74.44M
--96.29M
113.13%86.83M
--40.74M
----
--2.56M
-Accounts receivable
--396.93M
--346.3M
22.12%265.53M
32.01%217.44M
38.92%164.71M
--118.56M
Other receivables (including interest and dividends)
--3.47M
--2.41M
-51.31%1.1M
-10.04%2.26M
2.32%2.52M
--2.46M
-Other receivable
--3.47M
--2.41M
-51.31%1.1M
-10.04%2.26M
2.32%2.52M
--2.46M
Advance payment
--20.56M
--15.97M
-32.89%13.18M
22.83%19.65M
-30.01%16M
--22.85M
Inventories
--69.6M
--78.93M
69.61%69.96M
-20.15%41.25M
84.91%51.66M
--27.94M
Total current assets
--869.4M
--758.67M
42.38%633.09M
58.58%444.64M
26.47%280.39M
--221.7M
Non Current assets
Financial assets available for sale
--7.04M
--3.35M
10.78%4.68M
--4.23M
----
----
Fixed assets
--249.87M
--248.07M
2.41%202.73M
24.52%197.97M
23.25%158.98M
--128.99M
Constru in process
--36.64M
--29.25M
3,800.04%43.54M
106.76%1.12M
-73.44%540K
--2.03M
Intangible assets
--21.55M
--21.67M
79.02%22.09M
-2.29%12.34M
-2.23%12.63M
--12.92M
Deferred tax assets
--7.12M
--7.16M
24.13%6.01M
86.41%4.84M
37.51%2.6M
--1.89M
Other non current assets
--142.89M
--110.57M
--71M
----
----
----
Total non current assets
--465.11M
--420.07M
58.76%350.06M
26.18%220.49M
19.83%174.75M
--145.83M
Total assets
--1.33B
--1.18B
47.81%983.15M
46.14%665.13M
23.84%455.14M
--367.53M
Liabilities
Current liabilities
Short term loan
--110M
--110M
10.00%110M
900.00%100M
-66.67%10M
--30M
Notes payable and accounts payable
--37.66M
--48.54M
105.93%42.36M
-32.65%20.57M
3.23%30.54M
--29.59M
-Accounts payable
--37.66M
--48.54M
105.93%42.36M
-32.65%20.57M
3.23%30.54M
--29.59M
Advance receipts
--10.47M
--11.67M
-3.20%12.52M
-32.85%12.93M
149.64%19.26M
--7.72M
Salaries payable
--26.76M
--27.98M
36.95%26.47M
93.01%19.33M
184.18%10.02M
--3.52M
Taxs payable
--63.18M
--56.56M
-0.24%41.04M
64.89%41.14M
-5.51%24.95M
--26.4M
Other payable (including interest and dividends)
--288.82M
--178.83M
151.47%102.36M
-33.67%40.7M
-23.82%61.36M
--80.55M
-Interest payable
--178.89K
--201.39K
3.53%218.88K
479.03%211.42K
-17.49%36.51K
--44.25K
-Dividend payable
--42M
----
----
----
----
----
-Other payable
--246.65M
--178.63M
152.24%102.14M
-33.97%40.49M
-23.82%61.33M
--80.51M
Non current liabilities due within one year
--220K
--15.22M
18,925.00%15.22M
0.00%80K
0.00%80K
--80K
Total current liabilities
--537.11M
--448.81M
49.08%349.97M
50.28%234.76M
-12.17%156.22M
--177.87M
Current liabilities
Long term loan
----
----
----
0.00%15M
--15M
----
Other non current liabilities
--8.86M
--7.96M
7.74%9.32M
87.76%8.65M
-1.71%4.61M
--4.69M
Total non current liabilities
--8.86M
--7.96M
-60.58%9.32M
20.63%23.65M
318.20%19.61M
--4.69M
Total liabilities
--545.97M
--456.77M
39.04%359.3M
46.97%258.41M
-3.69%175.82M
--182.56M
Shareholders equity
Paid-in capital
--210M
--210M
0.00%210M
407.86%210M
0.00%41.35M
--41.35M
Capital reserve funds
--98.3M
--95.17M
0.40%96.3M
5,229.14%95.92M
0.00%1.8M
--1.8M
Surplus reserve funds
--34.69M
--34.69M
224.86%34.69M
-54.83%10.68M
62.79%23.64M
--14.52M
Retained profit
--444.55M
--382.34M
213.96%282.98M
-56.34%90.13M
68.80%206.44M
--122.3M
Foreign currency report convert difference
---241.16K
---236.42K
---109.8K
----
----
----
Shareholders equity without minority interests
--787.3M
--721.97M
53.39%623.86M
48.86%406.72M
51.82%273.22M
--179.97M
Minority interests
--1.24M
----
----
----
21.73%6.09M
--5M
Total shareholder equity
--788.54M
--721.97M
53.39%623.86M
45.61%406.72M
51.00%279.31M
--184.97M
Total liabilityies and equity
--1.33B
--1.18B
47.81%983.15M
46.14%665.13M
23.84%455.14M
--367.53M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
Unqualified opinion
Unqualified opinion
Unqualified opinion
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
Lixin Certified Public Accountants (Special General Partnership)
Lixin Certified Public Accountants (Special General Partnership)
Lixin Certified Public Accountants (Special General Partnership)
(Q9)Sep 30, 2013(Q6)Jun 30, 2013(FY)Dec 31, 2012(FY)Dec 31, 2011(FY)Dec 31, 2010(FY)Dec 31, 2009
Assets
Current assets
Money funds --304.39M--218.77M59.35%196.49M207.72%123.31M-12.82%40.07M--45.96M
Transactional financial assets ----------------299.61%5.45M--1.36M
Notes receivable and accounts receivable --471.38M--442.59M36.48%352.36M56.75%258.18M35.98%164.71M--121.12M
-Notes receivable --74.44M--96.29M113.13%86.83M--40.74M------2.56M
-Accounts receivable --396.93M--346.3M22.12%265.53M32.01%217.44M38.92%164.71M--118.56M
Other receivables (including interest and dividends) --3.47M--2.41M-51.31%1.1M-10.04%2.26M2.32%2.52M--2.46M
-Other receivable --3.47M--2.41M-51.31%1.1M-10.04%2.26M2.32%2.52M--2.46M
Advance payment --20.56M--15.97M-32.89%13.18M22.83%19.65M-30.01%16M--22.85M
Inventories --69.6M--78.93M69.61%69.96M-20.15%41.25M84.91%51.66M--27.94M
Total current assets --869.4M--758.67M42.38%633.09M58.58%444.64M26.47%280.39M--221.7M
Non Current assets
Financial assets available for sale --7.04M--3.35M10.78%4.68M--4.23M--------
Fixed assets --249.87M--248.07M2.41%202.73M24.52%197.97M23.25%158.98M--128.99M
Constru in process --36.64M--29.25M3,800.04%43.54M106.76%1.12M-73.44%540K--2.03M
Intangible assets --21.55M--21.67M79.02%22.09M-2.29%12.34M-2.23%12.63M--12.92M
Deferred tax assets --7.12M--7.16M24.13%6.01M86.41%4.84M37.51%2.6M--1.89M
Other non current assets --142.89M--110.57M--71M------------
Total non current assets --465.11M--420.07M58.76%350.06M26.18%220.49M19.83%174.75M--145.83M
Total assets --1.33B--1.18B47.81%983.15M46.14%665.13M23.84%455.14M--367.53M
Liabilities
Current liabilities
Short term loan --110M--110M10.00%110M900.00%100M-66.67%10M--30M
Notes payable and accounts payable --37.66M--48.54M105.93%42.36M-32.65%20.57M3.23%30.54M--29.59M
-Accounts payable --37.66M--48.54M105.93%42.36M-32.65%20.57M3.23%30.54M--29.59M
Advance receipts --10.47M--11.67M-3.20%12.52M-32.85%12.93M149.64%19.26M--7.72M
Salaries payable --26.76M--27.98M36.95%26.47M93.01%19.33M184.18%10.02M--3.52M
Taxs payable --63.18M--56.56M-0.24%41.04M64.89%41.14M-5.51%24.95M--26.4M
Other payable (including interest and dividends) --288.82M--178.83M151.47%102.36M-33.67%40.7M-23.82%61.36M--80.55M
-Interest payable --178.89K--201.39K3.53%218.88K479.03%211.42K-17.49%36.51K--44.25K
-Dividend payable --42M--------------------
-Other payable --246.65M--178.63M152.24%102.14M-33.97%40.49M-23.82%61.33M--80.51M
Non current liabilities due within one year --220K--15.22M18,925.00%15.22M0.00%80K0.00%80K--80K
Total current liabilities --537.11M--448.81M49.08%349.97M50.28%234.76M-12.17%156.22M--177.87M
Current liabilities
Long term loan ------------0.00%15M--15M----
Other non current liabilities --8.86M--7.96M7.74%9.32M87.76%8.65M-1.71%4.61M--4.69M
Total non current liabilities --8.86M--7.96M-60.58%9.32M20.63%23.65M318.20%19.61M--4.69M
Total liabilities --545.97M--456.77M39.04%359.3M46.97%258.41M-3.69%175.82M--182.56M
Shareholders equity
Paid-in capital --210M--210M0.00%210M407.86%210M0.00%41.35M--41.35M
Capital reserve funds --98.3M--95.17M0.40%96.3M5,229.14%95.92M0.00%1.8M--1.8M
Surplus reserve funds --34.69M--34.69M224.86%34.69M-54.83%10.68M62.79%23.64M--14.52M
Retained profit --444.55M--382.34M213.96%282.98M-56.34%90.13M68.80%206.44M--122.3M
Foreign currency report convert difference ---241.16K---236.42K---109.8K------------
Shareholders equity without minority interests --787.3M--721.97M53.39%623.86M48.86%406.72M51.82%273.22M--179.97M
Minority interests --1.24M------------21.73%6.09M--5M
Total shareholder equity --788.54M--721.97M53.39%623.86M45.61%406.72M51.00%279.31M--184.97M
Total liabilityies and equity --1.33B--1.18B47.81%983.15M46.14%665.13M23.84%455.14M--367.53M
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinionUnqualified opinionUnqualified opinionUnqualified opinion
Auditor ----Lixin Certified Public Accountants (Special General Partnership)Lixin Certified Public Accountants (Special General Partnership)Lixin Certified Public Accountants (Special General Partnership)Lixin Certified Public Accountants (Special General Partnership)

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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