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300534 Gansu Longshenrongfa Pharmaceutical Industry

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  • 9.22
  • +1.22+15.25%
Market Closed Sep 30 15:00 CST
2.80BMarket Cap54.88P/E (TTM)

Gansu Longshenrongfa Pharmaceutical Industry Key Stats

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YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
36.77%352.99M
18.22%327.36M
-21.75%288.95M
167.48%263.44M
127.38%258.09M
221.52%276.92M
272.52%369.24M
59.61%98.49M
127.65%113.51M
21.72%86.13M
Transactional financial assets
----
----
----
----
----
----
----
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--15M
Notes receivable and accounts receivable
-28.71%186.03M
-4.80%233.58M
1.29%223.8M
75.78%239.66M
98.77%260.94M
97.01%245.35M
57.33%220.95M
7.09%136.34M
-6.59%131.28M
-21.87%124.54M
-Notes receivable
30.14%1.87M
-64.54%1.2M
-85.37%790.17K
-20.53%1.4M
-53.93%1.44M
-40.88%3.38M
26.86%5.4M
-55.36%1.76M
-26.76%3.12M
-12.64%5.72M
-Accounts receivable
-29.03%184.16M
-3.96%232.38M
3.46%223.01M
77.04%238.26M
102.48%259.51M
103.65%241.97M
58.28%215.55M
9.09%134.58M
-5.96%128.16M
-22.26%118.82M
Other receivables (including interest and dividends)
28.86%6.04M
529.87%26.41M
-1.02%19.5M
-44.11%3.4M
-1.33%4.69M
-35.86%4.19M
255.92%19.7M
12.17%6.07M
-14.27%4.75M
14.06%6.54M
-Dividend receivable
----
----
----
----
----
----
----
----
33.33%800K
----
-Other receivable
28.86%6.04M
----
-1.02%19.5M
----
18.65%4.69M
----
255.92%19.7M
----
-20.05%3.95M
----
Advance payment
-24.23%23.72M
48.55%50.43M
-45.22%17M
210.02%36.46M
155.25%31.3M
206.19%33.95M
397.42%31.03M
117.34%11.76M
-52.22%12.26M
-16.83%11.09M
Inventories
-20.71%101.43M
-12.89%98.34M
13.42%97.4M
51.38%126.87M
92.50%127.93M
143.09%112.89M
54.18%85.87M
37.72%83.81M
6.40%66.46M
10.73%46.44M
Other current assets
1,009.08%2.79M
-51.86%202.85K
-52.90%353.1K
-46.61%203.28K
-18.55%251.17K
-74.51%421.41K
-55.08%749.63K
-88.88%380.76K
1,428.32%308.39K
1,641.54%1.65M
Total current assets
-1.49%673M
9.29%736.32M
-11.07%647M
98.91%670.03M
107.93%683.21M
131.21%673.72M
135.68%727.54M
22.89%336.86M
11.73%328.57M
0.05%291.39M
Non Current assets
Other equity investment
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
0.00%54.2M
Investment real estate
-3.26%106.94M
-3.24%107.77M
-3.22%108.6M
40.97%109.72M
40.93%110.55M
40.93%111.38M
40.86%112.21M
-3.05%77.83M
-3.03%78.44M
23.47%79.03M
Fixed assets
3.08%334.95M
----
0.32%328.83M
----
24.59%324.96M
----
22.55%327.77M
----
-1.94%260.83M
----
Constru in process
190.89%107.75M
----
1,636.77%105.7M
----
-3.43%37.04M
----
-83.88%6.09M
----
3.91%38.36M
----
Intangible assets
-0.62%61.25M
-0.25%61.62M
-0.24%62.07M
11.24%61.27M
11.23%61.63M
22.49%61.77M
22.62%62.22M
7.84%55.08M
7.84%55.41M
-2.44%50.43M
Goodwill
0.00%13.72M
0.00%13.72M
0.00%13.72M
0.00%13.72M
0.00%13.72M
0.00%13.72M
0.00%13.72M
-25.84%13.72M
-25.84%13.72M
-25.84%13.72M
Long deferred expense
73.66%193.48K
67.93%212.18K
63.41%230.88K
--98.83K
--111.41K
-97.07%126.35K
--141.29K
----
----
--4.32M
Deferred tax assets
13.07%10.85M
17.93%10.12M
17.93%10.12M
68.92%9.6M
68.92%9.6M
48.75%8.58M
48.75%8.58M
-5.51%5.68M
-5.51%5.68M
-4.06%5.77M
Usufruct assets
--4.54M
--4.89M
--4.89M
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----
----
----
----
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Other non current assets
-34.01%5.35M
-82.32%2.48M
-74.34%1.29M
-56.85%2.62M
32.05%8.11M
131.22%14.05M
-17.05%5.04M
-53.47%6.08M
-16.37%6.14M
-47.51%6.08M
Total non current assets
12.88%699.76M
15.86%693.69M
16.90%689.65M
27.87%653.4M
20.89%619.92M
16.01%598.76M
14.47%589.97M
-2.61%510.99M
-1.62%512.79M
-2.40%516.11M
Total assets
5.34%1.37B
12.38%1.43B
1.45%1.34B
56.09%1.32B
54.88%1.3B
57.58%1.27B
59.88%1.32B
6.14%847.84M
3.19%841.36M
-1.53%807.5M
Liabilities
Current liabilities
Short term loan
-89.19%3.25M
-89.91%3.03M
--30.03M
--30.03M
--30.03M
--30.03M
----
----
----
----
Notes payable and accounts payable
13.55%376.61M
15.04%325.41M
16.53%243.56M
448.16%329.03M
526.58%331.66M
1,169.46%282.86M
540.49%209.01M
145.21%60.02M
123.12%52.93M
50.34%22.28M
-Accounts payable
13.55%376.61M
15.04%325.41M
16.53%243.56M
448.16%329.03M
526.58%331.66M
1,169.46%282.86M
540.49%209.01M
145.21%60.02M
123.12%52.93M
50.34%22.28M
Contract liabilities
9.38%20.35M
130.77%56.81M
-15.00%65.65M
349.60%19.23M
367.98%18.6M
153.02%24.62M
495.85%77.24M
-24.57%4.28M
-11.72%3.98M
240.04%9.73M
Advance receipts
495.03%1.61M
594.58%1.04M
169.12%1.45M
-36.89%451.51K
-78.10%270.14K
2.68%149.46K
-33.80%538.55K
59.70%715.38K
263.49%1.23M
1,237.03%145.56K
Salaries payable
1,058.86%7.79M
141.52%9.24M
29.92%13.89M
13.54%1.01M
-7.78%672.12K
1,236.44%3.82M
554.05%10.69M
-18.98%887.1K
-13.97%728.82K
-55.98%286.12K
Taxs payable
-15.01%15.68M
80.43%37.41M
-49.20%30.37M
5.26%9.81M
92.85%18.44M
259.01%20.74M
831.79%59.79M
142.12%9.32M
2,766.02%9.56M
4,652.33%5.78M
Other payable (including interest and dividends)
-15.61%79.6M
-10.96%101.44M
126.07%90.46M
1,201.40%106.47M
669.49%94.33M
875.52%113.93M
229.01%40.01M
-8.18%8.18M
-45.50%12.26M
-38.05%11.68M
-Other payable
-15.61%79.6M
----
126.07%90.46M
----
669.49%94.33M
----
229.01%40.01M
----
-45.50%12.26M
----
Non current liabilities due within one year
--1.19M
--1.19M
--1.19M
----
----
----
----
----
----
----
Other current liabilities
9.38%2.65M
79.29%7.38M
-15.00%8.53M
349.60%2.5M
367.98%2.42M
225.65%4.12M
492.64%10.04M
-24.57%556.09K
-11.72%516.78K
240.04%1.26M
Total current liabilities
2.48%508.72M
13.05%542.96M
19.11%485.14M
493.76%498.52M
511.30%496.43M
838.71%480.27M
496.23%407.32M
85.80%83.96M
53.74%81.21M
-10.96%51.16M
Current liabilities
Long term loan
-6.31%103.85M
-2.39%109.6M
--109.6M
--110.84M
--110.84M
--112.29M
----
----
----
----
Deferred tax liabilities
--227.23K
--244.32K
--244.32K
----
----
----
----
-92.15%277.36
-92.15%277.36
-92.15%277.36
Long term deferred income
18.95%31.81M
15.52%31.18M
-1.67%26.44M
18.08%26.49M
18.34%26.74M
18.60%26.99M
17.33%26.89M
3.96%22.43M
0.91%22.59M
-1.98%22.76M
Lease liabilities
--3.64M
--3.72M
--3.72M
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----
----
----
----
----
----
Total non current liabilities
1.41%139.52M
3.92%144.74M
420.59%140M
512.19%137.33M
508.89%137.58M
511.99%139.28M
17.33%26.89M
3.95%22.43M
0.90%22.6M
-1.99%22.76M
Total liabilities
2.24%648.24M
11.00%687.7M
43.97%625.14M
497.64%635.85M
510.77%634M
738.12%619.54M
375.92%434.21M
59.34%106.39M
38.01%103.8M
-8.38%73.92M
Shareholders equity
Paid-in capital
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
0.00%303.35M
Capital reserve funds
19.60%66.68M
19.60%66.68M
-79.42%66.68M
-75.91%55.76M
-75.91%55.76M
-75.91%55.76M
39.96%324M
0.00%231.49M
0.00%231.49M
0.00%231.49M
Surplus reserve funds
3.95%30.66M
3.95%30.66M
3.95%30.66M
2.00%29.5M
2.00%29.5M
2.00%29.5M
2.00%29.5M
0.00%28.92M
0.00%28.92M
0.00%28.92M
Retained profit
16.33%248.4M
26.72%255.16M
35.06%233.02M
40.90%228.18M
34.76%213.54M
28.16%201.35M
10.25%172.53M
2.88%161.95M
-4.48%158.46M
-5.24%157.11M
Shareholders equity without minority interests
7.80%649.09M
11.17%655.85M
-23.59%633.71M
-15.01%616.77M
-16.63%602.14M
-18.16%589.95M
15.15%829.38M
0.63%725.7M
-1.02%722.21M
-1.19%720.86M
Minority interests
12.61%75.43M
37.28%86.47M
44.29%77.8M
349.56%70.8M
336.64%66.98M
395.23%62.98M
328.44%53.92M
45.27%15.75M
46.69%15.34M
29.44%12.72M
Total shareholder equity
8.28%724.52M
13.69%742.31M
-19.45%711.51M
-7.27%687.58M
-9.28%669.12M
-10.99%652.94M
20.53%883.3M
1.29%741.45M
-0.35%737.55M
-0.78%733.58M
Total liabilityies and equity
5.34%1.37B
12.38%1.43B
1.45%1.34B
56.09%1.32B
54.88%1.3B
57.58%1.27B
59.88%1.32B
6.14%847.84M
3.19%841.36M
-1.53%807.5M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
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--
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Unqualified opinion
--
--
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Auditor
--
--
Sigma Certified Public Accountants (Special General Partnership)
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--
--
Sigma Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 36.77%352.99M18.22%327.36M-21.75%288.95M167.48%263.44M127.38%258.09M221.52%276.92M272.52%369.24M59.61%98.49M127.65%113.51M21.72%86.13M
Transactional financial assets --------------------------------------15M
Notes receivable and accounts receivable -28.71%186.03M-4.80%233.58M1.29%223.8M75.78%239.66M98.77%260.94M97.01%245.35M57.33%220.95M7.09%136.34M-6.59%131.28M-21.87%124.54M
-Notes receivable 30.14%1.87M-64.54%1.2M-85.37%790.17K-20.53%1.4M-53.93%1.44M-40.88%3.38M26.86%5.4M-55.36%1.76M-26.76%3.12M-12.64%5.72M
-Accounts receivable -29.03%184.16M-3.96%232.38M3.46%223.01M77.04%238.26M102.48%259.51M103.65%241.97M58.28%215.55M9.09%134.58M-5.96%128.16M-22.26%118.82M
Other receivables (including interest and dividends) 28.86%6.04M529.87%26.41M-1.02%19.5M-44.11%3.4M-1.33%4.69M-35.86%4.19M255.92%19.7M12.17%6.07M-14.27%4.75M14.06%6.54M
-Dividend receivable --------------------------------33.33%800K----
-Other receivable 28.86%6.04M-----1.02%19.5M----18.65%4.69M----255.92%19.7M-----20.05%3.95M----
Advance payment -24.23%23.72M48.55%50.43M-45.22%17M210.02%36.46M155.25%31.3M206.19%33.95M397.42%31.03M117.34%11.76M-52.22%12.26M-16.83%11.09M
Inventories -20.71%101.43M-12.89%98.34M13.42%97.4M51.38%126.87M92.50%127.93M143.09%112.89M54.18%85.87M37.72%83.81M6.40%66.46M10.73%46.44M
Other current assets 1,009.08%2.79M-51.86%202.85K-52.90%353.1K-46.61%203.28K-18.55%251.17K-74.51%421.41K-55.08%749.63K-88.88%380.76K1,428.32%308.39K1,641.54%1.65M
Total current assets -1.49%673M9.29%736.32M-11.07%647M98.91%670.03M107.93%683.21M131.21%673.72M135.68%727.54M22.89%336.86M11.73%328.57M0.05%291.39M
Non Current assets
Other equity investment 0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M0.00%54.2M
Investment real estate -3.26%106.94M-3.24%107.77M-3.22%108.6M40.97%109.72M40.93%110.55M40.93%111.38M40.86%112.21M-3.05%77.83M-3.03%78.44M23.47%79.03M
Fixed assets 3.08%334.95M----0.32%328.83M----24.59%324.96M----22.55%327.77M-----1.94%260.83M----
Constru in process 190.89%107.75M----1,636.77%105.7M-----3.43%37.04M-----83.88%6.09M----3.91%38.36M----
Intangible assets -0.62%61.25M-0.25%61.62M-0.24%62.07M11.24%61.27M11.23%61.63M22.49%61.77M22.62%62.22M7.84%55.08M7.84%55.41M-2.44%50.43M
Goodwill 0.00%13.72M0.00%13.72M0.00%13.72M0.00%13.72M0.00%13.72M0.00%13.72M0.00%13.72M-25.84%13.72M-25.84%13.72M-25.84%13.72M
Long deferred expense 73.66%193.48K67.93%212.18K63.41%230.88K--98.83K--111.41K-97.07%126.35K--141.29K----------4.32M
Deferred tax assets 13.07%10.85M17.93%10.12M17.93%10.12M68.92%9.6M68.92%9.6M48.75%8.58M48.75%8.58M-5.51%5.68M-5.51%5.68M-4.06%5.77M
Usufruct assets --4.54M--4.89M--4.89M----------------------------
Other non current assets -34.01%5.35M-82.32%2.48M-74.34%1.29M-56.85%2.62M32.05%8.11M131.22%14.05M-17.05%5.04M-53.47%6.08M-16.37%6.14M-47.51%6.08M
Total non current assets 12.88%699.76M15.86%693.69M16.90%689.65M27.87%653.4M20.89%619.92M16.01%598.76M14.47%589.97M-2.61%510.99M-1.62%512.79M-2.40%516.11M
Total assets 5.34%1.37B12.38%1.43B1.45%1.34B56.09%1.32B54.88%1.3B57.58%1.27B59.88%1.32B6.14%847.84M3.19%841.36M-1.53%807.5M
Liabilities
Current liabilities
Short term loan -89.19%3.25M-89.91%3.03M--30.03M--30.03M--30.03M--30.03M----------------
Notes payable and accounts payable 13.55%376.61M15.04%325.41M16.53%243.56M448.16%329.03M526.58%331.66M1,169.46%282.86M540.49%209.01M145.21%60.02M123.12%52.93M50.34%22.28M
-Accounts payable 13.55%376.61M15.04%325.41M16.53%243.56M448.16%329.03M526.58%331.66M1,169.46%282.86M540.49%209.01M145.21%60.02M123.12%52.93M50.34%22.28M
Contract liabilities 9.38%20.35M130.77%56.81M-15.00%65.65M349.60%19.23M367.98%18.6M153.02%24.62M495.85%77.24M-24.57%4.28M-11.72%3.98M240.04%9.73M
Advance receipts 495.03%1.61M594.58%1.04M169.12%1.45M-36.89%451.51K-78.10%270.14K2.68%149.46K-33.80%538.55K59.70%715.38K263.49%1.23M1,237.03%145.56K
Salaries payable 1,058.86%7.79M141.52%9.24M29.92%13.89M13.54%1.01M-7.78%672.12K1,236.44%3.82M554.05%10.69M-18.98%887.1K-13.97%728.82K-55.98%286.12K
Taxs payable -15.01%15.68M80.43%37.41M-49.20%30.37M5.26%9.81M92.85%18.44M259.01%20.74M831.79%59.79M142.12%9.32M2,766.02%9.56M4,652.33%5.78M
Other payable (including interest and dividends) -15.61%79.6M-10.96%101.44M126.07%90.46M1,201.40%106.47M669.49%94.33M875.52%113.93M229.01%40.01M-8.18%8.18M-45.50%12.26M-38.05%11.68M
-Other payable -15.61%79.6M----126.07%90.46M----669.49%94.33M----229.01%40.01M-----45.50%12.26M----
Non current liabilities due within one year --1.19M--1.19M--1.19M----------------------------
Other current liabilities 9.38%2.65M79.29%7.38M-15.00%8.53M349.60%2.5M367.98%2.42M225.65%4.12M492.64%10.04M-24.57%556.09K-11.72%516.78K240.04%1.26M
Total current liabilities 2.48%508.72M13.05%542.96M19.11%485.14M493.76%498.52M511.30%496.43M838.71%480.27M496.23%407.32M85.80%83.96M53.74%81.21M-10.96%51.16M
Current liabilities
Long term loan -6.31%103.85M-2.39%109.6M--109.6M--110.84M--110.84M--112.29M----------------
Deferred tax liabilities --227.23K--244.32K--244.32K-----------------92.15%277.36-92.15%277.36-92.15%277.36
Long term deferred income 18.95%31.81M15.52%31.18M-1.67%26.44M18.08%26.49M18.34%26.74M18.60%26.99M17.33%26.89M3.96%22.43M0.91%22.59M-1.98%22.76M
Lease liabilities --3.64M--3.72M--3.72M----------------------------
Total non current liabilities 1.41%139.52M3.92%144.74M420.59%140M512.19%137.33M508.89%137.58M511.99%139.28M17.33%26.89M3.95%22.43M0.90%22.6M-1.99%22.76M
Total liabilities 2.24%648.24M11.00%687.7M43.97%625.14M497.64%635.85M510.77%634M738.12%619.54M375.92%434.21M59.34%106.39M38.01%103.8M-8.38%73.92M
Shareholders equity
Paid-in capital 0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M0.00%303.35M
Capital reserve funds 19.60%66.68M19.60%66.68M-79.42%66.68M-75.91%55.76M-75.91%55.76M-75.91%55.76M39.96%324M0.00%231.49M0.00%231.49M0.00%231.49M
Surplus reserve funds 3.95%30.66M3.95%30.66M3.95%30.66M2.00%29.5M2.00%29.5M2.00%29.5M2.00%29.5M0.00%28.92M0.00%28.92M0.00%28.92M
Retained profit 16.33%248.4M26.72%255.16M35.06%233.02M40.90%228.18M34.76%213.54M28.16%201.35M10.25%172.53M2.88%161.95M-4.48%158.46M-5.24%157.11M
Shareholders equity without minority interests 7.80%649.09M11.17%655.85M-23.59%633.71M-15.01%616.77M-16.63%602.14M-18.16%589.95M15.15%829.38M0.63%725.7M-1.02%722.21M-1.19%720.86M
Minority interests 12.61%75.43M37.28%86.47M44.29%77.8M349.56%70.8M336.64%66.98M395.23%62.98M328.44%53.92M45.27%15.75M46.69%15.34M29.44%12.72M
Total shareholder equity 8.28%724.52M13.69%742.31M-19.45%711.51M-7.27%687.58M-9.28%669.12M-10.99%652.94M20.53%883.3M1.29%741.45M-0.35%737.55M-0.78%733.58M
Total liabilityies and equity 5.34%1.37B12.38%1.43B1.45%1.34B56.09%1.32B54.88%1.3B57.58%1.27B59.88%1.32B6.14%847.84M3.19%841.36M-1.53%807.5M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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.

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