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300573 Shenyang Xingqi Pharmaceutical

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  • 92.11
  • +5.36+6.18%
Market Closed Oct 18 15:00 CST
16.07BMarket Cap49.95P/E (TTM)

Shenyang Xingqi Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-9.69%390.97M
16.95%567.85M
-6.80%480.42M
-17.57%425.36M
-7.20%432.93M
-23.50%485.54M
-24.90%515.45M
216.24%516.02M
458.24%466.53M
657.42%634.66M
Notes receivable and accounts receivable
29.16%272.59M
16.60%186.37M
37.25%203.33M
5.96%208.87M
31.06%211.04M
19.17%159.85M
16.57%148.15M
33.63%197.11M
17.85%161.03M
35.14%134.14M
-Notes receivable
352.54%27.73M
81.24%29.5M
6.52%25.79M
-22.24%12.22M
-59.89%6.13M
-27.43%16.28M
27.80%24.21M
--15.72M
--15.28M
--22.43M
-Accounts receivable
19.49%244.86M
9.27%156.87M
43.25%177.54M
8.41%196.65M
40.59%204.92M
28.52%143.57M
14.60%123.94M
22.97%181.4M
6.67%145.75M
12.54%111.71M
Other receivables (including interest and dividends)
-2.20%4.56M
-12.66%4.25M
-14.98%3.93M
-0.39%5.02M
-13.77%4.67M
-26.51%4.87M
-20.93%4.62M
-8.51%5.04M
61.43%5.41M
100.76%6.62M
-Other receivable
-2.20%4.56M
----
-14.98%3.93M
----
-13.77%4.67M
----
-20.93%4.62M
----
61.43%5.41M
----
Advance payment
86.12%36.94M
152.57%40.59M
71.84%31.74M
122.92%37.84M
-11.45%19.85M
-30.90%16.07M
-20.13%18.47M
-35.62%16.98M
-5.82%22.41M
-5.67%23.26M
Inventories
24.49%149.37M
16.54%144.62M
11.25%136.03M
15.34%124.37M
7.20%119.99M
18.03%124.09M
32.43%122.27M
38.31%107.84M
62.42%111.92M
55.82%105.14M
Receivable financing
7.53%38.54M
-0.14%33.22M
4.19%48.77M
-9.68%44.48M
21.91%35.84M
-9.59%33.26M
7.55%46.81M
-7.28%49.25M
-26.32%29.4M
-7.52%36.79M
Other current assets
-99.51%31.1K
-99.86%17.63K
-89.61%976.09K
-97.41%13.07K
-38.83%6.36M
80.76%12.31M
52.86%9.4M
-93.07%504.23K
38.06%10.39M
-35.17%6.81M
Total current assets
7.50%893M
16.86%976.92M
4.63%905.19M
-5.24%845.95M
2.92%830.67M
-11.76%835.98M
-12.11%865.17M
85.63%892.74M
121.91%807.1M
188.18%947.41M
Non Current assets
Other equity investment
--10M
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----
----
----
----
----
----
----
----
Investment real estate
12.24%12.53M
12.70%12.77M
12.98%13M
-5.81%11.02M
-6.04%11.17M
-6.17%11.33M
-6.15%11.51M
19.54%11.7M
-5.94%11.88M
17.77%12.07M
Fixed assets
18.78%770.35M
----
18.05%721.35M
----
5.55%648.55M
----
22.21%611.04M
----
20.71%614.45M
----
Constru in process
1.67%59.43M
----
53.24%82.65M
----
78.30%58.45M
----
54.35%53.93M
----
809.24%32.78M
----
Construction materials
-24.35%23.51M
----
45.24%23.51M
----
--31.08M
----
--16.19M
----
----
----
Intangible assets
76.52%139.36M
81.06%141.69M
183.06%78.29M
178.57%78.86M
176.68%78.95M
246.33%78.26M
21.13%27.66M
22.98%28.31M
22.30%28.54M
-3.94%22.6M
Development expenditure
-43.11%59.17M
-44.19%54.56M
14.99%109.93M
20.26%107.95M
26.04%104.01M
39.27%97.75M
87.40%95.6M
144.04%89.76M
154.12%82.52M
136.29%70.19M
Long deferred expense
-15.61%6.65M
-8.76%7.65M
-6.40%8.83M
65.58%9.81M
17.29%7.88M
2.55%8.38M
-3.28%9.43M
-18.89%5.92M
-26.41%6.72M
12.54%8.18M
Deferred tax assets
27.10%50.78M
89.90%46.24M
62.27%38.57M
106.89%40.83M
2.01%39.95M
-22.59%24.35M
-21.92%23.77M
-60.01%19.74M
13.13%39.16M
-2.53%31.46M
Usufruct assets
-29.22%9.48M
-34.79%8.67M
-33.32%9.85M
-29.30%11.25M
-8.50%13.39M
22.59%13.3M
7.91%14.77M
256.93%15.91M
-55.72%14.63M
-68.22%10.85M
Other non current assets
-0.37%48.45M
1.49%51.36M
-39.35%32.68M
-19.19%48.05M
-12.70%48.63M
4.41%50.61M
95.82%53.88M
6.77%59.47M
-17.48%55.7M
-11.62%48.47M
Total non current assets
14.17%1.19B
15.45%1.15B
21.89%1.12B
22.10%1.07B
17.56%1.04B
34.95%993.17M
30.66%917.78M
25.87%878.29M
22.20%886.38M
2.68%735.93M
Total assets
11.21%2.08B
16.09%2.12B
13.51%2.02B
8.32%1.92B
10.58%1.87B
8.66%1.83B
5.70%1.78B
50.25%1.77B
55.50%1.69B
61.01%1.68B
Liabilities
Current liabilities
Short term loan
401.39%250.69M
--100.09M
--70.06M
--50M
--50M
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----
----
----
----
Notes payable and accounts payable
-14.22%17.32M
-24.03%13.1M
-9.71%17.57M
18.69%13M
101.68%20.2M
64.61%17.24M
46.15%19.46M
17.04%10.95M
112.05%10.01M
63.90%10.47M
-Accounts payable
-14.22%17.32M
-24.03%13.1M
-9.71%17.57M
18.69%13M
101.68%20.2M
64.61%17.24M
46.15%19.46M
17.04%10.95M
112.05%10.01M
63.90%10.47M
Contract liabilities
-44.74%3.68M
-46.06%5.51M
226.56%6.55M
43.16%5.96M
58.32%6.66M
166.46%10.21M
-67.17%2.01M
19.97%4.16M
87.88%4.21M
60.27%3.83M
Advance receipts
135.89%473.03K
-27.84%159.55K
-7.89%214.9K
-64.36%106.7K
-45.96%200.53K
-10.89%221.1K
-42.26%233.32K
69.39%299.36K
0.96%371.05K
-9.15%248.12K
Salaries payable
2.54%72.98M
25.95%64.23M
44.55%77.6M
26.68%77.01M
55.59%71.17M
16.76%51M
2.56%53.68M
38.46%60.79M
30.71%45.74M
45.47%43.68M
Taxs payable
215.87%48.62M
466.29%24.21M
-5.01%8.47M
11.33%31.29M
-19.75%15.39M
-89.78%4.28M
-57.02%8.91M
32.80%28.1M
56.54%19.18M
408.39%41.82M
Other payable (including interest and dividends)
97.45%86.06M
12.06%81.99M
23.96%60.33M
-18.42%58.09M
-21.28%43.58M
-0.45%73.16M
-16.99%48.67M
10.86%71.21M
19.47%55.36M
13.41%73.49M
-Dividend payable
----
----
----
----
----
----
----
----
----
-0.84%622.13K
-Other payable
97.45%86.06M
----
23.96%60.33M
----
-21.28%43.58M
----
-16.10%48.67M
----
20.62%55.36M
----
Non current liabilities due within one year
22.06%7.98M
15.84%8.06M
-3.52%6.87M
-18.64%6.05M
14.12%6.54M
60.57%6.96M
70.30%7.12M
718.16%7.43M
-20.57%5.73M
-30.79%4.33M
Other current liabilities
244.75%20.36M
33.78%15.51M
0.83%12.47M
-27.62%7.42M
-19.02%5.91M
59.58%11.6M
11.37%12.36M
24.28%10.24M
-39.62%7.29M
18.50%7.27M
Total current liabilities
131.36%508.16M
79.12%312.86M
70.63%260.12M
28.84%248.91M
48.51%219.64M
-5.66%174.67M
-42.87%152.45M
-23.17%193.19M
-32.84%147.9M
-17.53%185.15M
Current liabilities
Long term deferred income
0.40%68.29M
4.63%72.32M
0.12%71.58M
5.45%69M
0.69%68.01M
1.83%69.12M
4.49%71.5M
8.84%65.44M
9.46%67.55M
9.01%67.88M
Lease liabilities
-60.82%2.18M
-73.46%1.65M
-66.77%2.22M
-48.68%5.76M
-51.16%5.55M
-10.09%6.23M
-5.74%6.69M
3,611.23%11.22M
-57.44%11.37M
-74.09%6.93M
Total non current liabilities
-4.22%70.46M
-1.83%73.97M
-5.61%73.81M
-2.48%74.76M
-6.78%73.57M
0.72%75.35M
3.53%78.19M
26.88%76.66M
-10.76%78.92M
-15.95%74.81M
Total liabilities
97.34%578.62M
54.72%386.84M
44.79%333.92M
19.95%323.67M
29.27%293.21M
-3.82%250.02M
-32.63%230.63M
-13.48%269.85M
-26.51%226.82M
-17.08%259.96M
Shareholders equity
Paid-in capital
96.97%174.42M
40.69%124.59M
40.69%124.59M
40.73%123.98M
0.52%88.56M
0.52%88.56M
0.52%88.56M
7.00%88.09M
6.96%88.09M
6.96%88.1M
Capital reserve funds
-2.34%859.78M
5.02%903.01M
4.53%891.01M
5.38%854.1M
8.13%880.35M
9.20%859.84M
8.90%852.36M
149.65%810.54M
171.79%814.17M
172.88%787.41M
Surplus reserve funds
35.37%59.94M
35.37%59.94M
35.37%59.94M
0.52%44.28M
0.52%44.28M
0.52%44.28M
0.52%44.28M
6.96%44.05M
6.96%44.05M
6.96%44.05M
Retained profit
-27.61%409.94M
10.69%649.13M
8.33%614.38M
2.48%572.34M
8.84%566.32M
15.19%586.47M
30.39%567.12M
40.01%558.5M
50.61%520.34M
59.53%509.12M
Less:Treasury stock
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----
----
----
----
----
----
----
----
-60.18%5.28M
Shareholders equity without minority interests
-4.78%1.5B
9.98%1.74B
8.86%1.69B
6.23%1.59B
7.69%1.58B
10.94%1.58B
15.46%1.55B
78.33%1.5B
92.81%1.47B
98.86%1.42B
Total shareholder equity
-4.78%1.5B
9.98%1.74B
8.86%1.69B
6.23%1.59B
7.69%1.58B
10.94%1.58B
15.46%1.55B
73.18%1.5B
87.94%1.47B
94.45%1.42B
Total liabilityies and equity
11.21%2.08B
16.09%2.12B
13.51%2.02B
8.32%1.92B
10.58%1.87B
8.66%1.83B
5.70%1.78B
50.25%1.77B
55.50%1.69B
61.01%1.68B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 -9.69%390.97M16.95%567.85M-6.80%480.42M-17.57%425.36M-7.20%432.93M-23.50%485.54M-24.90%515.45M216.24%516.02M458.24%466.53M657.42%634.66M
Notes receivable and accounts receivable 29.16%272.59M16.60%186.37M37.25%203.33M5.96%208.87M31.06%211.04M19.17%159.85M16.57%148.15M33.63%197.11M17.85%161.03M35.14%134.14M
-Notes receivable 352.54%27.73M81.24%29.5M6.52%25.79M-22.24%12.22M-59.89%6.13M-27.43%16.28M27.80%24.21M--15.72M--15.28M--22.43M
-Accounts receivable 19.49%244.86M9.27%156.87M43.25%177.54M8.41%196.65M40.59%204.92M28.52%143.57M14.60%123.94M22.97%181.4M6.67%145.75M12.54%111.71M
Other receivables (including interest and dividends) -2.20%4.56M-12.66%4.25M-14.98%3.93M-0.39%5.02M-13.77%4.67M-26.51%4.87M-20.93%4.62M-8.51%5.04M61.43%5.41M100.76%6.62M
-Other receivable -2.20%4.56M-----14.98%3.93M-----13.77%4.67M-----20.93%4.62M----61.43%5.41M----
Advance payment 86.12%36.94M152.57%40.59M71.84%31.74M122.92%37.84M-11.45%19.85M-30.90%16.07M-20.13%18.47M-35.62%16.98M-5.82%22.41M-5.67%23.26M
Inventories 24.49%149.37M16.54%144.62M11.25%136.03M15.34%124.37M7.20%119.99M18.03%124.09M32.43%122.27M38.31%107.84M62.42%111.92M55.82%105.14M
Receivable financing 7.53%38.54M-0.14%33.22M4.19%48.77M-9.68%44.48M21.91%35.84M-9.59%33.26M7.55%46.81M-7.28%49.25M-26.32%29.4M-7.52%36.79M
Other current assets -99.51%31.1K-99.86%17.63K-89.61%976.09K-97.41%13.07K-38.83%6.36M80.76%12.31M52.86%9.4M-93.07%504.23K38.06%10.39M-35.17%6.81M
Total current assets 7.50%893M16.86%976.92M4.63%905.19M-5.24%845.95M2.92%830.67M-11.76%835.98M-12.11%865.17M85.63%892.74M121.91%807.1M188.18%947.41M
Non Current assets
Other equity investment --10M------------------------------------
Investment real estate 12.24%12.53M12.70%12.77M12.98%13M-5.81%11.02M-6.04%11.17M-6.17%11.33M-6.15%11.51M19.54%11.7M-5.94%11.88M17.77%12.07M
Fixed assets 18.78%770.35M----18.05%721.35M----5.55%648.55M----22.21%611.04M----20.71%614.45M----
Constru in process 1.67%59.43M----53.24%82.65M----78.30%58.45M----54.35%53.93M----809.24%32.78M----
Construction materials -24.35%23.51M----45.24%23.51M------31.08M------16.19M------------
Intangible assets 76.52%139.36M81.06%141.69M183.06%78.29M178.57%78.86M176.68%78.95M246.33%78.26M21.13%27.66M22.98%28.31M22.30%28.54M-3.94%22.6M
Development expenditure -43.11%59.17M-44.19%54.56M14.99%109.93M20.26%107.95M26.04%104.01M39.27%97.75M87.40%95.6M144.04%89.76M154.12%82.52M136.29%70.19M
Long deferred expense -15.61%6.65M-8.76%7.65M-6.40%8.83M65.58%9.81M17.29%7.88M2.55%8.38M-3.28%9.43M-18.89%5.92M-26.41%6.72M12.54%8.18M
Deferred tax assets 27.10%50.78M89.90%46.24M62.27%38.57M106.89%40.83M2.01%39.95M-22.59%24.35M-21.92%23.77M-60.01%19.74M13.13%39.16M-2.53%31.46M
Usufruct assets -29.22%9.48M-34.79%8.67M-33.32%9.85M-29.30%11.25M-8.50%13.39M22.59%13.3M7.91%14.77M256.93%15.91M-55.72%14.63M-68.22%10.85M
Other non current assets -0.37%48.45M1.49%51.36M-39.35%32.68M-19.19%48.05M-12.70%48.63M4.41%50.61M95.82%53.88M6.77%59.47M-17.48%55.7M-11.62%48.47M
Total non current assets 14.17%1.19B15.45%1.15B21.89%1.12B22.10%1.07B17.56%1.04B34.95%993.17M30.66%917.78M25.87%878.29M22.20%886.38M2.68%735.93M
Total assets 11.21%2.08B16.09%2.12B13.51%2.02B8.32%1.92B10.58%1.87B8.66%1.83B5.70%1.78B50.25%1.77B55.50%1.69B61.01%1.68B
Liabilities
Current liabilities
Short term loan 401.39%250.69M--100.09M--70.06M--50M--50M--------------------
Notes payable and accounts payable -14.22%17.32M-24.03%13.1M-9.71%17.57M18.69%13M101.68%20.2M64.61%17.24M46.15%19.46M17.04%10.95M112.05%10.01M63.90%10.47M
-Accounts payable -14.22%17.32M-24.03%13.1M-9.71%17.57M18.69%13M101.68%20.2M64.61%17.24M46.15%19.46M17.04%10.95M112.05%10.01M63.90%10.47M
Contract liabilities -44.74%3.68M-46.06%5.51M226.56%6.55M43.16%5.96M58.32%6.66M166.46%10.21M-67.17%2.01M19.97%4.16M87.88%4.21M60.27%3.83M
Advance receipts 135.89%473.03K-27.84%159.55K-7.89%214.9K-64.36%106.7K-45.96%200.53K-10.89%221.1K-42.26%233.32K69.39%299.36K0.96%371.05K-9.15%248.12K
Salaries payable 2.54%72.98M25.95%64.23M44.55%77.6M26.68%77.01M55.59%71.17M16.76%51M2.56%53.68M38.46%60.79M30.71%45.74M45.47%43.68M
Taxs payable 215.87%48.62M466.29%24.21M-5.01%8.47M11.33%31.29M-19.75%15.39M-89.78%4.28M-57.02%8.91M32.80%28.1M56.54%19.18M408.39%41.82M
Other payable (including interest and dividends) 97.45%86.06M12.06%81.99M23.96%60.33M-18.42%58.09M-21.28%43.58M-0.45%73.16M-16.99%48.67M10.86%71.21M19.47%55.36M13.41%73.49M
-Dividend payable -------------------------------------0.84%622.13K
-Other payable 97.45%86.06M----23.96%60.33M-----21.28%43.58M-----16.10%48.67M----20.62%55.36M----
Non current liabilities due within one year 22.06%7.98M15.84%8.06M-3.52%6.87M-18.64%6.05M14.12%6.54M60.57%6.96M70.30%7.12M718.16%7.43M-20.57%5.73M-30.79%4.33M
Other current liabilities 244.75%20.36M33.78%15.51M0.83%12.47M-27.62%7.42M-19.02%5.91M59.58%11.6M11.37%12.36M24.28%10.24M-39.62%7.29M18.50%7.27M
Total current liabilities 131.36%508.16M79.12%312.86M70.63%260.12M28.84%248.91M48.51%219.64M-5.66%174.67M-42.87%152.45M-23.17%193.19M-32.84%147.9M-17.53%185.15M
Current liabilities
Long term deferred income 0.40%68.29M4.63%72.32M0.12%71.58M5.45%69M0.69%68.01M1.83%69.12M4.49%71.5M8.84%65.44M9.46%67.55M9.01%67.88M
Lease liabilities -60.82%2.18M-73.46%1.65M-66.77%2.22M-48.68%5.76M-51.16%5.55M-10.09%6.23M-5.74%6.69M3,611.23%11.22M-57.44%11.37M-74.09%6.93M
Total non current liabilities -4.22%70.46M-1.83%73.97M-5.61%73.81M-2.48%74.76M-6.78%73.57M0.72%75.35M3.53%78.19M26.88%76.66M-10.76%78.92M-15.95%74.81M
Total liabilities 97.34%578.62M54.72%386.84M44.79%333.92M19.95%323.67M29.27%293.21M-3.82%250.02M-32.63%230.63M-13.48%269.85M-26.51%226.82M-17.08%259.96M
Shareholders equity
Paid-in capital 96.97%174.42M40.69%124.59M40.69%124.59M40.73%123.98M0.52%88.56M0.52%88.56M0.52%88.56M7.00%88.09M6.96%88.09M6.96%88.1M
Capital reserve funds -2.34%859.78M5.02%903.01M4.53%891.01M5.38%854.1M8.13%880.35M9.20%859.84M8.90%852.36M149.65%810.54M171.79%814.17M172.88%787.41M
Surplus reserve funds 35.37%59.94M35.37%59.94M35.37%59.94M0.52%44.28M0.52%44.28M0.52%44.28M0.52%44.28M6.96%44.05M6.96%44.05M6.96%44.05M
Retained profit -27.61%409.94M10.69%649.13M8.33%614.38M2.48%572.34M8.84%566.32M15.19%586.47M30.39%567.12M40.01%558.5M50.61%520.34M59.53%509.12M
Less:Treasury stock -------------------------------------60.18%5.28M
Shareholders equity without minority interests -4.78%1.5B9.98%1.74B8.86%1.69B6.23%1.59B7.69%1.58B10.94%1.58B15.46%1.55B78.33%1.5B92.81%1.47B98.86%1.42B
Total shareholder equity -4.78%1.5B9.98%1.74B8.86%1.69B6.23%1.59B7.69%1.58B10.94%1.58B15.46%1.55B73.18%1.5B87.94%1.47B94.45%1.42B
Total liabilityies and equity 11.21%2.08B16.09%2.12B13.51%2.02B8.32%1.92B10.58%1.87B8.66%1.83B5.70%1.78B50.25%1.77B55.50%1.69B61.01%1.68B
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 ----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.

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