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300972 Fujian Wanchen Biotechnology Group

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  • 20.15
  • +0.78+4.03%
Market Closed Jul 19 15:00 CST
3.57BMarket Cap-27602P/E (TTM)

Fujian Wanchen Biotechnology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
717.03%1.71B
951.57%1.21B
179.55%233.21M
-15.88%99.39M
88.78%208.7M
-46.79%115.04M
-13.81%83.42M
-50.02%118.16M
372.14%110.55M
544.65%216.21M
Transactional financial assets
----
----
----
----
----
----
--30M
--60.04M
--120.16M
--20.03M
Notes receivable and accounts receivable
11.14%21.43M
85.51%26.93M
320.92%38.1M
1,294.69%62.23M
218.27%19.28M
51.73%14.52M
184.87%9.05M
187.01%4.46M
362.75%6.06M
304.16%9.57M
-Notes receivable
----
----
----
----
----
----
----
----
----
--1.33M
-Accounts receivable
11.14%21.43M
85.51%26.93M
320.92%38.1M
1,294.69%62.23M
218.27%19.28M
76.25%14.52M
184.87%9.05M
187.01%4.46M
362.75%6.06M
247.93%8.24M
Other receivables (including interest and dividends)
365.07%95.53M
3,104.74%118.35M
6,264.80%125.19M
19,503.24%85.03M
4,675.17%20.54M
552.95%3.69M
59.69%1.97M
-57.59%433.78K
-4.12%430.18K
89.45%565.56K
-Other receivable
----
----
----
19,503.24%85.03M
----
552.95%3.69M
----
-57.59%433.78K
----
89.45%565.56K
Advance payment
740.57%356.02M
479.53%248.43M
4,120.39%197.12M
24,001.75%137.08M
2,758.60%42.35M
10,482.88%42.87M
332.76%4.67M
10.18%568.77K
43.92%1.48M
-23.81%405.07K
Inventories
270.21%691.59M
632.51%733.29M
637.63%541.84M
566.92%411.36M
230.59%186.81M
80.78%100.11M
30.87%73.46M
21.20%61.68M
13.31%56.51M
9.00%55.37M
Non-current assets due within one year
--774.42K
238.19%241.37K
----
----
----
--71.37K
----
----
----
----
Other current assets
288.61%11.58M
413.59%12.3M
334.97%11.53M
517.53%6.82M
536.27%2.98M
912.94%2.39M
-97.36%2.65M
141.87%1.1M
-92.12%468.32K
-95.77%236.41K
Total current assets
499.60%2.88B
742.96%2.35B
458.91%1.15B
225.40%801.93M
62.58%480.66M
-7.84%278.69M
-20.69%205.22M
-15.27%246.45M
260.47%295.65M
224.70%302.39M
Non Current assets
Long-term equity investment
----
----
----
----
--242.54K
--242.54K
----
----
----
----
Long term receivable account
--3.95M
511.52%731.59K
--748.12K
----
----
--119.63K
----
----
----
----
Fixed assets
----
----
----
82.12%821.23M
----
-8.22%432.32M
----
-7.65%450.93M
----
-6.29%471.03M
Constru in process
----
----
----
--0
----
876.32%286.78M
----
1,778.53%99.71M
----
16,685.03%29.37M
Construction materials
----
----
----
-66.33%1.68M
----
182.84%16.06M
----
-16.78%4.98M
----
78.05%5.68M
Intangible assets
8.89%60.05M
14.22%60.59M
8.61%57.8M
6.58%56.18M
3.94%55.15M
-0.69%53.04M
-1.01%53.22M
-2.60%52.71M
-2.58%53.06M
-2.57%53.41M
Long deferred expense
509.04%52.08M
943.85%51.2M
4,794.42%38.66M
--20.8M
--8.55M
--4.9M
--789.89K
----
----
----
Deferred tax assets
--74.39M
527.06%74.64M
--40.47M
--45.76M
----
--11.9M
----
----
----
----
Usufruct assets
465.37%500.18M
740.28%518.8M
3,669.02%377.78M
174,558.52%351.56M
39,732.64%88.47M
25,315.93%61.74M
--10.02M
--201.28K
--222.1K
-25.53%242.93K
Other non current assets
194.88%18.76M
-67.35%18.07M
-52.08%34.35M
158.05%20.1M
1,095.90%6.36M
5,167.86%55.35M
47,815.18%71.68M
113.88%7.79M
-69.77%532K
-75.61%1.05M
Total non current assets
58.87%1.54B
70.86%1.58B
91.44%1.38B
113.73%1.32B
65.56%970.16M
64.49%922.46M
30.63%721.94M
10.58%616.32M
6.10%585.99M
-0.83%560.79M
Total assets
204.88%4.42B
226.80%3.93B
172.78%2.53B
145.63%2.12B
64.56%1.45B
39.15%1.2B
14.27%927.16M
1.72%862.77M
38.99%881.65M
31.06%863.18M
Liabilities
Current liabilities
Short term loan
164.97%642.04M
244.26%510.77M
408.64%469.94M
228.11%254.23M
259.11%242.3M
129.05%148.37M
30.17%92.39M
9.19%77.48M
20.35%67.47M
-26.44%64.78M
Notes payable and accounts payable
467.51%933.8M
703.52%943.17M
690.58%577.17M
563.94%481.2M
184.77%164.54M
96.68%117.38M
40.84%73.01M
47.62%72.48M
8.29%57.78M
51.20%59.68M
-Accounts payable
467.51%933.8M
703.52%943.17M
690.58%577.17M
563.94%481.2M
184.77%164.54M
96.68%117.38M
40.84%73.01M
47.62%72.48M
8.29%57.78M
51.20%59.68M
Contract liabilities
916.76%183.93M
1,801.10%169.71M
4,574.02%95.04M
2,297.10%38.08M
844.49%18.09M
662.03%8.93M
17.14%2.03M
-22.83%1.59M
-72.56%1.92M
-72.20%1.17M
Advance receipts
----
----
--3.24M
--13.83M
----
----
----
----
----
----
Salaries payable
124.48%55.64M
249.12%67.29M
291.10%51.38M
283.12%46.16M
121.42%24.79M
59.12%19.27M
24.40%13.14M
13.79%12.05M
24.49%11.19M
6.31%12.11M
Taxs payable
2,028.39%95.96M
5,845.64%81.01M
1,837.12%19.81M
1,290.55%14.22M
-8.13%4.51M
-78.67%1.36M
15.39%1.02M
22.34%1.02M
443.85%4.91M
721.47%6.39M
Other payable (including interest and dividends)
2,544.73%750.82M
5,130.45%699.27M
1,102.48%124.65M
1,365.14%95.83M
359.75%28.39M
112.67%13.37M
36.92%10.37M
-45.37%6.54M
-15.60%6.17M
-12.11%6.29M
-Other payable
----
----
----
1,365.14%95.83M
----
112.67%13.37M
----
-45.37%6.54M
----
-12.11%6.29M
Non current liabilities due within one year
566.12%155.32M
583.87%155.31M
6,343.32%81.84M
466.23%88.7M
54.38%23.32M
-24.61%22.71M
-95.77%1.27M
-62.32%15.66M
-63.66%15.1M
-50.99%30.12M
Other current liabilities
1,927.05%15.92M
13,384.80%13.69M
--8.05M
--3.14M
--785.3K
--101.55K
----
----
----
----
Total current liabilities
459.17%2.83B
696.47%2.64B
640.64%1.43B
454.21%1.04B
207.95%506.72M
83.61%331.49M
11.30%193.23M
-0.14%186.82M
-6.07%164.55M
-15.06%180.54M
Current liabilities
Long term loan
33.47%160.27M
34.26%148.35M
270.73%122.19M
636.31%117.59M
--120.08M
--110.5M
--32.96M
6.48%15.97M
----
----
Deferred tax liabilities
--74.44M
534.68%75.72M
--40.13M
--47.04M
----
--11.93M
----
----
----
----
Long term deferred income
-8.43%39.35M
-7.28%40.45M
1.24%40.92M
9.68%42.02M
9.91%42.97M
46.55%43.62M
37.62%40.42M
29.24%38.31M
92.53%39.09M
96.32%29.77M
Lease liabilities
443.13%317.46M
939.65%324.81M
253,513.44%258.99M
177,035.08%218.66M
40,330.02%58.45M
18,777.07%31.24M
--102.12K
--123.44K
--144.57K
-33.09%165.5K
Total non current liabilities
167.05%591.51M
198.71%589.33M
529.03%462.23M
681.78%425.31M
464.50%221.5M
559.14%197.3M
150.19%73.48M
21.87%54.4M
11.15%39.24M
-34.08%29.93M
Total liabilities
370.32%3.42B
510.75%3.23B
609.89%1.89B
505.53%1.46B
257.34%728.22M
151.24%528.79M
31.40%266.71M
4.10%241.23M
-3.18%203.79M
-18.40%210.47M
Shareholders equity
Paid-in capital
12.31%172.39M
0.78%154.69M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
0.00%153.5M
33.33%153.5M
33.33%153.5M
Capital reserve funds
81.15%556.48M
19.31%364.09M
30.24%395.5M
13.46%344.55M
1.16%307.19M
0.49%305.15M
0.00%303.67M
0.00%303.67M
167.69%303.67M
167.69%303.67M
Surplus reserve funds
0.00%33.83M
0.00%33.83M
30.28%33.83M
30.28%33.83M
30.28%33.83M
30.28%33.83M
10.96%25.96M
10.96%25.96M
10.96%25.96M
10.96%25.96M
Retained profit
-56.65%98.99M
-47.20%92.75M
-31.59%119.15M
22.90%170.1M
17.26%228.34M
3.60%175.68M
36.23%174.17M
1.83%138.41M
13.29%194.72M
14.05%169.57M
Shareholders equity without minority interests
19.21%861.68M
-3.41%645.36M
6.80%701.97M
12.94%701.98M
6.64%722.85M
2.37%668.15M
8.03%657.3M
0.82%621.54M
59.93%677.86M
62.91%652.71M
Minority interests
54,978.73%136.71M
1,098.69%50.45M
-2,206.60%-66.27M
---43.46M
---249.12K
--4.21M
--3.15M
----
----
----
Total shareholder equity
38.17%998.4M
3.49%695.81M
-3.75%635.7M
5.95%658.52M
6.60%722.6M
3.01%672.36M
8.55%660.45M
0.82%621.54M
59.93%677.86M
62.91%652.71M
Total liabilityies and equity
204.88%4.42B
226.80%3.93B
172.78%2.53B
145.63%2.12B
64.56%1.45B
39.15%1.2B
14.27%927.16M
1.72%862.77M
38.99%881.65M
31.06%863.18M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 717.03%1.71B951.57%1.21B179.55%233.21M-15.88%99.39M88.78%208.7M-46.79%115.04M-13.81%83.42M-50.02%118.16M372.14%110.55M544.65%216.21M
Transactional financial assets --------------------------30M--60.04M--120.16M--20.03M
Notes receivable and accounts receivable 11.14%21.43M85.51%26.93M320.92%38.1M1,294.69%62.23M218.27%19.28M51.73%14.52M184.87%9.05M187.01%4.46M362.75%6.06M304.16%9.57M
-Notes receivable --------------------------------------1.33M
-Accounts receivable 11.14%21.43M85.51%26.93M320.92%38.1M1,294.69%62.23M218.27%19.28M76.25%14.52M184.87%9.05M187.01%4.46M362.75%6.06M247.93%8.24M
Other receivables (including interest and dividends) 365.07%95.53M3,104.74%118.35M6,264.80%125.19M19,503.24%85.03M4,675.17%20.54M552.95%3.69M59.69%1.97M-57.59%433.78K-4.12%430.18K89.45%565.56K
-Other receivable ------------19,503.24%85.03M----552.95%3.69M-----57.59%433.78K----89.45%565.56K
Advance payment 740.57%356.02M479.53%248.43M4,120.39%197.12M24,001.75%137.08M2,758.60%42.35M10,482.88%42.87M332.76%4.67M10.18%568.77K43.92%1.48M-23.81%405.07K
Inventories 270.21%691.59M632.51%733.29M637.63%541.84M566.92%411.36M230.59%186.81M80.78%100.11M30.87%73.46M21.20%61.68M13.31%56.51M9.00%55.37M
Non-current assets due within one year --774.42K238.19%241.37K--------------71.37K----------------
Other current assets 288.61%11.58M413.59%12.3M334.97%11.53M517.53%6.82M536.27%2.98M912.94%2.39M-97.36%2.65M141.87%1.1M-92.12%468.32K-95.77%236.41K
Total current assets 499.60%2.88B742.96%2.35B458.91%1.15B225.40%801.93M62.58%480.66M-7.84%278.69M-20.69%205.22M-15.27%246.45M260.47%295.65M224.70%302.39M
Non Current assets
Long-term equity investment ------------------242.54K--242.54K----------------
Long term receivable account --3.95M511.52%731.59K--748.12K----------119.63K----------------
Fixed assets ------------82.12%821.23M-----8.22%432.32M-----7.65%450.93M-----6.29%471.03M
Constru in process --------------0----876.32%286.78M----1,778.53%99.71M----16,685.03%29.37M
Construction materials -------------66.33%1.68M----182.84%16.06M-----16.78%4.98M----78.05%5.68M
Intangible assets 8.89%60.05M14.22%60.59M8.61%57.8M6.58%56.18M3.94%55.15M-0.69%53.04M-1.01%53.22M-2.60%52.71M-2.58%53.06M-2.57%53.41M
Long deferred expense 509.04%52.08M943.85%51.2M4,794.42%38.66M--20.8M--8.55M--4.9M--789.89K------------
Deferred tax assets --74.39M527.06%74.64M--40.47M--45.76M------11.9M----------------
Usufruct assets 465.37%500.18M740.28%518.8M3,669.02%377.78M174,558.52%351.56M39,732.64%88.47M25,315.93%61.74M--10.02M--201.28K--222.1K-25.53%242.93K
Other non current assets 194.88%18.76M-67.35%18.07M-52.08%34.35M158.05%20.1M1,095.90%6.36M5,167.86%55.35M47,815.18%71.68M113.88%7.79M-69.77%532K-75.61%1.05M
Total non current assets 58.87%1.54B70.86%1.58B91.44%1.38B113.73%1.32B65.56%970.16M64.49%922.46M30.63%721.94M10.58%616.32M6.10%585.99M-0.83%560.79M
Total assets 204.88%4.42B226.80%3.93B172.78%2.53B145.63%2.12B64.56%1.45B39.15%1.2B14.27%927.16M1.72%862.77M38.99%881.65M31.06%863.18M
Liabilities
Current liabilities
Short term loan 164.97%642.04M244.26%510.77M408.64%469.94M228.11%254.23M259.11%242.3M129.05%148.37M30.17%92.39M9.19%77.48M20.35%67.47M-26.44%64.78M
Notes payable and accounts payable 467.51%933.8M703.52%943.17M690.58%577.17M563.94%481.2M184.77%164.54M96.68%117.38M40.84%73.01M47.62%72.48M8.29%57.78M51.20%59.68M
-Accounts payable 467.51%933.8M703.52%943.17M690.58%577.17M563.94%481.2M184.77%164.54M96.68%117.38M40.84%73.01M47.62%72.48M8.29%57.78M51.20%59.68M
Contract liabilities 916.76%183.93M1,801.10%169.71M4,574.02%95.04M2,297.10%38.08M844.49%18.09M662.03%8.93M17.14%2.03M-22.83%1.59M-72.56%1.92M-72.20%1.17M
Advance receipts ----------3.24M--13.83M------------------------
Salaries payable 124.48%55.64M249.12%67.29M291.10%51.38M283.12%46.16M121.42%24.79M59.12%19.27M24.40%13.14M13.79%12.05M24.49%11.19M6.31%12.11M
Taxs payable 2,028.39%95.96M5,845.64%81.01M1,837.12%19.81M1,290.55%14.22M-8.13%4.51M-78.67%1.36M15.39%1.02M22.34%1.02M443.85%4.91M721.47%6.39M
Other payable (including interest and dividends) 2,544.73%750.82M5,130.45%699.27M1,102.48%124.65M1,365.14%95.83M359.75%28.39M112.67%13.37M36.92%10.37M-45.37%6.54M-15.60%6.17M-12.11%6.29M
-Other payable ------------1,365.14%95.83M----112.67%13.37M-----45.37%6.54M-----12.11%6.29M
Non current liabilities due within one year 566.12%155.32M583.87%155.31M6,343.32%81.84M466.23%88.7M54.38%23.32M-24.61%22.71M-95.77%1.27M-62.32%15.66M-63.66%15.1M-50.99%30.12M
Other current liabilities 1,927.05%15.92M13,384.80%13.69M--8.05M--3.14M--785.3K--101.55K----------------
Total current liabilities 459.17%2.83B696.47%2.64B640.64%1.43B454.21%1.04B207.95%506.72M83.61%331.49M11.30%193.23M-0.14%186.82M-6.07%164.55M-15.06%180.54M
Current liabilities
Long term loan 33.47%160.27M34.26%148.35M270.73%122.19M636.31%117.59M--120.08M--110.5M--32.96M6.48%15.97M--------
Deferred tax liabilities --74.44M534.68%75.72M--40.13M--47.04M------11.93M----------------
Long term deferred income -8.43%39.35M-7.28%40.45M1.24%40.92M9.68%42.02M9.91%42.97M46.55%43.62M37.62%40.42M29.24%38.31M92.53%39.09M96.32%29.77M
Lease liabilities 443.13%317.46M939.65%324.81M253,513.44%258.99M177,035.08%218.66M40,330.02%58.45M18,777.07%31.24M--102.12K--123.44K--144.57K-33.09%165.5K
Total non current liabilities 167.05%591.51M198.71%589.33M529.03%462.23M681.78%425.31M464.50%221.5M559.14%197.3M150.19%73.48M21.87%54.4M11.15%39.24M-34.08%29.93M
Total liabilities 370.32%3.42B510.75%3.23B609.89%1.89B505.53%1.46B257.34%728.22M151.24%528.79M31.40%266.71M4.10%241.23M-3.18%203.79M-18.40%210.47M
Shareholders equity
Paid-in capital 12.31%172.39M0.78%154.69M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M0.00%153.5M33.33%153.5M33.33%153.5M
Capital reserve funds 81.15%556.48M19.31%364.09M30.24%395.5M13.46%344.55M1.16%307.19M0.49%305.15M0.00%303.67M0.00%303.67M167.69%303.67M167.69%303.67M
Surplus reserve funds 0.00%33.83M0.00%33.83M30.28%33.83M30.28%33.83M30.28%33.83M30.28%33.83M10.96%25.96M10.96%25.96M10.96%25.96M10.96%25.96M
Retained profit -56.65%98.99M-47.20%92.75M-31.59%119.15M22.90%170.1M17.26%228.34M3.60%175.68M36.23%174.17M1.83%138.41M13.29%194.72M14.05%169.57M
Shareholders equity without minority interests 19.21%861.68M-3.41%645.36M6.80%701.97M12.94%701.98M6.64%722.85M2.37%668.15M8.03%657.3M0.82%621.54M59.93%677.86M62.91%652.71M
Minority interests 54,978.73%136.71M1,098.69%50.45M-2,206.60%-66.27M---43.46M---249.12K--4.21M--3.15M------------
Total shareholder equity 38.17%998.4M3.49%695.81M-3.75%635.7M5.95%658.52M6.60%722.6M3.01%672.36M8.55%660.45M0.82%621.54M59.93%677.86M62.91%652.71M
Total liabilityies and equity 204.88%4.42B226.80%3.93B172.78%2.53B145.63%2.12B64.56%1.45B39.15%1.2B14.27%927.16M1.72%862.77M38.99%881.65M31.06%863.18M
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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