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301520 Anhui Wanbang Pharmaceutical Technology

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  • 39.83
  • -0.02-0.05%
Market Closed Aug 16 15:00 CST
2.66BMarket Cap23.54P/E (TTM)

Anhui Wanbang Pharmaceutical Technology 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
--238.75M
36.18%253.5M
--1.05B
-5.19%170.56M
----
15.29%186.15M
43.03%179.9M
34.70%161.47M
--125.78M
2,024.20%119.87M
Transactional financial assets
--909.98M
--902.81M
--151.75M
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
--67.82M
41.50%59.8M
--40.26M
58.45%44.31M
----
93.40%42.26M
63.05%27.96M
3.60%21.85M
--17.15M
34.84%21.09M
-Notes receivable
--7.23M
-23.23%6.78M
--1.32M
-71.24%2.56M
----
25.82%8.82M
260.86%8.91M
-49.40%7.01M
--2.47M
420.64%13.86M
-Accounts receivable
--60.59M
58.59%53.02M
--38.95M
119.06%41.75M
----
125.34%33.43M
29.79%19.06M
105.17%14.84M
--14.68M
-44.28%7.23M
Other receivables (including interest and dividends)
--3.58M
208.63%3.24M
--3.92M
105.13%2.3M
----
-3.45%1.05M
286.87%1.12M
727.96%1.09M
--289.78K
18.84%131.18K
-Dividend receivable
----
----
--0
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
--0
----
----
----
----
-Other receivable
----
----
--3.92M
105.13%2.3M
----
-3.45%1.05M
286.87%1.12M
727.96%1.09M
--289.78K
18.84%131.18K
Contractual assets
--85.05M
49.34%75.29M
--73.35M
43.13%64.91M
----
39.94%50.42M
41.26%45.35M
80.51%36.03M
--32.1M
--19.96M
Advance payment
--9.2M
708.61%8.61M
--7.44M
98.35%6.29M
----
-55.30%1.07M
-19.69%3.17M
-20.89%2.38M
--3.95M
-5.04%3.01M
Inventories
--584.16K
50.12%666.51K
--1.67M
115.25%883.82K
----
146.88%444K
-23.27%410.6K
-52.38%179.85K
--535.11K
60.52%377.71K
Receivable financing
----
----
--0
----
----
--0
----
----
----
----
Assets held for sale
--0
--0
--0
----
----
--0
----
----
----
----
Non-current assets due within one year
--0
--0
--0
----
----
--0
----
----
----
----
Other current assets
--61.77M
1,107.42%58.27M
--8.5M
66.13%6.18M
----
62.48%4.83M
221.44%3.72M
--2.97M
--1.16M
----
Total current assets
--1.38B
375.93%1.36B
--1.34B
12.92%295.43M
----
26.66%286.22M
44.58%261.64M
37.41%225.97M
--180.97M
204.79%164.45M
Non Current assets
Debt investment
----
----
--0
----
----
--0
----
----
----
----
Other debt investment
----
----
--0
----
----
--0
----
----
----
----
Other equity investment
----
----
--0
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
--0
----
----
----
----
Investment real estate
--7.28M
664.02%7.38M
--7.47M
-5.18%939.8K
----
-5.05%965.48K
--991.16K
--1.02M
----
----
Long-term equity investment
----
----
--0
----
----
--0
----
----
----
----
Long term receivable account
----
----
--0
----
----
--0
----
----
----
----
Fixed assets
----
----
----
310.90%139.93M
----
22.77%40.31M
7.65%34.05M
2.31%32.83M
--31.63M
38.61%32.09M
Constru in process
----
----
----
----
----
521.50%56.93M
1,744.01%19.47M
1,548.73%9.16M
--1.06M
--555.55K
Productive biological assets
----
----
--0
----
----
--0
----
----
----
----
Oil and gas assets
----
----
--0
----
----
--0
----
----
----
----
Intangible assets
--11.72M
18.90%12M
--12.28M
-0.74%10.04M
----
6.47%10.09M
19.43%10.11M
1,097.77%9.48M
--8.47M
-30.17%791.46K
Development expenditure
--4.27M
94.61%4.13M
--4.13M
407.02%4.13M
----
257.52%2.12M
--814.73K
--593.7K
----
----
Goodwill
--0
--0
--0
----
----
--0
----
----
----
----
Long deferred expense
--5.21M
67.03%5.45M
--5.95M
102.82%4.92M
----
27.32%3.26M
8.73%2.43M
20.45%2.56M
--2.23M
68.08%2.13M
Deferred tax assets
--165.86K
-91.63%113.04K
--1.82M
72.77%1.92M
----
35.15%1.35M
49.08%1.11M
88.52%999.8K
--746.51K
92.18%530.33K
Usufruct assets
----
----
--0
----
----
-75.00%38.42K
--96.05K
--153.69K
----
----
Other non current assets
--6.72M
0.44%3.33M
--3.76M
375.77%7.78M
----
284.28%3.31M
177.63%1.64M
--861.76K
--589.13K
----
Total non current assets
--192.06M
54.08%182.41M
--179.63M
139.93%169.66M
----
105.30%118.38M
58.11%70.71M
59.73%57.66M
--44.72M
18.77%36.1M
Total assets
270.86%1.57B
281.76%1.54B
--1.52B
39.94%465.1M
--423.02M
42.65%404.6M
47.26%332.36M
41.43%283.63M
--225.69M
137.75%200.55M
Liabilities
Current liabilities
Short term loan
----
----
--0
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
--0
----
----
--0
----
----
----
----
Notes payable and accounts payable
--28.15M
-1.42%27.02M
--32.01M
33.49%35.82M
----
126.11%27.41M
392.98%26.84M
210.96%12.12M
--5.44M
20.96%3.9M
-Notes payable
----
----
--0
----
----
--0
----
----
----
----
-Accounts payable
--28.15M
-1.42%27.02M
--32.01M
33.49%35.82M
----
126.11%27.41M
392.98%26.84M
210.96%12.12M
--5.44M
20.96%3.9M
Contract liabilities
--18.47M
17.10%20.65M
--14.95M
-2.44%16.95M
----
6.66%17.64M
25.38%17.38M
-39.03%16.54M
--13.86M
--27.12M
Advance receipts
--0
--0
--0
----
----
--0
--8.63K
--10.68K
----
----
Salaries payable
--7.24M
-5.28%14.7M
--12.19M
37.87%10.64M
----
38.97%15.52M
32.72%7.72M
52.41%11.17M
--5.82M
26.45%7.33M
Taxs payable
--856.33K
-38.09%1.36M
--1.19M
-17.89%2.5M
----
-47.63%2.2M
-31.43%3.05M
-23.82%4.21M
--4.44M
148.86%5.52M
Other payable (including interest and dividends)
--2.07M
43.59%2.24M
--11.08M
247.23%2.02M
----
3,210.82%1.56M
283.22%580.98K
704.39%47.06K
--151.61K
-94.18%5.85K
-Interest payable
----
----
--0
----
----
--0
----
----
----
----
-Dividend payable
----
----
--0
----
----
--0
----
----
----
----
-Other payable
----
----
--11.08M
247.23%2.02M
----
3,210.82%1.56M
283.22%580.98K
704.39%47.06K
--151.61K
-94.18%5.85K
Hold and for sell liabilities
----
----
--0
----
----
--0
----
----
----
----
Non current liabilities due within one year
----
----
--0
----
----
-74.27%29.88K
--88.62K
--116.13K
----
----
Other current liabilities
--1.05M
8.69%961.26K
--897.24K
-31.67%596.97K
----
1,371.44%884.4K
1,008.16%873.68K
-89.04%60.1K
--78.84K
--548.38K
Total current liabilities
--57.83M
2.60%66.94M
--72.33M
21.23%68.54M
----
47.39%65.24M
89.75%56.53M
-0.36%44.26M
--29.79M
55.90%44.42M
Current liabilities
Long term loan
----
----
--0
----
----
--0
----
----
----
----
Bonds payable
----
----
--0
----
----
--0
----
----
----
----
Preferred stock
----
----
--0
----
----
--0
----
----
----
----
Perpetual Debt
----
----
--0
----
----
--0
----
----
----
----
Long term salaries pay
----
----
--0
----
----
--0
----
----
----
----
Estimate liabilities
----
----
--0
----
----
--0
----
----
----
----
Deferred tax liabilities
--8.91M
47.91%7.1M
--8.02M
62.95%6.31M
----
36.63%4.8M
22.43%3.87M
11.37%3.51M
--3.16M
48.53%3.15M
Long term deferred income
--8.36M
122.44%6.55M
--4.61M
48.44%4.81M
----
-0.07%2.94M
51.59%3.24M
50.49%2.95M
--2.14M
123.48%1.96M
Lease liabilities
----
----
--0
----
----
--0
----
--29.88K
----
----
Other non current liabilities
----
----
--0
----
----
--0
----
----
----
----
Total non current liabilities
--17.28M
76.24%13.64M
--12.64M
56.34%11.12M
----
19.34%7.74M
34.19%7.11M
26.93%6.49M
--5.3M
70.41%5.11M
Total liabilities
--75.1M
10.41%80.58M
--84.97M
25.16%79.66M
----
43.81%72.98M
81.36%63.65M
2.46%50.75M
--35.09M
57.28%49.53M
Shareholders equity
Paid-in capital
--66.67M
33.33%66.67M
--66.67M
0.00%50M
----
0.00%50M
0.00%50M
0.00%50M
--50M
400.00%50M
Other equity instruments
----
--0
--0
----
----
--0
----
----
----
----
-Equity of prefer stock
----
--0
--0
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
--0
----
----
----
----
Capital reserve funds
--1.04B
3,382.98%1.04B
--1.04B
0.00%29.79M
----
0.00%29.79M
0.00%29.79M
0.00%29.79M
--29.79M
13.92%29.79M
Surplus reserve funds
--33.07M
40.10%33.07M
--23.61M
61.62%23.61M
----
61.62%23.61M
101.73%14.61M
101.73%14.61M
--7.24M
208.51%7.24M
Retained profit
--356.54M
43.21%326.85M
--305.54M
61.80%282.04M
----
64.79%228.22M
68.30%174.32M
116.44%138.49M
--103.57M
345.44%63.99M
Less:Treasury stock
----
----
--0
----
----
--0
----
----
----
----
Other composite income
----
----
--0
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
--0
----
----
--0
----
----
----
----
Shareholders equity without minority interests
318.87%1.49B
341.48%1.46B
--1.43B
43.44%385.44M
--356.6M
42.40%331.62M
40.98%268.71M
54.21%232.88M
--190.6M
185.70%151.01M
Minority interests
----
----
----
----
----
--0
----
----
----
----
Total shareholder equity
--1.49B
341.48%1.46B
--1.43B
43.44%385.44M
----
42.40%331.62M
40.98%268.71M
54.21%232.88M
--190.6M
185.70%151.01M
Total liabilityies and equity
270.86%1.57B
281.76%1.54B
--1.52B
39.94%465.1M
--423.02M
42.65%404.6M
47.26%332.36M
41.43%283.63M
--225.69M
137.75%200.55M
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
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
Rong Shing 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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds --238.75M36.18%253.5M--1.05B-5.19%170.56M----15.29%186.15M43.03%179.9M34.70%161.47M--125.78M2,024.20%119.87M
Transactional financial assets --909.98M--902.81M--151.75M----------0----------------
Notes receivable and accounts receivable --67.82M41.50%59.8M--40.26M58.45%44.31M----93.40%42.26M63.05%27.96M3.60%21.85M--17.15M34.84%21.09M
-Notes receivable --7.23M-23.23%6.78M--1.32M-71.24%2.56M----25.82%8.82M260.86%8.91M-49.40%7.01M--2.47M420.64%13.86M
-Accounts receivable --60.59M58.59%53.02M--38.95M119.06%41.75M----125.34%33.43M29.79%19.06M105.17%14.84M--14.68M-44.28%7.23M
Other receivables (including interest and dividends) --3.58M208.63%3.24M--3.92M105.13%2.3M-----3.45%1.05M286.87%1.12M727.96%1.09M--289.78K18.84%131.18K
-Dividend receivable ----------0----------0----------------
-Accrued interest receivable ----------0----------0----------------
-Other receivable ----------3.92M105.13%2.3M-----3.45%1.05M286.87%1.12M727.96%1.09M--289.78K18.84%131.18K
Contractual assets --85.05M49.34%75.29M--73.35M43.13%64.91M----39.94%50.42M41.26%45.35M80.51%36.03M--32.1M--19.96M
Advance payment --9.2M708.61%8.61M--7.44M98.35%6.29M-----55.30%1.07M-19.69%3.17M-20.89%2.38M--3.95M-5.04%3.01M
Inventories --584.16K50.12%666.51K--1.67M115.25%883.82K----146.88%444K-23.27%410.6K-52.38%179.85K--535.11K60.52%377.71K
Receivable financing ----------0----------0----------------
Assets held for sale --0--0--0----------0----------------
Non-current assets due within one year --0--0--0----------0----------------
Other current assets --61.77M1,107.42%58.27M--8.5M66.13%6.18M----62.48%4.83M221.44%3.72M--2.97M--1.16M----
Total current assets --1.38B375.93%1.36B--1.34B12.92%295.43M----26.66%286.22M44.58%261.64M37.41%225.97M--180.97M204.79%164.45M
Non Current assets
Debt investment ----------0----------0----------------
Other debt investment ----------0----------0----------------
Other equity investment ----------0----------0----------------
Other non-current financial assets ----------0----------0----------------
Investment real estate --7.28M664.02%7.38M--7.47M-5.18%939.8K-----5.05%965.48K--991.16K--1.02M--------
Long-term equity investment ----------0----------0----------------
Long term receivable account ----------0----------0----------------
Fixed assets ------------310.90%139.93M----22.77%40.31M7.65%34.05M2.31%32.83M--31.63M38.61%32.09M
Constru in process --------------------521.50%56.93M1,744.01%19.47M1,548.73%9.16M--1.06M--555.55K
Productive biological assets ----------0----------0----------------
Oil and gas assets ----------0----------0----------------
Intangible assets --11.72M18.90%12M--12.28M-0.74%10.04M----6.47%10.09M19.43%10.11M1,097.77%9.48M--8.47M-30.17%791.46K
Development expenditure --4.27M94.61%4.13M--4.13M407.02%4.13M----257.52%2.12M--814.73K--593.7K--------
Goodwill --0--0--0----------0----------------
Long deferred expense --5.21M67.03%5.45M--5.95M102.82%4.92M----27.32%3.26M8.73%2.43M20.45%2.56M--2.23M68.08%2.13M
Deferred tax assets --165.86K-91.63%113.04K--1.82M72.77%1.92M----35.15%1.35M49.08%1.11M88.52%999.8K--746.51K92.18%530.33K
Usufruct assets ----------0---------75.00%38.42K--96.05K--153.69K--------
Other non current assets --6.72M0.44%3.33M--3.76M375.77%7.78M----284.28%3.31M177.63%1.64M--861.76K--589.13K----
Total non current assets --192.06M54.08%182.41M--179.63M139.93%169.66M----105.30%118.38M58.11%70.71M59.73%57.66M--44.72M18.77%36.1M
Total assets 270.86%1.57B281.76%1.54B--1.52B39.94%465.1M--423.02M42.65%404.6M47.26%332.36M41.43%283.63M--225.69M137.75%200.55M
Liabilities
Current liabilities
Short term loan ----------0----------0----------------
Transactional financial liabilities ----------0----------0----------------
Notes payable and accounts payable --28.15M-1.42%27.02M--32.01M33.49%35.82M----126.11%27.41M392.98%26.84M210.96%12.12M--5.44M20.96%3.9M
-Notes payable ----------0----------0----------------
-Accounts payable --28.15M-1.42%27.02M--32.01M33.49%35.82M----126.11%27.41M392.98%26.84M210.96%12.12M--5.44M20.96%3.9M
Contract liabilities --18.47M17.10%20.65M--14.95M-2.44%16.95M----6.66%17.64M25.38%17.38M-39.03%16.54M--13.86M--27.12M
Advance receipts --0--0--0----------0--8.63K--10.68K--------
Salaries payable --7.24M-5.28%14.7M--12.19M37.87%10.64M----38.97%15.52M32.72%7.72M52.41%11.17M--5.82M26.45%7.33M
Taxs payable --856.33K-38.09%1.36M--1.19M-17.89%2.5M-----47.63%2.2M-31.43%3.05M-23.82%4.21M--4.44M148.86%5.52M
Other payable (including interest and dividends) --2.07M43.59%2.24M--11.08M247.23%2.02M----3,210.82%1.56M283.22%580.98K704.39%47.06K--151.61K-94.18%5.85K
-Interest payable ----------0----------0----------------
-Dividend payable ----------0----------0----------------
-Other payable ----------11.08M247.23%2.02M----3,210.82%1.56M283.22%580.98K704.39%47.06K--151.61K-94.18%5.85K
Hold and for sell liabilities ----------0----------0----------------
Non current liabilities due within one year ----------0---------74.27%29.88K--88.62K--116.13K--------
Other current liabilities --1.05M8.69%961.26K--897.24K-31.67%596.97K----1,371.44%884.4K1,008.16%873.68K-89.04%60.1K--78.84K--548.38K
Total current liabilities --57.83M2.60%66.94M--72.33M21.23%68.54M----47.39%65.24M89.75%56.53M-0.36%44.26M--29.79M55.90%44.42M
Current liabilities
Long term loan ----------0----------0----------------
Bonds payable ----------0----------0----------------
Preferred stock ----------0----------0----------------
Perpetual Debt ----------0----------0----------------
Long term salaries pay ----------0----------0----------------
Estimate liabilities ----------0----------0----------------
Deferred tax liabilities --8.91M47.91%7.1M--8.02M62.95%6.31M----36.63%4.8M22.43%3.87M11.37%3.51M--3.16M48.53%3.15M
Long term deferred income --8.36M122.44%6.55M--4.61M48.44%4.81M-----0.07%2.94M51.59%3.24M50.49%2.95M--2.14M123.48%1.96M
Lease liabilities ----------0----------0------29.88K--------
Other non current liabilities ----------0----------0----------------
Total non current liabilities --17.28M76.24%13.64M--12.64M56.34%11.12M----19.34%7.74M34.19%7.11M26.93%6.49M--5.3M70.41%5.11M
Total liabilities --75.1M10.41%80.58M--84.97M25.16%79.66M----43.81%72.98M81.36%63.65M2.46%50.75M--35.09M57.28%49.53M
Shareholders equity
Paid-in capital --66.67M33.33%66.67M--66.67M0.00%50M----0.00%50M0.00%50M0.00%50M--50M400.00%50M
Other equity instruments ------0--0----------0----------------
-Equity of prefer stock ------0--0----------0----------------
-Equity of Perpetual debt ----------0----------0----------------
Capital reserve funds --1.04B3,382.98%1.04B--1.04B0.00%29.79M----0.00%29.79M0.00%29.79M0.00%29.79M--29.79M13.92%29.79M
Surplus reserve funds --33.07M40.10%33.07M--23.61M61.62%23.61M----61.62%23.61M101.73%14.61M101.73%14.61M--7.24M208.51%7.24M
Retained profit --356.54M43.21%326.85M--305.54M61.80%282.04M----64.79%228.22M68.30%174.32M116.44%138.49M--103.57M345.44%63.99M
Less:Treasury stock ----------0----------0----------------
Other composite income ----------0----------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------0----------0----------------
Shareholders equity without minority interests 318.87%1.49B341.48%1.46B--1.43B43.44%385.44M--356.6M42.40%331.62M40.98%268.71M54.21%232.88M--190.6M185.70%151.01M
Minority interests ----------------------0----------------
Total shareholder equity --1.49B341.48%1.46B--1.43B43.44%385.44M----42.40%331.62M40.98%268.71M54.21%232.88M--190.6M185.70%151.01M
Total liabilityies and equity 270.86%1.57B281.76%1.54B--1.52B39.94%465.1M--423.02M42.65%404.6M47.26%332.36M41.43%283.63M--225.69M137.75%200.55M
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--Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)--Rong Shing Certified Public Accountants (Special General Partnership)--Rong Shing 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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