CN Stock MarketDetailed Quotes

688317 Shanghai Zj Bio-Tech Co., Ltd

Watchlist
  • 17.06
  • -0.46-2.63%
Market Closed Oct 11 15:00 CST
3.28BMarket Cap-23022P/E (TTM)

Shanghai Zj Bio-Tech Co., Ltd 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
0.79%2.77B
-5.57%2.76B
-12.02%2.77B
-8.22%2.76B
-4.39%2.74B
-7.62%2.92B
7.21%3.15B
10.76%3.01B
6.45%2.87B
2.35%3.16B
Notes receivable and accounts receivable
-48.28%84.15M
-51.56%99.09M
-55.15%102.1M
-62.96%131.44M
-61.23%162.69M
-20.98%204.57M
4.23%227.63M
27.17%354.86M
74.28%419.61M
-6.83%258.86M
-Notes receivable
--539.83K
----
----
----
----
----
-99.75%7.2K
----
----
80.67%145K
-Accounts receivable
-48.61%83.61M
-51.56%99.09M
-55.15%102.1M
-62.96%131.44M
-61.23%162.69M
-20.93%204.57M
5.63%227.62M
28.45%354.86M
74.28%419.61M
-6.86%258.72M
Other receivables (including interest and dividends)
-46.35%6.85M
-35.75%9.64M
-21.21%7.38M
-22.00%13.6M
457.58%12.77M
243.86%15M
-81.48%9.36M
882.88%17.44M
41.99%2.29M
-22.49%4.36M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-46.35%6.85M
----
-21.21%7.38M
----
457.58%12.77M
----
-81.48%9.36M
----
41.99%2.29M
----
Advance payment
-53.99%12.49M
-34.98%13.68M
-37.65%12.58M
-71.23%19.27M
-56.28%27.16M
-85.11%21.04M
13.82%20.18M
196.39%66.98M
174.28%62.11M
685.76%141.23M
Inventories
-53.39%228M
-52.55%244.93M
-49.69%253.6M
7.79%465.02M
37.19%489.2M
78.68%516.13M
68.31%504.03M
35.63%431.4M
11.60%356.58M
-1.63%288.86M
Other current assets
88.81%22.1M
19.19%20.32M
2,179.81%20.89M
472.36%14.42M
36.63%11.7M
-7.31%17.05M
-97.02%916.11K
-73.16%2.52M
-36.67%8.57M
--18.39M
Total current assets
-9.52%3.12B
-14.85%3.15B
-19.02%3.17B
-12.29%3.4B
-7.31%3.45B
-4.62%3.7B
10.05%3.91B
15.98%3.88B
12.90%3.72B
5.14%3.88B
Non Current assets
Other equity investment
-8.15%97.69M
-10.22%100.46M
-10.94%101.05M
-4.90%100.15M
37.40%106.36M
67.19%111.89M
51.34%113.46M
-11.24%105.31M
-30.80%77.41M
-38.56%66.93M
Investment real estate
--0
-5.09%8.28M
-5.03%8.39M
--8.73M
--8.73M
--8.73M
--8.84M
----
----
----
Fixed assets
13.68%717.9M
----
12.67%734.34M
----
11.33%631.52M
----
16.10%651.74M
----
362.75%567.27M
----
Constru in process
-92.37%1.3M
----
78.96%2.12M
----
1,522.67%17M
----
20.31%1.18M
----
83.06%1.05M
----
Intangible assets
-14.59%5.62M
-14.08%5.84M
-11.39%6.06M
-3.26%6.8M
-3.26%6.58M
-0.30%6.8M
4.14%6.84M
109.14%7.03M
95.86%6.8M
90.47%6.82M
Goodwill
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
Long deferred expense
-27.18%2.55M
-26.03%2.7M
-21.93%2.86M
32.50%2.95M
--3.5M
4,774.08%3.66M
--3.66M
--2.22M
----
--75K
Deferred tax assets
299.63%38.93M
290.69%37.6M
292.88%37.16M
7.06%8.84M
-4.49%9.74M
3.28%9.62M
27.15%9.46M
-6.74%8.25M
14.42%10.2M
16.43%9.32M
Usufruct assets
-22.29%5.52M
-21.64%6.19M
-14.42%7.45M
--6.3M
--7.1M
--7.9M
--8.71M
----
----
----
Other non current assets
-93.02%2.43M
-90.87%2.26M
-86.59%3.31M
576.35%31.38M
-75.75%34.84M
-5.31%24.71M
-45.21%24.71M
-99.04%4.64M
-39.46%143.65M
-88.99%26.1M
Total non current assets
5.60%877.34M
8.30%896.31M
8.89%908.15M
3.17%821.99M
2.34%830.78M
22.98%827.59M
18.83%834M
7.26%796.77M
65.63%811.78M
38.02%672.94M
Total assets
-6.58%4B
-10.61%4.04B
-14.12%4.07B
-9.65%4.22B
-5.58%4.28B
-0.54%4.52B
11.50%4.74B
14.39%4.68B
19.73%4.53B
8.98%4.55B
Liabilities
Current liabilities
Notes payable and accounts payable
-22.34%87.23M
-44.45%98.35M
-62.04%120.58M
-70.47%109.14M
-67.73%112.33M
-15.69%177.03M
34.06%317.67M
80.18%369.53M
133.28%348.12M
-19.66%209.98M
-Accounts payable
-22.34%87.23M
-44.45%98.35M
-62.04%120.58M
-70.47%109.14M
-67.73%112.33M
-15.69%177.03M
34.06%317.67M
80.18%369.53M
133.28%348.12M
-19.66%209.98M
Contract liabilities
-71.91%17.1M
-37.48%20.02M
-59.50%24.02M
-49.03%22.79M
22.08%60.87M
-69.05%32.02M
7.29%59.32M
13.43%44.71M
-2.90%49.86M
110.11%103.44M
Salaries payable
-28.62%51.62M
-29.01%51.15M
-27.57%70.21M
-30.91%69.27M
-18.53%72.32M
0.11%72.06M
30.92%96.93M
0.08%100.25M
0.80%88.77M
-8.85%71.97M
Taxs payable
-67.41%2.9M
-16.20%8.16M
-86.49%4M
-93.90%3.73M
-74.31%8.88M
-78.19%9.74M
-12.95%29.63M
48.64%61.08M
75.69%34.58M
-34.35%44.66M
Other payable (including interest and dividends)
16.97%6.57M
139.06%14.17M
-7.18%14.04M
58.39%6.55M
-28.02%5.62M
49.80%5.93M
133.64%15.13M
-40.19%4.14M
54.93%7.8M
-41.62%3.96M
-Other payable
16.97%6.57M
----
-7.18%14.04M
----
-28.02%5.62M
----
133.64%15.13M
----
54.93%7.8M
----
Non current liabilities due within one year
-21.94%1.6M
-43.65%1.41M
-4.35%2.81M
--846.13K
--2.05M
--2.51M
--2.94M
----
----
----
Other current liabilities
-51.52%666.45K
-75.45%815.12K
-60.28%893.33K
-79.15%862.77K
-27.78%1.37M
93.36%3.32M
1.81%2.25M
20.99%4.14M
-5.84%1.9M
-25.98%1.72M
Total current liabilities
-36.35%167.68M
-35.86%194.08M
-54.84%236.56M
-63.49%213.18M
-50.39%263.44M
-30.55%302.6M
28.08%523.86M
47.40%583.84M
68.38%531.04M
-6.63%435.73M
Current liabilities
Deferred tax liabilities
----
-85.57%364.85K
-79.10%454.03K
-77.88%318.04K
-28.68%1.25M
-44.28%2.53M
-52.11%2.17M
-83.50%1.44M
-77.23%1.75M
-37.49%4.54M
Long term deferred income
-42.37%5.64M
-34.70%6.62M
-35.16%7.59M
-42.57%9M
-41.84%9.79M
-28.57%10.13M
-14.75%11.71M
-3.21%15.68M
-2.32%16.83M
-18.41%14.19M
Lease liabilities
-23.84%3.84M
-13.29%4.59M
-18.45%4.64M
--5.09M
--5.04M
--5.3M
--5.69M
----
----
----
Other non current liabilities
----
----
----
----
----
--10.33K
----
----
----
----
Total non current liabilities
-41.05%9.48M
-35.58%11.57M
-35.17%12.69M
-15.78%14.41M
-13.48%16.08M
-4.03%17.97M
7.14%19.58M
-31.30%17.11M
-25.46%18.58M
-24.03%18.72M
Total liabilities
-36.62%177.16M
-35.85%205.66M
-54.13%249.25M
-62.13%227.59M
-49.14%279.52M
-29.46%320.57M
27.19%543.44M
42.74%600.96M
61.50%549.62M
-7.51%454.46M
Shareholders equity
Paid-in capital
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
0.00%194.7M
Capital reserve funds
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
Surplus reserve funds
0.00%97.35M
0.00%97.35M
0.00%97.35M
0.00%97.35M
0.00%97.35M
0.00%97.35M
0.00%97.35M
33.33%97.35M
33.33%97.35M
33.33%97.35M
Retained profit
-8.59%1.52B
-18.55%1.52B
-19.74%1.49B
-3.64%1.66B
5.38%1.66B
13.77%1.86B
36.35%1.86B
43.71%1.72B
59.98%1.57B
33.65%1.64B
Less:Treasury stock
28.19%130.8M
12.12%114.4M
0.00%102.03M
0.00%102.03M
130.45%102.03M
--102.03M
--102.03M
--102.03M
--44.28M
----
Other composite income
-1,111.58%-7.36M
-318.07%-5.16M
-195.24%-4.51M
-146.02%-4.77M
-92.91%727.4K
-85.37%2.37M
-80.56%4.73M
-78.67%10.37M
-75.99%10.26M
-60.36%16.17M
Shareholders equity without minority interests
-4.48%3.82B
-8.69%3.84B
-8.94%3.82B
-1.91%4B
0.44%4B
2.67%4.2B
9.75%4.2B
11.14%4.07B
15.60%3.98B
11.18%4.09B
Total shareholder equity
-4.48%3.82B
-8.69%3.84B
-8.94%3.82B
-1.91%4B
0.44%4B
2.67%4.2B
9.75%4.2B
11.14%4.07B
15.60%3.98B
11.18%4.09B
Total liabilityies and equity
-6.58%4B
-10.61%4.04B
-14.12%4.07B
-9.65%4.22B
-5.58%4.28B
-0.54%4.52B
11.50%4.74B
14.39%4.68B
19.73%4.53B
8.98%4.55B
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
--
--
--
Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 0.79%2.77B-5.57%2.76B-12.02%2.77B-8.22%2.76B-4.39%2.74B-7.62%2.92B7.21%3.15B10.76%3.01B6.45%2.87B2.35%3.16B
Notes receivable and accounts receivable -48.28%84.15M-51.56%99.09M-55.15%102.1M-62.96%131.44M-61.23%162.69M-20.98%204.57M4.23%227.63M27.17%354.86M74.28%419.61M-6.83%258.86M
-Notes receivable --539.83K---------------------99.75%7.2K--------80.67%145K
-Accounts receivable -48.61%83.61M-51.56%99.09M-55.15%102.1M-62.96%131.44M-61.23%162.69M-20.93%204.57M5.63%227.62M28.45%354.86M74.28%419.61M-6.86%258.72M
Other receivables (including interest and dividends) -46.35%6.85M-35.75%9.64M-21.21%7.38M-22.00%13.6M457.58%12.77M243.86%15M-81.48%9.36M882.88%17.44M41.99%2.29M-22.49%4.36M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -46.35%6.85M-----21.21%7.38M----457.58%12.77M-----81.48%9.36M----41.99%2.29M----
Advance payment -53.99%12.49M-34.98%13.68M-37.65%12.58M-71.23%19.27M-56.28%27.16M-85.11%21.04M13.82%20.18M196.39%66.98M174.28%62.11M685.76%141.23M
Inventories -53.39%228M-52.55%244.93M-49.69%253.6M7.79%465.02M37.19%489.2M78.68%516.13M68.31%504.03M35.63%431.4M11.60%356.58M-1.63%288.86M
Other current assets 88.81%22.1M19.19%20.32M2,179.81%20.89M472.36%14.42M36.63%11.7M-7.31%17.05M-97.02%916.11K-73.16%2.52M-36.67%8.57M--18.39M
Total current assets -9.52%3.12B-14.85%3.15B-19.02%3.17B-12.29%3.4B-7.31%3.45B-4.62%3.7B10.05%3.91B15.98%3.88B12.90%3.72B5.14%3.88B
Non Current assets
Other equity investment -8.15%97.69M-10.22%100.46M-10.94%101.05M-4.90%100.15M37.40%106.36M67.19%111.89M51.34%113.46M-11.24%105.31M-30.80%77.41M-38.56%66.93M
Investment real estate --0-5.09%8.28M-5.03%8.39M--8.73M--8.73M--8.73M--8.84M------------
Fixed assets 13.68%717.9M----12.67%734.34M----11.33%631.52M----16.10%651.74M----362.75%567.27M----
Constru in process -92.37%1.3M----78.96%2.12M----1,522.67%17M----20.31%1.18M----83.06%1.05M----
Intangible assets -14.59%5.62M-14.08%5.84M-11.39%6.06M-3.26%6.8M-3.26%6.58M-0.30%6.8M4.14%6.84M109.14%7.03M95.86%6.8M90.47%6.82M
Goodwill 0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M
Long deferred expense -27.18%2.55M-26.03%2.7M-21.93%2.86M32.50%2.95M--3.5M4,774.08%3.66M--3.66M--2.22M------75K
Deferred tax assets 299.63%38.93M290.69%37.6M292.88%37.16M7.06%8.84M-4.49%9.74M3.28%9.62M27.15%9.46M-6.74%8.25M14.42%10.2M16.43%9.32M
Usufruct assets -22.29%5.52M-21.64%6.19M-14.42%7.45M--6.3M--7.1M--7.9M--8.71M------------
Other non current assets -93.02%2.43M-90.87%2.26M-86.59%3.31M576.35%31.38M-75.75%34.84M-5.31%24.71M-45.21%24.71M-99.04%4.64M-39.46%143.65M-88.99%26.1M
Total non current assets 5.60%877.34M8.30%896.31M8.89%908.15M3.17%821.99M2.34%830.78M22.98%827.59M18.83%834M7.26%796.77M65.63%811.78M38.02%672.94M
Total assets -6.58%4B-10.61%4.04B-14.12%4.07B-9.65%4.22B-5.58%4.28B-0.54%4.52B11.50%4.74B14.39%4.68B19.73%4.53B8.98%4.55B
Liabilities
Current liabilities
Notes payable and accounts payable -22.34%87.23M-44.45%98.35M-62.04%120.58M-70.47%109.14M-67.73%112.33M-15.69%177.03M34.06%317.67M80.18%369.53M133.28%348.12M-19.66%209.98M
-Accounts payable -22.34%87.23M-44.45%98.35M-62.04%120.58M-70.47%109.14M-67.73%112.33M-15.69%177.03M34.06%317.67M80.18%369.53M133.28%348.12M-19.66%209.98M
Contract liabilities -71.91%17.1M-37.48%20.02M-59.50%24.02M-49.03%22.79M22.08%60.87M-69.05%32.02M7.29%59.32M13.43%44.71M-2.90%49.86M110.11%103.44M
Salaries payable -28.62%51.62M-29.01%51.15M-27.57%70.21M-30.91%69.27M-18.53%72.32M0.11%72.06M30.92%96.93M0.08%100.25M0.80%88.77M-8.85%71.97M
Taxs payable -67.41%2.9M-16.20%8.16M-86.49%4M-93.90%3.73M-74.31%8.88M-78.19%9.74M-12.95%29.63M48.64%61.08M75.69%34.58M-34.35%44.66M
Other payable (including interest and dividends) 16.97%6.57M139.06%14.17M-7.18%14.04M58.39%6.55M-28.02%5.62M49.80%5.93M133.64%15.13M-40.19%4.14M54.93%7.8M-41.62%3.96M
-Other payable 16.97%6.57M-----7.18%14.04M-----28.02%5.62M----133.64%15.13M----54.93%7.8M----
Non current liabilities due within one year -21.94%1.6M-43.65%1.41M-4.35%2.81M--846.13K--2.05M--2.51M--2.94M------------
Other current liabilities -51.52%666.45K-75.45%815.12K-60.28%893.33K-79.15%862.77K-27.78%1.37M93.36%3.32M1.81%2.25M20.99%4.14M-5.84%1.9M-25.98%1.72M
Total current liabilities -36.35%167.68M-35.86%194.08M-54.84%236.56M-63.49%213.18M-50.39%263.44M-30.55%302.6M28.08%523.86M47.40%583.84M68.38%531.04M-6.63%435.73M
Current liabilities
Deferred tax liabilities -----85.57%364.85K-79.10%454.03K-77.88%318.04K-28.68%1.25M-44.28%2.53M-52.11%2.17M-83.50%1.44M-77.23%1.75M-37.49%4.54M
Long term deferred income -42.37%5.64M-34.70%6.62M-35.16%7.59M-42.57%9M-41.84%9.79M-28.57%10.13M-14.75%11.71M-3.21%15.68M-2.32%16.83M-18.41%14.19M
Lease liabilities -23.84%3.84M-13.29%4.59M-18.45%4.64M--5.09M--5.04M--5.3M--5.69M------------
Other non current liabilities ----------------------10.33K----------------
Total non current liabilities -41.05%9.48M-35.58%11.57M-35.17%12.69M-15.78%14.41M-13.48%16.08M-4.03%17.97M7.14%19.58M-31.30%17.11M-25.46%18.58M-24.03%18.72M
Total liabilities -36.62%177.16M-35.85%205.66M-54.13%249.25M-62.13%227.59M-49.14%279.52M-29.46%320.57M27.19%543.44M42.74%600.96M61.50%549.62M-7.51%454.46M
Shareholders equity
Paid-in capital 0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M0.00%194.7M
Capital reserve funds 0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B
Surplus reserve funds 0.00%97.35M0.00%97.35M0.00%97.35M0.00%97.35M0.00%97.35M0.00%97.35M0.00%97.35M33.33%97.35M33.33%97.35M33.33%97.35M
Retained profit -8.59%1.52B-18.55%1.52B-19.74%1.49B-3.64%1.66B5.38%1.66B13.77%1.86B36.35%1.86B43.71%1.72B59.98%1.57B33.65%1.64B
Less:Treasury stock 28.19%130.8M12.12%114.4M0.00%102.03M0.00%102.03M130.45%102.03M--102.03M--102.03M--102.03M--44.28M----
Other composite income -1,111.58%-7.36M-318.07%-5.16M-195.24%-4.51M-146.02%-4.77M-92.91%727.4K-85.37%2.37M-80.56%4.73M-78.67%10.37M-75.99%10.26M-60.36%16.17M
Shareholders equity without minority interests -4.48%3.82B-8.69%3.84B-8.94%3.82B-1.91%4B0.44%4B2.67%4.2B9.75%4.2B11.14%4.07B15.60%3.98B11.18%4.09B
Total shareholder equity -4.48%3.82B-8.69%3.84B-8.94%3.82B-1.91%4B0.44%4B2.67%4.2B9.75%4.2B11.14%4.07B15.60%3.98B11.18%4.09B
Total liabilityies and equity -6.58%4B-10.61%4.04B-14.12%4.07B-9.65%4.22B-5.58%4.28B-0.54%4.52B11.50%4.74B14.39%4.68B19.73%4.53B8.98%4.55B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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