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688443 Chongqing Genrix Biopharmaceutical

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  • 29.74
  • -2.17-6.80%
Market Closed Jun 28 15:00 CST
10.91BMarket Cap-14270P/E (TTM)

Chongqing Genrix Biopharmaceutical Key Stats

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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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
6,540.35%2.76B
5,769.30%2.89B
--3.01B
12,952.94%3.34B
--41.54M
248.34%49.28M
----
--25.62M
-66.70%14.15M
411.07%42.48M
Transactional financial assets
----
-88.33%27.71M
--33.04M
-77.91%83.82M
--164.26M
-44.43%237.36M
----
--379.4M
2,998.54%427.11M
5.41%13.78M
Notes receivable and accounts receivable
-94.39%6.01K
----
----
-94.13%28.41K
--107.12K
----
----
--483.95K
----
--630.59K
-Accounts receivable
-94.39%6.01K
----
----
-94.13%28.41K
--107.12K
----
----
--483.95K
----
--630.59K
Other receivables (including interest and dividends)
-6.91%3.14M
15.50%2.84M
--2.77M
-11.89%2.65M
--3.37M
60.50%2.46M
----
--3.01M
-58.21%1.53M
6.10%3.66M
-Other receivable
----
15.50%2.84M
----
-11.89%2.65M
--3.37M
60.50%2.46M
----
--3.01M
-58.21%1.53M
6.10%3.66M
Advance payment
13.25%39.32M
-35.09%18.98M
--31.89M
42.21%38.81M
--34.72M
30.21%29.23M
----
--27.29M
10.39%22.45M
-19.38%20.34M
Inventories
11.87%59.89M
-1.55%55.45M
--61.09M
-2.00%49.56M
--53.53M
67.34%56.33M
----
--50.57M
112.36%33.66M
41.68%15.85M
Other current assets
22.20%39.45M
42.75%34.75M
--25.89M
302.80%18.46M
--32.29M
-19.67%24.34M
----
--4.58M
201.84%30.3M
-17.99%10.04M
Total current assets
779.26%2.9B
659.87%3.03B
--3.16B
620.54%3.54B
--329.82M
-24.60%399M
----
--490.96M
395.56%529.2M
45.30%106.79M
Non Current assets
Investment real estate
-2.29%372.9K
-2.27%375.08K
--377.27K
-2.25%379.45K
--381.63K
-2.22%383.81K
----
--388.17K
-2.17%392.53K
--401.25K
Fixed assets
----
41.76%405.26M
----
-7.34%275.21M
--281.25M
3.74%285.88M
----
--297M
6.61%275.57M
-6.45%258.48M
Constru in process
----
-68.34%52.18M
----
708.95%188.48M
--176.93M
802.35%164.82M
----
--23.3M
96.06%18.27M
7,265.92%9.32M
Intangible assets
-5.53%42.68M
-3.40%43.54M
--44.38M
-2.94%44.59M
--45.17M
-1.83%45.08M
----
--45.94M
-6.18%45.92M
-7.72%48.94M
Long deferred expense
-12.17%26.73M
9.47%27.92M
--28.2M
6.70%29.35M
--30.43M
8.48%25.51M
----
--27.51M
-5.82%23.51M
11.38%24.96M
Usufruct assets
-12.03%31.58M
-17.99%30.39M
--30.81M
-20.48%33.36M
--35.9M
9.00%37.05M
----
--41.95M
--33.99M
----
Other non current assets
-33.15%1.4M
-29.83%3.08M
--3.79M
-89.58%4.67M
--2.09M
-94.22%4.39M
----
--44.76M
54.16%75.97M
30.93%49.28M
Total non current assets
-3.62%551.46M
-0.07%562.74M
--571.19M
19.80%576.04M
--572.16M
18.90%563.11M
----
--480.85M
21.01%473.61M
0.48%391.38M
Total assets
282.65%3.45B
273.62%3.59B
285.57%3.74B
323.29%4.11B
--901.98M
-4.06%962.11M
--968.9M
--971.81M
101.30%1B
7.60%498.17M
Liabilities
Current liabilities
Short term loan
--630.59K
--630.59K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
6.79%77.32M
22.40%83.04M
--77.04M
26.04%66.99M
--72.4M
45.55%67.84M
----
--53.15M
39.92%46.61M
-22.55%33.31M
-Accounts payable
6.79%77.32M
22.40%83.04M
--77.04M
26.04%66.99M
--72.4M
45.55%67.84M
----
--53.15M
39.92%46.61M
-22.55%33.31M
Advance receipts
----
----
--6.33K
--12.66K
----
----
----
----
----
----
Salaries payable
63.65%22.77M
59.80%34.44M
--16.02M
30.77%14.85M
--13.92M
35.99%21.55M
----
--11.35M
20.47%15.85M
41.04%13.15M
Taxs payable
21.98%850.14K
-73.65%1.71M
--1.7M
597.45%1.13M
--696.94K
-1.26%6.5M
----
--162.55K
3,092.85%6.59M
87.05%206.33K
Other payable (including interest and dividends)
-12.61%6.94M
-6.28%6.99M
--6.82M
279.11%24.75M
--7.94M
35.12%7.46M
----
--6.53M
-98.71%5.52M
9.83%429.46M
-Interest payable
----
----
--760.12K
23.90%1.07M
--1.12M
36.52%1.1M
----
--862.68K
50.98%805.36K
39.48%533.41K
-Other payable
----
9.93%6.99M
----
317.98%23.68M
--6.83M
34.89%6.36M
----
--5.67M
-98.90%4.71M
9.80%428.93M
Non current liabilities due within one year
-45.59%11.54M
-56.27%10.07M
--9.16M
118.02%35.91M
--21.21M
101.03%23.02M
----
--16.47M
203.29%11.45M
266.29%3.77M
Total current liabilities
3.35%120.05M
8.31%136.87M
--110.76M
63.85%143.64M
--116.16M
46.92%126.37M
----
--87.66M
-82.08%86.01M
7.97%479.91M
Current liabilities
Long term account payable
----
----
----
----
----
----
----
--5.33M
-46.55%5.08M
--9.51M
Long term deferred income
15.60%42.43M
14.60%43.2M
--35.43M
-24.71%36.07M
--36.71M
6.03%37.69M
----
--47.9M
4.10%35.55M
-4.95%34.15M
Lease liabilities
-26.20%21.66M
-28.16%21.82M
--23.61M
-27.06%25.6M
--29.35M
6.01%30.37M
----
--35.11M
--28.65M
----
Total non current liabilities
-22.57%672.55M
-16.51%673.49M
--666.68M
22.56%890.31M
--868.58M
33.37%806.66M
----
--726.44M
53.77%604.83M
37.89%393.32M
Total liabilities
-19.51%792.6M
-13.15%810.36M
-14.41%777.43M
27.00%1.03B
--984.74M
35.06%933.03M
--908.29M
--814.1M
-20.89%690.84M
19.66%873.22M
Shareholders equity
Paid-in capital
33.34%366.68M
33.34%366.68M
--366.68M
33.34%366.68M
--275M
0.00%275M
----
--275M
37.50%275M
300.00%200M
Capital reserve funds
515.39%4.08B
604.37%4.04B
--3.98B
923.19%3.92B
--662.41M
104.88%573.29M
----
--383.15M
11.93%279.82M
174.98%249.98M
Retained profit
-74.90%-1.78B
-97.82%-1.62B
---1.39B
-141.26%-1.21B
---1.02B
-237.34%-819.21M
----
---500.44M
70.57%-242.84M
-102.39%-825.04M
Shareholders equity without minority interests
3,312.43%2.66B
9,473.79%2.78B
4,780.76%2.96B
1,852.79%3.08B
---82.77M
-90.68%29.08M
--60.61M
--157.71M
183.18%311.98M
-40.60%-375.05M
Total shareholder equity
3,312.43%2.66B
9,473.79%2.78B
4,780.76%2.96B
1,852.79%3.08B
---82.77M
-90.68%29.08M
--60.61M
--157.71M
183.18%311.98M
-40.60%-375.05M
Total liabilityies and equity
282.65%3.45B
273.62%3.59B
285.57%3.74B
323.29%4.11B
--901.98M
-4.06%962.11M
--968.9M
--971.81M
101.30%1B
7.60%498.17M
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
--
--
--
--
--
--
--
--
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
Shinnaganaka & Chung 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(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds 6,540.35%2.76B5,769.30%2.89B--3.01B12,952.94%3.34B--41.54M248.34%49.28M------25.62M-66.70%14.15M411.07%42.48M
Transactional financial assets -----88.33%27.71M--33.04M-77.91%83.82M--164.26M-44.43%237.36M------379.4M2,998.54%427.11M5.41%13.78M
Notes receivable and accounts receivable -94.39%6.01K---------94.13%28.41K--107.12K----------483.95K------630.59K
-Accounts receivable -94.39%6.01K---------94.13%28.41K--107.12K----------483.95K------630.59K
Other receivables (including interest and dividends) -6.91%3.14M15.50%2.84M--2.77M-11.89%2.65M--3.37M60.50%2.46M------3.01M-58.21%1.53M6.10%3.66M
-Other receivable ----15.50%2.84M-----11.89%2.65M--3.37M60.50%2.46M------3.01M-58.21%1.53M6.10%3.66M
Advance payment 13.25%39.32M-35.09%18.98M--31.89M42.21%38.81M--34.72M30.21%29.23M------27.29M10.39%22.45M-19.38%20.34M
Inventories 11.87%59.89M-1.55%55.45M--61.09M-2.00%49.56M--53.53M67.34%56.33M------50.57M112.36%33.66M41.68%15.85M
Other current assets 22.20%39.45M42.75%34.75M--25.89M302.80%18.46M--32.29M-19.67%24.34M------4.58M201.84%30.3M-17.99%10.04M
Total current assets 779.26%2.9B659.87%3.03B--3.16B620.54%3.54B--329.82M-24.60%399M------490.96M395.56%529.2M45.30%106.79M
Non Current assets
Investment real estate -2.29%372.9K-2.27%375.08K--377.27K-2.25%379.45K--381.63K-2.22%383.81K------388.17K-2.17%392.53K--401.25K
Fixed assets ----41.76%405.26M-----7.34%275.21M--281.25M3.74%285.88M------297M6.61%275.57M-6.45%258.48M
Constru in process -----68.34%52.18M----708.95%188.48M--176.93M802.35%164.82M------23.3M96.06%18.27M7,265.92%9.32M
Intangible assets -5.53%42.68M-3.40%43.54M--44.38M-2.94%44.59M--45.17M-1.83%45.08M------45.94M-6.18%45.92M-7.72%48.94M
Long deferred expense -12.17%26.73M9.47%27.92M--28.2M6.70%29.35M--30.43M8.48%25.51M------27.51M-5.82%23.51M11.38%24.96M
Usufruct assets -12.03%31.58M-17.99%30.39M--30.81M-20.48%33.36M--35.9M9.00%37.05M------41.95M--33.99M----
Other non current assets -33.15%1.4M-29.83%3.08M--3.79M-89.58%4.67M--2.09M-94.22%4.39M------44.76M54.16%75.97M30.93%49.28M
Total non current assets -3.62%551.46M-0.07%562.74M--571.19M19.80%576.04M--572.16M18.90%563.11M------480.85M21.01%473.61M0.48%391.38M
Total assets 282.65%3.45B273.62%3.59B285.57%3.74B323.29%4.11B--901.98M-4.06%962.11M--968.9M--971.81M101.30%1B7.60%498.17M
Liabilities
Current liabilities
Short term loan --630.59K--630.59K--------------------------------
Notes payable and accounts payable 6.79%77.32M22.40%83.04M--77.04M26.04%66.99M--72.4M45.55%67.84M------53.15M39.92%46.61M-22.55%33.31M
-Accounts payable 6.79%77.32M22.40%83.04M--77.04M26.04%66.99M--72.4M45.55%67.84M------53.15M39.92%46.61M-22.55%33.31M
Advance receipts ----------6.33K--12.66K------------------------
Salaries payable 63.65%22.77M59.80%34.44M--16.02M30.77%14.85M--13.92M35.99%21.55M------11.35M20.47%15.85M41.04%13.15M
Taxs payable 21.98%850.14K-73.65%1.71M--1.7M597.45%1.13M--696.94K-1.26%6.5M------162.55K3,092.85%6.59M87.05%206.33K
Other payable (including interest and dividends) -12.61%6.94M-6.28%6.99M--6.82M279.11%24.75M--7.94M35.12%7.46M------6.53M-98.71%5.52M9.83%429.46M
-Interest payable ----------760.12K23.90%1.07M--1.12M36.52%1.1M------862.68K50.98%805.36K39.48%533.41K
-Other payable ----9.93%6.99M----317.98%23.68M--6.83M34.89%6.36M------5.67M-98.90%4.71M9.80%428.93M
Non current liabilities due within one year -45.59%11.54M-56.27%10.07M--9.16M118.02%35.91M--21.21M101.03%23.02M------16.47M203.29%11.45M266.29%3.77M
Total current liabilities 3.35%120.05M8.31%136.87M--110.76M63.85%143.64M--116.16M46.92%126.37M------87.66M-82.08%86.01M7.97%479.91M
Current liabilities
Long term account payable ------------------------------5.33M-46.55%5.08M--9.51M
Long term deferred income 15.60%42.43M14.60%43.2M--35.43M-24.71%36.07M--36.71M6.03%37.69M------47.9M4.10%35.55M-4.95%34.15M
Lease liabilities -26.20%21.66M-28.16%21.82M--23.61M-27.06%25.6M--29.35M6.01%30.37M------35.11M--28.65M----
Total non current liabilities -22.57%672.55M-16.51%673.49M--666.68M22.56%890.31M--868.58M33.37%806.66M------726.44M53.77%604.83M37.89%393.32M
Total liabilities -19.51%792.6M-13.15%810.36M-14.41%777.43M27.00%1.03B--984.74M35.06%933.03M--908.29M--814.1M-20.89%690.84M19.66%873.22M
Shareholders equity
Paid-in capital 33.34%366.68M33.34%366.68M--366.68M33.34%366.68M--275M0.00%275M------275M37.50%275M300.00%200M
Capital reserve funds 515.39%4.08B604.37%4.04B--3.98B923.19%3.92B--662.41M104.88%573.29M------383.15M11.93%279.82M174.98%249.98M
Retained profit -74.90%-1.78B-97.82%-1.62B---1.39B-141.26%-1.21B---1.02B-237.34%-819.21M-------500.44M70.57%-242.84M-102.39%-825.04M
Shareholders equity without minority interests 3,312.43%2.66B9,473.79%2.78B4,780.76%2.96B1,852.79%3.08B---82.77M-90.68%29.08M--60.61M--157.71M183.18%311.98M-40.60%-375.05M
Total shareholder equity 3,312.43%2.66B9,473.79%2.78B4,780.76%2.96B1,852.79%3.08B---82.77M-90.68%29.08M--60.61M--157.71M183.18%311.98M-40.60%-375.05M
Total liabilityies and equity 282.65%3.45B273.62%3.59B285.57%3.74B323.29%4.11B--901.98M-4.06%962.11M--968.9M--971.81M101.30%1B7.60%498.17M
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----------------
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)Shinnaganaka & Chung 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.

Analysis

Analyst Rating

No Data

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