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01877 JUNSHI BIO

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  • 11.760
  • +0.920+8.49%
Market Closed Apr 30 16:08 CST
11.59BMarket Cap-4604P/E (TTM)

JUNSHI BIO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-0.47%535.55M
-10.18%538.05M
-10.18%538.05M
24.86%747.92M
8.93%652.53M
23.61%599.02M
23.61%599.02M
23.61%599.02M
23.61%599.02M
41.11%484.6M
Accounts receivable
1.83%492.08M
106.13%479.72M
102.88%483.23M
53.52%365.65M
108.12%484.35M
-82.00%232.73M
-81.58%238.19M
-82.00%232.73M
-81.58%238.19M
94.92%1.29B
Insurance and other receivables-current assets
-38.36%230.54M
----
1,328.69%374.01M
252.20%92.2M
----
----
-6.68%26.18M
----
-6.68%26.18M
----
Advance deposits and other receivables
----
115.68%744.39M
----
----
14.37%394.72M
-37.15%345.14M
----
-37.15%345.14M
----
78.90%549.14M
Cash and equivalents
20.36%4.56B
-37.00%3.78B
-37.19%3.79B
-30.87%4.17B
-19.06%4.85B
71.12%6B
71.98%6.03B
71.12%6B
71.98%6.03B
3.53%3.5B
Secured deposit
----
-69.37%9.52M
----
----
-14.53%26.57M
6,672.55%31.09M
----
6,672.55%31.09M
----
--459K
Other current assets
-1.49%138.42M
----
59.38%140.51M
39.74%123.2M
----
----
-33.96%88.16M
----
-33.96%88.16M
----
Special items of current assets
-11.03%7.28M
----
162.92%8.18M
-88.66%353.16K
----
----
103.07%3.11M
----
103.07%3.11M
----
Total current assets
11.18%6.19B
-22.97%5.55B
-22.80%5.57B
-19.86%5.78B
-11.01%6.41B
23.55%7.2B
23.47%7.22B
23.55%7.2B
23.47%7.22B
24.11%5.83B
Non-current assets
Fixed assets
-2.45%2.37B
----
28.36%2.43B
9.24%2.07B
----
----
0.66%1.89B
----
0.66%1.89B
----
Property, plant and equipment
----
27.19%3.79B
----
----
6.52%3.17B
9.22%2.98B
----
9.22%2.98B
----
16.17%2.73B
Construction in progress
5.19%1.39B
----
26.99%1.33B
34.13%1.4B
----
----
30.14%1.04B
----
30.14%1.04B
----
Associated company interest
----
-56.17%167.92M
----
----
-7.90%352.88M
-13.27%383.13M
----
-13.27%383.13M
----
578.03%441.74M
Interests in Joint Venture
----
-31.82%74.66M
----
----
-1.88%107.45M
582.03%109.51M
----
582.03%109.51M
----
1,472.58%16.06M
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
----
--1.57M
long-term investment
10.88%268.96M
----
-50.76%242.58M
-10.20%442.39M
----
----
7.61%492.64M
----
7.61%492.64M
----
Intangible assets
-1.22%540.3M
35.89%134.42M
73.04%546.96M
17.55%371.57M
-1.14%97.79M
145.74%98.91M
19.29%316.09M
145.74%98.91M
19.29%316.09M
29.76%40.25M
Deferred tax assets
-2.75%100.55M
-54.74%103.4M
-54.74%103.4M
-22.47%177.09M
-24.40%172.69M
157.96%228.43M
157.96%228.43M
157.96%228.43M
157.96%228.43M
239.10%88.55M
Other illiquid assets
11.67%186.65M
-15.24%1.08B
-52.40%167.14M
-2.74%341.56M
-5.46%1.2B
-18.45%1.27B
-32.77%351.17M
-18.45%1.27B
-32.77%351.17M
138.52%1.56B
Special items of non-current assets
-16.71%53.28M
55.09%463.92M
-39.19%63.97M
-30.08%73.55M
-6.91%278.47M
-12.53%299.13M
-27.48%105.19M
-12.53%299.13M
-27.48%105.19M
83.63%341.98M
Total non-current assets
1.02%5.83B
8.21%5.81B
8.05%5.77B
8.65%5.8B
0.28%5.39B
2.92%5.37B
2.93%5.34B
2.92%5.37B
2.93%5.34B
57.57%5.22B
Total assets
6.01%12.02B
-9.65%11.36B
-9.68%11.34B
-7.73%11.59B
-6.19%11.8B
13.81%12.58B
13.81%12.56B
13.81%12.58B
13.81%12.56B
37.95%11.05B
Liabilities
Current liabilities
Accounts payable
-19.23%1.12B
27.47%1.71B
30.61%1.38B
4.76%1.11B
2.78%1.38B
-29.84%1.34B
-33.27%1.06B
-29.84%1.34B
-33.27%1.06B
57.00%1.91B
Notes payable
0.00%4.67M
----
--4.67M
----
----
----
----
----
----
----
Tax payable
-41.57%29.65M
--18.02M
44.51%50.74M
-40.57%20.87M
----
----
-53.85%35.11M
----
-53.85%35.11M
--60.36M
Other payables and accrued expenses
35.02%50.41M
----
-11.61%37.33M
-6.03%39.69M
----
----
37.55%42.23M
----
37.55%42.23M
----
Short-term borrowing
172.49%1.23B
----
28.77%452.44M
-3.37%339.52M
----
----
--351.36M
----
--351.36M
----
Bank loans and overdrafts
----
37.69%539.39M
----
----
1.28%396.76M
3,597.15%391.75M
----
3,597.15%391.75M
----
-95.80%10.6M
Provision-current liabilities
----
--27.1M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
-17.71%35.93M
----
----
-1.49%43.01M
26.67%43.66M
----
26.67%43.66M
----
36.69%34.47M
Deferred income-current liabilities
----
445.45%2.4M
----
----
4,863.64%21.84M
-88.05%440K
----
-88.05%440K
----
--3.68M
Other current liabilities
-1.67%8.54M
----
11,483.62%8.69M
-59.44%30.42K
----
----
-98.46%74.99K
----
-98.46%74.99K
----
Special items of current liabilities
6.51%380.34M
--146.3M
29.40%357.09M
-5.86%259.78M
--30.94M
----
6.61%275.96M
----
6.61%275.96M
----
Total current liabilities
21.73%2.97B
39.50%2.48B
38.05%2.44B
4.72%1.85B
5.29%1.87B
-12.02%1.77B
-11.75%1.77B
-12.02%1.77B
-11.75%1.77B
35.11%2.02B
Net current assets
2.96%3.23B
-43.38%3.07B
-42.52%3.13B
-27.83%3.93B
-16.33%4.54B
42.35%5.43B
41.80%5.45B
42.35%5.43B
41.80%5.45B
18.99%3.82B
Total assets less current liabilities
1.70%9.06B
-17.73%8.89B
-17.49%8.9B
-9.77%9.74B
-8.07%9.93B
19.57%10.8B
19.47%10.79B
19.57%10.8B
19.47%10.79B
38.60%9.03B
Non-current liabilities
Long-term bank loan
38.75%1.66B
42.43%1.2B
42.43%1.2B
24.36%1.04B
11.59%936.9M
71.34%839.58M
71.34%839.58M
71.34%839.58M
71.34%839.58M
-9.63%490M
Financial lease liabilities-non-current liabilities
----
-62.54%17.45M
----
----
-35.18%30.2M
-49.98%46.59M
----
-49.98%46.59M
----
200.50%93.13M
Deferred income-non-current liabilities
-1.39%180.92M
48.88%181.06M
50.31%183.46M
40.71%171.74M
21.48%147.74M
2.39%121.62M
-0.33%122.06M
2.39%121.62M
-0.33%122.06M
14.42%118.78M
Other non-current liabilities
0.88%161.45M
--152.79M
2,032.92%160.05M
2,014.21%158.64M
--11M
----
-34.74%7.5M
----
-34.74%7.5M
----
Special items of non-current liabilities
-19.68%35.79M
----
-4.35%44.56M
-45.84%25.23M
----
----
-49.98%46.58M
----
-49.98%46.58M
----
Total non-current liabilities
28.63%2.04B
53.52%1.55B
55.93%1.58B
37.81%1.4B
11.71%1.13B
43.58%1.01B
41.65%1.02B
43.58%1.01B
41.65%1.02B
3.68%701.9M
Total liabilities
24.45%5.01B
44.58%4.02B
44.58%4.02B
16.80%3.25B
7.62%2.99B
2.34%2.78B
2.34%2.78B
2.34%2.78B
2.34%2.78B
25.30%2.72B
Total assets less total liabilities
-4.12%7.02B
-25.06%7.34B
-25.12%7.32B
-14.72%8.34B
-10.11%8.8B
17.55%9.79B
17.56%9.78B
17.55%9.79B
17.56%9.78B
42.64%8.33B
Total equity and non-current liabilities
1.70%9.06B
-17.73%8.89B
-17.49%8.9B
-9.77%9.74B
-8.07%9.93B
19.57%10.8B
19.47%10.79B
19.57%10.8B
19.47%10.79B
38.60%9.03B
Equity
Share capital
0.00%985.69M
0.29%985.69M
0.29%985.69M
0.29%985.69M
0.29%985.69M
7.92%982.87M
7.92%982.87M
7.92%982.87M
7.92%982.87M
4.39%910.76M
Reserve
----
-27.08%6.21B
----
----
-11.65%7.53B
20.83%8.52B
----
20.83%8.52B
----
41.89%7.05B
Legal reserve
----
-27.08%6.21B
----
----
-11.65%7.53B
20.83%8.52B
----
20.83%8.52B
----
41.89%7.05B
Capital reserve
0.00%15.39B
----
0.32%15.39B
0.33%15.4B
----
----
34.34%15.35B
----
34.34%15.35B
----
Undistributed profit
-3.12%-9.34B
----
-33.70%-9.06B
-20.76%-8.18B
----
----
-54.42%-6.78B
----
-54.42%-6.78B
----
Special items of shareholders' rights and interests
3.35%-111.32M
---26.89M
-68.36%-115.18M
-52.19%-104.11M
----
----
-32,803.91%-68.41M
----
-32,803.91%-68.41M
----
Shareholders' Equity
-3.99%6.87B
-24.53%7.17B
-24.59%7.15B
-14.96%8.06B
-10.41%8.51B
19.35%9.5B
19.36%9.48B
19.35%9.5B
19.36%9.48B
36.29%7.96B
Non-controlling interest
-9.81%152.77M
-42.16%169.39M
-42.16%169.39M
-6.74%273.09M
-0.14%292.44M
-21.13%292.83M
-21.13%292.83M
-21.13%292.83M
-21.13%292.83M
12,376,066.67%371.28M
Total equity
-4.12%7.02B
-25.06%7.34B
-25.12%7.32B
-14.72%8.34B
-10.11%8.8B
17.55%9.79B
17.56%9.78B
17.55%9.79B
17.56%9.78B
42.64%8.33B
Total equity and total liabilities
6.01%12.02B
-9.65%11.36B
-9.68%11.34B
-7.73%11.59B
-6.19%11.8B
13.81%12.58B
13.81%12.56B
13.81%12.58B
13.81%12.56B
37.95%11.05B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Huapu Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory -0.47%535.55M-10.18%538.05M-10.18%538.05M24.86%747.92M8.93%652.53M23.61%599.02M23.61%599.02M23.61%599.02M23.61%599.02M41.11%484.6M
Accounts receivable 1.83%492.08M106.13%479.72M102.88%483.23M53.52%365.65M108.12%484.35M-82.00%232.73M-81.58%238.19M-82.00%232.73M-81.58%238.19M94.92%1.29B
Insurance and other receivables-current assets -38.36%230.54M----1,328.69%374.01M252.20%92.2M---------6.68%26.18M-----6.68%26.18M----
Advance deposits and other receivables ----115.68%744.39M--------14.37%394.72M-37.15%345.14M-----37.15%345.14M----78.90%549.14M
Cash and equivalents 20.36%4.56B-37.00%3.78B-37.19%3.79B-30.87%4.17B-19.06%4.85B71.12%6B71.98%6.03B71.12%6B71.98%6.03B3.53%3.5B
Secured deposit -----69.37%9.52M---------14.53%26.57M6,672.55%31.09M----6,672.55%31.09M------459K
Other current assets -1.49%138.42M----59.38%140.51M39.74%123.2M---------33.96%88.16M-----33.96%88.16M----
Special items of current assets -11.03%7.28M----162.92%8.18M-88.66%353.16K--------103.07%3.11M----103.07%3.11M----
Total current assets 11.18%6.19B-22.97%5.55B-22.80%5.57B-19.86%5.78B-11.01%6.41B23.55%7.2B23.47%7.22B23.55%7.2B23.47%7.22B24.11%5.83B
Non-current assets
Fixed assets -2.45%2.37B----28.36%2.43B9.24%2.07B--------0.66%1.89B----0.66%1.89B----
Property, plant and equipment ----27.19%3.79B--------6.52%3.17B9.22%2.98B----9.22%2.98B----16.17%2.73B
Construction in progress 5.19%1.39B----26.99%1.33B34.13%1.4B--------30.14%1.04B----30.14%1.04B----
Associated company interest -----56.17%167.92M---------7.90%352.88M-13.27%383.13M-----13.27%383.13M----578.03%441.74M
Interests in Joint Venture -----31.82%74.66M---------1.88%107.45M582.03%109.51M----582.03%109.51M----1,472.58%16.06M
Secured deposits-non-current assets --------------------------------------1.57M
long-term investment 10.88%268.96M-----50.76%242.58M-10.20%442.39M--------7.61%492.64M----7.61%492.64M----
Intangible assets -1.22%540.3M35.89%134.42M73.04%546.96M17.55%371.57M-1.14%97.79M145.74%98.91M19.29%316.09M145.74%98.91M19.29%316.09M29.76%40.25M
Deferred tax assets -2.75%100.55M-54.74%103.4M-54.74%103.4M-22.47%177.09M-24.40%172.69M157.96%228.43M157.96%228.43M157.96%228.43M157.96%228.43M239.10%88.55M
Other illiquid assets 11.67%186.65M-15.24%1.08B-52.40%167.14M-2.74%341.56M-5.46%1.2B-18.45%1.27B-32.77%351.17M-18.45%1.27B-32.77%351.17M138.52%1.56B
Special items of non-current assets -16.71%53.28M55.09%463.92M-39.19%63.97M-30.08%73.55M-6.91%278.47M-12.53%299.13M-27.48%105.19M-12.53%299.13M-27.48%105.19M83.63%341.98M
Total non-current assets 1.02%5.83B8.21%5.81B8.05%5.77B8.65%5.8B0.28%5.39B2.92%5.37B2.93%5.34B2.92%5.37B2.93%5.34B57.57%5.22B
Total assets 6.01%12.02B-9.65%11.36B-9.68%11.34B-7.73%11.59B-6.19%11.8B13.81%12.58B13.81%12.56B13.81%12.58B13.81%12.56B37.95%11.05B
Liabilities
Current liabilities
Accounts payable -19.23%1.12B27.47%1.71B30.61%1.38B4.76%1.11B2.78%1.38B-29.84%1.34B-33.27%1.06B-29.84%1.34B-33.27%1.06B57.00%1.91B
Notes payable 0.00%4.67M------4.67M----------------------------
Tax payable -41.57%29.65M--18.02M44.51%50.74M-40.57%20.87M---------53.85%35.11M-----53.85%35.11M--60.36M
Other payables and accrued expenses 35.02%50.41M-----11.61%37.33M-6.03%39.69M--------37.55%42.23M----37.55%42.23M----
Short-term borrowing 172.49%1.23B----28.77%452.44M-3.37%339.52M----------351.36M------351.36M----
Bank loans and overdrafts ----37.69%539.39M--------1.28%396.76M3,597.15%391.75M----3,597.15%391.75M-----95.80%10.6M
Provision-current liabilities ------27.1M--------------------------------
Financial lease liabilities-current liabilities -----17.71%35.93M---------1.49%43.01M26.67%43.66M----26.67%43.66M----36.69%34.47M
Deferred income-current liabilities ----445.45%2.4M--------4,863.64%21.84M-88.05%440K-----88.05%440K------3.68M
Other current liabilities -1.67%8.54M----11,483.62%8.69M-59.44%30.42K---------98.46%74.99K-----98.46%74.99K----
Special items of current liabilities 6.51%380.34M--146.3M29.40%357.09M-5.86%259.78M--30.94M----6.61%275.96M----6.61%275.96M----
Total current liabilities 21.73%2.97B39.50%2.48B38.05%2.44B4.72%1.85B5.29%1.87B-12.02%1.77B-11.75%1.77B-12.02%1.77B-11.75%1.77B35.11%2.02B
Net current assets 2.96%3.23B-43.38%3.07B-42.52%3.13B-27.83%3.93B-16.33%4.54B42.35%5.43B41.80%5.45B42.35%5.43B41.80%5.45B18.99%3.82B
Total assets less current liabilities 1.70%9.06B-17.73%8.89B-17.49%8.9B-9.77%9.74B-8.07%9.93B19.57%10.8B19.47%10.79B19.57%10.8B19.47%10.79B38.60%9.03B
Non-current liabilities
Long-term bank loan 38.75%1.66B42.43%1.2B42.43%1.2B24.36%1.04B11.59%936.9M71.34%839.58M71.34%839.58M71.34%839.58M71.34%839.58M-9.63%490M
Financial lease liabilities-non-current liabilities -----62.54%17.45M---------35.18%30.2M-49.98%46.59M-----49.98%46.59M----200.50%93.13M
Deferred income-non-current liabilities -1.39%180.92M48.88%181.06M50.31%183.46M40.71%171.74M21.48%147.74M2.39%121.62M-0.33%122.06M2.39%121.62M-0.33%122.06M14.42%118.78M
Other non-current liabilities 0.88%161.45M--152.79M2,032.92%160.05M2,014.21%158.64M--11M-----34.74%7.5M-----34.74%7.5M----
Special items of non-current liabilities -19.68%35.79M-----4.35%44.56M-45.84%25.23M---------49.98%46.58M-----49.98%46.58M----
Total non-current liabilities 28.63%2.04B53.52%1.55B55.93%1.58B37.81%1.4B11.71%1.13B43.58%1.01B41.65%1.02B43.58%1.01B41.65%1.02B3.68%701.9M
Total liabilities 24.45%5.01B44.58%4.02B44.58%4.02B16.80%3.25B7.62%2.99B2.34%2.78B2.34%2.78B2.34%2.78B2.34%2.78B25.30%2.72B
Total assets less total liabilities -4.12%7.02B-25.06%7.34B-25.12%7.32B-14.72%8.34B-10.11%8.8B17.55%9.79B17.56%9.78B17.55%9.79B17.56%9.78B42.64%8.33B
Total equity and non-current liabilities 1.70%9.06B-17.73%8.89B-17.49%8.9B-9.77%9.74B-8.07%9.93B19.57%10.8B19.47%10.79B19.57%10.8B19.47%10.79B38.60%9.03B
Equity
Share capital 0.00%985.69M0.29%985.69M0.29%985.69M0.29%985.69M0.29%985.69M7.92%982.87M7.92%982.87M7.92%982.87M7.92%982.87M4.39%910.76M
Reserve -----27.08%6.21B---------11.65%7.53B20.83%8.52B----20.83%8.52B----41.89%7.05B
Legal reserve -----27.08%6.21B---------11.65%7.53B20.83%8.52B----20.83%8.52B----41.89%7.05B
Capital reserve 0.00%15.39B----0.32%15.39B0.33%15.4B--------34.34%15.35B----34.34%15.35B----
Undistributed profit -3.12%-9.34B-----33.70%-9.06B-20.76%-8.18B---------54.42%-6.78B-----54.42%-6.78B----
Special items of shareholders' rights and interests 3.35%-111.32M---26.89M-68.36%-115.18M-52.19%-104.11M---------32,803.91%-68.41M-----32,803.91%-68.41M----
Shareholders' Equity -3.99%6.87B-24.53%7.17B-24.59%7.15B-14.96%8.06B-10.41%8.51B19.35%9.5B19.36%9.48B19.35%9.5B19.36%9.48B36.29%7.96B
Non-controlling interest -9.81%152.77M-42.16%169.39M-42.16%169.39M-6.74%273.09M-0.14%292.44M-21.13%292.83M-21.13%292.83M-21.13%292.83M-21.13%292.83M12,376,066.67%371.28M
Total equity -4.12%7.02B-25.06%7.34B-25.12%7.32B-14.72%8.34B-10.11%8.8B17.55%9.79B17.56%9.78B17.55%9.79B17.56%9.78B42.64%8.33B
Total equity and total liabilities 6.01%12.02B-9.65%11.36B-9.68%11.34B-7.73%11.59B-6.19%11.8B13.81%12.58B13.81%12.56B13.81%12.58B13.81%12.56B37.95%11.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Huapu Tianjian Certified Public Accountants (Special General Partnership)------Huapu Tianjian Certified Public Accountants (Special General Partnership)------Huapu Tianjian 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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