CN Stock MarketDetailed Quotes

688046 GemPharmatech

Watchlist
  • 12.12
  • +0.06+0.50%
Market Closed May 9 15:00 CST
4.97BMarket Cap45.06P/E (TTM)

GemPharmatech Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-38.59%344.99M
25.21%701.37M
-25.83%490.78M
30.61%770.43M
25.62%561.77M
32.83%560.17M
85.94%661.7M
42.85%589.85M
143.16%447.19M
43.67%421.71M
Transactional financial assets
35.58%767.7M
-26.72%467.34M
7.66%567.25M
-35.25%402.35M
-23.88%566.22M
-19.40%637.72M
-36.45%526.87M
-28.37%621.43M
211.46%743.85M
284.48%791.24M
Notes receivable and accounts receivable
23.16%392.91M
30.22%350.81M
33.59%376M
45.73%358.48M
43.66%319.02M
45.26%269.39M
47.67%281.44M
31.90%245.99M
44.33%222.07M
56.41%185.45M
-Notes receivable
--300K
----
----
----
----
----
----
----
----
--236.8K
-Accounts receivable
23.07%392.61M
30.22%350.81M
33.59%376M
45.73%358.48M
43.66%319.02M
45.45%269.39M
47.85%281.44M
31.90%245.99M
44.33%222.07M
56.21%185.22M
Other receivables (including interest and dividends)
17.46%6.59M
3.10%6.28M
55.24%8.41M
17.19%6.22M
8.30%5.61M
67.73%6.09M
51.71%5.42M
-87.15%5.31M
-86.48%5.18M
-90.85%3.63M
-Accrued interest receivable
----
----
--6.33K
----
----
----
----
----
----
----
-Other receivable
----
3.10%6.28M
----
17.19%6.22M
----
67.73%6.09M
----
-87.08%5.31M
----
-90.76%3.63M
Advance payment
23.50%7.67M
16.51%4.56M
9.57%7.96M
-17.66%5.24M
20.09%6.21M
40.40%3.92M
318.60%7.26M
236.45%6.37M
88.61%5.17M
42.73%2.79M
Inventories
7.66%58.53M
15.09%54.2M
10.68%57.94M
11.03%53.55M
8.97%54.37M
-4.81%47.09M
12.38%52.35M
17.70%48.23M
35.46%49.89M
64.44%49.47M
Non-current assets due within one year
-36.07%76.74M
-8.97%109.33M
98.99%152.38M
70.92%129.76M
271.63%120.05M
--120.1M
--76.58M
--75.92M
--32.3M
----
Other current assets
332.93%64.28M
21.86%15.89M
8.66%17M
167.85%18.07M
225.19%14.85M
2.51%13.04M
53.71%15.65M
-40.26%6.75M
-74.18%4.57M
-26.56%12.72M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current assets
4.33%1.72B
3.15%1.71B
3.10%1.68B
9.02%1.74B
9.13%1.65B
12.99%1.66B
13.20%1.63B
2.39%1.6B
124.67%1.51B
107.52%1.47B
Non Current assets
Debt investment
----
----
----
----
--3.03M
----
----
----
----
----
Other equity investment
1,699.99%9M
1,699.99%9M
--500K
--500K
--500K
--500K
----
----
----
----
Other non-current financial assets
--10.07M
--10M
----
----
----
----
----
----
----
----
Investment real estate
----
----
--7.95M
--7.97M
----
----
----
----
----
----
Fixed assets
----
1.34%493.22M
----
155.25%495.62M
----
150.77%486.7M
----
5.21%194.17M
----
10.30%194.08M
Constru in process
----
1.39%90.85M
----
-61.25%89.85M
----
-47.80%89.6M
----
106.82%231.84M
----
223.81%171.67M
Productive biological assets
-8.49%6.84M
-4.11%5.73M
-13.84%6.25M
22.94%6.31M
67.36%7.47M
53.91%5.98M
70.18%7.25M
12.03%5.13M
-5.19%4.46M
3.26%3.88M
Intangible assets
1.51%48.55M
3.60%49.05M
-3.23%45.93M
-0.92%46.93M
-0.92%47.83M
-2.42%47.34M
-2.39%47.47M
-3.79%47.36M
-2.97%48.27M
-2.06%48.51M
Development expenditure
--8.27M
--6.36M
--10.92M
--7.64M
----
----
----
----
----
----
Long deferred expense
-7.86%31.37M
-6.71%34.22M
129.67%34.43M
128.97%35.76M
96.90%34.05M
90.14%36.68M
-26.97%14.99M
-29.68%15.62M
-26.88%17.29M
-21.66%19.29M
Deferred tax assets
5.48%38.49M
12.97%35.98M
118.00%43.29M
131.22%42.74M
109.56%36.49M
86.86%31.85M
221.10%19.86M
145.00%18.48M
242.00%17.41M
254.75%17.05M
Usufruct assets
48.28%65.93M
-14.42%36.47M
-6.34%38.87M
3.44%41.7M
5.91%44.46M
673.06%42.62M
985.16%41.5M
842.09%40.31M
791.31%41.98M
12,998.32%5.51M
Other non current assets
-35.46%49.03M
-89.11%11.94M
-98.29%3.2M
-85.45%25.98M
-67.00%75.97M
-57.55%109.6M
-35.75%186.94M
-10.36%178.5M
4,363.93%230.2M
4,458.14%258.17M
Adjustment items of non current assets
----
----
----
----
----
--0.01
--0.01
----
----
----
Total non current assets
2.22%931.54M
-6.22%862.87M
0.59%855.81M
8.70%870.08M
12.00%911.32M
16.95%920.07M
11.75%850.82M
30.47%800.46M
116.98%813.67M
126.40%786.71M
Total assets
3.58%2.65B
-0.19%2.57B
2.24%2.53B
8.91%2.61B
10.14%2.56B
14.37%2.58B
12.69%2.48B
10.31%2.4B
121.92%2.32B
113.74%2.25B
Liabilities
Current liabilities
Short term loan
63.88%139.55M
15.60%88.04M
-11.62%68.09M
129.19%108.11M
165.46%85.15M
523.92%76.16M
7,074.11%77.04M
4,212.35%47.17M
2,816.97%32.08M
136.88%12.21M
Notes payable and accounts payable
-26.63%65.65M
-29.14%72.18M
39.90%89.65M
65.86%94.59M
84.53%89.47M
100.56%101.86M
-4.24%64.08M
-32.99%57.03M
-10.37%48.49M
-17.73%50.79M
-Accounts payable
-26.63%65.65M
-29.14%72.18M
39.90%89.65M
65.86%94.59M
84.53%89.47M
100.56%101.86M
-4.24%64.08M
-32.99%57.03M
-10.37%48.49M
-17.73%50.79M
Contract liabilities
29.86%133.83M
27.49%138.23M
9.82%108.18M
9.73%97.84M
16.28%103.06M
21.61%108.42M
29.99%98.51M
15.87%89.17M
16.78%88.63M
17.45%89.15M
Salaries payable
0.93%28.18M
14.62%50.06M
-15.98%37.54M
-11.92%32.28M
-7.46%27.92M
2.75%43.68M
11.82%44.68M
20.78%36.65M
26.21%30.17M
25.12%42.51M
Taxs payable
-57.74%6.41M
-72.91%4.51M
-3.38%6.09M
78.63%8.44M
115.59%15.18M
146.68%16.66M
-29.21%6.3M
-63.30%4.72M
45.20%7.04M
-25.81%6.76M
Other payable (including interest and dividends)
4.74%9.96M
-8.57%9.36M
162.67%21.91M
173.82%74.57M
2.52%9.5M
2.55%10.24M
-9.34%8.34M
317.28%27.23M
42.54%9.27M
72.49%9.98M
-Dividend payable
----
----
--12.25M
288.80%65.36M
----
----
----
--16.81M
----
----
-Other payable
----
-8.57%9.36M
----
-11.62%9.21M
----
2.55%10.24M
----
59.69%10.42M
----
72.49%9.98M
Non current liabilities due within one year
37.41%14.4M
-6.13%8.82M
14.20%9.92M
69.19%10.82M
88.50%10.48M
259.77%9.4M
--8.68M
--6.4M
--5.56M
--2.61M
Other current liabilities
----
----
----
----
----
----
----
----
----
-16.93%68K
Adjustment items of current assets
-200.00%-0.01
----
----
----
--0.01
--0.01
----
----
----
----
Total current liabilities
16.79%397.98M
1.31%371.2M
10.97%341.38M
58.98%426.64M
54.03%340.77M
71.16%366.41M
52.42%307.64M
26.06%268.36M
33.00%221.24M
11.65%214.07M
Current liabilities
Deferred tax liabilities
-18.27%7.94M
-12.86%8.2M
-30.38%8.21M
-2.16%10.21M
-5.45%9.72M
-4.96%9.41M
59.16%11.8M
39.05%10.44M
51.37%10.28M
52.25%9.9M
Long term deferred income
-46.08%21.23M
-44.20%22.9M
-37.38%24.81M
-36.26%26.75M
-11.13%39.37M
-16.21%41.04M
-11.56%39.62M
-24.92%41.96M
-11.29%44.3M
-2.97%48.99M
Lease liabilities
61.43%61.89M
-1.25%35.62M
-0.89%35.82M
2.24%37.38M
2.29%38.34M
1,083.92%36.07M
731.35%36.14M
597.40%36.56M
623.14%37.48M
12,346.02%3.05M
Total non current liabilities
4.16%91.07M
-22.88%66.72M
-21.38%68.84M
-16.43%74.34M
-5.03%87.43M
39.71%86.52M
54.80%87.56M
27.74%88.96M
41.80%92.07M
-19.61%61.93M
Total liabilities
14.21%489.04M
-3.31%437.92M
3.80%410.23M
40.20%500.99M
36.67%428.2M
64.10%452.93M
52.94%395.2M
26.47%357.33M
35.47%313.31M
2.69%276M
Shareholders equity
Paid-in capital
0.00%410M
0.00%410M
0.00%410M
0.00%410M
0.00%410M
0.00%410M
0.00%410M
0.00%410M
13.89%410M
13.89%410M
Capital reserve funds
0.20%1.26B
0.24%1.26B
0.23%1.26B
0.15%1.26B
0.28%1.26B
0.37%1.26B
0.36%1.26B
0.38%1.26B
353.70%1.26B
352.97%1.25B
Surplus reserve funds
20.10%52.31M
20.10%52.31M
34.78%43.55M
34.78%43.55M
34.78%43.55M
34.78%43.55M
71.96%32.31M
71.96%32.31M
64.00%32.31M
71.96%32.31M
Retained profit
5.43%465.29M
5.70%435.31M
13.25%432.45M
23.74%422.83M
41.45%441.33M
46.57%411.85M
48.03%381.87M
61.59%341.72M
95.92%312.02M
116.40%280.99M
Less:Treasury stock
50.06%35.82M
--32.67M
--23.87M
--23.87M
--23.87M
----
----
----
----
----
Other composite income
636.63%8.54M
695.94%8.64M
-32.21%886.42K
-12.35%1.22M
58.25%1.16M
19.44%1.09M
36.48%1.31M
260.27%1.4M
221.31%732.68K
239.48%908.76K
Shareholders equity without minority interests
1.44%2.16B
0.47%2.13B
1.94%2.12B
3.44%2.11B
6.00%2.13B
7.43%2.12B
7.34%2.08B
7.89%2.04B
146.42%2.01B
151.74%1.98B
Total shareholder equity
1.44%2.16B
0.47%2.13B
1.94%2.12B
3.44%2.11B
6.00%2.13B
7.43%2.12B
7.34%2.08B
7.89%2.04B
146.42%2.01B
151.74%1.98B
Adjustment items of liabilities and equity
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
Total liabilityies and equity
3.58%2.65B
-0.19%2.57B
2.24%2.53B
8.91%2.61B
10.14%2.56B
14.37%2.58B
12.69%2.48B
10.31%2.4B
121.92%2.32B
113.74%2.25B
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
--
--
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -38.59%344.99M25.21%701.37M-25.83%490.78M30.61%770.43M25.62%561.77M32.83%560.17M85.94%661.7M42.85%589.85M143.16%447.19M43.67%421.71M
Transactional financial assets 35.58%767.7M-26.72%467.34M7.66%567.25M-35.25%402.35M-23.88%566.22M-19.40%637.72M-36.45%526.87M-28.37%621.43M211.46%743.85M284.48%791.24M
Notes receivable and accounts receivable 23.16%392.91M30.22%350.81M33.59%376M45.73%358.48M43.66%319.02M45.26%269.39M47.67%281.44M31.90%245.99M44.33%222.07M56.41%185.45M
-Notes receivable --300K----------------------------------236.8K
-Accounts receivable 23.07%392.61M30.22%350.81M33.59%376M45.73%358.48M43.66%319.02M45.45%269.39M47.85%281.44M31.90%245.99M44.33%222.07M56.21%185.22M
Other receivables (including interest and dividends) 17.46%6.59M3.10%6.28M55.24%8.41M17.19%6.22M8.30%5.61M67.73%6.09M51.71%5.42M-87.15%5.31M-86.48%5.18M-90.85%3.63M
-Accrued interest receivable ----------6.33K----------------------------
-Other receivable ----3.10%6.28M----17.19%6.22M----67.73%6.09M-----87.08%5.31M-----90.76%3.63M
Advance payment 23.50%7.67M16.51%4.56M9.57%7.96M-17.66%5.24M20.09%6.21M40.40%3.92M318.60%7.26M236.45%6.37M88.61%5.17M42.73%2.79M
Inventories 7.66%58.53M15.09%54.2M10.68%57.94M11.03%53.55M8.97%54.37M-4.81%47.09M12.38%52.35M17.70%48.23M35.46%49.89M64.44%49.47M
Non-current assets due within one year -36.07%76.74M-8.97%109.33M98.99%152.38M70.92%129.76M271.63%120.05M--120.1M--76.58M--75.92M--32.3M----
Other current assets 332.93%64.28M21.86%15.89M8.66%17M167.85%18.07M225.19%14.85M2.51%13.04M53.71%15.65M-40.26%6.75M-74.18%4.57M-26.56%12.72M
Adjustment items of current assets ----------------------------------0.01----
Total current assets 4.33%1.72B3.15%1.71B3.10%1.68B9.02%1.74B9.13%1.65B12.99%1.66B13.20%1.63B2.39%1.6B124.67%1.51B107.52%1.47B
Non Current assets
Debt investment ------------------3.03M--------------------
Other equity investment 1,699.99%9M1,699.99%9M--500K--500K--500K--500K----------------
Other non-current financial assets --10.07M--10M--------------------------------
Investment real estate ----------7.95M--7.97M------------------------
Fixed assets ----1.34%493.22M----155.25%495.62M----150.77%486.7M----5.21%194.17M----10.30%194.08M
Constru in process ----1.39%90.85M-----61.25%89.85M-----47.80%89.6M----106.82%231.84M----223.81%171.67M
Productive biological assets -8.49%6.84M-4.11%5.73M-13.84%6.25M22.94%6.31M67.36%7.47M53.91%5.98M70.18%7.25M12.03%5.13M-5.19%4.46M3.26%3.88M
Intangible assets 1.51%48.55M3.60%49.05M-3.23%45.93M-0.92%46.93M-0.92%47.83M-2.42%47.34M-2.39%47.47M-3.79%47.36M-2.97%48.27M-2.06%48.51M
Development expenditure --8.27M--6.36M--10.92M--7.64M------------------------
Long deferred expense -7.86%31.37M-6.71%34.22M129.67%34.43M128.97%35.76M96.90%34.05M90.14%36.68M-26.97%14.99M-29.68%15.62M-26.88%17.29M-21.66%19.29M
Deferred tax assets 5.48%38.49M12.97%35.98M118.00%43.29M131.22%42.74M109.56%36.49M86.86%31.85M221.10%19.86M145.00%18.48M242.00%17.41M254.75%17.05M
Usufruct assets 48.28%65.93M-14.42%36.47M-6.34%38.87M3.44%41.7M5.91%44.46M673.06%42.62M985.16%41.5M842.09%40.31M791.31%41.98M12,998.32%5.51M
Other non current assets -35.46%49.03M-89.11%11.94M-98.29%3.2M-85.45%25.98M-67.00%75.97M-57.55%109.6M-35.75%186.94M-10.36%178.5M4,363.93%230.2M4,458.14%258.17M
Adjustment items of non current assets ----------------------0.01--0.01------------
Total non current assets 2.22%931.54M-6.22%862.87M0.59%855.81M8.70%870.08M12.00%911.32M16.95%920.07M11.75%850.82M30.47%800.46M116.98%813.67M126.40%786.71M
Total assets 3.58%2.65B-0.19%2.57B2.24%2.53B8.91%2.61B10.14%2.56B14.37%2.58B12.69%2.48B10.31%2.4B121.92%2.32B113.74%2.25B
Liabilities
Current liabilities
Short term loan 63.88%139.55M15.60%88.04M-11.62%68.09M129.19%108.11M165.46%85.15M523.92%76.16M7,074.11%77.04M4,212.35%47.17M2,816.97%32.08M136.88%12.21M
Notes payable and accounts payable -26.63%65.65M-29.14%72.18M39.90%89.65M65.86%94.59M84.53%89.47M100.56%101.86M-4.24%64.08M-32.99%57.03M-10.37%48.49M-17.73%50.79M
-Accounts payable -26.63%65.65M-29.14%72.18M39.90%89.65M65.86%94.59M84.53%89.47M100.56%101.86M-4.24%64.08M-32.99%57.03M-10.37%48.49M-17.73%50.79M
Contract liabilities 29.86%133.83M27.49%138.23M9.82%108.18M9.73%97.84M16.28%103.06M21.61%108.42M29.99%98.51M15.87%89.17M16.78%88.63M17.45%89.15M
Salaries payable 0.93%28.18M14.62%50.06M-15.98%37.54M-11.92%32.28M-7.46%27.92M2.75%43.68M11.82%44.68M20.78%36.65M26.21%30.17M25.12%42.51M
Taxs payable -57.74%6.41M-72.91%4.51M-3.38%6.09M78.63%8.44M115.59%15.18M146.68%16.66M-29.21%6.3M-63.30%4.72M45.20%7.04M-25.81%6.76M
Other payable (including interest and dividends) 4.74%9.96M-8.57%9.36M162.67%21.91M173.82%74.57M2.52%9.5M2.55%10.24M-9.34%8.34M317.28%27.23M42.54%9.27M72.49%9.98M
-Dividend payable ----------12.25M288.80%65.36M--------------16.81M--------
-Other payable -----8.57%9.36M-----11.62%9.21M----2.55%10.24M----59.69%10.42M----72.49%9.98M
Non current liabilities due within one year 37.41%14.4M-6.13%8.82M14.20%9.92M69.19%10.82M88.50%10.48M259.77%9.4M--8.68M--6.4M--5.56M--2.61M
Other current liabilities -------------------------------------16.93%68K
Adjustment items of current assets -200.00%-0.01--------------0.01--0.01----------------
Total current liabilities 16.79%397.98M1.31%371.2M10.97%341.38M58.98%426.64M54.03%340.77M71.16%366.41M52.42%307.64M26.06%268.36M33.00%221.24M11.65%214.07M
Current liabilities
Deferred tax liabilities -18.27%7.94M-12.86%8.2M-30.38%8.21M-2.16%10.21M-5.45%9.72M-4.96%9.41M59.16%11.8M39.05%10.44M51.37%10.28M52.25%9.9M
Long term deferred income -46.08%21.23M-44.20%22.9M-37.38%24.81M-36.26%26.75M-11.13%39.37M-16.21%41.04M-11.56%39.62M-24.92%41.96M-11.29%44.3M-2.97%48.99M
Lease liabilities 61.43%61.89M-1.25%35.62M-0.89%35.82M2.24%37.38M2.29%38.34M1,083.92%36.07M731.35%36.14M597.40%36.56M623.14%37.48M12,346.02%3.05M
Total non current liabilities 4.16%91.07M-22.88%66.72M-21.38%68.84M-16.43%74.34M-5.03%87.43M39.71%86.52M54.80%87.56M27.74%88.96M41.80%92.07M-19.61%61.93M
Total liabilities 14.21%489.04M-3.31%437.92M3.80%410.23M40.20%500.99M36.67%428.2M64.10%452.93M52.94%395.2M26.47%357.33M35.47%313.31M2.69%276M
Shareholders equity
Paid-in capital 0.00%410M0.00%410M0.00%410M0.00%410M0.00%410M0.00%410M0.00%410M0.00%410M13.89%410M13.89%410M
Capital reserve funds 0.20%1.26B0.24%1.26B0.23%1.26B0.15%1.26B0.28%1.26B0.37%1.26B0.36%1.26B0.38%1.26B353.70%1.26B352.97%1.25B
Surplus reserve funds 20.10%52.31M20.10%52.31M34.78%43.55M34.78%43.55M34.78%43.55M34.78%43.55M71.96%32.31M71.96%32.31M64.00%32.31M71.96%32.31M
Retained profit 5.43%465.29M5.70%435.31M13.25%432.45M23.74%422.83M41.45%441.33M46.57%411.85M48.03%381.87M61.59%341.72M95.92%312.02M116.40%280.99M
Less:Treasury stock 50.06%35.82M--32.67M--23.87M--23.87M--23.87M--------------------
Other composite income 636.63%8.54M695.94%8.64M-32.21%886.42K-12.35%1.22M58.25%1.16M19.44%1.09M36.48%1.31M260.27%1.4M221.31%732.68K239.48%908.76K
Shareholders equity without minority interests 1.44%2.16B0.47%2.13B1.94%2.12B3.44%2.11B6.00%2.13B7.43%2.12B7.34%2.08B7.89%2.04B146.42%2.01B151.74%1.98B
Total shareholder equity 1.44%2.16B0.47%2.13B1.94%2.12B3.44%2.11B6.00%2.13B7.43%2.12B7.34%2.08B7.89%2.04B146.42%2.01B151.74%1.98B
Adjustment items of liabilities and equity ---------200.00%-0.01--------------0.01------------
Total liabilityies and equity 3.58%2.65B-0.19%2.57B2.24%2.53B8.91%2.61B10.14%2.56B14.37%2.58B12.69%2.48B10.31%2.4B121.92%2.32B113.74%2.25B
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 ----------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.