HK Stock MarketDetailed Quotes

02181 MABPHARM-B

Watchlist
  • 0.415
  • 0.0000.00%
Pre-Opening Auction Apr 30 09:06 CST
1.71BMarket Cap-7410P/E (TTM)

MABPHARM-B Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
1.23%102.04M
2.42%103.24M
89.43%100.8M
89.43%100.8M
59.19%53.21M
59.19%53.21M
50.41%33.43M
50.41%33.43M
-19.34%22.22M
-19.34%22.22M
Accounts receivable
103.77%19.42M
204.34%29.01M
1,102.02%9.53M
1,102.02%9.53M
--793K
--793K
----
----
----
----
Related party payments receivable
-10.76%398K
-15.70%376K
-95.28%446K
-95.28%446K
--9.45M
--9.45M
----
----
----
----
Advance deposits and other receivables
-6.35%39.08M
16.13%48.47M
-29.08%41.73M
-29.08%41.73M
85.79%58.85M
83.41%58.85M
44.60%31.67M
46.48%32.08M
5.18%21.9M
5.18%21.9M
Cash and equivalents
416.40%173.35M
-31.06%23.14M
-58.84%33.57M
-58.84%33.57M
-83.18%81.56M
-83.18%81.56M
-17.64%484.85M
-17.64%484.85M
197.04%588.72M
197.04%588.72M
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
--179.16M
--179.16M
Secured deposit
----
----
----
----
1,637.40%34.75M
1,637.40%34.75M
-98.46%2M
-98.46%2M
24,783.33%129.89M
24,783.33%129.89M
Financial assets at fair value-current assets
----
----
--15.04M
--15.04M
----
----
----
----
----
----
Special items of current assets
--7.92M
--5.96M
----
----
-46.66%9.16M
-45.35%9.16M
29.76%17.18M
26.65%16.77M
1.92%13.24M
1.92%13.24M
Total current assets
70.15%342.21M
4.51%210.19M
-18.83%201.12M
-18.83%201.12M
-56.46%247.77M
-56.46%247.77M
-40.41%569.13M
-40.41%569.13M
266.30%955.14M
266.30%955.14M
Non-current assets
Property, plant and equipment
-3.31%615.23M
-2.30%621.69M
31.56%636.31M
31.56%636.31M
10.32%483.67M
10.32%483.67M
71.89%438.41M
71.89%438.41M
107.64%255.05M
107.64%255.05M
Advance payment
----
----
----
----
----
----
----
----
0.00%411K
0.00%411K
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
--23.12M
--23.12M
Other illiquid assets
-47.98%6.23M
-40.52%7.12M
-86.79%11.98M
-86.79%11.98M
11.54%90.67M
11.54%90.67M
-4.82%81.29M
-4.82%81.29M
-4.27%85.42M
-4.27%85.42M
Special items of non-current assets
4.68%71.3M
-6.13%63.94M
-12.43%68.12M
-12.43%68.12M
4.82%77.79M
4.82%77.79M
-4.06%74.21M
-4.06%74.21M
--77.35M
--77.35M
Total non-current assets
-3.30%692.77M
-3.30%692.76M
9.86%716.4M
9.86%716.4M
9.80%652.13M
9.80%652.13M
34.57%593.91M
34.57%593.91M
107.72%441.34M
107.72%441.34M
Total assets
12.80%1.03B
-1.59%902.95M
1.96%917.52M
1.96%917.52M
-22.62%899.9M
-22.62%899.9M
-16.72%1.16B
-16.72%1.16B
195.10%1.4B
195.10%1.4B
Liabilities
Current liabilities
Accounts payable
1.56%150.64M
7.22%159.03M
6.08%148.33M
6.08%148.33M
23.42%139.83M
23.42%139.83M
-11.57%113.3M
-11.57%113.3M
234.85%128.12M
234.85%128.12M
Amounts payable to associated parties-current liabilities
-12.51%4.4M
6.80%5.37M
-90.36%5.03M
-90.36%5.03M
1,069.31%52.16M
1,069.31%52.16M
-36.36%4.46M
-36.36%4.46M
-64.10%7.01M
-64.10%7.01M
Bank loans and overdrafts
--108.26M
--49.02M
----
----
----
----
----
----
--63.21M
--63.21M
Financial lease liabilities-current liabilities
----
----
----
----
----
--5.08M
----
----
----
--2.82M
Deferred income-current liabilities
7.16%7.56M
0.00%7.05M
-57.25%7.05M
-57.25%7.05M
54.62%16.49M
54.62%16.49M
1.43%10.67M
1.43%10.67M
--10.52M
--10.52M
Special items of current liabilities
61.95%45.34M
19.27%33.39M
5.54%27.99M
30.57%27.99M
-64.26%26.52M
-71.11%21.44M
20.69%74.2M
26.49%74.2M
4.81%61.49M
0.00%58.66M
Total current liabilities
67.83%316.19M
34.75%253.86M
-19.83%188.4M
-19.83%188.4M
15.98%235M
15.98%235M
-25.05%202.63M
-25.05%202.63M
72.79%270.33M
72.79%270.33M
Net current assets
104.54%26.02M
-443.36%-43.67M
-0.37%12.72M
-0.37%12.72M
-96.52%12.77M
-96.52%12.77M
-46.48%366.5M
-46.48%366.5M
556.55%684.81M
556.55%684.81M
Total assets less current liabilities
-1.42%718.78M
-10.98%649.09M
9.66%729.12M
9.66%729.12M
-30.77%664.9M
-30.77%664.9M
-14.72%960.41M
-14.72%960.41M
255.51%1.13B
255.51%1.13B
Non-current liabilities
Long-term bank loan
19.79%101.47M
-30.61%58.78M
--84.71M
--84.71M
----
----
----
----
----
----
Payments payable to related parties-non-current liabilities
-23.54%70.88M
0.90%93.53M
--92.7M
--92.7M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
----
----
----
----
--36.41M
----
----
----
--30.74M
Deferred income-non-current liabilities
12.41%11.7M
5.77%11.01M
4.05%10.41M
4.05%10.41M
-78.77%10M
-78.77%10M
26.27%47.11M
26.27%47.11M
1,595.86%37.31M
1,595.86%37.31M
Special items of non-current liabilities
134.87%329.68M
27.63%179.15M
165.26%140.37M
750.19%140.37M
66.32%52.92M
-48.11%16.51M
-9.42%31.82M
625.40%31.82M
--35.12M
--4.39M
Total non-current liabilities
56.54%513.73M
4.35%342.46M
421.60%328.18M
421.60%328.18M
-20.28%62.92M
-20.28%62.92M
8.96%78.93M
8.96%78.93M
7.79%72.43M
7.79%72.43M
Total liabilities
60.66%829.92M
15.44%596.33M
73.39%516.58M
73.39%516.58M
5.81%297.92M
5.81%297.92M
-17.86%281.55M
-17.86%281.55M
53.26%342.77M
53.26%342.77M
Total assets less total liabilities
-48.86%205.06M
-23.52%306.62M
-33.40%400.94M
-33.40%400.94M
-31.71%601.98M
-31.71%601.98M
-16.34%881.49M
-16.34%881.49M
322.21%1.05B
322.21%1.05B
Total equity and non-current liabilities
-1.42%718.78M
-10.98%649.09M
9.66%729.12M
9.66%729.12M
-30.77%664.9M
-30.77%664.9M
-14.72%960.41M
-14.72%960.41M
255.51%1.13B
255.51%1.13B
Equity
Share capital
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
5,398.04%2.8M
5,398.04%2.8M
Reserve
-49.20%202.25M
-23.69%303.82M
-33.55%398.14M
-33.55%398.14M
-31.81%599.18M
-31.81%599.18M
-16.39%878.68M
-16.39%878.68M
321.17%1.05B
321.17%1.05B
Legal reserve
-49.20%202.25M
-23.69%303.82M
-33.55%398.14M
-33.55%398.14M
-31.81%599.18M
-31.81%599.18M
-16.39%878.68M
-16.39%878.68M
321.17%1.05B
321.17%1.05B
Shareholders' Equity
-48.86%205.06M
-23.52%306.62M
-33.40%400.94M
-33.40%400.94M
-31.71%601.98M
-31.71%601.98M
-16.34%881.49M
-16.34%881.49M
322.21%1.05B
322.21%1.05B
Total equity
-48.86%205.06M
-23.52%306.62M
-33.40%400.94M
-33.40%400.94M
-31.71%601.98M
-31.71%601.98M
-16.34%881.49M
-16.34%881.49M
322.21%1.05B
322.21%1.05B
Total equity and total liabilities
12.80%1.03B
-1.59%902.95M
1.96%917.52M
1.96%917.52M
-22.62%899.9M
-22.62%899.9M
-16.72%1.16B
-16.72%1.16B
195.10%1.4B
195.10%1.4B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 1.23%102.04M2.42%103.24M89.43%100.8M89.43%100.8M59.19%53.21M59.19%53.21M50.41%33.43M50.41%33.43M-19.34%22.22M-19.34%22.22M
Accounts receivable 103.77%19.42M204.34%29.01M1,102.02%9.53M1,102.02%9.53M--793K--793K----------------
Related party payments receivable -10.76%398K-15.70%376K-95.28%446K-95.28%446K--9.45M--9.45M----------------
Advance deposits and other receivables -6.35%39.08M16.13%48.47M-29.08%41.73M-29.08%41.73M85.79%58.85M83.41%58.85M44.60%31.67M46.48%32.08M5.18%21.9M5.18%21.9M
Cash and equivalents 416.40%173.35M-31.06%23.14M-58.84%33.57M-58.84%33.57M-83.18%81.56M-83.18%81.56M-17.64%484.85M-17.64%484.85M197.04%588.72M197.04%588.72M
Fixed time deposit-current assets ----------------------------------179.16M--179.16M
Secured deposit ----------------1,637.40%34.75M1,637.40%34.75M-98.46%2M-98.46%2M24,783.33%129.89M24,783.33%129.89M
Financial assets at fair value-current assets ----------15.04M--15.04M------------------------
Special items of current assets --7.92M--5.96M---------46.66%9.16M-45.35%9.16M29.76%17.18M26.65%16.77M1.92%13.24M1.92%13.24M
Total current assets 70.15%342.21M4.51%210.19M-18.83%201.12M-18.83%201.12M-56.46%247.77M-56.46%247.77M-40.41%569.13M-40.41%569.13M266.30%955.14M266.30%955.14M
Non-current assets
Property, plant and equipment -3.31%615.23M-2.30%621.69M31.56%636.31M31.56%636.31M10.32%483.67M10.32%483.67M71.89%438.41M71.89%438.41M107.64%255.05M107.64%255.05M
Advance payment --------------------------------0.00%411K0.00%411K
Secured deposits-non-current assets ----------------------------------23.12M--23.12M
Other illiquid assets -47.98%6.23M-40.52%7.12M-86.79%11.98M-86.79%11.98M11.54%90.67M11.54%90.67M-4.82%81.29M-4.82%81.29M-4.27%85.42M-4.27%85.42M
Special items of non-current assets 4.68%71.3M-6.13%63.94M-12.43%68.12M-12.43%68.12M4.82%77.79M4.82%77.79M-4.06%74.21M-4.06%74.21M--77.35M--77.35M
Total non-current assets -3.30%692.77M-3.30%692.76M9.86%716.4M9.86%716.4M9.80%652.13M9.80%652.13M34.57%593.91M34.57%593.91M107.72%441.34M107.72%441.34M
Total assets 12.80%1.03B-1.59%902.95M1.96%917.52M1.96%917.52M-22.62%899.9M-22.62%899.9M-16.72%1.16B-16.72%1.16B195.10%1.4B195.10%1.4B
Liabilities
Current liabilities
Accounts payable 1.56%150.64M7.22%159.03M6.08%148.33M6.08%148.33M23.42%139.83M23.42%139.83M-11.57%113.3M-11.57%113.3M234.85%128.12M234.85%128.12M
Amounts payable to associated parties-current liabilities -12.51%4.4M6.80%5.37M-90.36%5.03M-90.36%5.03M1,069.31%52.16M1,069.31%52.16M-36.36%4.46M-36.36%4.46M-64.10%7.01M-64.10%7.01M
Bank loans and overdrafts --108.26M--49.02M--------------------------63.21M--63.21M
Financial lease liabilities-current liabilities ----------------------5.08M--------------2.82M
Deferred income-current liabilities 7.16%7.56M0.00%7.05M-57.25%7.05M-57.25%7.05M54.62%16.49M54.62%16.49M1.43%10.67M1.43%10.67M--10.52M--10.52M
Special items of current liabilities 61.95%45.34M19.27%33.39M5.54%27.99M30.57%27.99M-64.26%26.52M-71.11%21.44M20.69%74.2M26.49%74.2M4.81%61.49M0.00%58.66M
Total current liabilities 67.83%316.19M34.75%253.86M-19.83%188.4M-19.83%188.4M15.98%235M15.98%235M-25.05%202.63M-25.05%202.63M72.79%270.33M72.79%270.33M
Net current assets 104.54%26.02M-443.36%-43.67M-0.37%12.72M-0.37%12.72M-96.52%12.77M-96.52%12.77M-46.48%366.5M-46.48%366.5M556.55%684.81M556.55%684.81M
Total assets less current liabilities -1.42%718.78M-10.98%649.09M9.66%729.12M9.66%729.12M-30.77%664.9M-30.77%664.9M-14.72%960.41M-14.72%960.41M255.51%1.13B255.51%1.13B
Non-current liabilities
Long-term bank loan 19.79%101.47M-30.61%58.78M--84.71M--84.71M------------------------
Payments payable to related parties-non-current liabilities -23.54%70.88M0.90%93.53M--92.7M--92.7M------------------------
Financial lease liabilities-non-current liabilities ----------------------36.41M--------------30.74M
Deferred income-non-current liabilities 12.41%11.7M5.77%11.01M4.05%10.41M4.05%10.41M-78.77%10M-78.77%10M26.27%47.11M26.27%47.11M1,595.86%37.31M1,595.86%37.31M
Special items of non-current liabilities 134.87%329.68M27.63%179.15M165.26%140.37M750.19%140.37M66.32%52.92M-48.11%16.51M-9.42%31.82M625.40%31.82M--35.12M--4.39M
Total non-current liabilities 56.54%513.73M4.35%342.46M421.60%328.18M421.60%328.18M-20.28%62.92M-20.28%62.92M8.96%78.93M8.96%78.93M7.79%72.43M7.79%72.43M
Total liabilities 60.66%829.92M15.44%596.33M73.39%516.58M73.39%516.58M5.81%297.92M5.81%297.92M-17.86%281.55M-17.86%281.55M53.26%342.77M53.26%342.77M
Total assets less total liabilities -48.86%205.06M-23.52%306.62M-33.40%400.94M-33.40%400.94M-31.71%601.98M-31.71%601.98M-16.34%881.49M-16.34%881.49M322.21%1.05B322.21%1.05B
Total equity and non-current liabilities -1.42%718.78M-10.98%649.09M9.66%729.12M9.66%729.12M-30.77%664.9M-30.77%664.9M-14.72%960.41M-14.72%960.41M255.51%1.13B255.51%1.13B
Equity
Share capital 0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M5,398.04%2.8M5,398.04%2.8M
Reserve -49.20%202.25M-23.69%303.82M-33.55%398.14M-33.55%398.14M-31.81%599.18M-31.81%599.18M-16.39%878.68M-16.39%878.68M321.17%1.05B321.17%1.05B
Legal reserve -49.20%202.25M-23.69%303.82M-33.55%398.14M-33.55%398.14M-31.81%599.18M-31.81%599.18M-16.39%878.68M-16.39%878.68M321.17%1.05B321.17%1.05B
Shareholders' Equity -48.86%205.06M-23.52%306.62M-33.40%400.94M-33.40%400.94M-31.71%601.98M-31.71%601.98M-16.34%881.49M-16.34%881.49M322.21%1.05B322.21%1.05B
Total equity -48.86%205.06M-23.52%306.62M-33.40%400.94M-33.40%400.94M-31.71%601.98M-31.71%601.98M-16.34%881.49M-16.34%881.49M322.21%1.05B322.21%1.05B
Total equity and total liabilities 12.80%1.03B-1.59%902.95M1.96%917.52M1.96%917.52M-22.62%899.9M-22.62%899.9M-16.72%1.16B-16.72%1.16B195.10%1.4B195.10%1.4B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Deloitte & Touche Tohmatsu Certified Public Accountants--

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

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg