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06660 AIM VACCINE

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8.380
+0.130+1.58%

Market Closed Apr 29 16:08 CST

10.15BMarket Cap-7071P/E (TTM)

AIM VACCINE Key Stats

Cash Flow

All

YOY

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(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Dec 31, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Dec 31, 2020

(FY)Dec 31, 2019

(FY)Dec 31, 2018

Assets

Current assets

Inventory

1.01%509.86M

8.49%547.6M

37.38%504.74M

55.38%504.74M

45.38%367.4M

28.54%324.83M

10.44%252.71M

--252.71M

28.59%228.82M

--177.94M

Accounts receivable

-4.52%1.01B

-0.02%1.05B

-1.04%1.05B

6.55%1.05B

22.28%1.06B

13.57%987.91M

95.55%869.86M

--869.86M

-29.90%444.84M

--634.59M

Related party payments receivable

--31.71M

--32.11M

----

-86.94%10M

-47.75%76.57M

--76.57M

5.45%146.56M

--138.98M

Advance deposits and other receivables

-9.23%157.64M

-14.77%148.02M

16.89%173.67M

27.72%173.67M

32.57%148.57M

21.32%135.97M

10.16%112.07M

--112.07M

-20.17%101.74M

--127.44M

Withholding and tax receivable

----

-69.96%2.62M

--8.71M

77.04%8.71M

----

--4.92M

----

Cash and equivalents

-8.19%583.14M

-7.13%589.89M

-1.79%635.18M

-6.16%635.18M

-41.36%646.74M

-38.62%676.86M

246.11%1.1B

--1.1B

-31.07%318.64M

--462.27M

Fixed time deposit-current assets

-5.76%153.27M

1.45%165M

--162.64M

----

Financial assets at fair value-current assets

----

--100M

--158.6M

----

--50M

----

Special items of current assets

278.04%42.24M

-4.84%10.63M

-49.94%11.17M

-80.88%11.17M

-8.55%22.32M

139.49%58.45M

-56.20%24.41M

--24.41M

3.27%55.72M

--53.95M

Total current assets

-2.58%2.48B

-0.02%2.55B

8.06%2.55B

8.11%2.55B

-3.27%2.36B

-3.32%2.36B

81.12%2.44B

--2.44B

-15.60%1.35B

--1.6B

Non-current assets

Property, plant and equipment

0.09%3.29B

0.26%3.3B

23.94%3.29B

70.80%3.29B

101.32%2.66B

46.09%1.93B

93.06%1.32B

--1.32B

26.74%683.14M

--539M

Advance payment

-27.74%82.7M

-3.87%110.02M

-23.48%114.45M

-16.29%114.45M

38.75%149.57M

26.83%136.71M

13.25%107.8M

--107.8M

196.74%95.18M

--32.08M

Intangible assets

-64.02%805.42M

-0.07%2.24B

2.09%2.24B

1.32%2.24B

514.45%2.19B

519.12%2.21B

-8.68%356.86M

--356.86M

-7.86%390.76M

--424.11M

Goodwill

-43.79%271.45M

0.00%482.9M

105.86%482.9M

0.00%234.57M

--234.57M

0.00%234.57M

--234.57M

Deferred tax assets

--95.33M

----

--1.46M

----

Other illiquid assets

-16.25%2.64M

-12.83%2.75M

-82.42%3.15M

-75.42%3.15M

-16.18%17.91M

-40.04%12.81M

31.54%21.37M

--21.37M

701.92%16.25M

--2.03M

Special items of non-current assets

15.39%227.61M

2.69%202.57M

-8.45%197.26M

-1.62%197.26M

3.31%215.47M

-3.86%200.51M

13.03%208.56M

--208.56M

-3.62%184.52M

--191.45M

Total non-current assets

-24.47%4.78B

0.12%6.33B

10.74%6.33B

27.33%6.33B

154.00%5.71B

120.89%4.97B

40.21%2.25B

--2.25B

12.73%1.6B

--1.42B

Total assets

-18.18%7.26B

0.08%8.88B

9.95%8.88B

21.15%8.88B

72.19%8.07B

56.28%7.33B

58.87%4.69B

--4.69B

-2.24%2.95B

--3.02B

Liabilities

Current liabilities

Accounts payable

-17.97%60.36M

-23.53%56.27M

42.16%73.58M

97.57%73.58M

36.32%51.76M

-1.92%37.24M

-11.54%37.97M

--37.97M

160.06%42.93M

--16.51M

Tax payable

-63.24%2.89M

----

-80.75%7.87M

18.82%7.87M

-20.01%40.89M

-87.04%6.63M

224.82%51.12M

--51.12M

-56.35%15.74M

--36.06M

Amounts payable to associated parties-current liabilities

----

-56.95%65K

-99.86%151K

--151K

2.33%109.69M

--107.19M

Other payables and accrued expenses

15.24%1.24B

5.33%1.13B

6.94%1.07B

25.60%1.07B

20.98%1B

3.01%854.3M

14.86%829.36M

--829.36M

-13.76%722.05M

--837.27M

Bank loans and overdrafts

19.29%1.21B

-1.03%1B

148.11%1.01B

481.88%1.01B

134.49%407.36M

-0.02%173.7M

-32.19%173.73M

--173.73M

136.05%256.19M

--108.53M

Provision-current liabilities

287.61%12.83M

80.09%5.96M

-19.07%3.31M

-48.34%3.31M

-26.44%4.09M

15.23%6.41M

86.14%5.56M

--5.56M

109.32%2.99M

--1.43M

Financial lease liabilities-current liabilities

6.21%20.54M

8.88%21.06M

14.42%19.34M

37.79%19.34M

15.57%16.9M

-4.03%14.04M

98.98%14.63M

--14.63M

45.85%7.35M

--5.04M

Deferred income-current liabilities

26.73%6.11M

8.34%5.22M

5.40%4.82M

27.80%4.82M

20.42%4.57M

-0.68%3.77M

18.77%3.8M

--3.8M

294.57%3.2M

--810K

Special items of current liabilities

-0.46%56.93M

-11.15%50.82M

39.25%57.2M

15.95%57.2M

180.22%41.07M

236.52%49.33M

-52.47%14.66M

--14.66M

-37.92%30.84M

--49.68M

Total current liabilities

15.65%2.6B

0.89%2.27B

43.30%2.25B

96.41%2.25B

38.82%1.57B

1.28%1.15B

-5.04%1.13B

--1.13B

2.45%1.19B

--1.16B

Net current assets

-139.80%-118.96M

-6.81%278.55M

-62.10%298.91M

-75.34%298.91M

-39.68%788.64M

-7.30%1.21B

741.70%1.31B

--1.31B

-64.10%155.34M

--432.67M

Total assets less current liabilities

-29.67%4.66B

-0.19%6.61B

1.90%6.63B

7.20%6.63B

82.80%6.5B

73.77%6.18B

102.13%3.56B

--3.56B

-5.18%1.76B

--1.86B

Non-current liabilities

Long-term bank loan

64.08%556.94M

89.95%644.76M

84.15%339.44M

386.60%339.44M

--184.33M

--69.76M

----

-54.21%27.44M

--59.92M

Financial lease liabilities-non-current liabilities

-57.43%12.43M

-26.60%21.43M

-30.22%29.19M

-31.11%29.19M

-10.40%41.83M

-9.23%42.37M

98.98%46.69M

--46.69M

-13.97%23.46M

--27.27M

Deferred tax liability

-84.70%41.16M

-19.62%216.23M

-45.30%269.01M

-47.66%269.01M

1,228.91%491.83M

1,288.61%513.92M

-10.15%37.01M

--37.01M

-3.07%41.19M

--42.49M

Deferred income-non-current liabilities

25.54%159.99M

21.13%154.37M

49.88%127.44M

150.62%127.44M

64.58%85.03M

-1.58%50.85M

4.29%51.66M

--51.66M

439.92%49.54M

--9.18M

Special items of non-current liabilities

----

--2.83M

----

Total non-current liabilities

0.71%770.52M

35.51%1.04B

-4.72%765.08M

12.56%765.08M

493.25%803.02M

402.17%679.73M

-4.43%135.36M

--135.36M

1.99%141.63M

--138.86M

Total liabilities

11.86%3.37B

9.67%3.31B

27.05%3.01B

65.18%3.01B

87.40%2.37B

44.13%1.83B

-4.97%1.27B

--1.27B

2.40%1.33B

--1.3B

Total assets less total liabilities

-33.64%3.89B

-4.86%5.58B

2.84%5.86B

6.54%5.86B

66.57%5.7B

60.78%5.5B

111.46%3.42B

--3.42B

-5.76%1.62B

--1.72B

Total equity and non-current liabilities

-29.67%4.66B

-0.19%6.61B

1.90%6.63B

7.20%6.63B

82.80%6.5B

73.77%6.18B

102.13%3.56B

--3.56B

-5.18%1.76B

--1.86B

Equity

Share capital

0.00%1.21B

0.92%1.21B

8.11%1.2B

30.48%1.11B

--1.11B

4.73%850.73M

--812.34M

Reserve

-35.14%2.43B

-7.28%3.48B

1.53%3.75B

6.72%3.75B

59.74%3.69B

51.97%3.51B

235.70%2.31B

--2.31B

37.43%688.59M

--501.03M

Legal reserve

-35.14%2.43B

-7.28%3.48B

1.53%3.75B

6.72%3.75B

59.74%3.69B

51.97%3.51B

235.70%2.31B

--2.31B

37.43%688.59M

--501.03M

Shareholders' Equity

-26.56%3.64B

-5.50%4.69B

1.38%4.96B

5.25%4.96B

42.99%4.89B

37.74%4.71B

122.28%3.42B

--3.42B

17.20%1.54B

--1.31B

Non-controlling interest

-72.60%246.82M

-1.30%889M

11.65%900.67M

14.25%900.67M

--806.7M

--788.35M

----

-80.48%78.8M

--403.66M

Total equity

-33.64%3.89B

-4.86%5.58B

2.84%5.86B

6.54%5.86B

66.57%5.7B

60.78%5.5B

111.46%3.42B

--3.42B

-5.76%1.62B

--1.72B

Total equity and total liabilities

-18.18%7.26B

0.08%8.88B

9.95%8.88B

21.15%8.88B

72.19%8.07B

56.28%7.33B

58.87%4.69B

--4.69B

-2.24%2.95B

--3.02B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Dec 31, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Dec 31, 2020	(FY)Dec 31, 2019	(FY)Dec 31, 2018
Assets
Current assets
Inventory	1.01%509.86M	8.49%547.6M	37.38%504.74M	55.38%504.74M	45.38%367.4M	28.54%324.83M	10.44%252.71M	--252.71M	28.59%228.82M	--177.94M
Accounts receivable	-4.52%1.01B	-0.02%1.05B	-1.04%1.05B	6.55%1.05B	22.28%1.06B	13.57%987.91M	95.55%869.86M	--869.86M	-29.90%444.84M	--634.59M
Related party payments receivable	--31.71M	--32.11M	----	----	-86.94%10M	-86.94%10M	-47.75%76.57M	--76.57M	5.45%146.56M	--138.98M
Advance deposits and other receivables	-9.23%157.64M	-14.77%148.02M	16.89%173.67M	27.72%173.67M	32.57%148.57M	21.32%135.97M	10.16%112.07M	--112.07M	-20.17%101.74M	--127.44M
Withholding and tax receivable	----	-69.96%2.62M	--8.71M	77.04%8.71M	----	--4.92M	----	----	----	----
Cash and equivalents	-8.19%583.14M	-7.13%589.89M	-1.79%635.18M	-6.16%635.18M	-41.36%646.74M	-38.62%676.86M	246.11%1.1B	--1.1B	-31.07%318.64M	--462.27M
Fixed time deposit-current assets	-5.76%153.27M	1.45%165M	--162.64M	--162.64M	----	----	----	----	----	----
Financial assets at fair value-current assets	----	----	----	----	--100M	--158.6M	----	----	--50M	----
Special items of current assets	278.04%42.24M	-4.84%10.63M	-49.94%11.17M	-80.88%11.17M	-8.55%22.32M	139.49%58.45M	-56.20%24.41M	--24.41M	3.27%55.72M	--53.95M
Total current assets	-2.58%2.48B	-0.02%2.55B	8.06%2.55B	8.11%2.55B	-3.27%2.36B	-3.32%2.36B	81.12%2.44B	--2.44B	-15.60%1.35B	--1.6B
Non-current assets
Property, plant and equipment	0.09%3.29B	0.26%3.3B	23.94%3.29B	70.80%3.29B	101.32%2.66B	46.09%1.93B	93.06%1.32B	--1.32B	26.74%683.14M	--539M
Advance payment	-27.74%82.7M	-3.87%110.02M	-23.48%114.45M	-16.29%114.45M	38.75%149.57M	26.83%136.71M	13.25%107.8M	--107.8M	196.74%95.18M	--32.08M
Intangible assets	-64.02%805.42M	-0.07%2.24B	2.09%2.24B	1.32%2.24B	514.45%2.19B	519.12%2.21B	-8.68%356.86M	--356.86M	-7.86%390.76M	--424.11M
Goodwill	-43.79%271.45M	0.00%482.9M	0.00%482.9M	0.00%482.9M	105.86%482.9M	105.86%482.9M	0.00%234.57M	--234.57M	0.00%234.57M	--234.57M
Deferred tax assets	--95.33M	----	----	----	----	----	--1.46M	--1.46M	----	----
Other illiquid assets	-16.25%2.64M	-12.83%2.75M	-82.42%3.15M	-75.42%3.15M	-16.18%17.91M	-40.04%12.81M	31.54%21.37M	--21.37M	701.92%16.25M	--2.03M
Special items of non-current assets	15.39%227.61M	2.69%202.57M	-8.45%197.26M	-1.62%197.26M	3.31%215.47M	-3.86%200.51M	13.03%208.56M	--208.56M	-3.62%184.52M	--191.45M
Total non-current assets	-24.47%4.78B	0.12%6.33B	10.74%6.33B	27.33%6.33B	154.00%5.71B	120.89%4.97B	40.21%2.25B	--2.25B	12.73%1.6B	--1.42B
Total assets	-18.18%7.26B	0.08%8.88B	9.95%8.88B	21.15%8.88B	72.19%8.07B	56.28%7.33B	58.87%4.69B	--4.69B	-2.24%2.95B	--3.02B
Liabilities
Current liabilities
Accounts payable	-17.97%60.36M	-23.53%56.27M	42.16%73.58M	97.57%73.58M	36.32%51.76M	-1.92%37.24M	-11.54%37.97M	--37.97M	160.06%42.93M	--16.51M
Tax payable	-63.24%2.89M	----	-80.75%7.87M	18.82%7.87M	-20.01%40.89M	-87.04%6.63M	224.82%51.12M	--51.12M	-56.35%15.74M	--36.06M
Amounts payable to associated parties-current liabilities	----	----	----	----	----	-56.95%65K	-99.86%151K	--151K	2.33%109.69M	--107.19M
Other payables and accrued expenses	15.24%1.24B	5.33%1.13B	6.94%1.07B	25.60%1.07B	20.98%1B	3.01%854.3M	14.86%829.36M	--829.36M	-13.76%722.05M	--837.27M
Bank loans and overdrafts	19.29%1.21B	-1.03%1B	148.11%1.01B	481.88%1.01B	134.49%407.36M	-0.02%173.7M	-32.19%173.73M	--173.73M	136.05%256.19M	--108.53M
Provision-current liabilities	287.61%12.83M	80.09%5.96M	-19.07%3.31M	-48.34%3.31M	-26.44%4.09M	15.23%6.41M	86.14%5.56M	--5.56M	109.32%2.99M	--1.43M
Financial lease liabilities-current liabilities	6.21%20.54M	8.88%21.06M	14.42%19.34M	37.79%19.34M	15.57%16.9M	-4.03%14.04M	98.98%14.63M	--14.63M	45.85%7.35M	--5.04M
Deferred income-current liabilities	26.73%6.11M	8.34%5.22M	5.40%4.82M	27.80%4.82M	20.42%4.57M	-0.68%3.77M	18.77%3.8M	--3.8M	294.57%3.2M	--810K
Special items of current liabilities	-0.46%56.93M	-11.15%50.82M	39.25%57.2M	15.95%57.2M	180.22%41.07M	236.52%49.33M	-52.47%14.66M	--14.66M	-37.92%30.84M	--49.68M
Total current liabilities	15.65%2.6B	0.89%2.27B	43.30%2.25B	96.41%2.25B	38.82%1.57B	1.28%1.15B	-5.04%1.13B	--1.13B	2.45%1.19B	--1.16B
Net current assets	-139.80%-118.96M	-6.81%278.55M	-62.10%298.91M	-75.34%298.91M	-39.68%788.64M	-7.30%1.21B	741.70%1.31B	--1.31B	-64.10%155.34M	--432.67M
Total assets less current liabilities	-29.67%4.66B	-0.19%6.61B	1.90%6.63B	7.20%6.63B	82.80%6.5B	73.77%6.18B	102.13%3.56B	--3.56B	-5.18%1.76B	--1.86B
Non-current liabilities
Long-term bank loan	64.08%556.94M	89.95%644.76M	84.15%339.44M	386.60%339.44M	--184.33M	--69.76M	----	----	-54.21%27.44M	--59.92M
Financial lease liabilities-non-current liabilities	-57.43%12.43M	-26.60%21.43M	-30.22%29.19M	-31.11%29.19M	-10.40%41.83M	-9.23%42.37M	98.98%46.69M	--46.69M	-13.97%23.46M	--27.27M
Deferred tax liability	-84.70%41.16M	-19.62%216.23M	-45.30%269.01M	-47.66%269.01M	1,228.91%491.83M	1,288.61%513.92M	-10.15%37.01M	--37.01M	-3.07%41.19M	--42.49M
Deferred income-non-current liabilities	25.54%159.99M	21.13%154.37M	49.88%127.44M	150.62%127.44M	64.58%85.03M	-1.58%50.85M	4.29%51.66M	--51.66M	439.92%49.54M	--9.18M
Special items of non-current liabilities	----	----	----	----	----	--2.83M	----	----	----	----
Total non-current liabilities	0.71%770.52M	35.51%1.04B	-4.72%765.08M	12.56%765.08M	493.25%803.02M	402.17%679.73M	-4.43%135.36M	--135.36M	1.99%141.63M	--138.86M
Total liabilities	11.86%3.37B	9.67%3.31B	27.05%3.01B	65.18%3.01B	87.40%2.37B	44.13%1.83B	-4.97%1.27B	--1.27B	2.40%1.33B	--1.3B
Total assets less total liabilities	-33.64%3.89B	-4.86%5.58B	2.84%5.86B	6.54%5.86B	66.57%5.7B	60.78%5.5B	111.46%3.42B	--3.42B	-5.76%1.62B	--1.72B
Total equity and non-current liabilities	-29.67%4.66B	-0.19%6.61B	1.90%6.63B	7.20%6.63B	82.80%6.5B	73.77%6.18B	102.13%3.56B	--3.56B	-5.18%1.76B	--1.86B
Equity
Share capital	0.00%1.21B	0.00%1.21B	0.92%1.21B	0.92%1.21B	8.11%1.2B	8.11%1.2B	30.48%1.11B	--1.11B	4.73%850.73M	--812.34M
Reserve	-35.14%2.43B	-7.28%3.48B	1.53%3.75B	6.72%3.75B	59.74%3.69B	51.97%3.51B	235.70%2.31B	--2.31B	37.43%688.59M	--501.03M
Legal reserve	-35.14%2.43B	-7.28%3.48B	1.53%3.75B	6.72%3.75B	59.74%3.69B	51.97%3.51B	235.70%2.31B	--2.31B	37.43%688.59M	--501.03M
Shareholders' Equity	-26.56%3.64B	-5.50%4.69B	1.38%4.96B	5.25%4.96B	42.99%4.89B	37.74%4.71B	122.28%3.42B	--3.42B	17.20%1.54B	--1.31B
Non-controlling interest	-72.60%246.82M	-1.30%889M	11.65%900.67M	14.25%900.67M	--806.7M	--788.35M	----	----	-80.48%78.8M	--403.66M
Total equity	-33.64%3.89B	-4.86%5.58B	2.84%5.86B	6.54%5.86B	66.57%5.7B	60.78%5.5B	111.46%3.42B	--3.42B	-5.76%1.62B	--1.72B
Total equity and total liabilities	-18.18%7.26B	0.08%8.88B	9.95%8.88B	21.15%8.88B	72.19%8.07B	56.28%7.33B	58.87%4.69B	--4.69B	-2.24%2.95B	--3.02B
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	Unqualified Opinion
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	Ernst & Young

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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06660 AIM VACCINE

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