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688670 Jiangsu Gdk Biological Technology

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  • 16.91
  • +0.08+0.48%
Market Closed Apr 26 15:00 CST
2.08BMarket Cap-16166P/E (TTM)

Jiangsu Gdk Biological Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-68.26%84.36M
-59.68%70.44M
248.90%430.57M
113.50%308.62M
128.60%265.76M
376.28%174.73M
29.81%123.41M
35.33%144.55M
6.57%116.26M
-58.32%36.69M
Transactional financial assets
-59.06%125.14M
-55.09%175.42M
-56.68%195.57M
-27.81%316.2M
-42.02%305.65M
-40.58%390.57M
-36.51%451.48M
630.00%438M
894.66%527.17M
1,543.28%657.31M
Notes receivable and accounts receivable
-80.82%70.29M
-76.19%81.24M
-60.17%121.76M
37.45%225.01M
31.22%366.51M
-0.48%341.11M
-22.19%305.7M
19.20%163.71M
14.60%279.3M
-3.44%342.76M
-Accounts receivable
-80.82%70.29M
-76.19%81.24M
-60.17%121.76M
37.45%225.01M
31.22%366.51M
-0.48%341.11M
-22.19%305.7M
19.20%163.71M
14.60%279.3M
-3.44%342.76M
Other receivables (including interest and dividends)
71.28%964K
-11.71%479.1K
39.14%653.12K
20.45%515.31K
-32.31%562.81K
-39.32%542.65K
16.92%469.39K
3.90%427.83K
103.10%831.45K
130.82%894.25K
-Other receivable
----
-11.71%479.1K
----
20.45%515.31K
----
-39.32%542.65K
----
3.90%427.83K
----
130.82%894.25K
Advance payment
-21.66%5.18M
-50.74%2.83M
-12.46%4.02M
-27.69%3.98M
-21.79%6.61M
67.72%5.74M
-54.38%4.6M
-45.46%5.51M
-13.56%8.45M
-44.69%3.42M
Inventories
-40.87%28.97M
-31.22%21.98M
-26.69%59.3M
-1.72%79.17M
-10.56%48.99M
14.20%31.95M
4.19%80.89M
25.77%80.56M
36.24%54.78M
-15.86%27.98M
Other current assets
30,493.24%355.13M
5,700.03%369.86M
--8.63M
527.55%7.68M
76.20%1.16M
867.93%6.38M
----
--1.22M
--658.81K
--658.81K
Total current assets
-32.68%670.04M
-24.06%722.24M
-15.11%820.51M
12.85%941.18M
0.79%995.24M
-11.10%951.02M
-24.91%966.54M
120.21%833.98M
116.46%987.45M
104.62%1.07B
Non Current assets
Fixed assets
----
-12.38%145.48M
----
-9.10%155.94M
----
-8.82%166.04M
----
-6.31%171.55M
----
2.33%182.09M
Constru in process
----
4.78%649.46M
----
31.52%639.71M
----
81.35%619.86M
----
1,353.66%486.4M
----
2,159.76%341.8M
Intangible assets
-13.01%34.04M
-12.60%35.32M
-12.22%36.59M
-11.86%37.86M
-11.52%39.14M
-11.10%40.41M
-9.07%41.68M
-8.74%42.96M
-8.42%44.23M
-8.22%45.46M
Development expenditure
53.92%45.63M
61.07%42.17M
66.61%39.17M
87.94%35.13M
95.99%29.64M
110.30%26.18M
163.13%23.51M
146.46%18.69M
436.84%15.12M
--12.45M
Long deferred expense
-93.44%84.18K
-84.72%248.56K
-69.91%593.16K
-59.51%937.76K
-51.91%1.28M
-45.98%1.63M
-47.68%1.97M
-37.44%2.32M
14.76%2.67M
59.70%3.01M
Deferred tax assets
102.49%37.61M
87.66%33.31M
10.93%23.99M
-26.53%12.8M
-4.23%18.58M
-18.53%17.75M
136.25%21.63M
63.28%17.43M
151.98%19.4M
220.65%21.79M
Other non current assets
14.62%4.16M
-13.62%3.36M
-91.31%3.33M
-94.65%4.01M
-95.64%3.63M
-95.03%3.89M
-75.76%38.38M
-35.42%75.09M
20.41%83.19M
1,903.81%78.19M
Total non current assets
3.44%912.24M
3.84%909.36M
4.03%898.71M
8.84%886.39M
17.92%881.9M
27.89%875.76M
91.39%863.87M
102.66%814.43M
124.31%747.89M
168.34%684.79M
Total assets
-15.71%1.58B
-10.68%1.63B
-6.08%1.72B
10.87%1.83B
8.17%1.88B
4.12%1.83B
5.28%1.83B
111.18%1.65B
119.77%1.74B
125.52%1.75B
Liabilities
Current liabilities
Short term loan
38.76%68.06M
52.37%64.06M
24.55%71.06M
93.85%69.85M
144.97%49.05M
319.97%42.04M
--57.05M
-88.21%36.03M
-93.46%20.02M
-96.63%10.01M
Notes payable and accounts payable
-15.68%79.76M
-12.39%86.67M
5.78%107.91M
11.86%103.1M
38.06%94.59M
69.14%98.92M
144.51%102.01M
201.38%92.17M
167.04%68.51M
133.16%58.49M
-Accounts payable
-15.68%79.76M
-12.39%86.67M
5.78%107.91M
11.86%103.1M
38.06%94.59M
69.14%98.92M
144.51%102.01M
201.38%92.17M
167.04%68.51M
133.16%58.49M
Contract liabilities
----
----
0.00%50K
0.00%50K
0.00%50K
0.00%50K
-96.85%50K
-96.85%50K
-96.85%50K
-94.47%50K
Salaries payable
1.94%6.19M
-11.23%10.69M
154.29%10.99M
159.83%8.51M
130.78%6.07M
18.27%12.05M
97.31%4.32M
33.81%3.27M
33.25%2.63M
19.63%10.19M
Taxs payable
-79.72%730.65K
-10.44%1.05M
-95.41%423.31K
10.72%439.58K
1,060.10%3.6M
68.28%1.17M
-74.46%9.23M
-93.80%397.02K
-95.73%310.53K
-93.55%694.47K
Other payable (including interest and dividends)
-69.99%45.79M
-56.25%64.87M
-45.04%72.36M
47.51%120.71M
34.91%152.58M
4.23%148.27M
-12.71%131.67M
7.24%81.83M
-2.56%113.09M
-14.85%142.25M
-Other payable
----
-56.25%64.87M
----
47.51%120.71M
----
4.23%148.27M
----
7.24%81.83M
----
-14.85%142.25M
Total current liabilities
-34.46%200.52M
-24.85%227.34M
-13.65%262.79M
41.59%302.65M
49.52%305.94M
36.46%302.5M
30.74%304.33M
-49.45%213.76M
-55.41%204.62M
-56.45%221.68M
Current liabilities
Estimate liabilities
-86.18%6.81M
-80.38%7.56M
----
149.08%22.03M
6.83%49.32M
-15.15%38.54M
--27.63M
--8.84M
--46.16M
--45.42M
Deferred tax liabilities
-77.62%21.48K
-25.83%63.26K
-61.52%85.62K
-31.98%178.59K
-70.50%96K
-75.39%85.29K
--222.51K
--262.57K
--325.39K
--346.51K
Long term deferred income
-1.69%25.34M
-1.63%25.56M
0.85%25.35M
0.97%25.56M
1.09%25.77M
1.21%25.98M
-6.24%25.13M
-2.78%25.31M
-2.76%25.49M
-2.74%25.67M
Total non current liabilities
-57.21%32.17M
-48.64%33.18M
-52.00%25.43M
38.77%47.76M
4.45%75.18M
-9.57%64.61M
97.65%52.98M
-75.02%34.42M
-23.05%71.98M
170.64%71.44M
Total liabilities
-38.94%232.7M
-29.03%260.52M
-19.34%288.22M
41.20%350.42M
37.79%381.12M
25.24%367.11M
37.65%357.31M
-55.73%248.18M
-49.93%276.6M
-45.26%293.12M
Shareholders equity
Paid-in capital
40.00%123.2M
40.00%123.2M
40.00%123.2M
40.00%123.2M
0.00%88M
0.00%88M
0.00%88M
33.33%88M
33.33%88M
33.33%88M
Capital reserve funds
-3.06%1.12B
-3.06%1.12B
-3.00%1.12B
-3.00%1.12B
0.07%1.15B
0.07%1.15B
0.01%1.15B
3,012.87%1.15B
3,075.20%1.15B
3,075.20%1.15B
Surplus reserve funds
0.00%26.44M
0.00%26.44M
18.64%26.44M
18.64%26.44M
18.64%26.44M
18.64%26.44M
58.85%22.28M
58.85%22.28M
58.85%22.28M
58.85%22.28M
Retained profit
-63.61%83.75M
-45.70%105.24M
-22.12%165.16M
51.82%211.32M
16.37%230.18M
-3.30%193.83M
-6.30%212.06M
35.22%139.19M
63.55%197.8M
58.78%200.44M
Shareholders equity without minority interests
-9.79%1.35B
-6.07%1.37B
-2.86%1.43B
5.49%1.48B
2.56%1.5B
-0.12%1.46B
-0.40%1.47B
536.68%1.4B
514.95%1.46B
502.62%1.46B
Total shareholder equity
-9.79%1.35B
-6.07%1.37B
-2.86%1.43B
5.49%1.48B
2.56%1.5B
-0.12%1.46B
-0.40%1.47B
536.68%1.4B
514.95%1.46B
502.62%1.46B
Total liabilityies and equity
-15.71%1.58B
-10.68%1.63B
-6.08%1.72B
10.87%1.83B
8.17%1.88B
4.12%1.83B
5.28%1.83B
111.18%1.65B
119.77%1.74B
125.52%1.75B
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
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Unqualified opinion
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Auditor
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -68.26%84.36M-59.68%70.44M248.90%430.57M113.50%308.62M128.60%265.76M376.28%174.73M29.81%123.41M35.33%144.55M6.57%116.26M-58.32%36.69M
Transactional financial assets -59.06%125.14M-55.09%175.42M-56.68%195.57M-27.81%316.2M-42.02%305.65M-40.58%390.57M-36.51%451.48M630.00%438M894.66%527.17M1,543.28%657.31M
Notes receivable and accounts receivable -80.82%70.29M-76.19%81.24M-60.17%121.76M37.45%225.01M31.22%366.51M-0.48%341.11M-22.19%305.7M19.20%163.71M14.60%279.3M-3.44%342.76M
-Accounts receivable -80.82%70.29M-76.19%81.24M-60.17%121.76M37.45%225.01M31.22%366.51M-0.48%341.11M-22.19%305.7M19.20%163.71M14.60%279.3M-3.44%342.76M
Other receivables (including interest and dividends) 71.28%964K-11.71%479.1K39.14%653.12K20.45%515.31K-32.31%562.81K-39.32%542.65K16.92%469.39K3.90%427.83K103.10%831.45K130.82%894.25K
-Other receivable -----11.71%479.1K----20.45%515.31K-----39.32%542.65K----3.90%427.83K----130.82%894.25K
Advance payment -21.66%5.18M-50.74%2.83M-12.46%4.02M-27.69%3.98M-21.79%6.61M67.72%5.74M-54.38%4.6M-45.46%5.51M-13.56%8.45M-44.69%3.42M
Inventories -40.87%28.97M-31.22%21.98M-26.69%59.3M-1.72%79.17M-10.56%48.99M14.20%31.95M4.19%80.89M25.77%80.56M36.24%54.78M-15.86%27.98M
Other current assets 30,493.24%355.13M5,700.03%369.86M--8.63M527.55%7.68M76.20%1.16M867.93%6.38M------1.22M--658.81K--658.81K
Total current assets -32.68%670.04M-24.06%722.24M-15.11%820.51M12.85%941.18M0.79%995.24M-11.10%951.02M-24.91%966.54M120.21%833.98M116.46%987.45M104.62%1.07B
Non Current assets
Fixed assets -----12.38%145.48M-----9.10%155.94M-----8.82%166.04M-----6.31%171.55M----2.33%182.09M
Constru in process ----4.78%649.46M----31.52%639.71M----81.35%619.86M----1,353.66%486.4M----2,159.76%341.8M
Intangible assets -13.01%34.04M-12.60%35.32M-12.22%36.59M-11.86%37.86M-11.52%39.14M-11.10%40.41M-9.07%41.68M-8.74%42.96M-8.42%44.23M-8.22%45.46M
Development expenditure 53.92%45.63M61.07%42.17M66.61%39.17M87.94%35.13M95.99%29.64M110.30%26.18M163.13%23.51M146.46%18.69M436.84%15.12M--12.45M
Long deferred expense -93.44%84.18K-84.72%248.56K-69.91%593.16K-59.51%937.76K-51.91%1.28M-45.98%1.63M-47.68%1.97M-37.44%2.32M14.76%2.67M59.70%3.01M
Deferred tax assets 102.49%37.61M87.66%33.31M10.93%23.99M-26.53%12.8M-4.23%18.58M-18.53%17.75M136.25%21.63M63.28%17.43M151.98%19.4M220.65%21.79M
Other non current assets 14.62%4.16M-13.62%3.36M-91.31%3.33M-94.65%4.01M-95.64%3.63M-95.03%3.89M-75.76%38.38M-35.42%75.09M20.41%83.19M1,903.81%78.19M
Total non current assets 3.44%912.24M3.84%909.36M4.03%898.71M8.84%886.39M17.92%881.9M27.89%875.76M91.39%863.87M102.66%814.43M124.31%747.89M168.34%684.79M
Total assets -15.71%1.58B-10.68%1.63B-6.08%1.72B10.87%1.83B8.17%1.88B4.12%1.83B5.28%1.83B111.18%1.65B119.77%1.74B125.52%1.75B
Liabilities
Current liabilities
Short term loan 38.76%68.06M52.37%64.06M24.55%71.06M93.85%69.85M144.97%49.05M319.97%42.04M--57.05M-88.21%36.03M-93.46%20.02M-96.63%10.01M
Notes payable and accounts payable -15.68%79.76M-12.39%86.67M5.78%107.91M11.86%103.1M38.06%94.59M69.14%98.92M144.51%102.01M201.38%92.17M167.04%68.51M133.16%58.49M
-Accounts payable -15.68%79.76M-12.39%86.67M5.78%107.91M11.86%103.1M38.06%94.59M69.14%98.92M144.51%102.01M201.38%92.17M167.04%68.51M133.16%58.49M
Contract liabilities --------0.00%50K0.00%50K0.00%50K0.00%50K-96.85%50K-96.85%50K-96.85%50K-94.47%50K
Salaries payable 1.94%6.19M-11.23%10.69M154.29%10.99M159.83%8.51M130.78%6.07M18.27%12.05M97.31%4.32M33.81%3.27M33.25%2.63M19.63%10.19M
Taxs payable -79.72%730.65K-10.44%1.05M-95.41%423.31K10.72%439.58K1,060.10%3.6M68.28%1.17M-74.46%9.23M-93.80%397.02K-95.73%310.53K-93.55%694.47K
Other payable (including interest and dividends) -69.99%45.79M-56.25%64.87M-45.04%72.36M47.51%120.71M34.91%152.58M4.23%148.27M-12.71%131.67M7.24%81.83M-2.56%113.09M-14.85%142.25M
-Other payable -----56.25%64.87M----47.51%120.71M----4.23%148.27M----7.24%81.83M-----14.85%142.25M
Total current liabilities -34.46%200.52M-24.85%227.34M-13.65%262.79M41.59%302.65M49.52%305.94M36.46%302.5M30.74%304.33M-49.45%213.76M-55.41%204.62M-56.45%221.68M
Current liabilities
Estimate liabilities -86.18%6.81M-80.38%7.56M----149.08%22.03M6.83%49.32M-15.15%38.54M--27.63M--8.84M--46.16M--45.42M
Deferred tax liabilities -77.62%21.48K-25.83%63.26K-61.52%85.62K-31.98%178.59K-70.50%96K-75.39%85.29K--222.51K--262.57K--325.39K--346.51K
Long term deferred income -1.69%25.34M-1.63%25.56M0.85%25.35M0.97%25.56M1.09%25.77M1.21%25.98M-6.24%25.13M-2.78%25.31M-2.76%25.49M-2.74%25.67M
Total non current liabilities -57.21%32.17M-48.64%33.18M-52.00%25.43M38.77%47.76M4.45%75.18M-9.57%64.61M97.65%52.98M-75.02%34.42M-23.05%71.98M170.64%71.44M
Total liabilities -38.94%232.7M-29.03%260.52M-19.34%288.22M41.20%350.42M37.79%381.12M25.24%367.11M37.65%357.31M-55.73%248.18M-49.93%276.6M-45.26%293.12M
Shareholders equity
Paid-in capital 40.00%123.2M40.00%123.2M40.00%123.2M40.00%123.2M0.00%88M0.00%88M0.00%88M33.33%88M33.33%88M33.33%88M
Capital reserve funds -3.06%1.12B-3.06%1.12B-3.00%1.12B-3.00%1.12B0.07%1.15B0.07%1.15B0.01%1.15B3,012.87%1.15B3,075.20%1.15B3,075.20%1.15B
Surplus reserve funds 0.00%26.44M0.00%26.44M18.64%26.44M18.64%26.44M18.64%26.44M18.64%26.44M58.85%22.28M58.85%22.28M58.85%22.28M58.85%22.28M
Retained profit -63.61%83.75M-45.70%105.24M-22.12%165.16M51.82%211.32M16.37%230.18M-3.30%193.83M-6.30%212.06M35.22%139.19M63.55%197.8M58.78%200.44M
Shareholders equity without minority interests -9.79%1.35B-6.07%1.37B-2.86%1.43B5.49%1.48B2.56%1.5B-0.12%1.46B-0.40%1.47B536.68%1.4B514.95%1.46B502.62%1.46B
Total shareholder equity -9.79%1.35B-6.07%1.37B-2.86%1.43B5.49%1.48B2.56%1.5B-0.12%1.46B-0.40%1.47B536.68%1.4B514.95%1.46B502.62%1.46B
Total liabilityies and equity -15.71%1.58B-10.68%1.63B-6.08%1.72B10.87%1.83B8.17%1.88B4.12%1.83B5.28%1.83B111.18%1.65B119.77%1.74B125.52%1.75B
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 ----------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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