Division achieve board: First have leave a matter for future consideration of data of company financ

On March 22, 2019, suffer first division that fix eyes upon to achieve fully board appear on the market the enterprise is declared accept list to give heat. From the point of the industry, profession of the biology in 9 accepted firms occupies 2, among them Inc. of the biology before Wuhan division (abbreviation " before Wuhan division " ) be in first accepting list.

Manual of book of raise capital by floating shares shows, it is before Wuhan division dedicated the biology medicine company that uses service of biological product research and development, production, sale and technology of animal epidemic prevention at animal, main product is the pig uses vaccine with vaccine and birds.

Produce can predicament: About to give birth of vivid vaccinal face can bottleneck & destroys live vaccine is produced can produce can utilization rate is low

Company advocate business Wu income basically uses vaccine and birds to wait with vaccine for the pig, other business income basically transfers income for the technology, detect service revenue and feed additive income. Inside report period, company advocate business Wu is outstanding, nearly 3 years of companies advocate the proportion that business Wu income takes business income is on average 97.17% . Came 2016 company implementation business income was 390 million yuan respectively 2018, 633 million yuan, 735 million yuan.

Look from type of object of company benefit from, company pig uses vaccine nearly 3 years income occupies score to be 94.51% , 96.43% , 96.51% , birds is respectively with vaccine 1.48% , 1.14% , 1.67% . From vaccinal classification the type looks, vivid vaccinal income occupies score to be 47.5% , 44.71% , 51.22% , destroy live vaccine is respectively 48.5% , 52.88% , 46.96% .

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

Above data can see, live vaccine and battalion of vaccine of put out a fire receive contribution roughly close, and both it is source of income of company major servicing almost. But contrast is produced can discover, work uses vaccine or existence is produced can bottleneck, and destroy live vaccine exists produce can the current situation with insufficient utilization rate.

Came 2016 2018, live vaccine is produced can maintain the yield in 288 million to be able to go up from beginning to end, end on December 31, 2018, produce can utilization rate arrives 98.93% . If the company does not expand further,produce can, when market demand is exuberant, vivid vaccinal business or the bottleneck that can be not worth face about to give birth.

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

Came 2016 2018, destroy live vaccine is produced can utilization rate is respectively 45.38% , 72.06% , 65.84% . Be worth what carry is, destroy battalion received live vaccine 2018 occupy than gliding somewhat, produce at the same time can utilization rate also gives now to slip.

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

Before Wuhan division besides produce can outside predicament, return the problem of impeach of data of existence client finance affairs.

Impeach of data of client finance affairs: Data of exposure of book of raise capital by floating shares and data of big client exposure differ 28 times

According to book of raise capital by floating shares exposure data shows, in before nearly 3 years of companies 5 big clients, drug of animal of center of Xin of area of benefit of Zhengzhou city benefit manages a ministry to rank in its all the time. Came 2016 2017, battalion headquarters of classics of drug of animal of center of Xin of area of benefit of Zhengzhou city benefit is the 3rd big client of firm all the time, jumped 2018 litre to the company? Big client. Came 2016 2018, sale is seventeen million eight hundred and ninety-five thousand eight hundred yuan respectively, thirty-six million five hundred and sixty-six thousand nine hundred yuan reach forty-two million five hundred and eighty-five thousand six hundred yuan, 3 years sale grew to make an appointment with 1.38 times.

Book of raise capital by floating shares:

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

But, check data discovery according to weather eye, the data of oneself finance affairs of battalion headquarters of classics of drug of animal of center of Xin of area of benefit of Zhengzhou city benefit and the data that book of company raise capital by floating shares discloses are put in bigger discrepancy. Annals data showed battalion headquarters of classics of drug of animal of center of Xin of area of benefit of Zhengzhou city benefit 2016, company assets total is 50 thousand yuan, sale is 610 thousand yuan only. Comparative sale, the announced 2016 sale before Wuhan division is seventeen million eight hundred and ninety-five thousand eight hundred yuan, differ absolute value is seventeen million two hundred and eighty-five thousand eight hundred yuan, differ about 28 times.

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

Be worth what carry is, battalion headquarters of classics of drug of animal of center of Xin of area of benefit of Zhengzhou city benefit did not report annals to industrial and commercial bureau 2017, sale was this company only 2014 45 thousand yuan.

Charge of research and development of & of person of the same trade of prep above of wool interest rate under cost of sales

Below the circumstance of financial data impeach, photograph of company wool interest rate travels together than outclass.

Came 2016 wool interest rate was respectively 2018 79% , 84.47% , 84.42% . Inside report period, the gross profit of the product leads a level to be close to relatively related interest rate of company sale wool and biology share, Hai Lisheng content, integral prep above can be compared with the industry appear on the market the average level of the company. Travel together to prep above of wool interest rate, company explanation says to basically fasten income of product of the company inside report period to be made an appointment with on average 93% originate the sale that wool interest rate uses vaccinal product relative to taller pig, and new product income occupies taller be caused by.

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

In addition, relatively division achieve board appear on the market one of clausal requirements research and development occupies battalion to accept the scale of 15% , fare of company research and development is lower also. Came 2016 2018, charge of company research and development is twenty-one million five hundred and fifty thousand eight hundred yuan respectively, fifty-three million four hundred and thirty-nine thousand eight hundred yuan, forty-seven million six hundred and forty-five thousand yuan, occupy battalion to receive scale to be respectively 5.52% , 8.44% reach 6.48% . Data shows, 2018 no matter from spend value or battalion to close absolutely occupy than, its investment all drops somewhat.

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!

Drop with charge of research and development those who form contrast is cost of sales. Charge of research and development of outclass of company cost of sales, also rise continuously at the same time. Inside report period, company cost of sales is fifty-eight million two hundred and seventy-eight thousand nine hundred yuan respectively, eighty-six million one hundred and thirty-six thousand four hundred yuan mix one hundred and twelve million seven hundred and five thousand five hundred yuan, occupy current business income proportion is respectively 14.93% , 13.61% with 15.33% .

To the doubtful point of financial data, the netizen expresses to pay no attention to solution, the netizen leaves a message say " still daredevil makes a holiday, division achieve board allow loss " , also have a netizen very disappointed " how to meet such, just the first batch ah " .

Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times! Division achieve board: First have leave a matter for future consideration of data of company finance affairs? With big client exposure data differs 28 times!
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