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Nantong Jinghua Pharmaceutical Co Ltd (002349)

Shenzhen

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7.88 +0.01 +0.13%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 11,045,800
Bid/Ask: 7.87 / 7.88
Day's Range: 7.80 - 7.93

Type: Equity

Market: China

ISIN: CNE100000L14

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002349 Balance Sheet

Featured here, the Balance Sheet for Nantong Jinghua Pharmaceutical Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1985.81

1861.91

1793.75

1800.44

Cash and Short Term Investments	1239.45	1151.43	1053.65	1048
Cash	-	-	-	-
Cash & Equivalents	-	842.83	751.21	922.47
Short Term Investments	-	-	-	-
Total Receivables, Net	388.35	391.12	400.71	411.45
Accounts Receivables - Trade, Net	387.67	387.41	396.58	406
Total Inventory	290.94	303.36	320.57	315.48
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	67.06	16	18.83	25.51

Total Assets

3123.66

3071.37

3091.96

Property/Plant/Equipment, Total - Net	-	669.19	682.65	693.28
Property/Plant/Equipment, Total - Gross	-	-	1262.23	-
Accumulated Depreciation, Total	-	-	-579.58	-
Goodwill, Net	167.94	167.94	167.94	167.94
Intangibles, Net	62.53	63.21	63.79	64.42
Long Term Investments	40.02	44.45	44.59	44.95
Note Receivable - Long Term	-	3.71	4.13	5.45
Other Long Term Assets, Total	-	260.39	262.67	264.95
Other Assets, Total	293.57	293.42	297.11	111.05

Total Current Liabilities

361.51

346.83

341.2

345.08

Accounts Payable	141.94	158.56	171.28	143.96
Payable/Accrued	-	-	-	-
Accrued Expenses	-	56.38	95.75	52.32
Notes Payable/Short Term Debt	20.92	21.02	10.01	21.02
Current Port. of LT Debt/Capital Leases	1.18	0.436	0.506	0.68
Other Current liabilities, Total	133.11	110.43	63.66	127.1

Total Liabilities

369.14

364.18

367.93

Total Long Term Debt	-	0.369	0.451	0.505
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	0.369	0.451	0.505
Deferred Income Tax	-	12.14	12.23	11.88
Minority Interest	359.67	221.36	215.53	234.59
Other Liabilities, Total	-369.32	-253.6	-225.24	-266.17

Total Equity

2804.26

2754.52

2707.19

2724.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	814.18	814.18	814.18
Additional Paid-In Capital	-	905.92	905.92	905.92
Retained Earnings (Accumulated Deficit)	-	808.19	767.45	765.65
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	360.58	226.23	219.64	238.27

Total Liabilities & Shareholders' Equity

3123.66

3071.37

3091.96

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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