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Jointown Pharmaceutical Group Co Ltd (600998)

Shanghai

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8.22 +0.01 +0.12%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 17,292,910
Bid/Ask: 8.21 / 8.22
Day's Range: 8.08 - 8.34

Type: Equity

Market: China

ISIN: CNE100000W45

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600998 Balance Sheet

Featured here, the Balance Sheet for Jointown Pharmaceutical Group 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

75808.29

77172.34

79567.35

75657.73

Cash and Short Term Investments	14483.16	16116.33	15282.53	17585.68
Cash	-	-	-	-
Cash & Equivalents	14324.61	15911.71	15109.91	17175.97
Short Term Investments	51.06	97.18	73.52	90
Total Receivables, Net	42439.65	38661.55	43885.1	32950.62
Accounts Receivables - Trade, Net	38277.27	36832.46	40375.21	30511.2
Total Inventory	15299.29	16816.26	16373.37	17213.08
Prepaid Expenses	-	17.12	-	16.92
Other Current Assets, Total	3586.18	5561.08	4026.36	7891.43

Total Assets

92938.13

94168.34

96415.02

92272.12

Property/Plant/Equipment, Total - Net	8824.5	8734.54	8713.1	8647.82
Property/Plant/Equipment, Total - Gross	-	12055.45	-	11749.02
Accumulated Depreciation, Total	-	-3320.92	-	-3101.2
Goodwill, Net	783.03	783.03	800.97	813.38
Intangibles, Net	1855.3	1853.01	1854.1	1863.08
Long Term Investments	3597.94	3540.35	2942.35	3356.85
Note Receivable - Long Term	4162.38	1769.4	3509.89	2395.32
Other Long Term Assets, Total	1272	1279.65	1730.61	1277.37
Other Assets, Total	-22598.54	-15214.46	-22506.21	-6736.41

Total Current Liabilities

60898.97

61122.24

62980.21

59684.31

Accounts Payable	40488.27	39712.62	41818.53	39295
Payable/Accrued	-	-	-	-
Accrued Expenses	455.94	622.43	338.84	780.82
Notes Payable/Short Term Debt	12030.29	12020.08	12576.84	11492.88
Current Port. of LT Debt/Capital Leases	1420.77	1364.72	1131.33	492.63
Other Current liabilities, Total	6503.69	7402.38	7114.67	7622.99

Total Liabilities

64634.34

65056.48

67213.97

63586.68

Total Long Term Debt	2913.78	3160.37	3478.71	3176.11
Long Term Debt	2733.8	2969.92	3268.72	2980.47
Capital Lease Obligations	179.98	190.45	209.99	195.64
Deferred Income Tax	461.28	465.13	447.32	419.78
Minority Interest	4630.38	4048.47	4003.55	4045.64
Other Liabilities, Total	-32529.41	-31988.85	-32019.3	-30063.09

Total Equity

28303.79

29111.86

29201.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	1982.5	1982.5	1982.5
Common Stock, Total	2792.07	2792.07	1873.87	-
Additional Paid-In Capital	7288.4	7290.67	8205.93	-
Retained Earnings (Accumulated Deficit)	13716.72	13250.42	13511.55	-
Treasury Stock - Common	-581.86	-708.74	-774.24	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5088.46	4504.95	4401.44	4448.23

Total Liabilities & Shareholders' Equity

92938.13

94168.34

96415.02

92272.12

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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