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Sinopharm Group Co Ltd (1099)

Symbol	Exchange	Currency
1099	Hong Kong	HKD	Delayed
SHTDY	OTC Markets	USD	Delayed
1099	Frankfurt	EUR	Delayed

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19.84 -0.36 -1.78%

04:08:04 - Closed. Currency in HKD ( Disclaimer )

Volume: 9,591,177
Bid/Ask: 19.84 / 19.86
Day's Range: 19.70 - 20.45

Type: Equity

Market: Hong Kong

ISIN: CNE100000FN7

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1099 Balance Sheet

Featured here, the Balance Sheet for Sinopharm 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

336835.1

372666.2

372154.98

354869.69

Cash and Short Term Investments	67139.07	44263.81	34377.55	47196.88
Cash	-	-	-	-
Cash & Equivalents	63808.54	44263.41	34377.13	47196.44
Short Term Investments	3329.98	-	-	-
Total Receivables, Net	189796.9	250695.46	241477.38	227200.93
Accounts Receivables - Trade, Net	185790.36	243847.12	241477.38	220130.48
Total Inventory	60027.65	66293.5	66922.92	67325.75
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	19871.49	11413.43	29377.13	13146.12

Total Assets

383394.84

419946.62

417691.5

401901.26

Property/Plant/Equipment, Total - Net	19897.66	16634.83	19655.37	16521.33
Property/Plant/Equipment, Total - Gross	36354.54	-	-	-
Accumulated Depreciation, Total	-16456.88	-	-	-
Goodwill, Net	7185.73	7164.09	-	7171.47
Intangibles, Net	10196.15	4350.73	10138.7	4346.38
Long Term Investments	10550.69	10280.78	10089.04	10054.72
Note Receivable - Long Term	4006.54	6848.34	-	7070.45
Other Long Term Assets, Total	3157.65	3149.54	3542.67	5644.97
Other Assets, Total	-110995.36	-167287.69	-143066.16	-143435.92

Total Current Liabilities

241490.64

278760.43

281306.63

265398.83

Accounts Payable	146632.45	159008.08	156639.23	149074
Payable/Accrued	-	-	-	-
Accrued Expenses	8831.77	1759.39	35158.61	1795.9
Notes Payable/Short Term Debt	-	67928.87	-	53780.64
Current Port. of LT Debt/Capital Leases	56526.97	-	76300.4	-
Other Current liabilities, Total	29499.44	50064.1	13208.4	60748.3

Total Liabilities

263076.1

304013.11

304580.9

288794.15

Total Long Term Debt	17254.88	20841.14	18534.04	19031.04
Long Term Debt	13834.04	17447.19	15225.79	15773.33
Capital Lease Obligations	3420.84	3393.95	3308.25	3257.71
Deferred Income Tax	788.38	878.56	877.79	864.12
Minority Interest	45736.53	44168.58	43506.07	43268.66
Other Liabilities, Total	-104690.2	-190941.75	-117591.18	-162266.99

Total Equity

120318.74

115933.52

113110.6

113107.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3120.66	3120.66	3120.66	3120.66
Additional Paid-In Capital	24641.48	20433.48	-	20427.72
Retained Earnings (Accumulated Deficit)	51197.22	48194.59	-	46275.82
Treasury Stock - Common	-3.84	-3.84	-3.84	-3.84
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	41363.23	44188.63	109993.78	43286.76

Total Liabilities & Shareholders' Equity

383394.84

419946.62

417691.5

401901.26

Total Common Shares Outstanding

1341.81

Total Preferred Shares Outstanding

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

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