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Shandong Jincheng Pharmaceutical and Chemical Co Ltd (300233)

Shenzhen

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18.80 +1.62 +9.43%

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

Volume: 24,242,335
Bid/Ask: 18.82 / 18.82
Day's Range: 17.02 - 18.89

Type: Equity

Market: China

ISIN: CNE100001500

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300233 Balance Sheet

Featured here, the Balance Sheet for Shandong Jincheng Pharmaceutical and Chemical 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2370.82

2369.28

2417.09

2295.71

Cash and Short Term Investments	1054.64	1024.66	1116.07	921.93
Cash	-	-	-	-
Cash & Equivalents	1054.64	1024.66	1116.07	921.93
Short Term Investments	-	-	-	-
Total Receivables, Net	735.59	802.37	788.31	774.96
Accounts Receivables - Trade, Net	727.89	794.56	779.09	766.51
Total Inventory	533.07	501.28	473.77	558.19
Prepaid Expenses	-	0.2	-	-
Other Current Assets, Total	47.53	40.77	38.93	40.62

Total Assets

5900.5

5916.08

5945.32

5837.25

Property/Plant/Equipment, Total - Net	2447.15	2467.81	2469.78	2436.8
Property/Plant/Equipment, Total - Gross	-	3854.25	-	3719.16
Accumulated Depreciation, Total	-	-1386.45	-	-1282.35
Goodwill, Net	-	-	-	-
Intangibles, Net	532.89	547.29	539.01	542.87
Long Term Investments	150.21	147.52	155.14	155.23
Note Receivable - Long Term	7.7	7.81	9.22	8.46
Other Long Term Assets, Total	3.31	3.51	10.32	31.91
Other Assets, Total	241.13	120.35	78.37	198.58

Total Current Liabilities

1510.54

1600.33

1608.23

1612.25

Accounts Payable	725.69	824	723.2	706.42
Payable/Accrued	-	-	-	-
Accrued Expenses	147.23	402.32	169.12	336.79
Notes Payable/Short Term Debt	54	94	194	203.75
Current Port. of LT Debt/Capital Leases	205.49	109.96	69.64	155.41
Other Current liabilities, Total	378.13	170.05	452.27	209.89

Total Liabilities

2081.57

2135.02

2202.55

2105.21

Total Long Term Debt	381.35	350.16	402.4	296.8
Long Term Debt	376.82	346.7	398.79	293.94
Capital Lease Obligations	4.53	3.46	3.62	2.85
Deferred Income Tax	129.96	122.94	129.98	131.76
Minority Interest	74.32	66.93	62.5	57.96
Other Liabilities, Total	-68.6	-649.18	-787.36	-849.05

Total Equity

3818.93

3781.06

3742.77

3732.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	383.87	383.87	385.92	385.92
Additional Paid-In Capital	2327.7	2327.7	2358.65	2385.49
Retained Earnings (Accumulated Deficit)	1050.92	967.95	925.72	894.24
Treasury Stock - Common	-55.01	-	-33	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	111.45	101.54	105.48	99.4

Total Liabilities & Shareholders' Equity

5900.5

5916.08

5945.32

5837.25

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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