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Jinyao Pharmaceutical Co Ltd (600488)

Shanghai

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4.09 +0.06 +1.49%

17:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 10,646,400
Bid/Ask: 4.08 / 4.09
Day's Range: 4.01 - 4.09

Type: Equity

Market: China

ISIN: CNE000001840

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600488 Balance Sheet

Featured here, the Balance Sheet for Jinyao 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2124.91

2108.07

2068.57

2301.14

Cash and Short Term Investments	720.98	718.86	455.31	551.68
Cash	-	-	-	-
Cash & Equivalents	720.98	718.86	455.31	551.68
Short Term Investments	-	-	-	-
Total Receivables, Net	625.29	607.75	632.33	709.25
Accounts Receivables - Trade, Net	592.4	578.33	598.17	670
Total Inventory	737.43	725.58	937.18	1007.41
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	41.21	55.88	43.75	32.79

Total Assets

6121.67

6142.48

6266.05

6516.51

Property/Plant/Equipment, Total - Net	3028.07	3069.18	3080.99	3096.91
Property/Plant/Equipment, Total - Gross	-	4865.6	-	4782.35
Accumulated Depreciation, Total	-	-1796.42	-	-1685.45
Goodwill, Net	-	-	-	-
Intangibles, Net	306.51	303.66	279.43	274.92
Long Term Investments	165.93	164.2	314.52	312.28
Note Receivable - Long Term	32.89	29.42	34.16	39.25
Other Long Term Assets, Total	293.37	287.15	316.3	319.05
Other Assets, Total	356.23	383.94	554.84	543.16

Total Current Liabilities

1829.4

1940.3

1876.1

1956.92

Accounts Payable	685.14	719.55	692.96	756.11
Payable/Accrued	-	-	-	-
Accrued Expenses	61.07	161.15	75.88	136.99
Notes Payable/Short Term Debt	221.19	270.25	270.11	448.73
Current Port. of LT Debt/Capital Leases	404.65	404.7	404.8	239.81
Other Current liabilities, Total	457.35	384.64	432.35	375.28

Total Liabilities

2294.87

2389.18

2347.58

2610.42

Total Long Term Debt	296.5	277	278.51	463.52
Long Term Debt	296.5	277	278.5	463.48
Capital Lease Obligations	-	-	0.014	0.04
Deferred Income Tax	17.94	18.12	39.65	39.63
Minority Interest	813.78	799.75	796.35	813.25
Other Liabilities, Total	-883.94	-1867.24	-1886.38	-2263.27

Total Equity

3826.8

3753.3

3918.48

3906.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1093.93	1093.93	1093.93	1093.93
Additional Paid-In Capital	322.19	322.19	324	323.66
Retained Earnings (Accumulated Deficit)	1553.22	1495.2	1530.32	1501.56
Treasury Stock - Common	-4.73	-4.73	-4.73	-4.73
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	862.19	846.7	974.95	991.66

Total Liabilities & Shareholders' Equity

6121.67

6142.48

6266.05

6516.51

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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