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Qianjiang Yongan Pharmaceutical Co Ltd (002365)

Shenzhen

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8.24 +0.75 +10.01%

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

Volume: 10,294,181
Bid/Ask: 8.24 / 8.24
Day's Range: 7.73 - 8.24

Type: Equity

Market: China

ISIN: CNE100000LZ9

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002365 Balance Sheet

Assess the latest Qianjiang Yongan Pharmaceutical Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 002365 Annual Report data, financial summaries and charts are available for Qianjiang Yongan Pharmaceutical Co Ltd investors with their own InvestingPro account.

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

1213.6

1211.38

1212.69

1207.1

Cash and Short Term Investments	956.27	919.01	914.56	824.31
Cash	-	-	-	-
Cash & Equivalents	326.17	276	267.33	204.76
Short Term Investments	-	-	-	-
Total Receivables, Net	177.86	186.55	207.18	210.73
Accounts Receivables - Trade, Net	171.53	180.54	200.24	202.04
Total Inventory	69.9	81.98	81.47	156.76
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9.57	23.84	9.48	15.29

Total Assets

2347.14

2425.3

2453.45

2432.27

Property/Plant/Equipment, Total - Net	953.61	994.22	1020.48	1036.36
Property/Plant/Equipment, Total - Gross	1891.38	-	1894.84	-
Accumulated Depreciation, Total	-937.77	-	-874.37	-
Goodwill, Net	0.517	8.77	8.77	8.77
Intangibles, Net	82.39	83.24	84.1	83.64
Long Term Investments	68.3	113.38	112.26	80.11
Note Receivable - Long Term	6.33	6	6.94	8.69
Other Long Term Assets, Total	17.46	5.2	6.43	5.9
Other Assets, Total	542.96	571.41	539.74	591.26

Total Current Liabilities

257.26

263.21

281.25

278.42

Accounts Payable	-	153.55	141.12	196.42
Payable/Accrued	-	-	-	-
Accrued Expenses	40.04	35.57	40.31	30.04
Notes Payable/Short Term Debt	10.01	10	10	10
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	46.55	64.09	89.82	41.97

Total Liabilities

298.85

306.57

314.79

314.19

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	33.09	34.2	23.85	25.32
Minority Interest	64.38	75.65	87.42	84.76
Other Liabilities, Total	-65.89	-76.49	-97.73	-94.31

Total Equity

2118.72

2138.66

2118.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	294.68	294.68	294.68
Additional Paid-In Capital	-	712.78	712.78	712.78
Retained Earnings (Accumulated Deficit)	-	1012.16	1021.86	1010.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	99.1	109.34	100.43

Total Liabilities & Shareholders' Equity

2347.14

2425.3

2453.45

2432.27

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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