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Shanghai Kaibao Pharmaceutical (300039)

Shenzhen

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6.16 +0.05 +0.82%

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

Type: Equity

Market: China

ISIN: CNE100000JZ3

Volume: 17,276,722
Bid/Ask: 6.16 / 6.16
Day's Range: 6.09 - 6.22

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300039 Balance Sheet

Featured here, the Balance Sheet for Shanghai Kaibao Pharmaceutical, 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

1680.26

1474.88

1505.59

1470.94

Cash and Short Term Investments	918.49	751.95	731.98	615.64
Cash	-	-	-	-
Cash & Equivalents	799.69	601.94	571.46	582.75
Short Term Investments	-	-	-	-
Total Receivables, Net	578.77	529.74	566.5	662.94
Accounts Receivables - Trade, Net	566.23	529.32	509.51	633.63
Total Inventory	159.19	171.79	165.98	152.37
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23.81	21.4	41.13	39.99

Total Assets

4286.99

4579.67

4402.54

4529.99

Property/Plant/Equipment, Total - Net	283.39	290.09	294.75	301.59
Property/Plant/Equipment, Total - Gross	-	-	-	820.02
Accumulated Depreciation, Total	-	-	-	-518.43
Goodwill, Net	-	-	9.04	9.04
Intangibles, Net	44.39	45.11	44.1	44.93
Long Term Investments	907.98	1309.7	1224.12	1376.83
Note Receivable - Long Term	12.54	0.414	56.99	29.31
Other Long Term Assets, Total	1338.07	1428.07	1308.96	1308.23
Other Assets, Total	-244.09	-154.71	-182.88	-419.27

Total Current Liabilities

357.39

334.85

385.66

428.7

Accounts Payable	197.23	134.85	114.38	182
Payable/Accrued	-	-	-	-
Accrued Expenses	1.04	1.96	4.12	89.99
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	159.12	198.04	267.16	156.71

Total Liabilities

507.29

546.82

580.67

639.07

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	108.45	168.71	149.7	172.65
Minority Interest	1.48	1.64	0.319	0.403
Other Liabilities, Total	39.98	41.62	44.99	37.31

Total Equity

3779.7

4032.86

3821.87

3890.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1046	1046	1046	1046
Additional Paid-In Capital	8.62	8.62	8.62	8.62
Retained Earnings (Accumulated Deficit)	2138.72	2050.26	1918.51	1857.68
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	586.35	927.97	848.73	978.62

Total Liabilities & Shareholders' Equity

4286.99

4579.67

4402.54

4529.99

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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