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ShuYu Civilian Pharmacy CorpLtd (301017)

Shenzhen

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12.68 +0.05 +0.40%

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

Type: Equity

Market: China

ISIN: CNE100004LT4

Volume: 2,377,416
Bid/Ask: 12.67 / 12.67
Day's Range: 12.52 - 12.74

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301017 Balance Sheet

Featured here, the Balance Sheet for ShuYu Civilian Pharmacy CorpLtd, 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

5510.65

5049.32

4788.21

4839.67

Cash and Short Term Investments	1497.56	1315.97	1313.03	1534.79
Cash	-	-	-	-
Cash & Equivalents	1397.5	1091.93	1102.36	1404.63
Short Term Investments	-	-	-	-
Total Receivables, Net	1394.7	1253.28	996.6	892.55
Accounts Receivables - Trade, Net	1345.53	1175.16	926.51	847.83
Total Inventory	2068.44	2073.83	2090.49	2061.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	549.94	406.24	388.09	350.8

Total Assets

9333.68

8813.75

8396.94

8059.38

Property/Plant/Equipment, Total - Net	1427.25	1429.42	1393	1288.19
Property/Plant/Equipment, Total - Gross	-	-	2195.95	-
Accumulated Depreciation, Total	-	-	-802.94	-
Goodwill, Net	1387.18	1379.76	1336.24	1097.04
Intangibles, Net	128.18	125.26	124.63	110.84
Long Term Investments	225.03	220.92	211.35	259.41
Note Receivable - Long Term	49.18	78.11	70.09	44.72
Other Long Term Assets, Total	455.86	224.87	176.37	127.33
Other Assets, Total	1523.27	1835.04	2059.81	1986.83

Total Current Liabilities

5263.82

4555.17

4268.53

4139.98

Accounts Payable	1897.79	1948.27	1805.93	1947.42
Payable/Accrued	-	-	-	-
Accrued Expenses	118.84	89.58	113.19	81.66
Notes Payable/Short Term Debt	1631.46	1168.09	1052.06	989.68
Current Port. of LT Debt/Capital Leases	570.23	536.47	476.86	450.75
Other Current liabilities, Total	1045.51	812.76	820.48	670.48

Total Liabilities

6967.44

6424.66

5997.78

5725.14

Total Long Term Debt	1337.8	1645.86	1512.26	1381.05
Long Term Debt	1337.8	1245.5	1112.66	1029.77
Capital Lease Obligations	-	400.36	399.6	351.28
Deferred Income Tax	19.73	211.99	205.15	192.05
Minority Interest	74.17	63.31	66.07	37.83
Other Liabilities, Total	-1359.54	-2798.34	-2684.85	-2377.78

Total Equity

2366.23

2389.09

2399.16

2334.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	405.34	405.34	405.34	405.34
Additional Paid-In Capital	831.33	836.23	866.37	857.57
Retained Earnings (Accumulated Deficit)	913.35	942.16	919.33	891.46
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	216.21	205.36	208.12	179.87

Total Liabilities & Shareholders' Equity

9333.68

8813.75

8396.94

8059.38

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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