2877 — China Shineway Pharmaceutical Balance Sheet
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Last trade - 00:00- HK$8.07bn
- -HK$160.20m
- CNY3.14bn
Annual balance sheet for China Shineway Pharmaceutical, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 4,206 | 5,046 | 5,909 | 6,490 | 7,566 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 825 | 975 | 1,260 | 1,202 | 1,000 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,699 | 6,782 | 8,155 | 8,599 | 9,304 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,252 | 1,217 | 1,205 | 1,219 | 1,249 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Other Long Term Assets | |||||
| Total Assets | 7,204 | 8,232 | 9,574 | 10,042 | 10,777 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,098 | 1,666 | 2,434 | 2,450 | 2,510 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,302 | 1,849 | 2,539 | 2,575 | 2,715 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Total Equity | 5,901 | 6,383 | 7,035 | 7,467 | 8,062 |
| Total Liabilities & Shareholders' Equity | 7,204 | 8,232 | 9,574 | 10,042 | 10,777 |
| Total Common Shares Outstanding |