3332 — Nanjing Sinolife United Co Balance Sheet
0.000.00%
- HK$345.40m
- HK$257.08m
- CNY747.90m
Annual balance sheet for Nanjing Sinolife United Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 77.1 | 72.1 | 73.4 | 118 | 105 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 40 | 32.3 | 28.6 | 33.6 | 41.9 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 212 | 178 | 194 | 276 | 287 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 128 | 103 | 120 | 110 | 118 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 450 | 390 | 437 | 505 | 506 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 70.4 | 49.7 | 67 | 82.1 | 69.1 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 87.4 | 59.9 | 113 | 127 | 111 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 362 | 330 | 324 | 378 | 394 |
| Total Liabilities & Shareholders' Equity | 450 | 390 | 437 | 505 | 506 |
| Total Common Shares Outstanding |