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Nanjing King-friend Biochemical Pharmaceutical Co Ltd (603707)

Shanghai

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13.70 +0.67 +5.14%

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

Volume: 15,015,282
Bid/Ask: 13.70 / 13.71
Day's Range: 12.93 - 13.85

Type: Equity

Market: China

ISIN: CNE100002WP3

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603707 Balance Sheet

Assess the latest Nanjing King-friend Biochemical 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 603707 Annual Report data, financial summaries and charts are available for Nanjing King-friend Biochemical Pharmaceutical Co Ltd investors with their own InvestingPro account.

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

7408.7

7261.6

9257.07

9321.83

Cash and Short Term Investments	2156.39	-	2419.61	2221.6
Cash	-	-	-	-
Cash & Equivalents	1419.08	-	2106.93	1751.3
Short Term Investments	-	-	-	-
Total Receivables, Net	1132.61	-	1190.09	1410.74
Accounts Receivables - Trade, Net	897.9	-	904.17	1116.98
Total Inventory	3926.24	4158.27	5526.6	5555.58
Prepaid Expenses	-	11.98	-	3.68
Other Current Assets, Total	193.47	196.99	120.77	130.23

Total Assets

9635.05

9524.26

11122.72

11095.25

Property/Plant/Equipment, Total - Net	1210.45	1235.45	1212.51	1234.6
Property/Plant/Equipment, Total - Gross	-	1859.22	-	1791.85
Accumulated Depreciation, Total	-	-623.77	-	-557.25
Goodwill, Net	127.83	-	129.36	130.18
Intangibles, Net	163.51	174.1	117.67	118.37
Long Term Investments	72.57	-	68.37	67.03
Note Receivable - Long Term	234.7	-	285.92	293.76
Other Long Term Assets, Total	33.02	-	19.47	10.72
Other Assets, Total	4343.38	4677.32	5088.24	4957.88

Total Current Liabilities

3017.76

3086.26

3654.47

3340.93

Accounts Payable	524.3	-	610.95	605.19
Payable/Accrued	-	-	-	-
Accrued Expenses	118.31	294.85	81.32	79.31
Notes Payable/Short Term Debt	1693.09	-	2254.62	2251.79
Current Port. of LT Debt/Capital Leases	507.28	5.02	500.39	0.386
Other Current liabilities, Total	174.79	681.85	207.19	404.25

Total Liabilities

3656.49

3725.77

4295.93

4482.61

Total Long Term Debt	-	525.6	522.95	1020.5
Long Term Debt	-	512.37	508.77	999.3
Capital Lease Obligations	12.49	-	14.18	21.2
Deferred Income Tax	36.15	-	39.49	39.69
Minority Interest	-3.47	-	-3.44	-3.45
Other Liabilities, Total	-	-3560.16	-4930.5	-4925.2

Total Equity

5978.56

6826.79

6612.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1616.65	-	1616.65	1616.65
Additional Paid-In Capital	601.29	-	600.76	600.47
Retained Earnings (Accumulated Deficit)	3716.73	-	4568.29	4353.49
Treasury Stock - Common	-27.75	-	-27.75	-27.75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	71.64	-	68.84	69.78

Total Liabilities & Shareholders' Equity

9635.05

9524.26

11122.72

11095.25

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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