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China Resources Double-Crane Pharmaceutical Co Ltd (600062)

Shanghai

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21.20 -0.18 -0.84%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 12,544,202
Bid/Ask: 21.20 / 21.21
Day's Range: 20.95 - 21.60

Type: Equity

Market: China

ISIN: CNE000000Q94

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600062 Balance Sheet

Assess the latest China Resources Double-Crane 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 600062 Annual Report data, financial summaries and charts are available for China Resources Double-Crane Pharmaceutical Co Ltd investors with their own InvestingPro account.

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

7638.49

7563.78

7697.37

7442.02

Cash and Short Term Investments	3457.02	3362.51	3244.59	2852.32
Cash	-	-	-	-
Cash & Equivalents	3457.02	2961.56	2441.83	2450.55
Short Term Investments	-	-	-	-
Total Receivables, Net	2403.22	2290.68	2357.69	2433.56
Accounts Receivables - Trade, Net	2348.74	2233.17	2308.5	2387.04
Total Inventory	1562.45	1683.7	1872.77	1942.25
Prepaid Expenses	0.006	-	-	-
Other Current Assets, Total	215.79	226.88	222.32	213.9

Total Assets

15430.96

15047.46

15126.71

14754.93

Property/Plant/Equipment, Total - Net	3810.17	3670.91	3573.34	3518.97
Property/Plant/Equipment, Total - Gross	6987.78	-	6535.89	-
Accumulated Depreciation, Total	-3177.61	-	-2962.55	-
Goodwill, Net	906.06	934.96	934.96	934.96
Intangibles, Net	1691.37	1513.04	1480.28	1506.49
Long Term Investments	356.63	333.55	350.36	353.35
Note Receivable - Long Term	54.48	57.51	49.2	46.52
Other Long Term Assets, Total	88.75	113.15	111.51	86.96
Other Assets, Total	314.5	938.94	1519.04	1036.55

Total Current Liabilities

3162.11

2978.54

3362.08

2883.88

Accounts Payable	722.51	706.4	803.66	809.71
Payable/Accrued	-	-	-	-
Accrued Expenses	1328.88	291.81	1271.71	222.84
Notes Payable/Short Term Debt	59.47	14.85	42.18	6.83
Current Port. of LT Debt/Capital Leases	222.74	-	222.31	-
Other Current liabilities, Total	828.52	1965.48	1022.22	1844.51

Total Liabilities

3641.19

3503.59

3884.93

3636.94

Total Long Term Debt	29.95	39.47	29.44	256.45
Long Term Debt	-	-	-	200
Capital Lease Obligations	29.95	39.47	29.44	56.45
Deferred Income Tax	157.36	148.9	147.91	155.11
Minority Interest	699.36	697.43	710	709.28
Other Liabilities, Total	-726.79	-390.45	-649.1	-581.43

Total Equity

11789.77

11543.87

11241.77

11117.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1039.74	1039.74	1043.13	1043.15
Additional Paid-In Capital	165.19	152.34	139.47	127.14
Retained Earnings (Accumulated Deficit)	10010.79	9778.01	9518.34	9414.46
Treasury Stock - Common	-125.56	-125.5	-169.93	-175.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	699.61	699.28	710.76	708.91

Total Liabilities & Shareholders' Equity

15430.96

15047.46

15126.71

14754.93

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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