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Zhejiang ChiMin Pharmaceutical Co Ltd (603222)

Shanghai

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6.18 +0.07 +1.15%

08:00:01 - Closed. Currency in CNY ( Disclaimer )

Volume: 6,484,160
Bid/Ask: 6.18 / 6.19
Day's Range: 6.06 - 6.21

Type: Equity

Market: China

ISIN: CNE100002193

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603222 Balance Sheet

Assess the latest Zhejiang ChiMin 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 603222 Annual Report data, financial summaries and charts are available for Zhejiang ChiMin 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

779.89

736.9

874.63

904.1

Cash and Short Term Investments	375.24	361.18	333.69	495.56
Cash	-	-	-	-
Cash & Equivalents	375.24	251.18	333.69	245.56
Short Term Investments	-	-	-	250
Total Receivables, Net	203.35	183.45	183.05	274.78
Accounts Receivables - Trade, Net	197.06	177.36	175.48	166.92
Total Inventory	140.2	133.39	114.39	118.32
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	61.1	58.88	243.5	15.44

Total Assets

2520.85

2479.98

2623.13

2577.83

Property/Plant/Equipment, Total - Net	1454.2	1453.48	1404.82	1344.24
Property/Plant/Equipment, Total - Gross	-	-	-	1733.79
Accumulated Depreciation, Total	-	-	-	-389.54
Goodwill, Net	35.14	35.14	57.48	57.48
Intangibles, Net	208.69	211.05	212.88	215.31
Long Term Investments	6.17	6.17	6.32	6.31
Note Receivable - Long Term	6.28	6.09	7.57	107.86
Other Long Term Assets, Total	8.18	7.85	30.18	24.95
Other Assets, Total	26.55	148.2	211.67	134.42

Total Current Liabilities

515.8

469.03

465.05

448.68

Accounts Payable	175.5	212.35	180.09	177.65
Payable/Accrued	-	-	-	-
Accrued Expenses	17.34	24.57	18.41	27.86
Notes Payable/Short Term Debt	218.31	125.13	162.2	142.14
Current Port. of LT Debt/Capital Leases	19.39	19.95	27.55	29.99
Other Current liabilities, Total	85.26	87.03	76.8	71.04

Total Liabilities

854.48

820.13

852.22

756.03

Total Long Term Debt	252.23	263.81	356.17	287.7
Long Term Debt	252.23	263.81	273.22	278.61
Capital Lease Obligations	-	-	82.95	9.1
Deferred Income Tax	0.326	0.149	14.9	1.84
Minority Interest	87.46	83.8	83.75	81.31
Other Liabilities, Total	-219.65	-121.8	-229.84	-638.6

Total Equity

1666.37

1659.85

1770.91

1821.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	537.24	537.24	537.24	537.24
Additional Paid-In Capital	679.56	679.39	679.32	679.05
Retained Earnings (Accumulated Deficit)	431.42	416.56	527.1	521.26
Treasury Stock - Common	-70.08	-59.73	-56.28	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88.23	86.39	83.54	84.26

Total Liabilities & Shareholders' Equity

2520.85

2479.98

2623.13

2577.83

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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