Share This

Public company info - Guangzhou Baiyunshan Pharmaceutical Holdings Co. Ltd.- H Shs , 00874.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Guangzhou Baiyunshan Pharmaceutical Holdings Co. Ltd.- H Shs, 00874.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 5,278,474 4,666,048 4,331,407 4,034,853 3,983,861 3,393,831 2,299,920 2,335,685 2,168,517 2,083,066 1,978,191 1,728,191 1,122,681 1,491,031 1,510,730 1,543,678 1,576,833 1,641,475 1,685,471
Investments 9,451,761 5,896,951 2,891,290 2,750,831 1,943,473 2,071,794 3,047,341 2,618,333 2,439,585 2,084,729 1,990,098 1,736,949 1,273,996 984,852 929,163 823,547 292,615 74,310 66,848
Current Assets 55,983,714 57,064,312 52,810,574 47,396,618 45,982,233 43,031,286 21,504,554 19,513,985 9,804,714 8,917,792 7,298,788 5,351,666 2,312,171 2,176,812 1,950,182 1,928,055 4,404,249 3,819,598 3,461,250
Other Assets 7,872,929 7,037,988 6,084,518 5,577,760 4,984,092 2,985,272 1,462,898 1,429,167 1,457,761 1,181,316 982,045 577,403 142,417 53,064 58,932 59,384 78,024 105,581 102,851
Total Assets 78,586,878 74,665,299 66,117,790 59,760,063 56,893,659 51,482,184 28,314,713 25,897,170 15,870,577 14,266,903 12,249,123 9,394,208 4,851,266 4,705,759 4,449,007 4,354,664 6,351,721 5,640,964 5,316,420
Long Term Debt 3,901,910 2,185,046 1,250,510 1,059,374 551,495 413,554 0 33,502 39,755 0 8,627 0 0 0 0 30,000 0 0 0
Other Long Term Liabilities 1,771,853 1,447,278 1,286,760 1,252,190 975,712 976,133 782,705 787,430 318,389 266,085 168,181 163,894 84,753 88,478 88,965 85,608 333,196 274,999 290,432
Current Liabilities 36,235,291 37,395,116 32,253,851 29,243,232 29,376,966 26,948,764 8,268,854 7,422,448 6,828,500 6,078,824 5,050,078 3,474,351 871,341 803,774 796,376 878,291 2,850,504 2,468,576 2,302,865
Share Capital 1,625,791 1,625,791 1,625,791 1,625,791 1,625,791 1,625,791 1,625,791 1,625,791 1,291,079 1,291,341 1,291,341 810,900 810,900 810,900 810,900 810,900 810,900 1,592,034 1,592,034
Reserves 33,293,490 30,439,334 27,436,394 24,519,052 22,559,006 20,059,118 17,245,730 15,719,289 7,159,735 6,413,796 5,540,427 4,755,452 2,970,752 2,882,822 2,639,102 2,434,405 2,357,121 1,305,355 1,131,089
Equity 34,919,281 32,065,125 29,062,184 26,144,843 24,184,797 21,684,909 18,871,521 17,345,080 8,450,814 7,705,137 6,831,768 5,566,352 3,781,652 3,693,722 3,450,002 3,245,305 3,168,021 2,897,389 2,723,123
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 11,507,100 10,671,573 10,437,734 9,764,531 9,490,040 9,231,739 3,700,223 2,781,496 2,543,866 2,581,257 2,245,830 2,065,898 859,006 755,056 560,522 633,059 1,377,613 1,326,444 1,148,569
Cash On Hand 21,308,844 22,499,553 22,376,928 19,470,276 18,469,618 16,114,884 11,697,219 13,091,008 4,118,291 3,201,280 1,935,682 1,135,435 384,136 707,397 696,934 381,134 618,786 489,128 618,581
Short Term Debt 8,048,864 9,244,797 8,673,811 8,501,836 6,098,370 5,905,703 11,500 25,215 629,683 560,530 509,652 681,218 144,929 38,868 63,370 243,275 968,402 888,199 917,785
Total Debt 11,950,775 11,429,843 9,924,321 9,561,211 6,649,865 6,319,257 11,500 58,718 669,439 560,530 518,279 681,218 144,929 38,868 63,370 273,275 968,402 888,199 917,785
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.