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Public company info - Shanghai Fudan-Zhangjiang Bio-Pharmaceutical Co. Ltd. - H Shares , 01349.HK
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Shanghai Fudan-Zhangjiang Bio-Pharmaceutical Co. Ltd. - H Shares, 01349.HK - Balance Sheet 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
Fixed Assets 229,140 253,025 246,939 259,878 276,337 314,638 304,233 328,761 318,290 298,072 255,393 146,888 119,301 117,133 71,627
Investments 306,371 327,864 66,713 28,079 24,000 13,775 0 0 0 0 0 0 0 129 2,442
Current Assets 2,069,189 1,927,946 2,026,574 1,138,239 1,020,146 707,906 708,049 629,348 479,455 429,711 265,281 203,824 179,572 144,386 73,140
Other Assets 371,308 272,338 160,476 138,629 149,207 108,815 108,471 62,156 26,736 21,433 16,622 8,169 5,281 37,183 11,243
Total Assets 2,976,007 2,781,172 2,500,701 1,564,825 1,469,691 1,145,134 1,120,753 1,020,265 824,481 749,216 537,296 358,881 304,154 298,831 158,452
Long Term Debt 15,599 22,588 13,597 2,122 0 0 0 0 0 25,000 40,000 50,000 16,660 13,330 0
Other Long Term Liabilities 34,043 40,798 50,688 58,205 65,689 13,323 16,097 19,377 26,954 35,647 14,072 19,515 0 45,118 31,000
Current Liabilities 673,344 528,196 427,926 571,350 449,570 239,329 231,602 235,048 121,108 122,644 223,111 88,299 118,789 72,015 51,569
Share Capital 102,900 104,300 104,300 92,300 92,300 92,300 92,300 92,300 92,300 92,300 71,000 71,000 71,000 71,000 71,000
Reserves 2,154,202 2,088,646 1,906,631 839,225 850,918 780,090 751,254 640,330 558,675 440,417 152,228 99,062 68,243 64,689 2,587
Equity 2,257,102 2,192,946 2,010,931 931,525 943,218 872,390 843,554 732,630 650,975 532,717 223,228 170,062 139,243 135,689 73,587
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 40,527 35,625 36,009 31,869 32,038 39,667 23,663 9,958 13,983 15,568 6,943 18,723 15,735 14,625 12,173
Cash On Hand 1,289,303 1,208,881 1,396,890 576,799 588,221 471,687 514,827 449,540 356,097 324,927 158,267 110,069 90,305 86,898 49,351
Short Term Debt 109,216 8,676 0 148,943 150,000 140,000 120,000 125,000 25,000 15,000 86,498 28,310 23,670 18,670 20,000
Total Debt 124,815 31,264 13,597 151,064 150,000 140,000 120,000 125,000 25,000 40,000 126,498 78,310 40,330 32,000 20,000
Auditor's Opinion 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

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