NanHua Bio-medicine Co., Ltd (000504.SZ) - Quarterly Balance Statement

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000504.SZ
Financials

10.65 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q2	1992 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	204.54	212.628	493.811	218.26	217.507	205.071	218.148	188.825	160.051	155.965	153.005	99.438	82.631	78.865	67.038	148.679	44.859	16.533	69.391	57.371	82.803	73.396	59.013	65.938	96.398	131.001	166.576	70.508	124.351	91.755	96.42	7.646	30.358	41.034	46.788	23.149	15.231	21.609	26.72	2.416	1.884	17.346	27.915	7.08	6.529	7.522	8.233	6.548	9.19	9.285	27.624	9.276	10.622	14.649	16.008	32.507	57.521	43.846	59.126	88.156	86.174	78.283	50.996	75.943	39.531	33.533	75.718	29.121	53.161	35.172	48.584	46.407	31.243	82.942	66.86	64.827	50.538	35.789	50.979	41.604	80.067	90.788	68.244	58.278	71.177	80.902	67.723	22.27	9.285	11.701	37.976	83.394	11.524	4.614	5.493	6.605	7.361	8.391	10.157	0	18.712	0	20.598	0	0	33.552
Short Term Investments Numbers are in millions	102.446	100.526	1.718	1.471	1.603	10.67	1.685	10.613	4.225	1.161	0.502	0.54	0.555	0.59	0.657	0.88	0.7	0.897	0.962	0.985	1.05	1.274	1.086	1.119	1.125	1.236	1.408	1.553	1.332	1.582	1.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.939	1.993	1.956	2.173	2.274	2.334	2.597	3.395	3.243	3.28	3.127	2.814	4.036	3.183	2.412	2.555	2.113	1.471	1.79	2.817	5.314	6.542	29.969	7.56	12.799	14.859	7.336	6.452	10.952	11.341	12.591	11.812	11.335	10.865	11.57	11.122	3.74	3.561	3.158	2.218	3.151	2.903	3.115	2.407	1.314	2.749	5.244	8.3	6.244	7.321	12.638	11.33	13.02	9.455	0	6.455	0	62.103	0	0	0
Cash and Short Term Investments Numbers are in millions	306.986	313.153	495.529	219.731	219.11	215.741	219.833	199.438	164.276	157.126	153.507	99.978	83.187	79.456	67.695	149.559	45.559	17.43	70.353	58.356	83.853	74.67	60.098	67.056	97.523	132.238	167.984	72.061	125.684	93.337	98.116	7.646	30.358	41.034	46.788	23.149	15.231	21.609	26.72	2.416	1.884	17.346	27.915	7.08	6.529	8.462	10.225	8.504	11.362	11.559	29.958	11.873	14.017	17.891	19.287	35.634	60.335	47.882	62.309	90.568	88.73	80.396	52.467	77.733	42.348	38.847	82.26	59.09	60.721	47.972	63.444	53.744	37.695	93.894	78.201	77.418	62.351	47.124	61.844	53.173	91.189	94.529	71.805	61.436	73.395	84.052	70.626	25.385	11.692	13.015	40.725	88.638	19.824	10.858	12.814	19.243	18.691	21.411	19.612	0	25.167	0	82.701	0	0	33.552
Net Receivables Numbers are in millions	138.895	147.011	141.432	188.025	190.693	194.797	187.311	245.622	243.325	320.68	345.647	380.227	387.909	369.469	366.951	105.512	48.998	45.218	41.201	50.363	43.332	40.985	35.367	29.996	24.564	18.276	16.5	27.436	20.787	53.125	58.443	16.752	15.706	14.322	14.047	20.207	8.631	8.196	9.108	21.463	22.97	18.335	18.596	22.111	26.565	26.107	35.213	49.617	48.047	44.761	43.082	65.846	62.989	60.578	59.11	102.686	96.428	87.845	84.269	119.055	119.791	162.076	131.031	142.691	123.526	139.134	119.409	142.913	131.554	188.403	192.387	187.339	183.02	176.978	174.607	228.603	222.364	219.268	221.521	175.882	174.328	183.084	184.051	190.583	188.063	197.05	181.211	204.339	179.039	76.433	141.386	140.599	1.522	1.436	1.365	1.44	1.506	2.104	2.108	0	1.937	0	21.243	0	0	51.268
Inventory Numbers are in millions	18.444	14.213	10.66	7.272	5.978	5.673	4.501	10.717	10.712	10.502	10.64	12.576	12.477	15.284	14.931	17.911	17.818	17.888	18.438	33.284	33.938	32.03	31.225	36.221	33.447	32.518	24.783	20.42	14.441	9.721	9.266	0.006	0.006	0.006	0.028	0.076	0.131	0.074	0.098	0.156	0.164	0.247	0.24	0.633	0.645	0.517	0.613	1.376	1.3	1.308	1.125	2.884	3.582	2.903	3.416	21.908	22.114	22.384	21.642	28.775	29.304	30.227	31.424	56.147	57.009	43.82	41.098	46.132	47.506	45.563	44.01	42.967	45.667	47.369	51.753	44.242	41.044	41.283	39.133	39.2	37.042	34.511	41.948	43.102	43.296	46.883	47.399	55.006	54.235	52.41	53.77	29.798	105.996	182.381	224.819	260.972	260.882	314.935	348.452	0	374.015	0	396.339	0	0	0.642
Other Current Assets Numbers are in millions	7.886	23.453	7.229	4.419	3.532	4.071	4.591	1.902	3.083	22.238	6.83	9.629	9.044	10.739	30.123	13.926	13.516	33.858	13.595	22.031	4.245	19.662	19.76	44.566	29.63	26.732	28.714	75.009	46.274	20.178	9.855	0.09	0.08	0.052	0.04	0.038	0.049	0.047	0.033	-5.384	-5.895	0.015	0.025	0.036	-2.494	-1.472	-1.704	0.007	0.007	0.007	0.001	0.012	0.003	0.003	0.011	-2.797	0.005	0.012	0.012	0.09	0.13	0.096	0.06	0.254	0.264	0.473	0.092	1.137	-11.306	1.169	0.252	0.278	0.312	0.226	0.134	-39.79	-39.847	-36.295	-45.039	-29.7	-32.707	-40.569	-40.783	-53.185	-51.299	-58.092	-52.209	-55.453	-41.856	36.5	-33.466	0.003	146.213	51.484	54.68	128.304	129.805	151.471	155.593	536.193	137.142	748.597	236.262	801.481	669.207	15.112
Total Current Assets Numbers are in millions	472.21	497.83	654.851	419.449	419.314	420.281	416.236	457.679	421.395	510.547	516.623	502.409	492.618	474.948	479.701	286.909	125.891	114.394	143.586	164.034	165.369	167.348	146.45	177.838	185.164	209.764	237.98	194.926	207.186	176.361	175.68	24.493	46.15	55.413	60.904	43.47	24.042	29.926	35.958	18.65	19.123	35.942	46.777	29.86	31.245	33.614	44.348	59.505	60.716	57.635	74.166	80.615	80.59	81.376	81.825	157.432	178.882	158.123	168.232	238.488	237.955	272.794	214.982	276.824	223.148	222.274	242.859	249.271	228.475	283.106	300.093	284.329	266.693	318.466	304.694	310.472	285.911	271.38	277.46	238.555	269.852	271.554	257.02	241.936	253.455	269.893	247.026	229.278	203.11	178.358	202.414	259.038	273.556	246.159	293.677	409.958	410.883	489.921	525.764	536.193	538.261	748.597	736.544	801.481	669.207	100.574
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	25.798	27.155	28.06	28.008	34.51	35.083	35.934	35.831	37.569	38.001	35.854	36.204	31.429	15.494	11.595	11.137	11.282	11.436	11.655	20.033	20.141	20.187	20.668	18.479	17.793	16.287	11.953	12.091	12.27	12.463	12.73	34.273	34.969	35.66	36.372	50.441	51.379	52.268	53.224	55.309	55.81	56.295	56.797	2.962	3.053	3.145	3.234	22.673	23.034	23.372	23.735	23.515	23.662	23.926	24.062	17.794	18.057	18.442	18.848	18.945	19.554	19.799	20.307	20.823	21.356	21.228	21.578	63.631	64.183	65.073	64.901	67.267	66.831	60.092	60.984	61.009	62.48	62.815	63.002	63.242	63.59	63.918	64.383	71.741	69.261	68.663	43.3	44.379	21.569	21.976	22.813	118.601	124.181	158.635	153.333	159.908	164.797	187.907	156.399	163.504	165.853	20.587	21.791	21.765	21.9	65.377
Goodwill Numbers are in millions	1.983	1.983	1.983	8.441	8.441	8.441	8.441	8.441	8.441	8.461	8.441	11.231	11.231	11.231	11.231	11.231	11.231	11.231	11.231	51.185	51.185	51.185	51.185	57.583	57.583	57.583	23.152	23.152	23.152	23.152	23.152	0	0	0	0	0	0	0	0	0	0	0	0	0	94.346	0	0	94.346	94.346	94.346	94.346	94.346	94.346	94.346	94.346	95.599	95.599	104.176	104.176	147.058	147.058	147.058	147.058	230.056	230.056	230.056	230.056	227.957	227.957	227.957	230.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.413	0.427	0.441	0.455	0.469	0.35	0.361	0.317	0.3	0.293	0.218	0.75	1.082	1.384	1.544	1.875	2.22	2.564	2.908	15.646	16.318	17.001	17.674	17.477	18.109	18.742	7.708	7.951	8.273	8.594	8.907	13.666	13.864	14.297	14.496	16.907	17.087	17.269	17.45	21.777	21.958	22.118	22.32	27.756	27.958	28.192	28.378	83.927	84.009	84.122	84.126	84.152	84.247	84.404	84.479	84.657	83.42	83.543	83.586	91.421	91.507	91.595	91.658	110.903	110.988	111.073	111.157	111.242	111.167	8.684	8.695	8.49	8.547	8.603	8.66	8.716	8.772	8.829	8.885	8.941	8.998	9.054	9.111	9.167	9.223	20.684	20.789	20.893	38.798	0	39.165	38.797	0	0	0	0	1.819	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.396	2.41	2.424	8.896	8.91	8.792	8.802	8.758	8.742	8.754	8.659	11.981	12.313	12.615	12.775	13.106	13.45	13.795	14.139	66.832	67.504	68.186	68.859	75.06	75.693	76.325	30.86	31.103	31.425	31.747	32.059	13.666	13.864	14.297	14.496	16.907	17.087	17.269	17.45	21.777	21.958	22.118	22.32	27.756	27.958	28.192	28.378	178.272	178.355	178.468	178.472	178.498	178.593	178.749	178.825	180.256	179.019	187.718	187.762	238.479	238.565	238.652	238.716	340.96	341.044	341.129	341.214	339.199	339.124	236.641	8.695	8.49	8.547	8.603	8.66	8.716	8.772	8.829	8.885	8.941	8.998	9.054	9.111	9.167	9.223	20.684	20.789	20.893	38.798	0	39.165	38.797	0	0	0	0	1.819	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-99.754	-95.11	3.697	4.009	3.877	-5.185	3.799	-4.733	1.655	4.794	5.473	5.546	5.51	5.709	5.642	5.736	5.916	16.208	16.237	6.319	6.254	6.367	6.556	6.813	6.807	7.144	6.972	7.159	7.38	7.755	7.642	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	-0.839	-1.893	-1.856	-2.073	-2.174	-2.234	-0.576	-1.374	-1.184	-1.22	-2.94	-2.648	-3.796	-2.943	17.242	17.099	17.542	18.183	28.391	27.364	24.867	23.639	0.158	22.568	21.554	248.622	258.485	261.875	259.881	261.998	263.257	266.541	269.524	242.98	245.112	248.065	257.953	260.637	263.602	267.047	268.622	304.67	318.281	327.477	0	332.112	227.55	192.604	39.103	46.202	40.885	42.193	45.113	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1.41	1.11	1.11	0.384	0.384	0.295	0.295	1.101	1.106	1.046	1.046	1.129	1.129	0.959	0.959	0.567	0.567	0.468	0.468	1.368	1.37	1.342	1.342	1.505	1.505	1.368	0.725	0.621	0.621	0.598	0.598	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0	0	0	-0	0	0	0	0	0	0	0.237	0.237	0.237	0.237	4.306	4.306	4.306	4.306	7.101	6.844	5.578	5.558	3.726	1.596	4.683	4.668	0	0	0	0	13.03	12.304	0	0	0	0	4.693	0	0	0	0	0	0	0	0	0	5.327	0	0	0	0	11.33	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	177.503	177.908	81.24	81.442	83.663	95.162	87.999	97.374	91.794	88.46	91.59	53.164	52.865	44.198	45.469	69.126	79.152	81.23	82.247	85.207	94.232	97.543	98.831	106.21	107.168	103.497	116.287	56.55	71.041	71.031	72.478	11.11	11.022	11.022	10.986	0	0	0	0	0	0	0	0	0.2	0.2	0.939	1.993	1.956	2.173	2.274	2.334	2.602	3.416	3.296	3.332	38.874	38.942	40.619	40.107	39.776	40.317	40.272	40.029	40.81	42.151	44.937	46.463	30.228	7.835	13.09	10.499	7.424	6.626	11.213	11.688	-0.006	0.028	11.941	11.558	12.783	11.988	0	4.6	4.283	3.43	4.449	4.287	4.672	3.964	373.101	4.479	-0.083	6.708	-15.099	-13.725	5.05	0.025	15.481	61.699	62.244	62.829	63.464	102.689	116.471	120.798	98.385
Total Non-Current Assets Numbers are in millions	107.353	113.472	116.531	122.739	131.344	134.146	136.829	138.331	140.865	141.055	142.622	108.024	103.246	78.973	76.439	99.673	110.367	123.137	124.745	179.758	189.501	193.625	196.256	208.069	208.966	204.621	166.796	107.524	122.736	123.594	125.507	59.048	59.855	60.979	61.854	67.348	68.466	69.537	70.674	77.086	77.768	78.413	79.118	30.818	31.111	31.437	31.712	201.046	201.489	201.94	202.307	204.039	204.297	204.788	204.999	234.22	233.607	243.221	244.011	318.749	319.841	320.572	321.541	438.085	438.759	437.74	438.452	436.942	435.306	341.042	337.385	341.667	343.879	339.789	343.329	346.006	350.126	353.11	326.425	330.078	332.641	335.618	338.731	348.793	348.962	362.418	373.046	388.226	391.807	395.077	398.568	390.193	323.493	182.64	185.81	205.843	220.164	248.501	218.098	225.749	228.682	84.051	124.481	138.236	142.698	163.762
Total Assets Numbers are in millions	579.563	611.303	771.383	542.188	550.658	554.427	553.065	596.01	562.26	651.602	659.246	610.433	595.864	553.921	556.14	386.581	236.258	237.531	268.331	343.793	354.87	360.973	342.706	385.907	394.13	414.385	404.776	302.45	329.922	299.956	301.187	83.541	106.005	116.392	122.757	110.818	92.507	99.463	106.632	95.736	96.891	114.355	125.895	60.678	62.356	65.051	76.06	260.551	262.205	259.574	276.473	284.655	284.887	286.163	286.824	391.651	412.489	401.344	412.243	557.237	557.796	593.366	536.523	714.909	661.907	660.014	681.311	686.213	663.782	624.147	637.478	625.996	610.573	658.255	648.023	656.479	636.037	624.49	603.885	568.633	602.493	607.172	595.751	590.729	602.417	632.311	620.072	617.504	594.918	573.435	600.983	649.231	597.049	428.8	479.487	615.8	631.048	738.422	743.862	761.941	766.943	832.647	861.025	939.717	811.905	264.336
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	80.414	79.461	82.213	79.564	80.783	82.245	82.032	91.712	91.924	94.928	89.562	51.215	51.023	53.262	60.692	46.46	14.72	16.058	15.621	24.892	24.527	26.808	29.542	30.993	33.845	29.345	35.354	31.892	30.254	26.816	33.172	10.617	8.596	8.66	10.105	11.044	9.936	8.794	10.033	11.49	9.372	9.45	13.94	14.865	14.787	12.699	15.493	18.182	16.814	13.519	13.425	13.346	11.379	10.565	10.564	57.059	60.263	56.744	104.487	135.746	119.761	119.139	57.167	100.619	82.572	40.323	35.55	40.669	31.981	0	17.726	17.949	16.821	16.842	21.776	21.836	19.445	19.73	20.54	19.992	20.021	21.76	21.782	21.942	21.702	29.516	21.153	26.738	40.256	0	41.88	29.752	36.882	5.199	5.434	5.808	6.106	6.362	3.7	0	38.592	0	27.021	0	0	17.915
Short Term Debt Numbers are in millions	3.326	28.443	31.274	38.193	61.182	61.15	65.896	63.03	45.784	55.142	35.259	45.059	48.054	30.042	13.015	30.042	20.028	20.031	50.078	148.5	158.5	159	89	150	150	170	140	175.6	175.6	135.6	135.6	30	50	50	50	20	13.363	0	13.787	0	7.593	0	19.139	0	59.925	0	0	0	0	0	15	0	0	0	0	0	0	53	43	70	88	118	118	118	80	124	170	174.509	163.509	143.509	159.509	145.509	129.509	179.509	164.509	164.509	150.509	140.509	120.509	100.509	140.509	140.509	130.509	135.509	155.499	185.499	185.509	145.509	128.509	0	133.509	108.639	58.639	123.615	152.415	158.039	158.039	158.043	159.929	0	170.03	0	177.83	0	0	89.73
Tax Payables Numbers are in millions	1.236	0.296	2.849	3.365	1.691	5.74	9.273	5.674	4.666	3.2	4.877	5.767	4.844	5.284	11.29	5.234	3.466	2.799	3.788	3.306	3.266	2.854	3.376	2.32	3.478	5.216	3.547	0.536	0.811	6.585	14.037	0.97	0.865	3.17	3.427	2.343	2.341	3.791	4.522	1.447	3.333	13.749	15.321	0.965	0.994	0.958	1.063	-1.71	-1.348	-1.015	-1.009	-1.613	-1.722	-1.459	-1.262	-1.883	-1.687	-2.035	-1.902	-2.057	-2.112	-1.882	-2.221	-5.21	-5.758	-0.325	-0.011	-1.239	-2.657	0.909	2.116	0.617	0.445	0.852	0.621	2.185	2.985	2.73	3.515	1.946	2.235	2.639	2.903	3.517	3.238	2.211	5.071	3.817	3.799	0	4.465	10.272	9.624	-2.209	-4.453	-1.802	-1.794	2.976	3.217	0	1.738	0	9.527	0	0	0.886
Deferred Revenue Numbers are in millions	178.277	173.096	327.413	311.752	308.576	129.701	119.737	117.011	0	0	395.04	359.5	341.623	327.666	339.986	5.234	34.631	42.662	44.779	42.671	41.894	39.962	86.559	41.32	43.362	40.994	69.57	28.433	49.974	54.887	44.816	64.566	66.45	69.225	69.55	76.544	-13.363	0	-13.787	0	-7.593	0	-19.139	0	-59.925	0	0	0	0	0	101.53	0	0	0	0	0	0	125.672	106.528	73.689	67.445	66.306	67.899	59.792	58.9	41.413	21.666	17.715	15.21	0	12.739	11.384	11.285	12.334	12.373	14.098	14.614	16.391	14.666	15.28	15.727	17.145	16.272	19.867	21.269	18.387	24.988	82.2	75.878	0	81.499	118.982	113.973	145.791	147.079	119.742	108.182	40.935	23.06	0	7.347	0	31.168	0	0	13.862
Other Current Liabilities Numbers are in millions	12.52	13.377	11.497	10.997	10.749	183.026	187.487	185.907	292.483	373.373	9.142	5.001	4.441	3.624	4.568	180.659	43.479	40.841	39.127	34.057	30.151	25.957	21.281	16.132	11.087	9.029	7.058	5.082	4.329	3.508	2.578	7.23	6.629	6.225	6.107	5.242	81.479	86.021	88.072	75.588	74.412	97.671	99.859	80.969	80.412	79.444	79.87	114.309	114.296	114.212	14.638	111.813	113.44	114.694	113.626	184.812	205.664	14.654	12.431	14.274	14.375	13.903	13.797	2.883	2.932	2.894	3.032	4.806	3.305	31.397	2.138	2.108	1.784	1.89	2.007	1.681	0.853	1.312	2.815	1.767	1.534	1	2.688	3.688	3.398	3.344	0.125	0.633	0.853	229.598	0.385	1.253	0.807	0.036	0.036	0.036	0.036	0.051	0.036	200.113	3.879	211.901	-0.171	290.064	210.853	0
Total Current Liabilities Numbers are in millions	274.538	294.377	452.397	440.505	461.289	456.123	455.152	457.659	430.191	523.443	529.002	460.775	445.14	414.594	418.261	262.395	112.858	119.591	149.605	250.119	255.073	251.728	226.382	238.445	238.294	249.368	251.982	241.007	260.157	220.811	216.166	112.413	131.674	134.111	135.763	112.83	91.415	94.815	98.105	87.079	83.784	107.121	113.799	95.834	95.2	92.143	95.363	132.491	131.11	127.731	144.593	125.159	124.819	125.259	124.19	241.872	265.926	250.07	266.445	293.708	289.581	317.348	256.863	281.294	224.404	208.629	230.248	237.698	214.005	174.905	192.112	176.949	159.4	210.574	200.665	202.124	185.42	177.942	158.53	137.546	177.791	180.413	171.251	181.006	201.868	236.746	231.774	255.079	245.495	229.598	257.272	258.625	210.3	274.641	304.964	283.624	272.362	205.391	186.725	200.113	219.849	211.901	235.848	290.064	210.853	121.507
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10.898	13.859	13.003	15.455	13.597	16.191	14.789	17.132	15.034	18.12	16.886	18.106	18.728	0	0	1	1	1	1	1	1	1	1	19.5	19.5	20	20	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	21.421	21.421	0	21.421	1	1	1	1	5	5	4.675	5	0	5	0	1	0	0	0
Deferred Revenue Non-Current Numbers are in millions	1.137	1.016	1.059	1.352	1.394	1.437	1.83	1.272	1.315	1.358	1.401	1.093	1.136	1.179	1.221	1.264	1.307	1.35	1.392	0.866	0.891	0.917	0.942	-18.5	-18.5	1	-19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.576	0.576	0	0	0.582	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.196	0.223	0.251	0.282	0.314	0.354	0.411	0.467	0.524	0.6	0.638	0.744	0.874	1.005	1.176	1.347	1.52	1.696	1.878	6.023	6.178	6.355	6.631	4.406	4.641	5.097	3.362	4.264	4.264	4.264	4.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.241	0.241	0	0	0.668	0.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	19.5	19.5	0.059	20	0	0	0	0	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	6.998	7.174	7.525	7.525	0.5	1.5	0.5	0.5	0.5	1.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.821	0.821	0.245	0.245	1.817	0.822	0.245	0.245	0.621	0.7	0.5	0.5	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	-229.598	0	0	0	0	0	1	1	1	1	6	1	6	0	1	-210.853	8.445
Total Non-Current Liabilities Numbers are in millions	12.231	15.098	14.312	17.089	15.306	17.981	18.029	19.871	17.873	21.077	19.924	20.943	21.738	3.184	3.397	3.611	3.827	4.045	4.27	7.888	8.069	8.272	8.573	24.906	25.141	26.156	24.362	5.264	5.264	5.264	5.264	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	7.998	8.174	8.525	8.525	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.821	1.821	2.062	2.062	1.817	1.822	2.496	1.59	1.621	1.7	1.5	1.5	1.5	1.5	1.5	1.5	1	1	1	1	1	1	1	1	21.421	21.421	-229.598	21.421	1	1	1	1	6	6	5.675	6	6	6	6	1	1	-210.853	8.445
Total Liabilities Numbers are in millions	286.768	309.475	466.709	457.594	476.595	474.105	473.181	477.531	448.064	544.52	548.926	481.718	466.879	417.778	421.659	266.007	116.685	123.637	153.875	258.008	263.141	259.999	234.955	263.351	263.435	275.524	276.344	246.271	265.421	226.074	221.43	113.913	133.174	135.611	137.263	114.33	92.915	96.315	99.605	95.077	91.958	115.646	122.324	97.334	96.7	93.643	96.863	133.991	132.61	129.231	146.093	126.659	126.319	126.759	125.69	243.372	267.426	251.57	267.945	295.208	291.081	318.848	258.363	283.115	226.226	210.691	232.31	239.515	215.827	177.401	193.702	178.571	161.1	212.074	202.165	203.624	186.92	179.442	160.03	138.546	178.791	181.413	172.251	182.006	202.868	237.746	232.774	276.501	266.916	573.435	278.693	259.625	211.3	275.641	305.964	289.624	278.362	211.066	192.725	206.113	225.849	217.901	236.848	291.064	811.905	129.952
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	330.023	330.023	330.023	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	0	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	311.574	0	0	108.138
Retained Earnings Numbers are in millions	-539.493	-533.871	-531.101	-502.679	-512.138	-505.141	-503.165	-489.93	-488.304	-490.311	-490.47	-479.746	-477.643	-470.387	-471.345	-482.995	-481.589	-481.099	-479.499	-518.394	-512.63	-504.852	-498.305	-486.127	-478.567	-470.383	-463.117	-446.492	-438.034	-430.895	-425.998	-463.564	-460.324	-452.413	-447.754	-436.986	-433.89	-430.345	-426.536	-413.661	-409.437	-405.146	-400.385	-429.636	-427.371	-421.77	-414.186	-268.764	-265.788	-265.025	-264.955	-238.212	-237.615	-236.728	-235.052	-245.956	-249.061	-244.175	-241.513	-122.988	-118.301	-110.498	-106.856	46.778	50.666	64.306	63.984	61.172	62.428	61.22	55.05	54.664	56.709	53.384	53.045	60.354	56.563	52.507	51.299	41.967	35.594	37.598	35.316	23.303	14.09	9.093	8.24	-43.26	-49.384	0	-55.096	-62.74	-294.822	-417.911	-398.036	-245.798	-219.734	-45.837	-22.238	-17.767	-96.963	-9.48	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	44.699	458.019	44.699	205.363	44.699	205.363	44.699	195.537	44.699	195.537	44.699	186.339	44.699	186.339	0	0	0	0	0	0.484	0.313	0.176	0.295	0.131	-0.001	-0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	20.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	413.32	-0	413.32	-0	160.664	-0	160.664	0	150.838	0	150.838	-0	141.64	0	186.339	186.339	186.339	186.339	186.339	175.886	175.886	176.186	176.186	176.186	176.185	176.168	176.186	119.696	119.696	119.696	119.696	119.671	119.671	119.671	119.671	119.671	119.671	119.671	119.671	79.633	100.4	89.866	89.866	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.647	79.653	79.653	79.653	72.543	73.442	73.442	73.442	73.442	73.442	73.442	73.442	73.442	73.952	73.952	73.952	77.152	77.04	77.04	77.04	77.04	76.732	76.732	76.732	76.732	72.262	72.262	72.262	72.262	67.484	67.484	67.484	67.484	72.69	65.811	0	65.811	62.922	298.221	248.256	248.256	248.256	248.256	248.256	248.256	248.256	312.603	312.653	312.603	0	0	26.277
Total Shareholders Equity Numbers are in millions	248.548	254.171	256.941	14.258	4.798	11.795	13.771	17.181	18.807	16.8	16.64	18.167	20.27	27.526	26.569	14.918	16.324	16.814	18.414	-30.45	-24.857	-16.917	-10.25	1.763	9.191	17.359	24.643	-15.222	-6.764	0.375	5.272	-32.318	-29.079	-21.168	-16.509	-5.741	-2.645	0.9	4.709	-1.687	2.536	-3.706	1.055	-38.415	-36.15	-30.549	-22.965	122.457	125.433	126.196	126.266	153.008	153.606	154.492	156.169	145.271	142.166	147.052	142.604	262.029	266.715	274.518	278.16	431.794	435.682	449.322	449	446.698	447.955	446.746	443.776	443.278	445.323	441.998	441.659	448.66	444.869	440.813	439.605	425.803	419.43	421.434	419.152	402.36	393.148	388.151	387.298	341.004	328.001	322.416	322.29	311.755	314.973	141.919	161.794	314.033	340.096	513.993	537.592	542.064	527.214	614.747	624.177	648.653	600.052	134.415
Total Equity Numbers are in millions	292.795	301.827	304.674	84.593	74.063	80.322	79.884	118.479	114.196	107.082	110.319	128.715	128.985	136.143	134.481	120.575	119.573	113.894	114.456	85.785	91.729	100.973	107.751	122.557	130.695	138.862	128.432	56.179	64.501	73.881	79.757	-30.372	-27.169	-19.218	-14.505	-3.512	-0.407	3.148	7.027	0.66	4.933	-1.291	3.571	-36.656	-34.344	-28.592	-20.803	126.56	129.595	130.343	130.38	157.996	158.568	159.404	161.134	148.279	145.063	149.774	144.298	262.029	266.715	274.518	278.16	431.794	435.682	449.322	449	446.698	447.955	446.746	443.776	447.425	449.473	446.181	445.858	452.855	449.117	445.048	443.855	430.087	423.703	425.759	423.5	408.722	399.549	394.565	387.298	341.004	328.001	322.416	322.29	389.606	385.749	153.158	173.523	326.176	352.685	527.357	551.137	555.828	541.094	614.747	624.177	648.653	600.052	134.415
Total Liabilities & Shareholders Equity Numbers are in millions	579.563	611.303	771.383	542.188	550.658	554.427	553.065	596.01	562.26	651.602	659.246	610.433	595.864	553.921	556.14	386.581	236.258	237.531	268.331	343.793	354.87	360.973	342.706	385.907	394.13	414.385	404.776	302.45	329.922	299.956	301.187	83.541	106.005	116.392	122.757	110.818	92.507	99.463	106.632	95.736	96.891	114.355	125.895	60.678	62.356	65.051	76.06	260.551	262.205	259.574	276.473	284.655	284.887	286.163	286.824	391.651	412.489	401.344	412.243	557.237	557.796	593.366	536.523	714.909	661.907	660.014	681.311	686.213	663.782	624.147	637.478	625.996	610.573	658.255	648.023	656.479	636.037	624.49	603.885	568.633	602.493	607.172	595.751	590.729	602.417	632.311	620.072	617.504	594.918	573.435	600.983	649.231	597.049	428.8	479.487	615.8	631.048	738.422	743.862	761.941	766.943	832.647	861.025	939.717	811.905	264.366

NanHua Bio-medicine Co., Ltd

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