Jinling Pharmaceutical Company Limited (000919.SZ)

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000919.SZ
Financials

7.85 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,429.693	1,495.023	1,501.761	1,315.719	1,465.963	965.545	907.544	756.127	698.177	726.993	944.829	975.923	933.831	868.058	751.306	783.424	673.655	510.417	503.799	503.198	542.652	506.446	443.747	418.511	466.129	88.152	73.691	40.624
Short Term Investments Numbers are in millions	82.568	92.351	1.251	1.376	110.281	52.448	66.758	41.497	129.177	176.551	87.967	29.615	157.595	192.705	197.68	96.779	291.338	134.901	106.445	150.591	138.635	181.145	175.886	336.286	200.602	0	0	0
Cash and Short Term Investments Numbers are in millions	1,512.261	1,587.374	1,503.012	1,317.095	1,576.244	1,017.993	974.302	797.625	827.354	903.544	1,032.795	1,005.538	1,091.426	1,060.763	948.986	880.203	964.993	645.318	610.244	653.789	681.287	687.592	619.633	754.797	666.731	88.152	73.691	40.624
Net Receivables Numbers are in millions	519.574	515.126	536.545	504.089	430.364	581.653	688.252	882.44	821.089	670.542	640.67	606.534	656.321	629.146	438.469	384.288	491.336	422.985	316.196	261.166	229.144	213.275	191.467	12.779	3.352	2.021	2.336	5.897
Inventory Numbers are in millions	268.06	250.483	245.476	215.436	233.982	236.547	416.489	412.231	413.932	410.948	372.389	378.141	387.497	281.764	301.404	218.057	209.532	208.43	189.26	150.945	112.202	112.001	96.295	33.017	46.387	55.685	45.741	39.656
Other Current Assets Numbers are in millions	4.811	280.162	3.801	10.571	5.359	412.689	294.082	338.609	352.221	208.897	10.782	16.257	26.263	2.122	1.899	1.251	1.111	-13.816	-17.174	-12.819	-16.415	-34.016	-27.927	139.235	250.355	139.27	98.064	75.295
Total Current Assets Numbers are in millions	2,317.556	2,633.145	2,288.834	2,047.192	2,245.949	2,248.883	2,373.125	2,430.905	2,414.597	2,193.931	2,056.636	2,006.47	2,161.508	1,973.795	1,690.758	1,483.8	1,666.972	1,262.917	1,098.526	1,053.081	1,006.217	978.852	879.468	939.828	966.824	285.127	219.832	161.472
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,319.289	1,301.305	1,295.364	1,304.916	1,132.536	1,116.169	1,001.538	1,055.011	1,051.076	1,064.75	982.407	931.633	586.59	558.353	506.554	464.463	501.544	576.929	607.89	631.921	501.913	534.293	446.401	270.924	201.891	142.823	86.75	83.293
Goodwill Numbers are in millions	27.332	27.332	18.046	64.012	109.606	198.028	93.802	93.802	93.802	93.802	42.884	42.884	18.046	18.046	18.046	18.046	18.046	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	266.973	258.443	140.196	148.183	156.397	167.255	123.278	126.012	131.9	126.88	101.165	103.565	66.522	69.367	72.586	75.51	83.843	65.309	68.442	59.209	49.266	14.952	17.667	9.476	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	294.305	285.775	158.242	212.195	266.003	365.283	217.08	219.814	225.702	220.682	144.049	146.449	84.568	87.413	90.632	93.556	101.888	65.309	68.442	59.209	49.266	14.952	17.667	9.476	0	0	0	0
Long Term Investments Numbers are in millions	271.043	172.663	387.72	422.997	365.882	58.582	40.363	62.958	-27.849	-84.016	-3.997	46.612	-81.231	-107.786	-119.635	-22.521	-226.205	-60.959	-38.401	-102.799	-60.85	-171.552	-103.182	-336.143	-200.459	0	0	0
Tax Assets Numbers are in millions	11.05	27.589	19.621	14.95	16.778	16.453	30.609	17.714	23.448	26.117	16.708	17.36	27.171	22.104	18.222	17.898	17.981	134.901	0	0	0	0	0.039	0.039	0	0	0	0
Other Non-Current Assets Numbers are in millions	337.28	122.876	297.884	281.32	131.193	79.566	194.256	71.48	163.283	200.752	108.596	50.36	179.671	209.893	268.991	165.607	304.109	50	106.445	150.591	138.635	181.145	175.886	338.016	202.961	4.536	-0.426	2.646
Total Non-Current Assets Numbers are in millions	2,232.966	1,910.208	2,158.831	2,236.379	1,912.391	1,636.053	1,483.846	1,426.977	1,435.661	1,428.286	1,247.762	1,192.415	796.769	769.978	764.765	719.002	699.318	766.18	744.375	738.923	628.964	558.839	536.811	282.312	204.393	147.359	86.324	85.938
Total Assets Numbers are in millions	4,550.523	4,543.353	4,447.665	4,283.57	4,158.34	3,884.935	3,856.971	3,857.882	3,850.258	3,622.217	3,304.398	3,198.884	2,958.277	2,743.772	2,455.523	2,202.802	2,366.29	2,029.097	1,842.901	1,792.004	1,635.18	1,537.691	1,416.278	1,222.14	1,171.218	432.486	306.156	247.41
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	431.598	454.04	479.361	465.785	336.281	240.616	334.719	369.761	472.266	311.625	264.553	258.178	201.513	182.025	147.84	115.815	128.879	108.004	97.074	103.173	121.396	123.778	53.444	18.3	31.575	21.698	24.96	26.028
Short Term Debt Numbers are in millions	2.265	3.01	16.073	38.733	31.926	29.917	131.552	105.648	85.543	131.454	129.448	103.493	100	70	20	0	20	14	30.5	58.5	20	1.94	4.9	0	16	35.9	25.8	16
Tax Payables Numbers are in millions	30.058	58.302	53.107	45.202	41.108	57.567	41.528	42.002	41.272	77.458	32.187	29.535	73.717	36.65	21.899	5.225	48.995	33.959	17.69	33.539	32.671	47.594	52.14	40.9	27.707	13.082	22.753	14.824
Deferred Revenue Numbers are in millions	402.779	23.771	357.341	32.58	29.646	26.295	287.814	279.755	305.575	343.879	247.956	318.463	280.946	261.903	204.052	0	230.601	169.336	115.835	116.104	110.465	167.892	244.614	0	103.266	45.998	28.532	29.346
Other Current Liabilities Numbers are in millions	3.256	384.596	3.175	262.473	279.483	311.284	25.528	23.256	33.453	48.559	36.268	19.358	32.84	13.244	11.037	184.288	3.154	3.794	3.298	10.35	3.395	2.678	3.546	155.071	2.376	1.011	0.936	0.878
Total Current Liabilities Numbers are in millions	839.898	865.417	855.951	799.571	677.337	608.112	779.613	778.419	896.837	835.517	678.226	699.493	615.299	527.172	382.929	300.103	382.634	295.135	246.707	288.127	255.256	296.288	306.504	173.371	153.217	104.606	80.228	72.252
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2.549	2.29	0.589	1.127	0	0	6.985	9.063	10.026	10.901	32.31	14.184	15.716	16.518	17.115	17.456	22.308	27.751	32.715	33.706	0	0	0	-12.004	0	15	0	5
Deferred Revenue Non-Current Numbers are in millions	0.468	0.627	0.786	1.27	0	0	-6.535	-8.613	-9.576	-5.851	-25.956	-9.249	0	-16.518	-16.915	-10.956	-14.808	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	22.662	47.965	55.769	49.584	56.286	30.785	16.057	16.97	18.418	19.772	13.049	14.507	0	0.785	0.344	0.196	4.414	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	-1.127	0	0	6.985	9.063	10.026	10.901	32.31	14.184	2	16.518	17.115	17.456	22.308	7.5	1	1	0.8	0.5	0	0	0.027	0.027	0	0
Total Non-Current Liabilities Numbers are in millions	25.679	50.882	57.145	50.854	56.286	30.785	23.492	26.484	28.894	35.723	51.714	33.626	17.716	17.303	17.659	24.151	34.222	35.251	33.715	34.706	0.8	0.5	0.04	-12.004	0.027	15.027	0	5
Total Liabilities Numbers are in millions	865.577	916.299	913.096	850.425	733.623	638.896	803.105	804.902	925.731	871.24	729.939	733.119	633.014	544.475	400.588	324.254	416.856	330.386	280.422	322.833	256.056	296.788	306.544	161.367	153.244	119.633	80.228	77.252
Equity:
Preferred Stock Numbers are in millions	408.648	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	511.136	510.4	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	336	336	280	280	280	280	280	200	223.801	170.158
Retained Earnings Numbers are in millions	1,665.415	1,625.274	1,571.189	1,508.32	1,533.5	1,414.408	1,275.33	1,231.275	1,147.667	1,037.399	934.884	864.373	804.728	727.47	623.582	495.788	562.793	368.285	272.052	218.593	226.604	123.468	80.091	76.669	57.986	30.703	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3.424	380.162	390.478	383.081	378.444	364.04	344.414	334.382	322.895	7.567	5.644	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	453.989	478.341	462.062	462.062	462.062	454.371	462.996	469.559	469.559	771.677	757.647	753.957	745.678	733.599	721.816	703.824	697.794	679.769	826.91	790.427	768.062	739.154	714.425	701.633	677.902	79.663	0	0
Total Shareholders Equity Numbers are in millions	3,042.612	2,994.178	2,927.729	2,857.463	2,878.007	2,736.82	2,586.74	2,539.216	2,444.121	2,320.643	2,202.176	2,122.33	2,054.406	1,965.069	1,849.397	1,703.612	1,764.587	1,552.054	1,434.963	1,345.02	1,274.666	1,142.622	1,074.516	1,058.302	1,015.888	310.366	223.801	170.158
Total Equity Numbers are in millions	3,684.946	3,627.054	3,534.569	3,433.145	3,424.718	3,246.039	3,053.866	3,052.98	2,924.526	2,750.977	2,574.459	2,465.765	2,325.262	2,199.297	2,054.935	1,878.548	1,949.434	1,698.711	1,562.479	1,469.171	1,379.125	1,240.903	1,109.734	1,060.773	1,017.974	312.853	225.927	170.158
Total Liabilities & Shareholders Equity Numbers are in millions	4,550.523	4,543.353	4,447.665	4,283.57	4,158.34	3,884.935	3,856.971	3,857.882	3,850.258	3,622.217	3,304.398	3,198.884	2,958.277	2,743.772	2,455.523	2,202.802	2,366.29	2,029.097	1,842.901	1,792.004	1,635.18	1,537.691	1,416.278	1,222.14	1,171.218	432.486	306.156	247.41

Jinling Pharmaceutical Company Limited

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SZSE:000919.SZ