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.

	2024 Q3	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,254.485	1,355.659	1,817.31	1,429.693	912.077	1,249.402	1,260.815	1,495.023	1,140.887	1,078.058	976.861	1,501.761	1,041.616	1,077.622	1,064.818	1,315.719	1,290.724	1,056.544	873.097	1,465.963	864.407	879.353	689.656	965.545	725.921	845.012	862.34	907.544	867.029	833.825	687.334	756.127	701.336	770.375	656.724	698.177	730.01	636.152	677.113	726.993	675.066	726.133	850.182	944.829	798.821	959.112	856.422	975.923	775.931	1,066.531	908.313	933.831	803.541	941.709	808.489	868.058	715.339	793.683	724.503	751.306	807.144	877.631	818.533	783.424	671.483	753.625	587.936	673.655	647.363	666.014	523.58	510.417	524.148	527.967	490.881	503.799	426.906	423.15	418.28	503.198	435.612	390.764	376.489	542.652	339.279	431.924	354.401	506.446	413.513	439.011	490.401	443.747	248.194	418.511	487.422	466.129	74.474
Short Term Investments Numbers are in millions	852.029	805.281	352.888	82.568	251.247	262.132	263.062	92.351	392.385	396.076	402.257	1.251	272.302	260.752	228.73	1.376	236.276	487.371	582.812	110.281	14.903	25.633	375.991	52.448	54.822	58.806	68.183	66.758	104.053	99.917	83.35	41.497	46.589	97.271	93.144	129.177	75.907	170.245	170.252	176.551	176.591	154.004	136.825	87.967	151.688	69.007	136.847	29.615	152.811	96.789	171.265	157.595	188.196	170.9	223.45	192.705	222.553	168.847	230.139	197.68	104.267	132.244	121.768	96.779	106.356	186.943	253.353	291.338	211.89	239.24	184.703	134.901	76.363	102.849	108.065	106.445	174.972	189.623	197.193	150.591	194.466	296.069	324.051	138.635	314.494	301.101	330.767	181.145	288.526	229.735	182.462	175.886	514.933	336.286	300.296	200.602	0
Cash and Short Term Investments Numbers are in millions	2,106.514	2,160.94	2,170.198	1,512.261	1,163.324	1,511.534	1,523.876	1,587.374	1,533.271	1,474.134	1,379.118	1,503.012	1,313.917	1,338.374	1,293.547	1,317.095	1,527.001	1,543.914	1,455.909	1,576.244	879.31	904.987	1,065.646	1,017.993	780.744	903.817	930.524	974.302	971.082	933.742	770.684	797.625	747.926	867.647	749.868	827.354	805.917	806.397	847.365	903.544	851.657	880.138	987.007	1,032.795	950.508	1,028.119	993.268	1,005.538	928.742	1,163.32	1,079.578	1,091.426	991.737	1,112.609	1,031.939	1,060.763	937.892	962.53	954.642	948.986	911.411	1,009.875	940.301	880.203	777.839	940.568	841.289	964.993	859.253	905.254	708.283	645.318	600.512	630.815	598.946	610.244	601.878	612.773	615.473	653.789	630.078	686.834	700.539	681.287	653.772	733.025	685.168	687.592	702.039	668.745	672.863	619.633	763.127	754.797	787.718	666.731	74.474
Net Receivables Numbers are in millions	756.694	664.326	658.333	519.574	672.936	642.823	579.116	515.126	631.132	634.924	646.673	536.545	609.935	562.742	570.846	504.089	509.364	516.919	484.741	430.364	582.736	522.33	609.881	581.653	727.734	727.284	717.84	688.252	853.587	865.823	894.287	882.44	1,025.813	966.985	940.283	821.089	848.943	781.824	726.089	670.542	755.263	757.38	696.166	640.67	763.807	721.602	688.136	606.534	648.13	642.642	665.081	656.321	717.454	698.088	703.285	629.146	608.51	556.173	463.932	438.469	568.967	461.338	450.243	384.288	499.566	440.206	547.479	491.336	462.093	409.103	414.495	422.985	424.612	402.673	405.12	316.196	388.959	440.738	390.561	261.166	296.466	281.278	239.065	229.144	260.878	255.106	262.169	213.275	222.443	231.379	189.32	191.467	154.973	12.779	6.49	3.352	1.072
Inventory Numbers are in millions	248.069	244.206	252.393	268.06	261.065	236.887	230.822	250.483	226.892	223.708	246.329	245.476	271.925	273.159	218.067	215.436	250.523	222.979	262.152	233.982	213.798	218.026	201.347	236.547	334.66	292.714	349.826	416.489	430.977	446.201	488.803	412.231	390.851	467.465	449.086	413.932	429.282	375.714	392.221	410.948	367.449	342.794	374.708	372.389	333.243	325.58	331.125	378.141	454.674	374.753	398.479	387.497	370.63	314.696	327.933	281.764	289.137	275.497	319.087	301.404	249.287	203.729	196	218.057	215.251	202.092	205.235	209.532	212.185	240.973	229.892	208.43	218.94	216.493	189.071	189.26	156.054	166.527	156.211	150.945	144.541	135.4	139.48	112.202	112.842	104.151	128.975	112.001	142.365	129.386	110.278	96.295	61.648	33.017	33.81	46.387	51.78
Other Current Assets Numbers are in millions	775.397	14.006	8.12	4.811	222.231	283.872	282.2	280.162	4.139	3.467	3.055	3.801	4.658	5.819	5.554	10.571	6.136	8.921	9.625	5.359	554.222	570.2	524.215	412.689	458.669	405.114	327.524	294.082	326.72	334.269	341.786	338.609	317.171	311.75	291.453	352.221	295.134	247.232	208.133	208.897	206.373	131.382	13.726	10.782	10.214	9.559	12.248	16.257	11.957	6.276	6.797	26.263	2.484	3.473	-16.742	2.122	0.792	1.198	1.244	1.899	-21.445	-18.183	-21.228	1.251	-17.324	0.484	-19.998	1.111	50	-19.56	-21.37	-13.816	-16.092	-14.688	-28.473	-17.174	-14.434	-20.391	-19.58	-12.819	-15.279	-16.388	-11.851	-16.415	-25.66	-21.111	-40.911	-34.016	-33.253	-33.882	-22.591	-27.927	-18.317	139.235	122.121	250.355	175.618
Total Current Assets Numbers are in millions	3,149.841	3,083.478	3,117.125	2,317.556	2,319.556	2,675.116	2,616.014	2,633.145	2,395.434	2,336.233	2,275.175	2,288.834	2,200.435	2,180.095	2,088.015	2,047.192	2,293.024	2,292.733	2,212.426	2,245.949	2,230.066	2,215.543	2,401.09	2,248.883	2,301.807	2,328.929	2,325.714	2,373.125	2,582.365	2,580.035	2,495.56	2,430.905	2,481.761	2,613.847	2,430.691	2,414.597	2,379.276	2,211.167	2,173.808	2,193.931	2,180.742	2,111.694	2,071.607	2,056.636	2,057.772	2,084.86	2,024.778	2,006.47	2,043.502	2,186.992	2,149.935	2,161.508	2,082.305	2,128.867	2,046.415	1,973.795	1,836.33	1,795.397	1,738.905	1,690.758	1,708.219	1,656.759	1,565.316	1,483.8	1,475.332	1,583.35	1,574.004	1,666.972	1,583.53	1,535.77	1,331.3	1,262.917	1,227.972	1,235.293	1,164.664	1,098.526	1,132.457	1,199.647	1,142.665	1,053.081	1,055.806	1,087.124	1,067.234	1,006.217	1,001.832	1,071.171	1,035.4	978.852	1,033.594	995.628	949.87	879.468	961.431	939.828	950.139	966.824	302.944
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,311.371	1,357.996	1,316.744	1,319.289	1,319.604	1,286.242	1,303.889	1,301.305	1,286.271	1,293.471	1,285.413	1,295.364	1,327.1	1,326.5	1,309.278	1,304.916	1,185.347	1,160.586	1,141.668	1,132.536	1,100.908	1,103.273	1,113.279	1,116.169	1,098.47	1,106.018	1,106.089	1,001.538	1,024.67	1,023.576	1,042.564	1,055.011	1,046.836	1,059.53	1,051.631	1,051.076	1,063.409	1,067.112	1,068.44	1,064.75	972.542	978.394	981.82	982.407	980.188	987.266	966.457	931.633	909.676	611.419	591.507	586.59	568.761	566.507	557.787	558.353	537.139	529.555	515.401	506.554	459.255	452.573	459.038	464.463	476.758	483.858	491.484	501.544	517.386	527.521	534.591	576.929	585.215	592.62	604.917	607.89	614.38	621.723	629.326	631.921	611.197	579.546	585.392	501.913	529.946	535.794	531.43	534.293	509.474	497.703	483.238	446.401	313.024	270.924	261.366	201.891	172.955
Goodwill Numbers are in millions	27.332	27.332	27.332	27.332	27.332	27.332	27.332	27.332	31.146	31.146	18.046	18.046	64.012	64.012	64.012	64.012	109.606	109.606	109.606	109.606	198.028	198.028	198.028	198.028	188.664	188.664	188.664	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	93.802	42.884	42.884	42.884	42.884	42.884	42.884	42.884	42.884	40.429	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	18.046	17.023	17.023	17.023	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	259.296	259.971	263.512	266.973	251.704	253.509	255.885	258.443	255.5	256.858	254.047	140.196	142.896	144.884	146	148.183	150.404	152.624	155.431	156.397	162.038	163.858	165.376	167.255	161.067	160.937	162.688	123.278	124.753	126.479	124.814	126.012	127.064	128.611	130.269	131.9	126.655	124.333	125.776	126.88	98.356	99.165	100.122	101.165	101.423	101.85	102.916	103.565	104.651	65.712	66.565	66.522	67.242	67.924	68.645	69.367	70.009	70.809	71.698	72.586	73.51	74.476	74.475	75.51	76.573	77.608	82.786	83.843	93.564	94.43	95.681	65.309	66.068	67.003	68.062	68.442	57.481	57.784	58.499	59.209	86.472	87.227	88.187	49.266	20.535	16.301	15.951	14.952	17.836	17.901	18.297	17.667	10.962	9.476	0	0	0
Goodwill and Intangible Assets Numbers are in millions	286.627	287.303	290.844	294.305	279.035	280.84	283.216	285.775	286.646	288.004	272.093	158.242	206.908	208.896	210.012	212.195	260.009	262.23	265.036	266.003	360.065	361.886	363.404	365.283	349.731	349.601	351.351	217.08	218.556	220.281	218.617	219.814	220.866	222.414	224.072	225.702	220.458	218.136	219.578	220.682	141.24	142.049	143.006	144.049	144.307	144.734	145.8	146.449	145.081	83.758	84.611	84.568	85.287	85.97	86.691	87.413	88.055	88.855	89.744	90.632	91.556	92.522	92.521	93.556	94.619	95.654	100.832	101.888	110.587	111.453	112.704	65.309	66.068	67.003	68.062	68.442	57.481	57.784	58.499	59.209	86.472	87.227	88.187	49.266	20.535	16.301	15.951	14.952	17.836	17.901	18.297	17.667	10.962	9.476	0	0	0
Long Term Investments Numbers are in millions	262.424	266.475	269.146	271.043	15.522	3.233	1.359	172.663	-126.25	-133.91	-133.358	387.72	118.118	143.803	177.492	422.997	178.965	-67.883	-163.185	365.882	475.939	510.434	-106.468	58.582	49.475	45.063	32.97	40.363	2.525	4.694	18.764	62.958	55.183	2.903	5.392	-27.849	19.533	-74.492	-78.735	-84.016	-85.348	-63.913	-47.789	-3.997	-68.571	13.561	-61.212	46.612	-76.089	-20.13	-95.714	-81.231	-102.285	-85.497	-138.632	-107.786	-142.91	-92.085	-151.065	-119.635	-29.881	-58.277	-44.038	-22.521	57.154	-45.682	-119.385	-226.205	-147.348	-136.809	-79.643	-60.959	-7.21	-34.285	-39.133	-38.401	-118.731	-141.749	-148.62	-102.799	-150.682	-270.488	-298.38	-60.85	-236.651	-292.081	-321.195	-171.552	-215.486	-157.092	-110.383	-103.182	-514.385	-336.143	-300.153	-200.459	0
Tax Assets Numbers are in millions	0	8.291	13.803	11.05	28.115	25.679	22.122	27.589	16.732	16.468	15.97	19.621	16.588	14.667	12.89	14.95	13.777	14.119	13.834	16.778	16.62	11.893	12.496	16.453	21.498	22.627	25.186	30.609	17.378	15.246	14.489	17.714	12.784	13.342	15.161	23.448	18.372	20.506	20.258	26.117	20.563	18.122	17.182	16.708	14.333	15.651	13.463	17.36	21.982	21.969	19.854	27.171	25.482	26.784	21.04	22.104	21.999	25.413	16.38	18.222	11.909	17.87	16.239	17.898	22.575	27.094	23.564	17.981	10.986	10.846	6.81	134.901	76.363	102.849	108.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.039	0.039	0.039	0.039	0.039	0	0	0
Other Non-Current Assets Numbers are in millions	345.586	298.681	335.352	337.28	577.879	290.636	295.003	122.876	699.498	703.712	725.049	297.884	563.25	547.71	504.021	281.32	257.492	507.726	601.595	131.193	42.668	55.037	408.144	79.566	79.545	84.736	95.8	194.256	130.469	127.51	111.81	71.48	77.812	129.679	124.656	163.283	96.161	194.862	194.166	200.752	195.919	173.463	156.255	108.596	169.438	88.605	154.802	50.36	175.795	118.081	192.925	179.671	206.467	187.519	238.107	209.893	294.846	240.123	301.385	268.991	174.167	201.793	191.522	165.607	119.98	200.274	265.835	304.109	222.999	250.16	193.855	50	50	50	50	106.445	174.972	189.623	197.193	150.591	194.466	296.069	324.051	138.635	314.494	301.101	330.767	181.145	288.897	229.824	182.698	175.886	516.349	338.016	302.341	202.961	4.161
Total Non-Current Assets Numbers are in millions	2,206.009	2,218.746	2,225.889	2,232.966	2,220.155	1,886.63	1,905.59	1,910.208	2,162.897	2,167.744	2,165.168	2,158.831	2,231.964	2,241.576	2,213.693	2,236.379	1,895.59	1,876.777	1,858.949	1,912.391	1,996.201	2,042.522	1,790.854	1,636.053	1,598.719	1,608.044	1,611.397	1,483.846	1,393.599	1,391.307	1,406.244	1,426.977	1,413.482	1,427.868	1,420.912	1,435.661	1,417.932	1,426.124	1,423.708	1,428.286	1,244.916	1,248.116	1,250.474	1,247.762	1,239.694	1,249.817	1,219.309	1,192.415	1,176.445	815.097	793.183	796.769	783.713	781.282	764.993	769.978	799.129	791.861	771.845	764.765	707.006	706.481	715.281	719.002	771.085	761.197	762.33	699.318	714.61	763.171	768.317	766.18	770.436	778.187	791.91	744.375	728.102	727.382	736.398	738.923	741.453	692.354	699.25	628.964	628.324	561.114	556.953	558.839	600.761	588.376	573.889	536.811	325.989	282.312	263.554	204.393	177.115
Total Assets Numbers are in millions	5,355.849	5,302.223	5,343.014	4,550.523	4,539.711	4,561.746	4,521.604	4,543.353	4,558.331	4,503.977	4,440.343	4,447.665	4,432.399	4,421.67	4,301.707	4,283.57	4,188.614	4,169.511	4,071.375	4,158.34	4,226.267	4,258.065	4,191.944	3,884.935	3,900.526	3,936.973	3,937.11	3,856.971	3,975.963	3,971.342	3,901.804	3,857.882	3,895.242	4,041.716	3,851.603	3,850.258	3,797.208	3,637.292	3,597.515	3,622.217	3,425.657	3,359.81	3,322.081	3,304.398	3,297.467	3,334.678	3,244.087	3,198.884	3,219.947	3,002.088	2,943.118	2,958.277	2,866.017	2,910.149	2,811.408	2,743.772	2,635.459	2,587.258	2,510.75	2,455.523	2,415.225	2,363.239	2,280.597	2,202.802	2,246.417	2,344.547	2,336.335	2,366.29	2,298.14	2,298.941	2,099.617	2,029.097	1,998.408	2,013.48	1,956.574	1,842.901	1,860.559	1,927.029	1,879.063	1,792.004	1,797.259	1,779.478	1,766.484	1,635.18	1,630.155	1,632.286	1,592.353	1,537.691	1,634.355	1,584.004	1,523.759	1,416.278	1,287.42	1,222.14	1,213.692	1,171.218	480.06
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	511.608	444.011	483.093	431.598	448.206	428.204	449.078	454.04	464.832	441.156	489.925	479.361	535.003	537.269	490.624	465.785	408.755	374.212	345.344	336.281	343.605	310.467	271.704	240.616	336.947	322.559	338.878	334.719	367.633	359.107	402.533	369.761	449.075	543.141	479.219	472.266	482.176	386.547	348.117	311.625	295.908	280.26	260.973	264.553	287.671	302.462	281.262	258.178	331.152	226.888	251.561	201.513	235.288	205.337	230.569	182.025	188.59	173.798	149.025	147.84	202.417	135.033	143.312	115.815	160.805	143.191	145.636	128.879	157.198	126.71	124.444	108.004	136.149	132.993	147.782	97.074	111.416	144.134	142.845	103.173	131.842	116.452	123.779	121.396	147.355	120.803	148.672	123.778	212.736	131.575	165.572	53.444	25.147	18.3	27.491	31.575	19.855
Short Term Debt Numbers are in millions	49.466	72.358	0.329	2.265	2.047	2.694	3.16	3.01	1.188	0.729	1.064	16.073	15	43.836	37.571	0	0	0	0	0	0	0	0	0	0	31.572	84.747	131.552	180.788	151.609	150.819	105.648	125.793	126.575	105.767	85.543	94.756	111.452	111.459	131.454	121.462	141.462	121.461	129.448	123.73	104.468	98.745	103.493	100.751	100.751	90	100	80	100	70	70	65	30	50	20	0	0	0	0	0	0	0	20	10	45.97	0	14	88	48	51.5	30.5	46.5	44.5	48.5	58.5	46.5	56.5	53.5	20	14	14	0	1.94	7.35	6.9	5.9	4.9	0	0	0	16	49.4
Tax Payables Numbers are in millions	38.213	26.423	49.695	30.058	42.439	39.542	59.973	58.302	56.707	53.028	51.301	53.107	59.142	50.111	49.041	45.202	50.523	47.358	40.271	41.108	56.507	49.244	46.024	57.567	41.904	50.447	57.874	41.528	41.338	43.127	40.422	42.002	35.358	46.841	30.415	41.272	45.768	41.643	50.593	77.458	42.811	49.423	37.991	32.187	25.854	33.86	33.917	29.535	30.351	28.922	42.015	73.717	48.448	53.386	40.982	36.65	26.707	24.904	20.351	21.899	27.822	18.487	24.285	5.225	20.639	26.245	57.695	48.995	47.683	31.202	29.727	33.959	44.465	40.35	38.947	17.69	42.424	38.583	45.678	33.539	24.176	30.37	43.092	32.671	39.719	42.905	48.913	47.594	22.051	35.975	33.756	52.14	30.826	40.9	22.039	27.707	14.935
Deferred Revenue Numbers are in millions	25.684	23.477	348.579	402.779	362.51	361.794	26.683	23.771	49.49	0	0	357.341	326.474	15.133	19.373	0	0	0	0	0	0	0	0	0	0	402.125	311.563	287.814	268.749	332.299	227.252	279.755	265.051	362.246	241.981	305.575	301.502	283.239	267.936	343.879	279.013	268.979	228.916	247.956	270.015	302.583	298.709	318.463	305.847	214.632	218.117	280.946	255.197	263.729	261.996	261.903	236.474	222.861	212.124	204.052	0	0	0	0	0	0	0	230.601	227.649	214.579	0	169.336	139.673	145.282	133.395	115.835	152.598	149.671	145.171	116.104	145.615	149.861	134.649	110.465	144.359	184.133	0	167.892	147.534	241.635	211.603	244.614	0	0	0	103.266	38.363
Other Current Liabilities Numbers are in millions	309.854	315.41	3.624	3.256	2.289	3.834	321.942	384.596	339.206	389.865	294.41	3.175	3.357	300.851	228.606	333.786	292.329	369.785	280.401	341.056	314.294	389.689	298.24	367.496	379.017	30.373	16.861	25.528	12.496	45.343	21.43	23.256	17.71	15.633	16.392	33.453	20.019	16.706	17.749	48.559	14.148	19.114	37.634	36.268	30.711	14.23	14.086	19.358	9.861	4.838	5.521	32.84	3.09	4.115	5.482	13.244	3.389	1.602	3.695	11.037	229.975	201.541	189.813	184.288	194.65	195.51	222.721	3.154	2.128	4.195	178.124	3.794	5.09	4.035	6.328	3.298	12.171	13.234	22.34	10.35	6.927	6.978	6.059	3.395	4.22	4.821	175.886	2.678	6.589	4.971	2.507	3.546	161.845	155.071	106.492	2.376	2.626
Total Current Liabilities Numbers are in millions	896.611	855.256	835.624	839.898	815.052	796.526	800.863	865.417	854.716	831.75	785.398	855.951	879.835	897.088	776.173	799.571	701.084	743.997	625.744	677.337	657.899	700.156	569.945	608.112	715.964	786.628	752.049	779.613	829.667	888.358	802.034	778.419	857.629	1,047.595	843.359	896.837	898.453	797.945	745.261	835.517	710.531	709.815	648.984	678.226	712.128	723.742	692.801	699.493	747.612	547.109	565.199	615.299	573.575	573.181	568.047	527.172	493.453	428.261	414.843	382.929	432.393	336.573	333.126	300.103	355.454	338.701	368.358	382.634	396.975	391.454	302.568	295.135	368.912	330.31	339.004	246.707	322.685	351.539	358.856	288.127	330.883	329.79	317.987	255.256	309.935	323.757	324.558	296.288	374.209	385.081	385.583	306.504	186.992	173.371	133.984	153.217	110.244
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	1.87	4.503	2.549	1.954	1.836	1.992	2.29	0.428	0.794	0.445	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0.45	6.287	6.722	6.985	7.883	8.046	9.014	9.063	9.518	9.451	9.976	10.026	10.578	10.274	10.213	10.901	10.961	11.692	31.692	32.31	33.144	33.209	34.147	14.184	15.064	15.024	15.699	15.716	15.85	16.141	16.353	16.518	16.714	16.938	17.031	17.115	17.104	17.287	17.29	17.456	17.414	19.233	19.681	22.308	22.938	25.023	25.553	27.751	28.107	30.414	30.499	32.715	32.176	34.23	33.706	33.706	37.241	0.419	3	0	0	0	0	0	0	0	0	0	0	-12.004	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0.388	0.388	0.441	0.468	0.507	0.547	0.587	0.627	0.72	0.72	0.747	0.786	1.969	1.143	1.27	1.27	0	0	0	0	0	0	0	0	0	-5.837	-6.272	-6.535	-7.433	-7.596	-8.564	-8.613	-9.068	-9.001	-9.526	-9.576	-9.498	-4.594	-5.163	-5.851	-4.607	-5.338	-25.188	-25.956	-26.776	-26.841	-28.061	-9.249	8.371	-0.589	0	0	-15.85	-16.141	-16.353	-16.518	-16.514	-16.738	-16.831	-16.915	0	-10.787	-10.79	-10.956	-10.914	-12.733	-13.181	-14.808	-15.438	-17.523	-18.053	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	19.832	22.994	28.13	22.662	41.887	48.733	41.943	47.965	53.302	53.764	51.124	55.769	46.268	47.98	47.231	49.584	47.94	47.912	48.346	56.286	60.109	67.537	75.719	30.785	14.563	14.787	15.664	16.057	15.894	15.93	16.223	16.97	17.249	18.068	18.602	18.418	18.577	19.424	20.545	19.772	12.79	12.571	13.355	13.049	14.338	13.982	14.381	14.507	15.022	0.001	0	0	0.265	1.07	1.196	0.785	1.372	0.009	0.33	0.344	0	1.383	0.433	0.196	3.697	2.997	2.46	4.414	6.286	3.181	2.891	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	1.516	-0.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.287	6.722	6.985	7.883	8.046	9.014	9.063	9.518	9.451	9.976	10.026	10.578	10.274	10.213	10.901	10.961	11.692	31.692	32.31	33.144	33.209	34.147	14.184	15.064	15.024	8.491	2	15.85	16.141	16.353	16.518	16.714	16.938	17.031	17.115	0	17.287	17.29	17.456	17.414	19.233	19.681	22.308	22.938	25.023	25.553	7.5	1	1	1	1	1	1	1	1	1	1	2.356	0.8	0.8	0.5	0.5	0.5	0	0	0	0	0	0	0.027	0.027	0.027
Total Non-Current Liabilities Numbers are in millions	21.736	24.864	33.075	25.679	44.348	51.115	44.522	50.882	54.45	55.278	52.316	57.145	48.237	49.123	48.501	50.854	47.94	47.912	48.346	56.286	60.109	67.537	75.719	30.785	15.013	21.523	22.836	23.492	24.227	24.426	25.687	26.484	27.217	27.969	29.028	28.894	30.234	35.378	35.809	35.723	30.105	30.617	51.55	51.714	53.85	53.56	54.613	33.626	53.522	29.461	24.19	17.716	16.115	17.212	17.548	17.303	18.286	17.147	17.561	17.659	17.104	25.17	24.222	24.151	27.611	28.73	28.641	34.222	36.723	35.704	35.945	35.251	29.107	31.414	31.499	33.715	33.176	35.23	34.706	34.706	38.241	1.419	5.356	0.8	0.8	0.5	0.5	0.5	0.04	0.04	0.04	0.04	0	-12.004	0.027	0.027	0.027
Total Liabilities Numbers are in millions	918.347	880.12	868.698	865.577	859.401	847.641	845.385	916.299	909.166	887.028	837.714	913.096	928.072	946.211	824.675	850.425	749.024	791.909	674.091	733.623	718.008	767.693	645.664	638.896	730.977	808.151	774.884	803.105	853.894	912.783	827.72	804.902	884.845	1,075.564	872.387	925.731	928.687	833.323	781.07	871.24	740.636	740.432	700.535	729.939	765.978	777.302	747.414	733.119	801.134	576.569	589.389	633.014	589.69	590.393	585.595	544.475	511.739	445.407	432.404	400.588	449.496	361.743	357.348	324.254	383.065	367.431	396.999	416.856	433.698	427.158	338.513	330.386	398.019	361.724	370.503	280.422	355.862	386.769	393.562	322.833	369.124	331.209	323.343	256.056	310.735	324.257	325.058	296.788	374.249	385.121	385.623	306.544	186.992	161.367	134.011	153.244	110.27
Equity:
Preferred Stock Numbers are in millions	0	0	408.648	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	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	629.061	629.061	629.061	511.136	511.136	511.136	511.136	510.4	510.4	510.4	510.4	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	336	336	336	336	336	336	336	336	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	200
Retained Earnings Numbers are in millions	1,674.591	1,655.041	1,708.96	1,665.415	1,672.484	1,702.797	1,668.859	1,625.274	1,613.095	1,579.36	1,610.429	1,571.189	1,555.438	1,533.877	1,543.32	1,508.32	1,525.422	1,472.194	1,505.887	1,533.5	1,636.12	1,626.954	1,695.73	1,414.408	1,308.976	1,279.08	1,322.431	1,275.33	1,288.683	1,246.186	1,274.306	1,231.275	1,215.347	1,171.742	1,195.464	1,147.667	1,113.665	1,067.636	1,094.641	1,037.399	1,015.944	963.671	975.754	934.884	910.286	946.435	895.461	864.373	830.599	891.322	833.694	804.728	777.564	830.552	752.526	727.47	672.69	702.891	649.996	623.582	564.377	608.253	544.429	495.788	480.235	601.586	568.289	562.793	491.724	522.373	427.831	368.285	306.732	362.251	306.102	272.052	253.887	292.218	242.232	218.593	198.21	277.316	268.711	226.604	197.644	188.303	153.056	123.468	169.293	160.881	105.192	80.091	120.648	76.669	119.599	57.986	87.42
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,517.807	412.112	2.994	3.424	884.054	403.429	884.602	403.778	883.918	404.64	869.756	390.478	845.143	383.081	845.143	3.294	3.294	3.294	3.294	3.294	3.294	3.294	3.294	3.294	8.513	8.578	8.936	8.587	9.385	9.469	9.97	9.24	8.866	8.342	8.066	8.616	7.491	10.371	7.636	7.567	6.009	0	0	5.644	-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	-26.994	1,078.697	1,078.697	453.989	-26.994	456.632	-26.994	454.725	0	479.278	0	462.062	0	462.062	0	841.849	837.212	837.212	837.212	837.212	823.008	823.008	823.008	815.117	798.544	798.544	798.544	798.823	791.261	791.261	791.261	794.701	783.838	783.838	783.838	783.838	771.677	771.677	771.677	771.677	757.647	763.255	763.155	757.647	753.58	753.649	753.885	753.957	744.988	745.373	745.482	745.678	732.869	733.21	734.052	733.599	720.456	720.262	721.381	721.816	703.84	703.927	706.454	703.824	703.185	697.43	693.909	697.794	689.542	680.161	680.161	679.769	657.604	825.266	825.321	826.91	790.427	790.427	790.427	790.427	768.062	768.062	768.062	768.062	739.154	739.154	739.154	739.154	714.425	714.425	714.425	714.425	697.451	701.633	677.902	677.902	79.663
Total Shareholders Equity Numbers are in millions	3,794.465	3,774.911	3,828.359	3,042.612	3,040.68	3,073.994	3,037.603	2,994.178	3,007.414	2,973.679	2,990.585	2,927.729	2,904.581	2,883.02	2,892.463	2,857.463	2,869.928	2,816.7	2,850.393	2,878.007	2,966.422	2,957.255	3,026.032	2,736.82	2,620.033	2,590.203	2,633.912	2,586.74	2,593.328	2,550.916	2,579.537	2,539.216	2,512.051	2,467.922	2,491.368	2,444.121	2,396.832	2,353.684	2,377.954	2,320.643	2,283.6	2,230.926	2,242.909	2,202.176	2,167.867	2,204.084	2,153.346	2,122.33	2,079.587	2,140.695	2,083.176	2,054.406	2,014.433	2,067.762	1,990.578	1,965.069	1,897.146	1,927.153	1,875.377	1,849.397	1,772.217	1,816.18	1,754.883	1,703.612	1,687.419	1,803.016	1,766.198	1,764.587	1,685.266	1,706.533	1,611.992	1,552.054	1,468.337	1,523.517	1,467.423	1,434.963	1,380.315	1,418.645	1,368.659	1,345.02	1,302.272	1,325.378	1,316.773	1,274.666	1,216.797	1,207.457	1,172.209	1,142.622	1,163.718	1,155.305	1,099.617	1,074.516	1,098.099	1,058.302	1,077.501	1,015.888	367.083
Total Equity Numbers are in millions	4,437.503	4,421.716	4,474.315	3,684.946	3,680.31	3,714.105	3,676.219	3,627.054	3,649.165	3,616.95	3,602.629	3,534.569	3,504.327	3,475.459	3,477.032	3,433.145	3,439.59	3,377.602	3,397.284	3,424.718	3,508.259	3,490.372	3,546.28	3,246.039	3,169.548	3,128.822	3,162.226	3,053.866	3,122.069	3,058.558	3,074.084	3,052.98	3,010.397	2,966.151	2,979.216	2,924.526	2,868.521	2,803.969	2,816.446	2,750.977	2,685.021	2,619.378	2,621.546	2,574.459	2,531.489	2,557.375	2,496.673	2,465.765	2,418.814	2,425.519	2,353.729	2,325.262	2,276.327	2,319.757	2,225.813	2,199.297	2,123.72	2,141.851	2,078.346	2,054.935	1,965.728	2,001.497	1,923.249	1,878.548	1,863.352	1,977.117	1,939.336	1,949.434	1,864.442	1,871.784	1,761.104	1,698.711	1,600.389	1,651.756	1,586.071	1,562.479	1,504.698	1,540.26	1,485.501	1,469.171	1,428.135	1,448.269	1,443.141	1,379.125	1,319.421	1,308.029	1,267.295	1,240.903	1,260.106	1,198.883	1,138.137	1,109.734	1,100.428	1,060.773	1,079.682	1,017.974	369.789
Total Liabilities & Shareholders Equity Numbers are in millions	5,355.849	5,302.223	5,343.014	4,550.523	4,539.711	4,561.746	4,521.604	4,543.353	4,558.331	4,503.977	4,440.343	4,447.665	4,432.399	4,421.67	4,301.707	4,283.57	4,188.614	4,169.511	4,071.375	4,158.34	4,226.267	4,258.065	4,191.944	3,884.935	3,900.526	3,936.973	3,937.11	3,856.971	3,975.963	3,971.342	3,901.804	3,857.882	3,895.242	4,041.716	3,851.603	3,850.258	3,797.208	3,637.292	3,597.515	3,622.217	3,425.657	3,359.81	3,322.081	3,304.398	3,297.467	3,334.678	3,244.087	3,198.884	3,219.947	3,002.088	2,943.118	2,958.277	2,866.017	2,910.149	2,811.408	2,743.772	2,635.459	2,587.258	2,510.75	2,455.523	2,415.225	2,363.239	2,280.597	2,202.802	2,246.417	2,344.547	2,336.335	2,366.29	2,298.14	2,298.941	2,099.617	2,029.097	1,998.408	2,013.48	1,956.574	1,842.901	1,860.559	1,927.029	1,879.063	1,792.004	1,797.259	1,779.478	1,766.484	1,635.18	1,630.155	1,632.286	1,592.353	1,537.691	1,634.355	1,584.004	1,523.759	1,416.278	1,287.42	1,222.14	1,213.692	1,171.218	480.06

Jinling Pharmaceutical Company Limited

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SZSE:000919.SZ