Yabao Pharmaceutical Group Co., Ltd (600351.SS)

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600351.SS
Financials

6.35 (CNY) • At close June 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	635.591	578.594	551.414	599.588	665.684	617.643	583.433	660.051	761.097	668.503	584.416	463.637	504.847	477.049	467.089	480.588	426.047	350.412	354.513	606.636	578.569	484.72	642.859	608.352	836.02	788.978	610.693	294.679	341.907	408.296	462.782	501.529	562.714	503.325	960.564	807.057	1,045.531	1,015.028	469.656	252.55	410.919	209.002	272.8	236.127	359.746	577.7	430.188	298.973	404.799	510.502	600.88	262.697	218.31	219.281	484.434	510.017	422.566	392.684	468.769	531.324	612.149	609.539	616.825	480.182	451.308	401.759	330.597	391.729	93.842	69.307	64.056	59.588	53.262	41.262	161.497	171.64	171.669	183.959	230.996	158.037	155.781	145.316	158.333	232.626	151.044	192.011	151.349	123.253	118.781	170.308	206.069	36.815
Short Term Investments Numbers are in millions	12.409	0	10.39	10.036	0.197	-45.427	6.019	4.448	7.004	-43.275	3.625	20.264	3.55	-46.811	8.616	0.984	6.627	0.1	4.614	-51.79	5.066	-53.832	6.706	16.483	17.599	16.693	17.663	18.709	18.324	-59.223	17.07	0.586	18.215	5.763	14.065	-36.989	18.301	-37.821	11.27	6.032	10.138	0.785	17.778	16.96	16.362	12.691	16.532	19.981	29.716	1.695	0	0	0	0	0	0	0	0	-0.878	-0.724	0	0	0	0.936	0.851	0.736	0.734	0.873	0	0	0	0	0	0	0	0.152	0.652	2.043	2.091	2.091	2.091	2.091	2.22	2.22	2.22	0.2	40.2	40	40	0	0	0
Cash and Short Term Investments Numbers are in millions	648	578.594	561.804	609.624	665.881	617.643	589.451	664.5	768.101	668.503	588.041	483.901	508.397	477.049	475.705	481.572	432.673	350.512	359.127	606.636	583.635	484.72	649.565	624.835	853.619	805.671	628.356	313.388	360.231	408.296	479.852	502.115	580.929	509.089	974.63	807.057	1,063.832	1,015.028	480.925	258.583	421.057	209.787	290.578	253.086	376.108	590.391	446.72	318.954	434.515	512.197	600.88	262.697	218.31	219.281	484.434	510.017	422.566	392.684	468.769	531.324	612.149	609.539	616.825	481.118	452.159	402.495	331.331	392.602	93.842	69.307	64.056	59.588	53.262	41.262	161.497	171.792	172.321	186.002	233.087	160.127	157.872	147.407	160.553	234.846	153.264	192.211	191.549	163.253	158.781	170.308	206.069	36.815
Net Receivables Numbers are in millions	526.603	479.514	687.951	635.338	535.994	601.316	628.516	679.144	765.136	716.178	680.419	668.497	662.751	667.794	519.952	518.905	561.833	740.535	825.045	787.211	644.022	611.357	917.12	919.951	876.886	910.338	735.171	730.272	877.761	795.725	0	646.915	619.349	494.454	334.149	387.654	614.643	550.578	590.064	496.412	428.894	431.173	417.971	410.475	532.401	329.352	339.79	332.088	339.019	303.538	0	0	0	0	368.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	215.414	0	0	0	228.723	0	0	0	0	0	60.108	4.576	134.69	129.369	118.09	0	121.657	0
Inventory Numbers are in millions	366.655	413.049	354.896	405.903	432.199	442.13	406.064	392.672	418.751	449.136	444.102	477.131	500.985	521.008	457.383	468.952	445.151	498.011	513.309	506.98	515.574	561.661	516.3	505.915	490.984	556.845	509.12	509.591	471.492	508.641	488.581	468.515	435.781	481.759	294.435	341.061	396.98	378.669	343.336	330.625	345.092	333.306	292.073	268.855	263.293	265.639	278.628	249.484	260.668	288.518	276.841	196.569	224.929	221.843	570.216	524.242	475.257	427.888	422.921	336.938	368.511	339.918	306.707	294.594	305.298	304.343	258.39	146.55	131.065	132.177	133.568	115.147	123.988	126.569	112.028	116.387	105.781	103.912	109.346	105.118	105.332	101.732	106.435	99.278	90.779	76.051	70.436	43.273	37.266	33.475	35.667	33.893
Other Current Assets Numbers are in millions	72.621	88.154	53.057	58.771	96.807	91.954	152.174	132.624	108.927	120.517	150.178	150.223	157.278	131.233	406.593	322.171	390.28	135.972	160.41	141.091	379.238	412.184	163.427	154.78	176.793	74.432	165.428	98.644	143.345	85.436	11.057	159.953	135.376	104.652	148.092	219.397	93.684	87.843	167.005	131.326	120.272	78.128	177.394	158.856	154.45	134.827	168.051	242.912	233.76	121.941	387.297	388.643	370.392	396.774	348.503	278.263	314.169	343.884	370.067	313.531	282.05	245.473	276.728	247.908	222.223	209.223	282.38	262.107	244.299	215.838	214.444	221.544	239.06	195.487	215.479	175.838	200.808	202.331	228.73	197.264	193.475	167.464	215.825	194.158	178.37	149.131	134.69	129.339	118.061	108.412	121.621	100.068
Total Current Assets Numbers are in millions	1,613.88	1,559.312	1,657.709	1,709.637	1,730.881	1,753.043	1,776.205	1,868.94	2,060.915	1,954.334	1,862.74	1,779.752	1,829.411	1,797.084	1,859.633	1,791.6	1,829.936	1,725.03	1,857.89	2,041.917	2,122.469	2,069.923	2,246.412	2,205.48	2,398.282	2,347.285	2,038.075	1,651.896	1,852.829	1,798.097	1,876.176	1,777.498	1,771.436	1,589.954	1,751.305	1,683.239	2,169.138	2,032.118	1,581.331	1,216.946	1,315.314	1,052.394	1,178.017	1,091.273	1,326.251	1,320.209	1,233.189	1,051.961	1,163.721	1,190.674	1,265.017	847.908	813.631	837.898	1,403.154	1,312.522	1,211.993	1,164.456	1,261.757	1,181.793	1,262.71	1,194.93	1,200.26	1,023.62	979.679	916.061	872.101	801.258	469.205	416.822	412.067	396.278	416.31	363.318	489.004	464.016	478.909	492.244	571.162	462.51	456.678	416.603	482.813	528.281	422.413	421.969	396.675	335.865	314.108	312.195	363.357	170.776
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,171.825	1,203.134	1,214.217	1,260.983	1,278.688	1,307.971	1,327.267	1,316.209	1,343.132	1,376.834	1,364.91	1,391.976	1,420.968	1,454.128	1,471.74	1,504.263	1,534.464	1,564.524	1,597.042	1,624.348	1,643.414	1,664.946	1,704.578	1,719.47	1,761.869	1,741.065	1,786.447	1,797.107	1,811.932	1,833.571	1,848.357	1,872.493	1,896.246	1,925.621	1,796.318	1,813.276	1,857.12	1,876.104	1,876.737	1,890.022	1,847.749	1,861.651	1,735.636	1,658.165	1,625.124	1,644.065	1,532.521	1,503.341	1,477.789	1,393.781	1,317.714	1,248.38	1,192.628	1,134.455	1,103.38	1,066.016	992.067	972.613	944.779	913.268	834.743	795.475	733.08	682.452	594.129	561.976	518.01	510.582	505.374	511.068	507.815	510.857	510.932	620.856	609.752	612.835	602.824	614.535	556.658	539.819	470.746	441.238	364.752	303.586	260.358	204.231	185.216	162.377	145.482	114.445	101.852	99.42
Goodwill Numbers are in millions	26.268	26.268	26.273	26.273	26.268	26.268	26.268	26.268	26.268	26.268	74.568	74.568	74.568	74.568	74.568	74.568	74.568	74.568	66.995	66.995	66.995	66.995	330.762	330.762	330.762	330.762	330.762	330.762	330.762	330.762	330.762	330.762	330.762	330.762	18.695	18.695	18.695	18.695	21.816	21.816	0	0	0	0	0	0	0	0	3.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	278.016	280.862	302.173	300.955	302.954	305.768	356.854	343.302	334.668	334.342	318.968	310.353	307.828	303.036	308.991	297.398	289.662	282.828	285.205	279.795	269.164	267	251.272	245.915	226.973	222.607	228.613	225.253	224.167	221.716	245.236	241.787	231.877	225.682	147.005	151.056	168.433	169.235	169.02	177.021	170.058	171.617	187.059	210.203	202.087	204.901	203.631	251.781	277.127	271.723	273.271	281.999	283.837	278.52	267.367	272.482	270.964	270.747	174.367	223.31	197.65	196.198	199.351	200.854	200.03	172.257	138.283	132.734	129.856	118.124	115.952	113.905	109.649	7.191	8.675	5.518	7.609	5.351	5.997	4.362	55.506	55.687	59.814	2.689	2.718	2.863	2.716	2.85	12.381	0.116	0.097	0.104
Goodwill and Intangible Assets Numbers are in millions	304.284	307.13	328.446	327.228	329.222	332.036	383.122	369.57	360.936	360.61	393.536	384.921	382.396	377.604	383.559	371.966	364.23	357.396	352.201	346.79	336.159	333.995	582.034	576.677	557.735	553.369	559.374	556.015	554.929	552.477	575.998	572.549	562.638	556.443	165.7	169.751	187.129	187.93	190.836	198.837	170.058	171.617	187.059	210.203	202.087	204.901	203.631	251.781	280.282	271.723	273.271	281.999	283.837	278.52	267.367	272.482	270.964	270.747	174.367	223.31	197.65	196.198	199.351	200.854	200.03	172.257	138.283	132.734	129.856	118.124	115.952	113.905	109.649	7.191	8.675	5.518	7.609	5.351	5.997	4.362	55.506	55.687	59.814	2.689	2.718	2.863	2.716	2.85	12.381	0.116	0.097	0.104
Long Term Investments Numbers are in millions	360.108	0	430.28	414.157	417.324	423.144	380.107	341.774	339.326	389.703	336.599	312.193	330.608	361.487	286.035	296.735	257.728	267.225	143.067	205.162	150.587	181.219	130.407	124.939	74.804	77.196	76.839	76.58	77.129	154.677	83.82	100.304	82.675	65.287	56.752	107.806	52.749	108.871	59.83	65.306	82.257	74.534	51.272	52.04	52.638	6.309	2.468	-0.981	-10.716	17.305	0	0	0	0	0	0	0	0	19.478	19.324	0	0	0	17.664	17.749	17.864	17.866	17.727	0	0	0	0	0	0	0	31.567	20.533	20.266	20.358	20.395	20.374	20.114	24.037	34.685	27.9	35.668	-20.58	-11.28	-15.38	0	0	0
Tax Assets Numbers are in millions	40.876	41.891	36.744	36.392	30.61	31.198	35.566	38.201	29.704	34.606	23.335	27.901	24.608	28.456	22.127	23.705	26.249	21.217	19.848	21.101	21.319	18.47	11.873	12.339	11.533	11.993	11.409	9.448	8.252	9.827	7.437	6.464	5.378	6.441	4.832	3.193	3.048	2.868	4.943	4.277	3.379	3.17	5.762	5.473	4.98	4.088	4.802	4.764	5.125	4.923	4.719	4.422	4.868	4.227	8.039	7.537	4.855	4.48	5.142	5.237	5.324	4.903	5.935	5.834	6.836	4.999	8.792	7.535	7.431	9.295	10.372	10.007	8.629	0	0	0	0	0	2.472	2.143	4.524	3.927	0	2.242	2.286	0	40.291	40.085	0	0	0	0
Other Non-Current Assets Numbers are in millions	78.162	432.476	25.84	5.543	10.385	6.245	69.502	87.417	78.362	14.979	108.287	128.928	112.459	57.918	113.442	104.179	112.362	78.895	79.594	23.286	88.9	44.086	74.292	85.848	103.668	95.34	99.672	94.06	93.712	19.928	73.149	48.652	71.032	61.766	120.863	62.795	121.086	43.933	53.019	50.46	53.149	21.633	20.048	19.239	26.412	22.763	17.58	21.151	35.271	5.972	19.941	20.092	15.139	15.25	9.508	3.558	20.053	18.907	-0.523	-0.454	18.884	18.897	18.912	1.263	1.193	1.093	1.19	1.26	19.002	19.002	19.228	19.048	19.063	18.91	18.92	0.482	0.992	2.393	-0.02	-0.02	-0.02	0.243	2.676	-0.022	-0.004	0.2	0	-0.003	40.141	20.62	20.618	20.621
Total Non-Current Assets Numbers are in millions	1,955.256	1,984.631	2,035.526	2,044.304	2,066.23	2,100.594	2,195.564	2,153.171	2,151.46	2,176.733	2,226.667	2,245.92	2,271.038	2,279.593	2,276.902	2,300.847	2,295.033	2,289.257	2,191.752	2,220.687	2,240.379	2,242.715	2,503.183	2,519.273	2,509.609	2,478.963	2,533.742	2,533.211	2,545.954	2,570.481	2,588.76	2,600.462	2,617.969	2,615.559	2,144.465	2,156.821	2,221.132	2,219.706	2,185.365	2,208.902	2,156.592	2,132.605	1,999.777	1,945.12	1,911.241	1,882.126	1,761.002	1,780.055	1,787.75	1,693.704	1,615.646	1,554.893	1,496.472	1,432.452	1,388.294	1,349.593	1,287.939	1,266.748	1,143.243	1,160.685	1,056.601	1,015.474	957.278	908.066	819.937	758.188	684.141	669.838	661.663	657.489	653.367	653.817	648.273	646.957	637.347	650.402	631.958	642.544	585.464	566.699	551.13	521.209	451.279	343.18	293.259	242.962	207.643	194.029	182.624	135.181	122.566	120.144
Total Assets Numbers are in millions	3,569.135	3,543.943	3,693.235	3,753.941	3,797.111	3,853.637	3,971.769	4,022.11	4,212.375	4,131.067	4,089.407	4,025.672	4,100.449	4,076.677	4,136.535	4,092.447	4,124.969	4,014.287	4,049.642	4,262.604	4,362.847	4,312.638	4,749.595	4,724.754	4,907.892	4,826.248	4,571.817	4,185.106	4,398.783	4,368.578	4,464.936	4,377.96	4,389.405	4,205.513	3,895.77	3,840.06	4,390.27	4,251.824	3,766.696	3,425.848	3,471.906	3,184.998	3,177.794	3,036.392	3,237.492	3,202.335	2,994.192	2,832.016	2,951.471	2,884.378	2,880.663	2,402.801	2,310.103	2,270.35	2,791.448	2,662.115	2,499.931	2,431.204	2,405	2,342.478	2,319.311	2,210.404	2,157.538	1,931.686	1,799.615	1,674.249	1,556.242	1,471.097	1,130.869	1,074.311	1,065.434	1,050.095	1,064.583	1,010.275	1,126.35	1,114.418	1,110.867	1,134.788	1,156.627	1,029.209	1,007.809	937.811	934.092	871.461	715.671	664.931	604.319	529.894	496.731	447.376	485.923	290.92
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	172.179	182.544	196.447	203.741	165.084	221.527	199.61	193.873	201.72	197.575	160.908	169.187	165.371	151.46	174.031	204.303	178.392	153.048	159.88	134.034	135.769	161.318	137.976	162.676	190.803	275.786	319.246	301.341	255.318	195.321	233.5	208.922	187.534	181.441	166.734	200.405	204.327	212.487	335.808	264.384	195.461	215.776	157.809	164.638	202.572	179.957	137.955	143.505	129.017	99.241	135.745	103.139	110.744	112.521	140.729	141.886	106.73	145.48	157.538	140.798	203.543	173.978	169.753	287.033	239.678	172.314	144.799	135.689	120.436	98.032	93.74	118.645	141.55	87.312	224.543	225.268	216.295	154.445	183.246	154.474	184.284	141.249	109.676	97.212	41.138	37.218	35.892	27.488	18.802	18.349	17.362	14.939
Short Term Debt Numbers are in millions	90.065	90.074	90.068	200.19	200.209	345.286	238.82	330.199	420.375	410.262	534.987	442.237	537.036	575.458	610.634	550.564	651.49	643.064	652.275	904.019	946.298	1,035.242	1,205.605	1,170.173	1,120.173	1,167.77	890.173	570	777.173	857.173	960	1,039.173	1,050.173	880	670	520	820	820	1,037.951	837.951	830	680.173	731.423	637.673	770.423	840	640	685.173	740	790	838.75	689	648	660	760	461	421	396	396	433	381	321	340	368.2	428.2	358.2	329.8	339.1	384.1	312	310.4	263.4	267.9	305	305	305	311	408.5	395	410	356.2	341	369.5	369.5	284	228	170.331	114.15	118.35	89.05	78.24	78.25
Tax Payables Numbers are in millions	28.794	8.181	25.051	24.86	37.202	12.371	36.044	36.872	30.819	39.901	31.851	39.675	29.628	17.179	28.57	24.282	27.481	17.656	31.743	25.55	55.348	79.555	58.069	49.489	58.582	124.936	65.941	27.613	46.177	72.278	50.894	21.339	44.465	29.937	25.768	21.126	78.969	46.486	75.824	64.716	82.745	60.302	80.345	46.821	51.603	36.639	46.415	42.68	53.142	25.217	-10.133	-0.147	-22.105	-5.732	38.237	19.9	34.43	40.121	61.769	37.899	25.279	35.072	27.672	30.112	28.046	34.474	30.434	28.144	27.395	21.103	25.001	20.933	19.68	15.648	11.203	6.281	7.988	9.46	9.337	3.825	10.157	3.036	3.55	-0.537	3.758	-1.116	-0.085	-3.674	0.933	-2.656	-3.011	-3.507
Deferred Revenue Numbers are in millions	0	0	0	33.833	43.271	326.965	326.044	304.924	45.196	108.479	21.903	27.331	0	315.881	276.943	324.671	298.195	282.894	296.36	323.85	373.762	323.755	315.574	341.747	331.874	325.491	197.398	177.45	220.958	230.247	222.221	145.19	160.585	174.314	160.52	183.79	343.486	246.344	274.308	278.836	297.624	216.465	234.089	225.915	210.749	119.647	146.214	140.94	167.883	119.019	116.703	154.741	124.288	141.297	154.041	153.674	129.671	112.822	141.006	112.922	118.939	138.671	108.23	91.022	100.328	108.846	110.449	88.088	79.356	81.082	88.67	78.976	90.825	65.506	56.121	78.07	41.909	42.125	42.975	37.184	41.474	31.5	60.797	27.279	44.503	18.927	18.024	21.827	38.015	28.76	12.912	0
Other Current Liabilities Numbers are in millions	267.856	301.215	325.785	363.895	353.49	284.024	14.186	10.684	317.875	392.929	249.784	254.654	229.752	239.335	18.729	10.35	266.687	252.97	273.309	278.841	-23.263	244.201	257.505	4.004	273.291	200.555	-30.032	195.315	236.608	211.012	31.138	34.998	37.027	237.14	52.147	252.22	16.451	68.01	-32.828	-33.665	258.638	-28.255	-32.966	0.459	29.866	198.61	219.835	143.405	186.363	149.477	152.562	194.499	169.423	170.631	624.225	852.45	579.326	432.454	451.557	420.649	410.002	408.197	291.44	71.239	82.185	91.447	101.949	67.403	60.092	124.387	86.724	99.95	89.232	72.804	45.614	82.415	48.188	36.74	33.643	33.369	31.525	29.461	58.57	29.487	41.908	21.497	18.228	25.98	37.504	32.827	15.93	12.987
Total Current Liabilities Numbers are in millions	558.893	582.015	637.351	792.686	799.255	785.464	814.703	876.551	1,015.986	1,040.668	999.433	933.086	961.788	1,005.405	1,108.906	1,114.169	1,137.003	1,100.003	1,147.855	1,391.309	1,487.914	1,475	1,688.601	1,728.089	1,701.563	1,691.718	1,442.727	1,094.269	1,315.277	1,335.783	1,497.755	1,449.622	1,479.785	1,328.519	1,075.17	993.752	1,463.233	1,393.328	1,691.063	1,412.223	1,366.845	1,144.462	1,170.699	1,075.505	1,265.214	1,266.17	1,044.205	1,014.763	1,108.522	1,063.935	1,116.924	986.491	906.062	937.42	1,563.191	1,475.237	1,141.487	1,014.055	1,066.864	1,032.347	1,019.825	938.247	828.865	756.584	778.109	656.435	606.982	570.336	592.022	555.522	515.865	502.929	518.361	480.765	586.36	618.964	583.471	609.145	621.226	601.668	582.166	514.747	541.296	495.663	370.803	285.511	224.365	163.944	175.588	137.571	108.521	102.669
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.88	2.058	2.688	1.441	1.276	3.369	4.071	6.121	5.059	7.103	8.404	18.474	28.973	31.517	26.323	15.403	17.056	24.346	15	15	19.672	19.672	19.672	19.672	19.844	19.844	19.844	19.844	20.017	20.017	20.017	20.017	47.19	47.19	49.19	48.19	80.19	79.363	96.751	78.035	109.035	109.035	115.708	113.708	127.208	133.458	154.131	60.381	86.631	92.881	98.477	104.727	117.227	67.227	66.4	66.4	205.4	300.9	300.9	300.9	300.9	300.9	356.4	232.4	72.4	117.4	102.4	91.9	101.9	101.9	145.505	145.995	161.491	161.995	177.498	138.006	136.622	137.144	151.172	51.707	47.3	52.726	62	62	34.178	60.8	64.8	64.8	25.8	30.8	81.8	81.8
Deferred Revenue Non-Current Numbers are in millions	37.263	37.235	40.361	43.058	37.349	43.525	44.112	46.751	47.65	47.989	42.938	44.262	46.291	46.1	46.158	54.926	58.002	50.758	55.778	55.497	62.024	63.735	72.325	73.292	73.871	74.539	68.87	63.083	64.687	69.601	64.924	64.529	66.296	68.106	76.863	79.576	82.31	81.716	86.205	88.809	89.454	92.896	18.716	18.716	0	0	18.716	18.716	18.716	18.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.917	8.998	9.295	9.219	9.114	9.257	9.461	9.609	9.806	9.949	10.425	10.738	11.05	11.358	11.527	11.836	12.193	12.456	10.432	10.616	10.918	11.111	7.75	8.074	8.383	8.652	9.132	9.438	9.47	10.027	10.044	10.4	11.378	12.63	0.641	0.655	0.667	0.684	-59.319	-59.319	0.043	-90.319	0.024	0.084	0	0	0.042	0.002	0.013	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	27.368	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	18.716	101.693	18.716	86.205	18.716	18.716	111.612	81.564	83.661	104.581	106.494	88.842	109.986	90.863	112.14	101.746	104.512	106.23	106.937	116.628	116.341	115.988	113.691	54.213	54.213	54.213	71.706	87.683	86.596	87.245	70.098	37.644	37.087	36.81	36.81	35.41	33.21	33.03	32.98	32.762	32.816	32.916	34.131	33.052	31.614	32.176	32.176	1.86	1.36	1.36	0.36	0.3	0.3	1.2	1.2	6.05	3.5
Total Non-Current Liabilities Numbers are in millions	66.776	67.008	71.06	29.376	66.455	74.867	76.359	81.196	81.232	83.757	80.483	92.19	105.031	107.691	102.725	100.881	105.967	95.93	99.926	99.83	111.329	113.234	118.462	119.754	120.814	121.751	116.563	111.081	112.891	118.361	113.701	113.662	143.58	146.641	145.41	147.136	181.883	180.478	182.956	185.56	217.248	220.647	215.988	216.085	231.789	239.952	261.689	170.369	196.21	205.026	200.223	209.239	223.457	174.164	183.028	182.741	321.388	414.591	355.113	355.113	355.113	372.606	444.083	318.996	159.645	187.498	140.044	128.987	138.71	138.71	180.915	179.204	194.521	194.975	210.26	170.822	169.538	171.275	184.225	83.322	79.476	84.902	63.86	63.36	35.538	61.16	65.1	65.1	27	32	87.85	85.3
Total Liabilities Numbers are in millions	625.669	649.023	708.411	822.062	865.71	860.331	891.063	957.747	1,097.217	1,124.425	1,079.917	1,025.276	1,066.819	1,113.096	1,211.631	1,215.05	1,242.971	1,195.932	1,247.782	1,491.138	1,599.243	1,588.234	1,807.063	1,847.843	1,822.377	1,813.469	1,559.29	1,205.35	1,428.168	1,454.145	1,611.456	1,563.284	1,623.364	1,475.16	1,220.579	1,140.888	1,645.115	1,573.806	1,874.018	1,597.783	1,584.092	1,365.109	1,386.687	1,291.59	1,497.002	1,506.122	1,305.895	1,185.132	1,304.732	1,268.961	1,317.147	1,195.731	1,129.519	1,111.584	1,746.219	1,657.978	1,462.875	1,428.647	1,421.977	1,387.459	1,374.938	1,310.852	1,272.947	1,075.58	937.754	843.933	747.025	699.323	730.732	694.231	696.78	682.133	712.882	675.74	796.62	789.786	753.009	780.419	805.451	684.99	661.642	599.649	605.156	559.023	406.341	346.671	289.465	229.044	202.588	169.571	196.371	187.969
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.015	17.542	17.505	17.599	17.49	0	0	0	0	0	0	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	700	720	720	720	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	770	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	787.041	692	692	692	692	692	692	692	692	692	692	692	692	692	632.952	632.952	632.952	632.952	632.952	632.952	632.952	632.952	632.952	316.476	316.476	316.476	316.476	158.238	158.238	158.238	158.238	133.125	133.125	133.125	133.125	133.125	133.125	133.125	133.125	133.125	172.5	172.5	172.5	172.5	172.5	172.5	172.5	115	115	115	115	115	115	115	75
Retained Earnings Numbers are in millions	1,359.184	1,251.915	1,288.908	1,233.749	1,274.239	1,161.975	1,197.759	1,151.886	1,129.679	1,022.259	1,034.32	1,027.874	1,060.459	989.072	965.958	920.008	923.915	859.183	846.177	815.327	809.672	769.686	987.983	921.341	1,029.077	951.373	912.082	843.751	837.357	777.308	746.336	705.222	654.439	613.814	660.36	680.791	739.975	670.247	676.901	612.068	663.273	594.761	582.024	535.853	530.508	484.159	485.854	443.897	446.787	414.837	374.403	364.224	337.226	314.712	223.897	182.394	213.515	177.637	170.1	141.984	287.533	239.521	230.78	191.817	184.808	153.676	138.713	112.363	88.43	68.605	62.278	62.722	53.325	36.057	31.527	24.808	52.253	47.038	42.968	36.939	36.72	27.532	23.298	14.752	9.088	0.968	16.486	9.649	5.501	0.441	12.871	9.285
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	243.29	1,194.661	243.29	1,177.506	226.218	1,177.579	226.222	1,168.058	216.374	1,167.899	216.297	1,149.217	197.616	1,149.227	-20.015	-17.542	-17.505	-17.599	-17.49	4.158	4.067	0.079	0.119	0.11	0.052	-0.037	0.001	0.006	0.011	-0	0	-0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	883.201	920.723	943.328	946.947	-322.124	1,068.624	1,077.473	880.903	0	1,197.826	0	951.596	0	951.596	0	951.596	0	1,169.244	1,149.23	1,166.772	-17.599	1,166.772	1,146.52	951.769	1,151.965	1,157.898	1,204.283	1,244.472	1,244.384	1,244.421	1,223.455	1,223.464	1,223.453	1,223.453	1,223.202	1,223.202	1,078.065	1,223.202	525.328	402.234	402.234	525.328	402.234	507.327	402.234	507.327	493.054	493.054	493.054	493.054	480.892	193.157	193.157	193.157	175.448	175.448	175.448	175.448	155.414	154.166	316.748	317.385	310.147	318.826	486.401	486.401	478.722	478.722	158.527	165.872	154.24	154.24	154.371	161.99	150.927	150.765	148.765	109.39	107.986	107.925	106.103	106.513	102.621	102.621	160.076	180.957	160.371	159.118	157.223	172.611	156.092	13.216
Total Shareholders Equity Numbers are in millions	2,942.386	2,892.639	2,952.236	2,876.286	2,916.776	2,976.189	3,045.231	3,029.008	3,077.258	2,970.077	2,972.378	2,965.845	2,998.358	2,926.965	2,885.175	2,839.22	2,843.142	2,778.411	2,765.407	2,734.594	2,728.844	2,688.968	2,904.503	2,837.77	2,968.084	2,896.431	2,903.406	2,875.265	2,868.782	2,808.77	2,756.832	2,715.727	2,664.933	2,624.308	2,670.604	2,691.034	2,750.219	2,680.491	1,894.229	1,829.395	1,880.6	1,812.088	1,781.351	1,735.18	1,729.835	1,683.486	1,670.908	1,628.951	1,631.841	1,599.891	1,547.295	1,190.333	1,163.335	1,140.82	1,032.297	990.794	1,021.915	986.037	958.466	929.102	920.757	873.284	857.403	827.118	829.447	798.315	775.673	749.323	380.082	360.257	349.643	350.087	340.822	322.707	315.578	308.698	334.143	328.929	323.454	317.364	315.323	306.544	298.419	289.873	284.165	296.925	291.857	283.767	277.725	271.771	283.964	97.501
Total Equity Numbers are in millions	2,943.466	2,894.92	2,984.824	2,888.821	2,931.401	2,993.306	3,080.706	3,064.363	3,115.157	3,006.642	3,009.491	3,000.396	3,033.63	2,963.581	2,924.904	2,877.397	2,881.998	2,818.354	2,801.86	2,771.466	2,763.605	2,724.404	2,942.532	2,876.911	3,085.514	3,012.779	3,012.528	2,979.756	2,970.616	2,914.434	2,853.48	2,814.676	2,766.04	2,730.353	2,675.191	2,699.172	2,745.155	2,678.018	1,892.678	1,828.065	1,887.814	1,819.89	1,791.107	1,744.802	1,740.49	1,696.213	1,688.297	1,646.883	1,646.739	1,615.417	1,563.516	1,207.07	1,180.585	1,158.767	1,045.229	1,004.137	1,037.057	1,002.557	983.023	955.019	944.374	899.551	884.591	856.106	861.861	830.316	809.217	771.774	400.137	380.08	368.654	367.962	351.7	334.535	329.73	324.632	357.858	354.369	351.176	344.219	346.167	338.163	328.936	312.439	309.33	318.26	314.853	300.851	294.143	277.805	289.552	102.951
Total Liabilities & Shareholders Equity Numbers are in millions	3,569.135	3,543.943	3,693.235	3,753.941	3,797.111	3,853.637	3,971.769	4,022.11	4,212.375	4,131.067	4,089.407	4,025.672	4,100.449	4,076.677	4,136.535	4,092.447	4,124.969	4,014.287	4,049.642	4,262.604	4,362.847	4,312.638	4,749.595	4,724.754	4,907.892	4,826.248	4,571.817	4,185.106	4,398.783	4,368.578	4,464.936	4,377.96	4,389.405	4,205.513	3,895.77	3,840.06	4,390.27	4,251.824	3,766.696	3,425.848	3,471.906	3,184.998	3,177.794	3,036.392	3,237.492	3,202.335	2,994.192	2,832.016	2,951.471	2,884.378	2,880.663	2,402.801	2,310.103	2,270.35	2,791.448	2,662.115	2,499.931	2,431.204	2,405	2,342.478	2,319.311	2,210.404	2,157.538	1,931.686	1,799.615	1,674.249	1,556.242	1,471.097	1,130.869	1,074.311	1,065.434	1,050.095	1,064.583	1,010.275	1,126.35	1,114.418	1,110.867	1,134.788	1,156.627	1,029.209	1,007.809	937.811	934.092	871.461	715.671	664.931	604.319	529.895	496.731	447.376	485.923	290.92

Yabao Pharmaceutical Group Co., Ltd

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SSE:600351.SS