Jiangsu Nanfang Medical Co., Ltd. (603880.SS)

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603880.SS
Financials

6.3 (CNY) • At close June 13, 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 Q1	2015 Q4	2015 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	32.647	50.004	67.606	131.048	54.469	95.673	95.823	78.266	147.126	127.818	162.518	140.201	105.888	152.815	197.24	280.452	279.576	325.21	325.574	294.62	183.453	193.666	89.301	190.759	292.752	238.355	244.37	239.621	216.03	268.329	261.32	0	-97.825	97.825	-78.688	78.688	51.49
Short Term Investments Numbers are in millions	22.523	22.523	22.523	22.523	22.523	22.523	21.226	21.226	21.226	21.226	20	20	20	20	-2.687	-3.001	30	-3.647	80	110	50	40	-4.541	-4.926	-5.747	-5.417	-3.725	-3.706	-3.504	-3.595	-1.669	0	195.651	-1.154	157.377	-5.487	-6.965
Cash and Short Term Investments Numbers are in millions	55.17	72.527	90.129	153.571	76.992	118.196	117.049	99.492	168.353	149.045	182.518	160.201	125.888	172.815	197.24	280.452	309.576	325.21	405.574	404.62	233.453	233.666	89.301	190.759	292.752	238.355	244.37	239.621	216.03	268.329	261.32	0	97.825	97.825	78.688	78.688	51.49
Net Receivables Numbers are in millions	157.44	130.393	166.485	169.742	172.664	173.539	204.613	213.556	188.098	170.338	176.429	164.023	158.587	139.51	177.599	153.942	147.176	142.733	123.382	127.759	109.717	143.629	139.344	155.103	130.594	145.138	149.665	143.985	155.733	140.555	141.326	0	0	146.586	0	192.749	186.536
Inventory Numbers are in millions	173.339	188.896	289.886	281.754	269.994	267.58	302.401	282.949	295.176	289.103	319.853	292.299	249.115	216.814	166.452	150.58	147.794	118.375	127.635	120.441	133.07	118.574	126.883	126.561	110.32	100.706	102.869	108.268	98.951	105.472	105.008	0	0	78.676	0	60.496	64.827
Other Current Assets Numbers are in millions	6.495	8.464	15.3	22.545	27.803	10.221	46.526	37.762	53.266	69.86	75.172	26.157	51.915	58.752	58.052	68.746	57.453	96.821	48.43	61.216	50.288	5.584	123.09	96.925	70.06	68.877	129.108	153.097	89.733	66.336	88.151	0	0	8.439	0	192.854	186.689
Total Current Assets Numbers are in millions	392.444	400.281	561.8	627.613	547.453	569.536	670.589	633.76	704.893	678.345	713.122	642.68	585.505	587.891	599.343	653.719	661.999	644.235	705.02	714.036	526.527	501.454	478.617	569.347	603.726	613.076	626.011	644.972	560.448	587.376	595.806	0	97.825	331.526	78.688	332.038	303.005
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	485.339	496.51	536.077	544.785	552.953	557.571	633.023	623.568	627.171	632.161	640.934	599.368	526.175	518.733	380.477	429.706	304.371	299.836	281.215	264.697	256.945	260.864	180.955	170.944	170.348	159.771	130.407	126.628	127.322	127.4	104.649	0	0	96.461	0	56.893	59.064
Goodwill 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	0	8.029	8.029	8.029	8.029	8.029	0	0	0	0	0	0
Intangible Assets Numbers are in millions	42.08	42.335	38.902	39.148	39.395	39.642	39.636	39.881	40.126	40.371	40.617	40.862	35.956	36.175	36.395	36.614	36.834	36.714	26.882	27.05	27.218	27.386	27.561	27.735	27.91	28.086	28.263	28.439	50.776	51.075	51.317	0	0	52.172	0	46.078	31.602
Goodwill and Intangible Assets Numbers are in millions	42.08	42.335	38.902	39.148	39.395	39.642	39.636	39.881	40.126	40.371	40.617	40.862	35.956	36.175	36.395	36.614	36.834	36.714	26.882	27.05	27.218	27.386	27.561	27.735	27.91	28.086	36.291	36.468	58.805	59.104	59.345	0	0	52.172	0	46.078	31.602
Long Term Investments Numbers are in millions	43.886	40.587	62.097	66.041	63.703	39.193	38.67	43.39	45.545	39.342	39.04	43.629	41.095	39.748	60.795	65.356	30.562	62.655	-21.985	-54.013	4.546	-38.488	6.09	6.425	7.213	6.914	5.233	5.168	4.886	5.037	3.135	0	0	2.699	0	6.938	8.425
Tax Assets Numbers are in millions	47.247	48.366	38.279	38.546	45.336	38.632	36.253	35.64	39.544	36.608	22.328	21.603	22.145	22.203	10.983	11.396	13.206	12.714	5.926	5.952	5.588	5.387	2.799	2.756	2.835	3.299	3.56	3.729	3.306	3.839	2.295	0	0	2.095	0	2.94	3.07
Other Non-Current Assets Numbers are in millions	27.264	28.475	11.839	10.643	11.069	32.753	56.65	32.382	32.824	30.406	28.44	29.324	118.556	30.44	172.957	20.041	80.546	16.491	95.734	129.711	77.244	113	106.357	53.894	39.933	34.668	41.347	26.454	45.524	40.208	33.943	553.077	-97.825	31.599	-78.688	28.481	9.571
Total Non-Current Assets Numbers are in millions	645.816	656.272	687.194	699.163	712.455	707.79	804.232	774.86	785.21	778.889	771.36	734.786	743.927	647.299	661.606	563.113	465.519	428.41	387.772	373.397	371.541	368.148	323.761	261.755	248.238	232.738	216.839	198.447	239.843	235.589	203.367	553.077	-97.825	185.026	-78.688	141.331	111.732
Total Assets Numbers are in millions	1,038.259	1,056.553	1,248.994	1,326.776	1,259.908	1,277.326	1,474.821	1,408.62	1,490.103	1,457.234	1,484.482	1,377.466	1,329.432	1,235.191	1,260.949	1,216.831	1,127.518	1,072.645	1,092.792	1,087.433	898.068	869.602	802.378	831.102	851.964	845.814	842.85	843.419	800.291	822.965	799.174	553.077	0	516.552	0	473.369	414.737
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	221.216	223.098	211.384	258.611	233.089	215.412	248.175	240.8	266.245	278.029	253.203	221.387	175.956	170.856	155.8	141.486	125.108	115.011	149.079	186.72	120.205	130.304	73.336	102.578	106.244	96.12	83.546	96.735	90.152	98.742	85.908	0	0	63.884	0	49.037	39.764
Short Term Debt Numbers are in millions	440.674	451.929	464.409	474.912	468.039	452.034	512.824	456.629	501.141	430.869	484.712	437.176	443.729	352.459	341.318	321.796	234.942	177.625	241	171	156	142	122	141	151	156	156	156	136	156	156	0	0	153	0	174	156
Tax Payables Numbers are in millions	5.261	5.89	1.709	0.005	1.861	1.786	1.373	2.983	0	4.748	2.144	2.575	2.779	4.391	3.23	1.493	6.535	9.989	1.796	14.098	2.946	3.057	3.744	3.121	1.809	4.465	3.481	5.501	3.225	3.087	1.995	0	0	7.494	0	7.402	6.57
Deferred Revenue Numbers are in millions	0	0	0	8.573	11.365	38.006	33.109	37.032	4.197	5.236	4.492	0	0	22.82	20.762	18.4	22.387	35.872	39.141	73.778	12.166	16.748	16.922	11.931	11.868	21.493	15.085	15.806	10.038	14.481	8.783	0	0	30.045	0	23.335	20.163
Other Current Liabilities Numbers are in millions	66.523	59.347	48.07	51.059	59.64	84.684	32.734	81.912	56.368	88.818	60.73	41.146	56.844	53.02	34.188	51.237	31.052	20.979	0.412	18.829	32.173	17.102	18.013	0.811	13.725	-2.049	0.716	14.102	1.091	2.992	4.452	0	0	-4.752	0	19.695	16.75
Total Current Liabilities Numbers are in millions	733.674	740.264	725.572	784.587	773.993	791.922	828.214	758.112	827.951	807.7	786.679	702.285	660.707	566.457	555.298	514.401	400.013	359.475	431.428	435.089	311.325	292.464	217.093	259.44	272.778	276.03	258.829	272.338	240.505	275.302	257.138	0	0	249.671	0	250.135	219.084
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17.135	21.135	51.65	55.941	0.273	0.418	7.489	10.653	17.471	17.225	1.508	1.49	1.358	1.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	8.425	8.582	7.221	7.341	7.461	7.58	7.7	7.82	7.94	8.059	8.179	8.299	8.418	8.551	8.684	8.817	8.95	9.083	9.216	9.349	9.486	9.615	9.708	9.721	9.735	9.748	9.761	9.775	10.068	10.094	10.12	0	0	10.196	0	0.723	0.774
Deferred Tax Liabilities Non-Current Numbers are in millions	1.856	2.161	2.549	2.636	2.724	3.186	2.504	2.592	2.679	2.767	2.67	2.758	2.845	2.933	3.071	3.142	3.283	3.283	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	0	0	0	0	22.9	0.9	0.9	9.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	290.508	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	27.416	31.878	61.42	65.918	10.457	11.185	17.693	21.064	28.09	28.051	35.257	13.446	13.521	13.837	11.755	11.958	12.233	12.366	9.216	9.349	9.486	9.615	9.708	9.721	9.735	9.748	9.761	9.775	10.068	10.094	10.12	290.508	0	10.196	0	0.723	0.774
Total Liabilities Numbers are in millions	761.09	772.142	786.992	850.505	784.45	803.107	845.907	779.177	856.042	835.751	821.937	715.731	674.228	580.294	567.053	526.36	412.245	371.841	440.643	444.438	320.811	302.079	226.801	269.161	282.513	285.778	268.59	282.113	250.573	285.396	267.257	290.508	0	259.867	0	250.858	219.858
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	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	289.042	289.042	289.042	292.474	292.474	292.474	292.474	292.474	292.474	292.474	292.474	292.474	292.474	292.474	292.734	292.734	225.18	225.18	219.7	219.7	169	169	169	169	130	130	130	130	100	100	100	0	0	75	0	75	75
Retained Earnings Numbers are in millions	-166.114	-158.228	19.128	33.467	34.186	32.441	187.121	187.758	193.782	179.858	202.496	201.593	195.467	194.507	232.007	228.485	260.174	251.046	252.982	244.303	178.97	169.537	178.246	168.115	175.138	165.836	182.449	168.39	156.649	144.445	142.592	0	0	126.475	0	98.785	77.065
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	148.45	42.871	162.955	42.206	162.93	42.181	162.93	42.181	162.804	42.055	162.804	42.055	163.985	42.088	42.088	0.244	0.342	0.342	0.342	0.342	0.161	0.161	0.161	0.161	-0	0	0	0	0	0	252.958	0.128	220.84	0	0
Other Total Stockholders Equity Numbers are in millions	148.473	148.473	0	145.018	144.353	144.353	143.991	144.328	143.991	144.328	1.828	163.654	0	162.804	20.011	141.908	203.976	178.478	0	140.007	0	191.544	221.889	191.544	260.889	230.544	257.369	257.369	287.369	287.369	282.738	255.657	3.727	51.484	1.67	47.055	41.311
Total Shareholders Equity Numbers are in millions	271.401	279.287	456.62	470.959	471.013	469.268	623.923	624.56	630.584	616.66	657.774	656.871	650.745	649.785	688.727	685.204	711.406	696.791	646.764	638.086	572.753	564.157	569.136	559.005	566.027	556.725	569.819	555.759	544.018	531.814	525.33	255.657	256.685	252.958	222.51	220.84	193.376
Total Equity Numbers are in millions	277.17	284.411	462.002	476.271	475.458	474.22	628.913	629.443	634.061	621.483	662.545	661.735	655.204	654.897	693.895	690.472	715.273	700.805	652.149	642.995	577.257	567.523	575.577	561.941	569.451	560.036	574.26	561.306	549.717	537.569	531.916	262.57	256.685	256.685	222.51	222.51	194.879
Total Liabilities & Shareholders Equity Numbers are in millions	1,038.259	1,056.553	1,248.994	1,326.776	1,259.908	1,277.326	1,474.821	1,408.62	1,490.103	1,457.234	1,484.482	1,377.466	1,329.432	1,235.191	1,260.949	1,216.831	1,127.518	1,072.645	1,092.792	1,087.433	898.068	869.602	802.378	831.102	851.964	845.814	842.85	843.419	800.291	822.965	799.174	553.077	256.685	516.552	222.51	473.369	414.737

Jiangsu Nanfang Medical Co., Ltd.

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SSE:603880.SS