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Jointown Pharmaceutical Group Co Ltd (600998)

Shanghai

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8.21 0.00 0.00%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100000W45

Volume: 20,114,730
Bid/Ask: 8.20 / 8.21
Day's Range: 8.08 - 8.34

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600998 Balance Sheet

Featured here, the Balance Sheet for Jointown Pharmaceutical Group Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

79751.28

75625.31

75808.29

77172.34

Cash and Short Term Investments	14478.94	17039.21	14483.16	16116.33
Cash	-	-	-	-
Cash & Equivalents	14390.19	16949.18	14324.61	15911.71
Short Term Investments	-	-	51.06	97.18
Total Receivables, Net	43593.94	34071.74	42439.65	38661.55
Accounts Receivables - Trade, Net	39143.58	29375.26	38277.27	36832.46
Total Inventory	17680.14	20114	15299.29	16816.26
Prepaid Expenses	-	-	-	17.12
Other Current Assets, Total	3998.26	4400.35	3586.18	5561.08

Total Assets

97241.24

92789.1

92938.13

94168.34

Property/Plant/Equipment, Total - Net	9041.14	8963.43	8824.5	8734.54
Property/Plant/Equipment, Total - Gross	-	-	-	12055.45
Accumulated Depreciation, Total	-	-	-	-3320.92
Goodwill, Net	759.68	759.68	783.03	783.03
Intangibles, Net	1916.31	1895.06	1855.3	1853.01
Long Term Investments	3275.87	3610.06	3597.94	3540.35
Note Receivable - Long Term	4450.36	4696.48	4162.38	1769.4
Other Long Term Assets, Total	1659.99	1175.45	1272	1279.65
Other Assets, Total	-20989.83	-8707.24	-22598.54	-15214.46

Total Current Liabilities

63454.63

60065.86

60898.97

61122.24

Accounts Payable	42680.97	40101.24	40488.27	39712.62
Payable/Accrued	-	-	-	-
Accrued Expenses	351.37	567.63	455.94	622.43
Notes Payable/Short Term Debt	12129.21	10121.83	12030.29	12020.08
Current Port. of LT Debt/Capital Leases	-	2119.61	1420.77	1364.72
Other Current liabilities, Total	8293.09	7155.56	6503.69	7402.38

Total Liabilities

66381.2

63312.1

64634.34

65056.48

Total Long Term Debt	2179.95	2336.09	2913.78	3160.37
Long Term Debt	2010.44	2336.09	2733.8	2969.92
Capital Lease Obligations	169.51	-	179.98	190.45
Deferred Income Tax	376.12	378.47	461.28	465.13
Minority Interest	6302.34	5493.83	4630.38	4048.47
Other Liabilities, Total	-18061.05	-15083.97	-32529.41	-31988.85

Total Equity

30860.04

29477

28303.79

29111.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	1982.5
Common Stock, Total	3908.89	3908.89	2792.07	2792.07
Additional Paid-In Capital	6382.35	6353.27	7288.4	7290.67
Retained Earnings (Accumulated Deficit)	14592.17	14054.5	13716.72	13250.42
Treasury Stock - Common	-581.86	-581.86	-581.86	-708.74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6558.49	5742.2	5088.46	4504.95

Total Liabilities & Shareholders' Equity

97241.24

92789.1

92938.13

94168.34

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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