S

Sinco Pharmaceuticals Holdings Ltd
HKEX:6833

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Sinco Pharmaceuticals Holdings Ltd
HKEX:6833
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Price: 0.18 HKD 5.88% Market Closed
Market Cap: HK$365.9m

Balance Sheet

Balance Sheet Decomposition
Sinco Pharmaceuticals Holdings Ltd

Balance Sheet
Sinco Pharmaceuticals Holdings Ltd

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Balance Sheet
Currency: CNY
Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
27
28
58
38
102
23
80
220
144
326
329
Cash
0
0
0
0
0
0
0
0
144
0
0
Cash Equivalents
27
28
58
38
102
23
80
220
0
326
329
Short-Term Investments
0
0
0
0
111
0
0
2
0
0
0
Total Receivables
1
37
102
99
58
97
30
58
588
225
390
Accounts Receivables
0
4
0
0
12
26
23
26
579
213
350
Other Receivables
1
34
102
99
46
70
7
32
9
12
40
Inventory
0
149
101
47
138
291
215
259
243
61
88
Other Current Assets
85
59
28
36
81
140
61
87
32
357
210
Total Current Assets
113
273
288
220
490
551
386
626
1 006
969
1 017
PP&E Net
10
59
100
97
104
192
182
198
238
256
316
PP&E Gross
10
59
100
97
104
192
182
198
238
256
316
Accumulated Depreciation
0
1
3
8
14
23
34
42
49
54
58
Intangible Assets
0
0
0
40
32
0
0
0
0
0
15
Goodwill
0
0
0
36
59
24
0
0
0
0
67
Long-Term Investments
0
0
0
0
0
0
0
7
7
6
6
Other Long-Term Assets
0
45
53
72
103
53
44
1
1
1
3
Other Assets
0
0
0
36
59
24
0
0
0
0
67
Total Assets
123
N/A
377
+207%
441
+17%
465
+5%
788
+69%
819
+4%
612
-25%
832
+36%
1 252
+50%
1 233
-2%
1 424
+16%
Liabilities
Accounts Payable
0
8
19
63
46
23
107
300
700
423
408
Accrued Liabilities
0
0
0
1
2
2
23
25
3
3
8
Short-Term Debt
0
52
92
82
165
410
145
187
77
208
181
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
1
2
1
3
Other Current Liabilities
118
269
207
125
118
113
314
142
209
91
191
Total Current Liabilities
118
329
318
271
330
546
589
656
991
726
791
Long-Term Debt
0
0
0
0
0
0
0
0
3
132
9
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
2
Minority Interest
1
8
18
0
1
1
1
1
1
0
0
Other Liabilities
0
0
0
0
0
0
0
130
93
0
19
Total Liabilities
119
N/A
336
+184%
336
N/A
272
-19%
330
+21%
546
+66%
588
+8%
785
+33%
1 087
+38%
858
-21%
821
-4%
Equity
Common Stock
0
0
0
0
0
0
0
0
0
0
0
Retained Earnings
4
41
105
179
195
11
270
246
128
5
78
Additional Paid In Capital
0
0
0
15
259
259
289
289
289
366
525
Other Equity
0
0
0
0
4
4
4
4
4
4
0
Total Equity
4
N/A
41
+849%
105
+158%
193
+84%
458
+137%
274
-40%
24
-91%
47
+100%
165
+250%
375
+127%
604
+61%
Total Liabilities & Equity
123
N/A
377
+207%
441
+17%
465
+5%
788
+69%
819
+4%
612
-25%
832
+36%
1 252
+50%
1 233
-2%
1 424
+16%
Shares Outstanding
Common Shares Outstanding
1 600
1 600
1 600
1 200
1 615
1 615
1 692
1 692
1 692
1 873
2 033
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