Immunotech Biopharm Ltd
HKEX:6978
Immunotech Biopharm Ltd
HKEX:6978
Price:
3.34
HKD
-1.47%
Market Closed
Market Cap:
HK$2.1B
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Immunotech Biopharm Ltd
HKEX:6978
|
CN |
|
Chainqui Construction Development Co Ltd
TWSE:2509
|
TW |
Balance Sheet
Balance Sheet Decomposition
Immunotech Biopharm Ltd
Immunotech Biopharm Ltd
Balance Sheet Decomposition is not available for
Immunotech Biopharm Ltd
Immunotech Biopharm Ltd
Balance Sheet
Immunotech Biopharm Ltd
Immunotech Biopharm Ltd
Currency: CNY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
128
|
282
|
845
|
353
|
58
|
52
|
47
|
54
|
|
| Cash |
128
|
282
|
845
|
353
|
58
|
52
|
47
|
54
|
|
| Short-Term Investments |
46
|
0
|
0
|
0
|
21
|
125
|
11
|
100
|
|
| Total Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
5
|
4
|
11
|
7
|
5
|
6
|
5
|
|
| Other Current Assets |
8
|
20
|
34
|
48
|
31
|
32
|
24
|
13
|
|
| Total Current Assets |
186
|
308
|
884
|
412
|
118
|
214
|
87
|
172
|
|
| PP&E Net |
79
|
85
|
154
|
427
|
527
|
501
|
452
|
407
|
|
| PP&E Gross |
79
|
85
|
154
|
427
|
527
|
501
|
452
|
407
|
|
| Accumulated Depreciation |
20
|
16
|
28
|
49
|
88
|
138
|
195
|
247
|
|
| Intangible Assets |
3
|
8
|
7
|
14
|
42
|
42
|
20
|
18
|
|
| Note Receivable |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
132
|
163
|
140
|
46
|
0
|
0
|
|
| Other Long-Term Assets |
10
|
14
|
31
|
81
|
51
|
43
|
5
|
6
|
|
| Total Assets |
279
N/A
|
417
+49%
|
1 210
+190%
|
1 098
-9%
|
879
-20%
|
846
-4%
|
564
-33%
|
603
+7%
|
|
| Liabilities | |||||||||
| Accounts Payable |
5
|
5
|
6
|
32
|
37
|
223
|
166
|
35
|
|
| Accrued Liabilities |
3
|
15
|
11
|
18
|
16
|
10
|
9
|
9
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
268
|
337
|
|
| Current Portion of Long-Term Debt |
3
|
176
|
7
|
20
|
26
|
25
|
27
|
26
|
|
| Other Current Liabilities |
8
|
11
|
8
|
110
|
129
|
123
|
92
|
84
|
|
| Total Current Liabilities |
19
|
206
|
32
|
180
|
208
|
203
|
430
|
491
|
|
| Long-Term Debt |
31
|
35
|
44
|
91
|
124
|
432
|
89
|
78
|
|
| Minority Interest |
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
|
| Other Liabilities |
13
|
5
|
6
|
4
|
41
|
39
|
61
|
51
|
|
| Total Liabilities |
65
N/A
|
248
+284%
|
83
-67%
|
275
+233%
|
371
+35%
|
673
+81%
|
577
-14%
|
617
+7%
|
|
| Equity | |||||||||
| Common Stock |
0
|
1
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Retained Earnings |
215
|
9
|
279
|
584
|
898
|
1 232
|
1 419
|
1 650
|
|
| Additional Paid In Capital |
0
|
159
|
1 402
|
1 402
|
1 402
|
1 402
|
1 402
|
1 632
|
|
| Total Equity |
215
N/A
|
169
-21%
|
1 128
+567%
|
822
-27%
|
508
-38%
|
174
-66%
|
13
N/A
|
14
-5%
|
|
| Total Liabilities & Equity |
279
N/A
|
417
+49%
|
1 210
+190%
|
1 098
-9%
|
879
-20%
|
846
-4%
|
564
-33%
|
603
+7%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
400
|
400
|
515
|
515
|
560
|
560
|
560
|
618
|
|
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