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Vcanbio Cell & Gene Engineering Corp Ltd
SSE:600645

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Vcanbio Cell & Gene Engineering Corp Ltd
SSE:600645
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Price: 28.2 CNY -2.12% Market Closed
Market Cap: ¥13.2B

Balance Sheet

Balance Sheet Decomposition
Vcanbio Cell & Gene Engineering Corp Ltd

Balance Sheet
Vcanbio Cell & Gene Engineering Corp Ltd

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Balance Sheet
Currency: CNY
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
66
40
61
42
43
103
73
197
332
460
587
624
816
352
545
284
476
585
632
1 060
1 190
1 381
1 581
1 525
Cash
0
0
0
0
0
0
0
0
0
0
0
1
2
5
0
0
0
0
0
0
1 190
1 381
1 575
1 525
Cash Equivalents
66
40
61
42
43
103
73
197
332
460
587
623
814
348
544
284
476
585
632
1 060
0
0
6
0
Short-Term Investments
29
2
2
0
0
0
22
32
0
43
0
0
0
367
0
129
0
0
402
0
0
0
0
0
Total Receivables
296
193
188
131
126
97
75
60
35
26
33
69
65
158
204
269
443
555
585
549
541
624
651
679
Accounts Receivables
28
24
29
19
24
34
35
29
28
20
26
41
51
119
163
189
312
415
467
443
456
523
567
609
Other Receivables
268
169
159
112
101
64
40
31
7
6
7
28
14
39
41
80
131
139
118
106
84
101
84
70
Inventory
104
89
75
52
19
41
49
42
34
20
21
27
29
57
62
64
182
188
219
222
227
248
248
232
Other Current Assets
10
32
2
10
27
14
12
3
3
7
9
26
11
18
82
52
86
61
69
84
73
57
28
20
Total Current Assets
505
356
327
235
215
256
230
333
404
555
650
747
921
953
892
799
1 186
1 389
1 906
1 915
2 030
2 310
2 508
2 456
PP&E Net
117
110
135
155
173
217
211
196
172
140
133
212
243
342
593
776
794
723
755
734
776
772
721
693
PP&E Gross
117
110
135
155
173
217
211
196
172
140
133
212
243
342
593
776
794
723
755
734
776
772
721
693
Accumulated Depreciation
87
91
47
60
64
49
66
84
96
90
107
134
161
187
215
246
337
354
385
423
512
560
647
758
Intangible Assets
33
31
108
124
50
62
54
49
43
33
27
28
43
67
103
113
182
226
156
151
149
138
147
159
Goodwill
0
0
0
0
0
0
0
0
0
0
0
40
40
576
576
600
1 245
1 018
987
723
703
703
703
703
Note Receivable
0
0
0
0
0
0
0
0
0
6
4
2
16
39
49
83
106
109
87
69
66
52
37
28
Long-Term Investments
115
56
55
52
50
50
91
72
80
36
29
38
34
254
403
400
573
720
793
1 062
1 082
1 062
1 035
945
Other Long-Term Assets
11
12
11
4
1
2
2
2
2
2
10
167
188
186
201
232
329
259
204
226
228
247
260
265
Other Assets
0
0
0
0
0
0
0
0
0
0
0
40
40
576
576
600
1 245
1 018
987
723
703
703
703
703
Total Assets
781
N/A
565
-28%
636
+13%
570
-10%
488
-14%
586
+20%
589
+0%
652
+11%
700
+7%
772
+10%
851
+10%
1 233
+45%
1 485
+20%
2 417
+63%
2 816
+17%
3 004
+7%
4 415
+47%
4 443
+1%
4 889
+10%
4 880
0%
5 033
+3%
5 285
+5%
5 411
+2%
5 249
-3%
Liabilities
Accounts Payable
42
22
24
19
15
20
28
23
11
6
6
33
21
30
35
53
59
70
73
81
70
105
103
115
Accrued Liabilities
1
1
3
6
6
14
6
5
9
14
14
15
13
26
35
42
74
76
77
94
139
135
148
156
Short-Term Debt
208
107
111
100
65
56
7
6
6
0
0
0
0
0
0
20
2
39
0
9
17
9
16
3
Current Portion of Long-Term Debt
0
0
0
0
0
5
7
0
0
0
0
0
0
0
13
19
19
21
84
0
23
28
30
44
Other Current Liabilities
62
75
129
151
219
277
314
357
397
471
559
901
788
1 148
977
1 015
1 080
1 063
1 116
1 116
1 147
1 195
1 184
1 171
Total Current Liabilities
314
205
266
276
306
373
362
391
423
491
579
949
822
1 204
1 059
1 149
1 233
1 268
1 350
1 300
1 396
1 471
1 482
1 487
Long-Term Debt
54
4
4
4
16
11
4
0
0
0
0
0
0
0
38
79
141
119
35
38
48
102
86
68
Deferred Income Tax
0
0
0
0
0
0
1
0
0
0
0
0
0
3
15
2
25
20
17
14
35
35
23
13
Minority Interest
54
54
63
84
101
107
99
130
111
112
113
135
159
124
128
164
208
212
107
106
69
98
115
64
Other Liabilities
0
1
1
1
1
21
36
5
38
36
3
3
3
54
23
22
51
53
26
25
23
23
22
21
Total Liabilities
421
N/A
265
-37%
334
+26%
364
+9%
424
+16%
512
+21%
502
-2%
526
+5%
572
+9%
639
+12%
695
+9%
1 087
+56%
984
-10%
1 384
+41%
1 263
-9%
1 416
+12%
1 658
+17%
1 671
+1%
1 535
-8%
1 483
-3%
1 570
+6%
1 729
+10%
1 727
0%
1 654
-4%
Equity
Common Stock
250
250
250
250
250
250
325
325
325
325
325
325
349
375
386
386
385
440
468
468
468
468
468
468
Retained Earnings
31
34
43
139
282
275
263
224
222
214
190
179
171
136
73
110
667
608
561
688
514
401
294
194
Additional Paid In Capital
89
94
95
96
96
100
25
25
25
21
21
0
324
793
1 060
1 093
3 046
2 928
3 401
3 378
3 383
3 384
3 377
3 374
Unrealized Security Profit/Loss
9
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149
70
85
88
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
0
0
0
0
0
200
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
1
6
13
46
239
23
34
48
60
Total Equity
361
N/A
300
-17%
302
+1%
206
-32%
64
-69%
75
+17%
87
+16%
126
+45%
128
+2%
133
+3%
156
+18%
147
-6%
502
+242%
1 033
+106%
1 554
+50%
1 588
+2%
2 757
+74%
2 773
+1%
3 354
+21%
3 396
+1%
3 463
+2%
3 556
+3%
3 684
+4%
3 595
-2%
Total Liabilities & Equity
781
N/A
565
-28%
636
+13%
570
-10%
488
-14%
586
+20%
589
+0%
652
+11%
700
+7%
772
+10%
851
+10%
1 233
+45%
1 485
+20%
2 417
+63%
2 816
+17%
3 004
+7%
4 415
+47%
4 443
+1%
4 889
+10%
4 880
0%
5 033
+3%
5 285
+5%
5 411
+2%
5 249
-3%
Shares Outstanding
Common Shares Outstanding
325
325
325
325
325
325
325
325
325
325
325
325
349
375
386
386
385
440
468
468
468
468
468
456
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