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Price: 2.94 CNY -1.67% Market Closed

Market Cap: ¥3B

J	Jiangsu Sihuan Bioengineering Co Ltd SZSE:000518	CN

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	298	352	395	388	306	194	75	65	71	135	201	196	140	35	24	65	41	39	53	55	38	28	15	8
Cash	0	0	0	0	0	0	0	0	0	0	0	1	0	1	0	5	0	0	0	0	38	28	15	8
Cash Equivalents	298	352	395	388	306	194	75	65	71	135	201	195	139	34	24	60	41	39	53	54	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	136	112	150	254	240	248	259	146	93	91	196	152	89	123	177	142	141	139	141	157	142	119	77	74
Accounts Receivables	72	87	101	129	157	160	152	85	79	84	82	94	73	84	99	117	112	130	127	145	136	106	73	66
Other Receivables	64	26	49	125	83	88	107	61	14	8	114	58	16	39	78	25	29	10	14	12	6	14	4	8
Inventory	193	185	165	154	117	180	143	59	191	42	43	33	48	42	212	462	584	581	557	449	431	409	409	360
Other Current Assets	70	24	25	49	71	43	5	146	54	88	66	76	173	148	30	7	4	4	5	8	9	9	9	4
Total Current Assets	697	674	736	845	734	665	481	416	410	356	506	456	450	349	443	676	770	763	756	669	620	565	509	447
PP&E Net	232	295	321	340	433	420	317	269	267	251	247	250	237	330	304	245	85	90	81	85	92	85	84	75
PP&E Gross	232	295	321	340	433	420	317	269	267	251	247	250	237	330	304	245	85	90	81	85	92	85	84	75
Accumulated Depreciation	29	29	45	60	71	101	77	93	105	111	49	65	79	92	104	120	81	87	99	102	108	121	134	144
Intangible Assets	150	163	161	149	80	88	52	43	27	169	172	162	98	102	59	69	46	40	50	44	41	47	30	11
Goodwill	0	0	0	0	0	49	12	0	0	0	6	6	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	3	13	12	18	15	8	20	48	46	182	27	26	26	25	24	23	22	23	22	21	39	36	33	29
Other Long-Term Assets	0	0	0	38	34	0	0	0	4	4	11	12	12	13	5	4	9	10	7	5	6	5	5	5
Other Assets	0	0	0	0	0	49	12	0	0	0	6	6	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	1 082 N/A	1 145 +6%	1 230 +7%	1 389 +13%	1 296 -7%	1 229 -5%	883 -28%	776 -12%	753 -3%	962 +28%	970 +1%	913 -6%	823 -10%	818 -1%	835 +2%	1 017 +22%	932 -8%	926 -1%	916 -1%	824 -10%	799 -3%	738 -8%	661 -10%	567 -14%
Liabilities
Accounts Payable	16	22	26	27	22	25	11	8	14	13	13	17	15	26	84	313	19	61	63	58	61	53	50	61
Accrued Liabilities	35	33	28	47	37	32	19	8	9	11	10	13	10	8	9	12	8	9	10	10	12	15	13	13
Short-Term Debt	3	3	52	192	212	132	2	52	2	0	0	0	0	0	35	53	50	70	16	16	16	16	16	13
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	10	2	0	0	0	0	0	0	4	4	5	6
Other Current Liabilities	44	24	28	16	21	28	16	13	15	57	29	49	52	56	81	27	177	143	164	54	28	28	33	42
Total Current Liabilities	99	82	134	282	292	217	48	81	40	82	52	79	85	92	209	405	254	283	254	138	121	116	118	134
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	31	28	26	21
Minority Interest	3	4	4	4	3	6	5	4	0	163	205	84	56	41	2	0	47	44	47	44	41	36	31	27
Other Liabilities	0	0	0	0	0	0	2	3	0	1	2	3	5	5	17	1	2	0	2	1	1	0	4	14
Total Liabilities	102 N/A	86 -16%	138 +61%	286 +107%	296 +3%	224 -24%	54 -76%	87 +60%	40 -54%	246 +509%	260 +6%	167 -36%	148 -12%	137 -7%	228 +66%	406 +78%	303 -25%	327 +8%	302 -7%	183 -39%	193 +6%	181 -6%	179 -1%	196 +9%
Equity
Common Stock	179	515	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030
Retained Earnings	72	139	60	71	33	25	202	341	318	314	320	310	381	375	449	445	437	467	453	425	460	509	584	694
Additional Paid In Capital	729	405	3	3	3	1	1	1	1	1	1	26	26	25	25	25	36	36	36	36	36	36	36	36
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1
Total Equity	980 N/A	1 059 +8%	1 092 +3%	1 103 +1%	1 000 -9%	1 006 +1%	829 -18%	689 -17%	712 +3%	716 +1%	710 -1%	746 +5%	675 -9%	681 +1%	607 -11%	611 +1%	629 +3%	599 -5%	614 +2%	641 +4%	606 -5%	557 -8%	482 -14%	372 -23%
Total Liabilities & Equity	1 082 N/A	1 145 +6%	1 230 +7%	1 389 +13%	1 296 -7%	1 229 -5%	883 -28%	776 -12%	753 -3%	962 +28%	970 +1%	913 -6%	823 -10%	818 -1%	835 +2%	1 017 +22%	932 -8%	926 -1%	916 -1%	824 -10%	799 -3%	738 -8%	661 -10%	567 -14%
Shares Outstanding
Common Shares Outstanding	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030	1 030

Income Statement Balance Sheet Cash Flow Statement

Jiangsu Sihuan Bioengineering Co Ltd
SZSE:000518

Balance Sheet

Balance Sheet Decomposition
Jiangsu Sihuan Bioengineering Co Ltd

Balance Sheet
Jiangsu Sihuan Bioengineering Co Ltd

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Jiangsu Sihuan Bioengineering Co Ltd SZSE:000518

Balance Sheet

Balance Sheet Decomposition Jiangsu Sihuan Bioengineering Co Ltd

Balance Sheet Jiangsu Sihuan Bioengineering Co Ltd

See Also

Company

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Tools

Stocks

Jiangsu Sihuan Bioengineering Co Ltd
SZSE:000518

Balance Sheet Decomposition
Jiangsu Sihuan Bioengineering Co Ltd

Balance Sheet
Jiangsu Sihuan Bioengineering Co Ltd