Guangzhou Wondfo Biotech Co Ltd
SZSE:300482

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Guangzhou Wondfo Biotech Co Ltd
SZSE:300482
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Price: 17.91 CNY 0.73% Market Closed
Market Cap: ¥8.4B

Balance Sheet

Balance Sheet Decomposition
Guangzhou Wondfo Biotech Co Ltd

Balance Sheet
Guangzhou Wondfo Biotech Co 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 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
73
104
152
476
577
343
1 091
881
1 407
995
1 160
833
828
Cash
0
0
0
0
0
1
0
2
0
995
1 160
833
828
Cash Equivalents
73
104
152
476
576
343
1 090
880
1 407
0
0
0
0
Short-Term Investments
0
0
0
0
0
39
77
100
103
573
1 138
1 345
1 369
Total Receivables
37
24
27
40
65
285
411
494
345
570
621
678
1 208
Accounts Receivables
33
21
23
37
58
246
358
419
269
498
540
598
1 115
Other Receivables
4
3
3
3
7
39
53
76
76
72
81
80
93
Inventory
41
45
51
49
79
131
166
224
377
386
400
351
360
Other Current Assets
5
5
3
4
6
160
29
43
39
61
30
25
21
Total Current Assets
156
179
234
569
726
957
1 774
1 741
2 270
2 586
3 350
3 233
3 786
PP&E Net
128
136
147
151
224
254
397
506
677
906
1 189
1 353
1 484
PP&E Gross
128
136
147
151
224
254
397
506
677
906
1 189
1 353
1 484
Accumulated Depreciation
23
35
46
62
83
132
158
209
258
347
471
567
639
Intangible Assets
12
14
15
16
21
121
125
183
224
262
255
261
246
Goodwill
0
0
0
0
7
155
155
120
48
43
115
111
111
Long-Term Investments
0
0
6
54
6
170
188
320
1 025
971
1 284
709
1 391
Other Long-Term Assets
7
8
6
8
22
38
54
75
62
88
106
104
137
Other Assets
0
0
0
0
7
155
155
120
48
43
115
111
111
Total Assets
303
N/A
336
+11%
407
+21%
799
+96%
1 006
+26%
1 695
+69%
2 692
+59%
2 944
+9%
4 306
+46%
4 856
+13%
6 301
+30%
5 772
-8%
7 155
+24%
Liabilities
Accounts Payable
27
26
26
35
51
141
150
157
300
400
320
130
288
Accrued Liabilities
5
10
20
20
25
49
73
131
194
187
238
195
204
Short-Term Debt
45
0
0
0
7
46
51
21
107
29
219
16
25
Current Portion of Long-Term Debt
0
0
0
0
0
0
69
9
9
28
33
29
5
Other Current Liabilities
23
43
34
31
57
146
181
126
184
148
332
113
299
Total Current Liabilities
101
78
81
86
140
380
524
443
793
792
1 141
484
821
Long-Term Debt
0
0
0
0
0
114
0
22
502
521
544
581
585
Deferred Income Tax
1
1
0
0
0
0
3
8
9
30
56
55
50
Minority Interest
0
0
0
0
12
161
217
237
151
151
194
99
96
Other Liabilities
19
16
12
12
11
10
14
11
8
9
23
37
48
Total Liabilities
120
N/A
95
-21%
94
-1%
98
+5%
163
+67%
666
+308%
757
+14%
721
-5%
1 464
+103%
1 503
+3%
1 957
+30%
1 256
-36%
1 600
+27%
Equity
Common Stock
66
66
66
88
176
178
343
343
343
445
445
445
481
Retained Earnings
31
90
162
234
379
564
776
1 089
1 637
2 101
3 166
3 433
3 807
Additional Paid In Capital
86
86
86
379
291
350
876
863
866
787
776
766
1 458
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
59
8
103
130
Treasury Stock
0
0
0
0
0
64
59
67
128
139
157
132
171
Other Equity
0
0
0
0
3
2
1
4
124
100
108
109
109
Total Equity
183
N/A
242
+32%
313
+30%
701
+124%
843
+20%
1 029
+22%
1 935
+88%
2 223
+15%
2 842
+28%
3 353
+18%
4 344
+30%
4 516
+4%
5 554
+23%
Total Liabilities & Equity
303
N/A
336
+11%
407
+21%
799
+96%
1 006
+26%
1 695
+69%
2 692
+59%
2 944
+9%
4 306
+46%
4 856
+13%
6 301
+30%
5 772
-8%
7 155
+24%
Shares Outstanding
Common Shares Outstanding
309
309
309
412
412
412
441
440
440
443
442
442
481
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