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Hubei Biocause Pharmaceutical Co Ltd
SZSE:000627

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Hubei Biocause Pharmaceutical Co Ltd
SZSE:000627
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Price: 4.99 CNY 4.61% Market Closed
Market Cap: 24.7B CNY
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Balance Sheet

Balance Sheet Decomposition
Hubei Biocause Pharmaceutical Co Ltd

Cash & Short-Term Investments 11.8B
Insurance Receivable 1.6B
PP&E 1.5B
Long-Term Investments 209.3B
Other Assets 54.2B
Insurance Policy Liabilities 235.8B
Long Term Debt 5.6B
Other Liabilities 16.5B

Balance Sheet
Hubei Biocause Pharmaceutical Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
59
62
10 953
11 152
18 317
13 680
27 029
25 650
30 665
28 577
Cash
0
0
247
0
0
0
0
23 250
26 309
28 154
Cash Equivalents
59
62
10 706
11 152
18 317
13 680
27 029
2 399
4 356
424
Total Receivables
335
70
6 706
7 414
7 717
1 348
1 957
2 984
3 863
4 354
Insurance Receivable
0
0
251
201
261
322
1 545
772
936
1 171
Total Current Assets
394
131
17 659
18 566
26 035
15 027
28 986
28 634
34 528
32 931
PP&E Net
463
335
587
699
853
585
605
830
844
1 291
PP&E Gross
463
335
587
699
853
585
605
830
844
1 291
Accumulated Depreciation
404
475
588
646
661
51
68
138
216
260
Intangible Assets
504
490
549
520
213
109
190
270
299
283
Goodwill
0
0
6 186
6 186
6 186
6 186
6 192
6 192
6 192
6 193
Note Receivable
31
292
20 317
17 884
38 759
24 434
35 676
38 257
37 987
42 304
Long-Term Investments
717
1 161
72 327
96 360
105 946
158 610
166 208
188 948
207 812
217 763
Other Assets
0
0
6 186
6 186
6 186
6 186
6 192
6 192
6 192
6 193
Total Assets
2 108
N/A
2 409
+14%
117 877
+4 793%
140 417
+19%
178 254
+27%
205 274
+15%
239 403
+17%
263 904
+10%
288 599
+9%
301 936
+5%
Liabilities
Insurance Policy Liabilities
0
0
93 801
110 767
144 687
168 392
198 891
216 419
243 408
256 932
Accounts Payable
148
126
1 708
1 762
6 509
1 479
1 643
2 478
2 350
2 817
Short-Term Debt
449
319
424
287
29
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
5
7
0
0
0
0
0
Other Current Liabilities
0
0
0
0
0
0
0
8
10
4
Total Current Liabilities
597
445
2 132
2 053
6 544
1 479
1 644
2 486
2 360
2 821
Long-Term Debt
0
42
360
41
111
0
2 760
6 243
6 880
7 171
Deferred Income Tax
22
139
1 186
850
897
1 049
1 519
1 281
1 348
1 378
Minority Interest
41
44
6 596
7 368
7 022
13 130
13 453
14 921
13 191
13 044
Total Liabilities
659
N/A
670
+2%
104 075
+15 434%
121 080
+16%
159 262
+32%
184 051
+16%
218 268
+19%
241 351
+11%
267 187
+11%
281 346
+5%
Equity
Common Stock
1 354
1 354
4 259
4 941
4 941
4 941
4 941
4 941
4 941
4 941
Retained Earnings
65
313
2 050
3 270
4 399
6 026
6 112
6 533
6 783
5 588
Additional Paid In Capital
30
30
6 917
11 071
11 098
11 095
11 095
11 094
11 094
11 041
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
56
1 471
1 072
Other Equity
0
43
575
56
1 445
839
1 013
41
66
93
Total Equity
1 449
N/A
1 740
+20%
13 802
+693%
19 337
+40%
18 992
-2%
21 223
+12%
21 135
0%
22 553
+7%
21 412
-5%
20 590
-4%
Total Liabilities & Equity
2 108
N/A
2 409
+14%
117 877
+4 793%
140 417
+19%
178 254
+27%
205 274
+15%
239 403
+17%
263 904
+10%
288 599
+9%
301 936
+5%
Shares Outstanding
Common Shares Outstanding
1 354
1 354
4 259
4 941
4 941
4 941
4 941
4 941
4 941
4 941

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