H
Hubei Goto Biopharm Co Ltd
SZSE:300966
Hubei Goto Biopharm Co Ltd
SZSE:300966
Price:
20.7
CNY
-2.82%
Market Closed
Market Cap:
¥2.4B
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H
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Hubei Goto Biopharm Co Ltd
SZSE:300966
|
CN |
Balance Sheet
Balance Sheet Decomposition
Hubei Goto Biopharm Co Ltd
Hubei Goto Biopharm Co Ltd
Balance Sheet Decomposition is not available for
Hubei Goto Biopharm Co Ltd
Hubei Goto Biopharm Co Ltd
Balance Sheet
Hubei Goto Biopharm Co Ltd
Hubei Goto Biopharm Co Ltd
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
31
|
3
|
121
|
23
|
182
|
415
|
96
|
100
|
|
| Cash |
0
|
0
|
0
|
0
|
182
|
415
|
96
|
100
|
|
| Cash Equivalents |
31
|
3
|
121
|
23
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
15
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
|
| Total Receivables |
119
|
114
|
207
|
320
|
258
|
292
|
272
|
233
|
|
| Accounts Receivables |
97
|
100
|
173
|
207
|
184
|
173
|
210
|
189
|
|
| Other Receivables |
22
|
15
|
35
|
112
|
74
|
119
|
62
|
44
|
|
| Inventory |
103
|
194
|
244
|
201
|
371
|
432
|
396
|
385
|
|
| Other Current Assets |
32
|
125
|
16
|
37
|
47
|
59
|
106
|
52
|
|
| Total Current Assets |
299
|
430
|
588
|
580
|
858
|
1 214
|
870
|
770
|
|
| PP&E Net |
168
|
169
|
205
|
200
|
300
|
626
|
1 419
|
1 853
|
|
| PP&E Gross |
168
|
169
|
205
|
200
|
300
|
626
|
1 419
|
1 853
|
|
| Accumulated Depreciation |
23
|
38
|
54
|
74
|
96
|
115
|
130
|
182
|
|
| Intangible Assets |
14
|
13
|
21
|
21
|
28
|
43
|
51
|
50
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
14
|
48
|
67
|
66
|
|
| Other Long-Term Assets |
2
|
3
|
4
|
3
|
11
|
139
|
41
|
51
|
|
| Total Assets |
483
N/A
|
615
+27%
|
818
+33%
|
804
-2%
|
1 211
+51%
|
2 070
+71%
|
2 448
+18%
|
2 790
+14%
|
|
| Liabilities | |||||||||
| Accounts Payable |
72
|
44
|
66
|
46
|
81
|
206
|
532
|
460
|
|
| Accrued Liabilities |
5
|
5
|
5
|
6
|
7
|
9
|
9
|
12
|
|
| Short-Term Debt |
81
|
123
|
174
|
167
|
218
|
344
|
115
|
309
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
22
|
2
|
7
|
23
|
25
|
|
| Other Current Liabilities |
20
|
19
|
51
|
6
|
25
|
10
|
8
|
2
|
|
| Total Current Liabilities |
177
|
191
|
297
|
247
|
333
|
576
|
686
|
808
|
|
| Long-Term Debt |
0
|
0
|
0
|
10
|
7
|
441
|
653
|
813
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
5
|
21
|
53
|
71
|
92
|
|
| Other Liabilities |
6
|
16
|
40
|
8
|
43
|
70
|
84
|
155
|
|
| Total Liabilities |
183
N/A
|
207
+13%
|
336
+63%
|
270
-20%
|
404
+50%
|
1 142
+182%
|
1 495
+31%
|
1 867
+25%
|
|
| Equity | |||||||||
| Common Stock |
82
|
86
|
86
|
86
|
115
|
115
|
115
|
115
|
|
| Retained Earnings |
58
|
78
|
151
|
204
|
283
|
307
|
330
|
301
|
|
| Additional Paid In Capital |
160
|
244
|
244
|
244
|
409
|
409
|
411
|
411
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
97
|
96
|
96
|
|
| Total Equity |
301
N/A
|
408
+36%
|
481
+18%
|
535
+11%
|
807
+51%
|
928
+15%
|
953
+3%
|
923
-3%
|
|
| Total Liabilities & Equity |
483
N/A
|
615
+27%
|
818
+33%
|
804
-2%
|
1 211
+51%
|
2 070
+71%
|
2 448
+18%
|
2 790
+14%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
82
|
86
|
86
|
86
|
115
|
115
|
115
|
115
|
|
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