Sinopharm Group Co Ltd
HKEX:1099
Sinopharm Group Co Ltd
HKEX:1099
Price:
21.18
HKD
0.57%
Market Closed
Market Cap:
HK$66.1B
Balance Sheet
Balance Sheet Decomposition
Sinopharm Group Co Ltd
Sinopharm Group Co Ltd
Balance Sheet Decomposition is not available for
Sinopharm Group Co Ltd
Sinopharm Group Co Ltd
Balance Sheet
Sinopharm Group Co Ltd
Sinopharm Group Co Ltd
Currency: CNY
| 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 |
1 839
|
1 956
|
1 712
|
6 617
|
7 475
|
13 091
|
9 722
|
14 002
|
15 232
|
19 966
|
25 573
|
32 241
|
40 299
|
39 192
|
50 178
|
43 529
|
55 222
|
63 809
|
54 313
|
|
| Cash |
1 839
|
1 956
|
1 712
|
6 617
|
7 475
|
13 091
|
9 722
|
14 002
|
15 232
|
19 966
|
25 573
|
32 241
|
40 299
|
39 192
|
50 178
|
43 529
|
55 222
|
63 809
|
54 313
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
3
|
10
|
2
|
1
|
1
|
2
|
5
|
1
|
41
|
0
|
39
|
12
|
106
|
5
|
2 552
|
|
| Total Receivables |
5 067
|
6 377
|
8 043
|
13 565
|
18 044
|
27 379
|
37 957
|
52 669
|
67 071
|
66 595
|
72 781
|
84 914
|
110 364
|
126 563
|
149 448
|
176 273
|
175 787
|
189 855
|
206 768
|
|
| Accounts Receivables |
4 552
|
5 581
|
7 254
|
9 608
|
16 190
|
24 123
|
34 168
|
46 900
|
61 825
|
58 346
|
59 759
|
68 557
|
96 610
|
109 497
|
134 404
|
159 409
|
153 283
|
165 966
|
183 069
|
|
| Other Receivables |
515
|
796
|
789
|
3 957
|
1 854
|
3 256
|
3 789
|
5 769
|
5 246
|
8 249
|
13 022
|
16 357
|
13 754
|
17 066
|
15 044
|
16 864
|
22 505
|
23 889
|
23 699
|
|
| Inventory |
2 307
|
2 904
|
3 559
|
4 632
|
8 460
|
13 882
|
15 956
|
18 825
|
20 309
|
22 553
|
25 760
|
30 273
|
35 389
|
42 594
|
47 085
|
51 500
|
60 926
|
60 028
|
62 353
|
|
| Other Current Assets |
184
|
719
|
368
|
474
|
881
|
1 870
|
2 380
|
4 217
|
7 660
|
8 784
|
8 641
|
15 343
|
18 562
|
21 650
|
20 859
|
19 608
|
27 366
|
23 139
|
21 461
|
|
| Total Current Assets |
9 398
|
11 955
|
13 681
|
25 287
|
34 863
|
56 233
|
66 016
|
89 713
|
110 272
|
117 900
|
132 760
|
162 771
|
204 655
|
230 000
|
267 610
|
290 922
|
319 406
|
336 835
|
347 448
|
|
| PP&E Net |
1 088
|
1 193
|
1 257
|
1 448
|
3 331
|
4 431
|
5 382
|
6 311
|
7 102
|
7 642
|
6 752
|
9 008
|
11 025
|
18 063
|
18 896
|
19 408
|
19 647
|
19 898
|
19 632
|
|
| PP&E Gross |
1 088
|
1 193
|
1 257
|
1 448
|
3 331
|
4 431
|
5 382
|
6 311
|
7 102
|
7 642
|
6 752
|
9 008
|
11 025
|
18 063
|
18 896
|
19 408
|
19 647
|
19 898
|
19 632
|
|
| Accumulated Depreciation |
421
|
473
|
508
|
594
|
925
|
1 249
|
1 584
|
2 118
|
2 600
|
3 243
|
3 130
|
4 206
|
5 183
|
6 205
|
7 404
|
8 833
|
14 845
|
16 457
|
18 435
|
|
| Intangible Assets |
150
|
145
|
116
|
201
|
822
|
1 650
|
2 153
|
2 137
|
2 624
|
2 723
|
2 448
|
2 554
|
2 577
|
3 325
|
3 442
|
3 193
|
3 015
|
3 010
|
2 697
|
|
| Goodwill |
26
|
26
|
31
|
124
|
688
|
2 879
|
3 397
|
3 466
|
3 724
|
4 000
|
3 835
|
4 699
|
4 899
|
5 664
|
7 287
|
7 199
|
7 156
|
7 186
|
6 252
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 550
|
3 788
|
14
|
10
|
18
|
34
|
12
|
6
|
684
|
1 102
|
|
| Long-Term Investments |
330
|
394
|
421
|
482
|
692
|
883
|
1 070
|
1 165
|
1 640
|
1 850
|
4 200
|
6 911
|
7 649
|
8 520
|
9 107
|
9 773
|
10 379
|
11 052
|
11 287
|
|
| Other Long-Term Assets |
599
|
574
|
608
|
734
|
1 619
|
1 552
|
1 829
|
2 661
|
3 293
|
3 765
|
3 928
|
4 735
|
4 956
|
4 299
|
4 861
|
4 906
|
5 166
|
4 730
|
4 413
|
|
| Other Assets |
26
|
26
|
31
|
124
|
688
|
2 879
|
3 397
|
3 466
|
3 724
|
4 000
|
3 835
|
4 699
|
4 899
|
5 664
|
7 287
|
7 199
|
7 156
|
7 186
|
6 252
|
|
| Total Assets |
11 590
N/A
|
14 287
+23%
|
16 115
+13%
|
28 275
+75%
|
42 014
+49%
|
67 628
+61%
|
79 847
+18%
|
105 453
+32%
|
128 656
+22%
|
139 430
+8%
|
157 712
+13%
|
190 693
+21%
|
235 771
+24%
|
269 888
+14%
|
311 237
+15%
|
335 412
+8%
|
364 775
+9%
|
383 395
+5%
|
392 831
+2%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
5 630
|
7 210
|
9 053
|
12 135
|
19 831
|
27 054
|
34 685
|
44 188
|
54 724
|
59 563
|
66 746
|
72 492
|
83 683
|
100 334
|
112 632
|
128 431
|
137 085
|
146 632
|
151 109
|
|
| Accrued Liabilities |
426
|
451
|
427
|
461
|
599
|
934
|
1 134
|
1 582
|
1 692
|
2 130
|
2 654
|
4 057
|
4 476
|
5 404
|
7 760
|
8 354
|
9 571
|
8 832
|
8 123
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 892
|
|
| Current Portion of Long-Term Debt |
1 704
|
1 522
|
1 504
|
1 284
|
3 344
|
8 667
|
10 888
|
21 007
|
25 233
|
28 355
|
22 363
|
31 649
|
50 085
|
43 669
|
56 365
|
56 700
|
54 633
|
56 527
|
62 597
|
|
| Other Current Liabilities |
509
|
1 764
|
894
|
874
|
1 980
|
3 637
|
3 398
|
4 064
|
4 372
|
5 573
|
7 975
|
16 386
|
21 830
|
29 017
|
27 220
|
25 821
|
33 673
|
29 499
|
26 654
|
|
| Total Current Liabilities |
8 270
|
10 947
|
11 878
|
14 755
|
25 754
|
40 292
|
50 105
|
70 841
|
86 020
|
95 622
|
99 737
|
124 583
|
160 074
|
178 425
|
203 977
|
219 307
|
234 963
|
241 491
|
250 376
|
|
| Long-Term Debt |
178
|
158
|
130
|
50
|
91
|
5 182
|
5 192
|
4 134
|
4 223
|
758
|
11 205
|
5 594
|
5 019
|
11 470
|
12 162
|
11 669
|
14 957
|
17 255
|
11 897
|
|
| Deferred Income Tax |
70
|
67
|
64
|
97
|
266
|
518
|
592
|
596
|
633
|
693
|
601
|
847
|
865
|
1 099
|
1 112
|
1 023
|
937
|
788
|
639
|
|
| Minority Interest |
831
|
935
|
1 146
|
1 594
|
3 008
|
4 714
|
5 665
|
6 796
|
8 908
|
10 768
|
12 722
|
19 646
|
25 454
|
29 517
|
33 588
|
37 768
|
42 001
|
45 737
|
47 804
|
|
| Other Liabilities |
483
|
498
|
633
|
869
|
1 185
|
1 248
|
1 215
|
1 270
|
1 491
|
1 478
|
1 636
|
1 722
|
1 537
|
1 955
|
4 039
|
3 760
|
3 849
|
3 542
|
3 233
|
|
| Total Liabilities |
9 831
N/A
|
12 604
+28%
|
13 851
+10%
|
17 364
+25%
|
30 303
+75%
|
51 954
+71%
|
62 769
+21%
|
83 638
+33%
|
101 274
+21%
|
109 319
+8%
|
125 901
+15%
|
152 392
+21%
|
192 949
+27%
|
222 466
+15%
|
254 878
+15%
|
273 526
+7%
|
296 707
+8%
|
308 813
+4%
|
313 947
+2%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
1 637
|
1 637
|
1 637
|
2 265
|
2 265
|
2 403
|
2 403
|
2 568
|
2 767
|
2 767
|
2 767
|
2 767
|
2 972
|
2 972
|
3 121
|
3 121
|
3 121
|
3 121
|
3 121
|
|
| Retained Earnings |
129
|
46
|
631
|
8 642
|
9 642
|
13 492
|
3 840
|
5 350
|
6 521
|
9 232
|
10 936
|
17 441
|
18 615
|
23 212
|
28 574
|
34 107
|
40 293
|
46 803
|
51 107
|
|
| Additional Paid In Capital |
11
|
11
|
11
|
12
|
212
|
230
|
10 826
|
13 885
|
18 077
|
18 077
|
18 077
|
18 077
|
21 223
|
21 223
|
24 641
|
24 641
|
24 641
|
24 641
|
24 641
|
|
| Unrealized Security Profit/Loss |
5
|
12
|
7
|
16
|
16
|
10
|
10
|
12
|
17
|
34
|
31
|
17
|
12
|
16
|
23
|
20
|
17
|
21
|
19
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
|
| Total Equity |
1 760
N/A
|
1 684
-4%
|
2 264
+34%
|
10 911
+382%
|
11 711
+7%
|
15 674
+34%
|
17 078
+9%
|
21 816
+28%
|
27 382
+26%
|
30 110
+10%
|
31 811
+6%
|
38 301
+20%
|
42 822
+12%
|
47 422
+11%
|
56 359
+19%
|
61 886
+10%
|
68 069
+10%
|
74 582
+10%
|
78 884
+6%
|
|
| Total Liabilities & Equity |
11 590
N/A
|
14 287
+23%
|
16 115
+13%
|
28 275
+75%
|
42 014
+49%
|
67 628
+61%
|
79 847
+18%
|
105 453
+32%
|
128 656
+22%
|
139 430
+8%
|
157 712
+13%
|
190 693
+21%
|
235 771
+24%
|
269 888
+14%
|
311 237
+15%
|
335 412
+8%
|
364 775
+9%
|
383 395
+5%
|
392 831
+2%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
1 637
|
1 637
|
1 637
|
2 265
|
2 265
|
2 403
|
2 403
|
2 568
|
2 767
|
2 767
|
2 767
|
2 767
|
2 972
|
2 972
|
3 121
|
3 121
|
3 121
|
3 121
|
3 121
|
|
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