Joinn Laboratories China Co Ltd
SSE:603127
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J
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Joinn Laboratories China Co Ltd
SSE:603127
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CN |
Balance Sheet
Balance Sheet Decomposition
Joinn Laboratories China Co Ltd
Joinn Laboratories China Co Ltd
Balance Sheet
Joinn Laboratories China Co Ltd
| 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 |
51
|
63
|
133
|
405
|
149
|
177
|
305
|
4 150
|
2 899
|
2 854
|
965
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 150
|
2 899
|
2 854
|
965
|
|
| Cash Equivalents |
51
|
63
|
133
|
405
|
149
|
177
|
305
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
1
|
103
|
131
|
239
|
681
|
408
|
1 907
|
2 126
|
|
| Total Receivables |
24
|
17
|
20
|
31
|
54
|
122
|
171
|
232
|
358
|
368
|
384
|
|
| Accounts Receivables |
23
|
17
|
17
|
26
|
39
|
106
|
156
|
207
|
328
|
333
|
303
|
|
| Other Receivables |
2
|
0
|
3
|
5
|
15
|
15
|
15
|
25
|
31
|
35
|
81
|
|
| Inventory |
37
|
52
|
64
|
92
|
115
|
217
|
406
|
701
|
2 195
|
1 863
|
1 479
|
|
| Other Current Assets |
17
|
18
|
24
|
69
|
270
|
11
|
62
|
51
|
67
|
130
|
671
|
|
| Total Current Assets |
129
|
150
|
241
|
597
|
690
|
657
|
1 183
|
5 814
|
5 928
|
7 122
|
5 031
|
|
| PP&E Net |
268
|
270
|
308
|
295
|
391
|
487
|
547
|
849
|
1 779
|
1 576
|
1 525
|
|
| PP&E Gross |
0
|
0
|
308
|
295
|
391
|
487
|
547
|
849
|
1 779
|
1 576
|
1 525
|
|
| Accumulated Depreciation |
0
|
0
|
109
|
131
|
155
|
186
|
234
|
329
|
430
|
530
|
639
|
|
| Intangible Assets |
44
|
43
|
42
|
43
|
48
|
107
|
124
|
137
|
300
|
292
|
299
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
134
|
125
|
122
|
134
|
136
|
138
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
12
|
64
|
1 536
|
2 146
|
798
|
2 307
|
|
| Other Long-Term Assets |
10
|
19
|
5
|
6
|
13
|
47
|
65
|
77
|
78
|
103
|
97
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
134
|
125
|
122
|
134
|
136
|
138
|
|
| Total Assets |
452
N/A
|
482
+7%
|
597
+24%
|
941
+58%
|
1 141
+21%
|
1 444
+27%
|
2 108
+46%
|
8 537
+305%
|
10 364
+21%
|
10 027
-3%
|
9 396
-6%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
15
|
10
|
20
|
13
|
20
|
44
|
60
|
54
|
127
|
43
|
50
|
|
| Accrued Liabilities |
15
|
17
|
19
|
24
|
31
|
53
|
57
|
84
|
135
|
113
|
109
|
|
| Short-Term Debt |
11
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
38
|
0
|
0
|
0
|
0
|
2
|
3
|
26
|
28
|
27
|
39
|
|
| Other Current Liabilities |
130
|
164
|
214
|
275
|
358
|
373
|
639
|
1 051
|
1 555
|
1 284
|
912
|
|
| Total Current Liabilities |
208
|
191
|
252
|
311
|
409
|
483
|
760
|
1 214
|
1 844
|
1 467
|
1 111
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
9
|
21
|
69
|
60
|
42
|
22
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
24
|
35
|
48
|
188
|
162
|
117
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
8
|
7
|
2
|
0
|
|
| Other Liabilities |
85
|
83
|
85
|
72
|
78
|
78
|
67
|
61
|
81
|
74
|
68
|
|
| Total Liabilities |
293
N/A
|
274
-6%
|
337
+23%
|
383
+14%
|
490
+28%
|
594
+21%
|
883
+49%
|
1 401
+59%
|
2 181
+56%
|
1 748
-20%
|
1 317
-25%
|
|
| Equity | ||||||||||||
| Common Stock |
61
|
61
|
61
|
82
|
115
|
162
|
228
|
381
|
536
|
750
|
749
|
|
| Retained Earnings |
38
|
87
|
139
|
215
|
299
|
469
|
729
|
1 189
|
2 125
|
2 308
|
2 263
|
|
| Additional Paid In Capital |
60
|
60
|
60
|
261
|
246
|
233
|
250
|
5 544
|
5 480
|
5 267
|
5 238
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
92
|
93
|
35
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
10
|
14
|
10
|
4
|
53
|
146
|
221
|
|
| Other Equity |
0
|
0
|
0
|
1
|
1
|
1
|
29
|
21
|
3
|
7
|
15
|
|
| Total Equity |
159
N/A
|
208
+31%
|
260
+25%
|
557
+115%
|
651
+17%
|
850
+30%
|
1 225
+44%
|
7 136
+483%
|
8 184
+15%
|
8 279
+1%
|
8 079
-2%
|
|
| Total Liabilities & Equity |
452
N/A
|
482
+7%
|
597
+24%
|
941
+58%
|
1 141
+21%
|
1 444
+27%
|
2 108
+46%
|
8 537
+305%
|
10 364
+21%
|
10 027
-3%
|
9 396
-6%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
168
|
168
|
168
|
225
|
225
|
226
|
227
|
746
|
749
|
744
|
749
|
|