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Price: 25.51 CNY -2.78% Market Closed

Market Cap: ¥14.2B

C	China National Accord Medicines Corp Ltd SZSE:000028	CN

Balance Sheet

Currency: CNY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	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	Dec-2025
Assets
Cash & Cash Equivalents	109	146	81	169	205	255	382	588	712	953	954	1 113	868	2 655	3 155	3 677	7 639	8 443	5 405	4 734	5 442	5 835	7 124	7 297
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	3	6	6	6	5	7	4 734	5 442	5 835	7 124	7 297
Cash Equivalents	109	146	81	169	205	255	382	588	712	953	954	1 113	868	2 652	3 149	3 671	7 633	8 438	5 398	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	349	364	349	392	1 378	1 491	2 131	2 886	3 279	4 143	5 077	6 455	7 706	9 291	9 692	9 830	11 426	12 556	16 492	18 575	17 004	21 254	22 056	23 802
Accounts Receivables	270	318	313	343	1 134	1 287	1 873	2 451	2 867	3 579	4 393	5 676	7 018	7 827	7 654	7 589	9 337	10 713	13 815	15 994	13 783	18 171	19 388	21 541
Other Receivables	79	46	36	49	244	204	258	435	412	564	684	779	688	1 464	2 038	2 241	2 089	1 843	2 677	2 581	3 221	3 083	2 667	2 260
Inventory	250	211	162	210	490	574	754	909	1 156	1 313	1 735	1 831	2 322	4 165	4 049	3 782	4 389	5 063	6 285	7 622	7 836	7 989	7 406	8 122
Other Current Assets	67	5	12	25	92	54	43	86	102	74	98	65	96	641	792	1 033	1 042	833	1 080	918	1 426	1 292	991	976
Total Current Assets	775	726	604	796	2 165	2 375	3 310	4 470	5 249	6 482	7 863	9 466	10 992	16 752	17 689	18 321	24 496	26 896	29 262	31 848	31 708	36 370	37 576	40 196
PP&E Net	166	185	178	198	289	348	402	475	601	733	794	917	1 139	1 620	561	594	655	2 756	3 283	3 534	3 449	3 741	3 499	2 710
PP&E Gross	166	185	178	198	289	348	402	475	601	733	794	917	1 139	1 620	561	594	655	2 756	3 283	3 534	3 449	3 741	3 499	2 710
Accumulated Depreciation	100	106	119	123	189	198	222	260	291	343	400	484	583	800	420	466	531	1 295	2 034	2 613	3 088	3 624	3 708	3 649
Intangible Assets	3	3	2	1	48	53	71	117	132	124	160	156	150	415	320	326	319	375	734	670	648	616	480	407
Goodwill	0	0	0	0	0	0	0	34	54	54	85	85	79	825	824	831	834	1 010	2 747	2 776	2 750	2 747	1 859	1 605
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	17	14	16	13	2
Long-Term Investments	79	61	57	76	102	94	101	116	173	182	209	215	231	356	1 593	1 878	2 179	2 500	2 635	2 772	2 908	3 059	3 165	3 360
Other Long-Term Assets	30	10	5	1	39	40	61	57	99	104	183	219	237	346	329	394	448	492	926	1 167	1 139	1 023	965	817
Other Assets	0	0	0	0	0	0	0	34	54	54	85	85	79	825	824	831	834	1 010	2 747	2 776	2 750	2 747	1 859	1 605
Total Assets	1 053 N/A	984 -7%	846 -14%	1 072 +27%	2 643 +147%	2 911 +10%	3 945 +36%	5 268 +34%	6 307 +20%	7 679 +22%	9 296 +21%	11 058 +19%	12 829 +16%	20 313 +58%	21 317 +5%	22 344 +5%	28 930 +29%	34 029 +18%	39 595 +16%	42 784 +8%	42 616 0%	47 571 +12%	47 556 0%	49 096 +3%
Liabilities
Accounts Payable	295	280	269	334	957	1 055	1 437	1 706	2 004	2 495	3 197	3 437	3 989	6 012	6 702	6 144	6 469	6 704	7 697	9 058	15 233	17 952	18 100	20 516
Accrued Liabilities	34	23	22	63	94	105	88	111	129	185	188	201	202	323	294	340	366	404	555	781	998	743	764	683
Short-Term Debt	184	197	23	52	716	749	1 240	2 049	2 424	2 899	2 793	4 240	2 986	4 162	3 919	4 325	6 047	7 092	9 148	10 151	2 133	2 963	3 483	2 880
Current Portion of Long-Term Debt	0	0	2	0	0	0	58	30	0	24	71	8	4	8	36	5	6	612	749	848	913	1 019	944	740
Other Current Liabilities	205	142	172	228	324	363	353	366	485	437	880	600	507	1 518	1 184	1 315	1 871	2 152	2 108	1 541	1 751	1 661	1 511	1 286
Total Current Liabilities	717	642	487	678	2 091	2 272	3 175	4 262	5 042	6 041	7 130	8 487	7 688	12 022	12 136	12 130	14 758	16 964	20 258	22 379	21 028	24 338	24 802	26 105
Long-Term Debt	0	2	0	0	98	78	30	30	30	93	82	0	40	86	15	41	35	1 208	1 335	1 447	1 345	1 452	1 371	912
Deferred Income Tax	0	0	0	0	14	13	16	26	23	20	27	25	24	84	77	72	68	118	206	176	156	146	115	94
Minority Interest	1	1	0	0	22	33	21	55	79	77	63	72	87	519	465	531	2 287	2 663	2 940	3 097	3 319	3 563	3 086	3 015
Other Liabilities	1	1	1	1	27	26	42	48	81	99	218	230	226	250	172	173	164	164	908	759	642	657	512	361
Total Liabilities	719 N/A	646 -10%	488 -24%	679 +39%	2 252 +232%	2 422 +8%	3 285 +36%	4 421 +35%	5 254 +19%	6 329 +20%	7 520 +19%	8 813 +17%	8 064 -8%	12 960 +61%	12 864 -1%	12 947 +1%	17 312 +34%	21 118 +22%	25 646 +21%	27 859 +9%	26 490 -5%	30 156 +14%	29 886 -1%	30 486 +2%
Equity
Common Stock	288	288	288	288	288	288	288	288	288	288	288	288	363	363	363	428	428	428	428	428	428	557	557	557
Retained Earnings	40	55	82	118	92	191	340	527	759	1 053	1 482	1 951	2 538	3 793	4 872	5 787	6 869	7 966	9 109	10 103	11 333	12 590	12 854	13 786
Additional Paid In Capital	15	17	18	18	10	10	32	32	5	9	6	6	1 864	3 198	3 153	3 181	4 321	4 471	4 373	4 372	4 357	4 261	4 261	4 268
Unrealized Security Profit/Loss	10	22	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	8	8	1	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65	0	0	46	38	0	0	0	0	0
Total Equity	333 N/A	338 +2%	358 +6%	394 +10%	390 -1%	489 +25%	660 +35%	847 +28%	1 052 +24%	1 350 +28%	1 776 +32%	2 245 +26%	4 765 +112%	7 353 +54%	8 452 +15%	9 397 +11%	11 618 +24%	12 911 +11%	13 948 +8%	14 925 +7%	16 126 +8%	17 415 +8%	17 670 +1%	18 610 +5%
Total Liabilities & Equity	1 053 N/A	984 -7%	846 -14%	1 072 +27%	2 643 +147%	2 911 +10%	3 945 +36%	5 268 +34%	6 307 +20%	7 679 +22%	9 296 +21%	11 058 +19%	12 829 +16%	20 313 +58%	21 317 +5%	22 344 +5%	28 930 +29%	34 029 +18%	39 595 +16%	42 784 +8%	42 616 0%	47 571 +12%	47 556 0%	49 096 +3%
Shares Outstanding
Common Shares Outstanding	288	288	288	288	288	288	288	288	288	288	288	288	363	363	363	428	428	428	428	557	557	557	557	557

Income Statement Balance Sheet Cash Flow Statement

China National Accord Medicines Corp Ltd
SZSE:000028

Balance Sheet

Balance Sheet Decomposition
China National Accord Medicines Corp Ltd

Balance Sheet
China National Accord Medicines Corp Ltd

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China National Accord Medicines Corp Ltd SZSE:000028

Balance Sheet

Balance Sheet Decomposition China National Accord Medicines Corp Ltd

Balance Sheet China National Accord Medicines Corp Ltd

See Also

Company

Help

Tools

Stocks

China National Accord Medicines Corp Ltd
SZSE:000028

Balance Sheet Decomposition
China National Accord Medicines Corp Ltd

Balance Sheet
China National Accord Medicines Corp Ltd