28.72000 CNY
0.38
1.31%
Last update Dec 16, 2:56 PM CST
Market closed
Day range
28.66000
29.070000
Previous close
29.10000
Open
29.020000
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Shanghai Gentech Co. Ltd.
28.72
0.38
1.31%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 9.4B 8.1B 6.0B 3.5B
Current assets 6.7B 6.4B 4.7B 2.7B
Cash 1.2B 602.1M 1.2B 612.6M
Cash equivalents 6.7M 3.5M 7.2M 8.2M
Cash and cash equivalents 1.2B 605.6M 1.2B 620.9M
Other short term investments 30.1M 30.2M 20.0M
Accounts receivable 1.7B 1.5B 821.4M 498.2M
Other receivables 564.1M 599.1M 444.8M 354.2M
Inventory 3.0B 3.4B 2.0B 1.1B
Prepaid assets 89.6M 154.8M 140.9M 90.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 162.4M 122.4M 102.7M 52.2M
Non current assets 2.7B 1.6B 1.2B 809.6M
Properties 1.0B 561.6M 531.7M 347.8M
Land and improvements
Machinery furniture equipment 765.5M 394.8M 248.4M 196.7M
Construction in progress 400.6M 211.2M 44.1M 65.5M
Leases
Accumulated depreciation -314.5M -247.4M -193.3M -156.9M
Goodwill 411.8M 199.8M 148.9M 71.1M
Investment properties
Financial assets
Intangible assets 259.5M 161.9M 148.9M 71.1M
Investments and advances
Other non current assets 86.2M 133.2M 130.7M 75.8M
Total liabilities 5.8B 5.0B 3.6B 1.6B
Current liabilities 4.8B 4.7B 3.4B 1.6B
Accounts payable 2.1B 1.9B 1.2B 654.2M
Accrued expenses
Short term debt 752.5M 362.5M 966.5M 87.8M
Deferred revenue
Tax payable 31.0M 30.3M 26.1M 11.3M
Pensions
Other current liabilities 4.0M 9.4M 3.4M 27.5M
Non current liabilities 1.0B 294.6M 127.5M 72.7M
Long term provisions
Long term debt 481.6M 230.4M 91.4M 51.3M
Provision for risks and charges 468.7M 11.0M
Deferred liabilities 34.3M 33.2M 22.5M 5.9M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 290.3M 280.6M 273.7M 256.5M
Retained earnings 1.4B 1.0B 660.8M 449.8M
Other shareholders equity
Total shareholders equity 3.5B 3.1B 2.4B 1.9B
Additional paid in capital 1.7B 1.6B 1.5B 1.1B
Treasury stock 145.4M 80.0M 80.0M
Minority interest 82.8M 52.6M 5.2M 2.7M
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