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Beijing Tiantan Biological Products Corp Ltd (600161)

Shanghai

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30.40 +0.39 +1.30%

09/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 8,045,271
Bid/Ask: 30.39 / 30.40
Day's Range: 29.70 - 30.66

Type: Equity

Market: China

ISIN: CNE000000WF9

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600161 Balance Sheet

Featured here, the Balance Sheet for Beijing Tiantan Biological Products Corp Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8015.71

7569.19

8123.91

7034.91

Cash and Short Term Investments	4748.89	4554.95	5060.31	3748.52
Cash	-	-	-	-
Cash & Equivalents	4748.89	4554.95	5060.31	3748.52
Short Term Investments	-	-	-	-
Total Receivables, Net	146.18	133.21	524.81	942.62
Accounts Receivables - Trade, Net	109.58	94.13	487.98	911.95
Total Inventory	3078.36	2844.5	2478.32	2318.9
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	42.28	36.53	60.47	24.86

Total Assets

14791.83

14188.06

14596.79

13881.24

Property/Plant/Equipment, Total - Net	5023.9	4886.34	4634.03	4418.04
Property/Plant/Equipment, Total - Gross	-	6620.18	-	6051.76
Accumulated Depreciation, Total	-	-1733.84	-	-1633.73
Goodwill, Net	173.92	173.92	173.92	173.92
Intangibles, Net	675.62	686.88	689.48	458.8
Long Term Investments	146.06	146.06	146.06	146.06
Note Receivable - Long Term	36.6	39.08	36.84	30.67
Other Long Term Assets, Total	216.43	208.66	313.84	954.17
Other Assets, Total	3514.64	3264.82	2529.52	2096.48

Total Current Liabilities

1449.27

1279.62

1867.93

1472.75

Accounts Payable	160.09	179.1	161.19	97.84
Payable/Accrued	-	-	-	-
Accrued Expenses	118.16	168.69	242.43	315.69
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	14.71	17.95	107.96	129.73
Other Current liabilities, Total	1156.31	913.88	1356.35	929.49

Total Liabilities

1605.34

1433.69

2117.37

1833.09

Total Long Term Debt	27.51	24.42	112.8	221.34
Long Term Debt	-	-	92.5	195
Capital Lease Obligations	27.51	24.42	20.3	26.34
Deferred Income Tax	28.67	28.85	33.96	34.82
Minority Interest	3047.24	2931.79	2878.67	2768
Other Liabilities, Total	-2947.37	-2830.99	-2868.48	-2974.19

Total Equity

13186.5

12754.37

12479.42

12048.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1647.81	1647.81	1647.81	1647.81
Additional Paid-In Capital	2792.64	2792.64	2792.64	2792.64
Retained Earnings (Accumulated Deficit)	5698.91	5382.23	5160.4	4839.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3047.14	2931.69	2878.56	2767.9

Total Liabilities & Shareholders' Equity

14791.83

14188.06

14596.79

13881.24

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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