Yihua Healthcare Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
110
10
340
1,614
462
344
Total Accounts Receivable
57
29
600
729
1,407
1,739
Inventories
2,185
2,330
2,320
130
159
152
Other Current Assets
-
-
-
-
804
636
Total Current Assets
-
-
-
-
2,832
2,871
Net Property, Plant & Equipment
52
46
284
859
1,100
1,231
Total Investments and Advances
249
61
244
502
520
555
Intangible Assets
6
6
489
2,351
2,829
2,573
Other Assets
2,405
2,411
3,524
3,473
306
958
Total Assets
2,716
2,528
4,551
7,200
7,620
8,274
ST Debt & Current Portion LT Debt
233
1,239
205
1,688
2,223
Accounts Payable
-
-
-
-
373
Income Tax Payable
-
-
-
-
46
Other Current Liabilities
-
-
-
-
1,336
Total Current Liabilities
-
-
-
-
3,978
Long-Term Debt
1,119
-
1,356
983
967
Deferred Taxes
119
120
110
15
34
Other Liabilities
678
1,579
1,390
3,434
300
Total Liabilities
1,920
1,701
2,867
4,417
5,245
Common Equity (Total)
797
826
1,676
2,420
2,278
Total Shareholders' Equity
797
826
1,676
2,420
2,278
Total Equity
797
826
1,683
2,510
2,374
Liabilities & Shareholders' Equity
2,716
2,528
4,551
7,200
7,620
Accumulated Minority Interest
-
-
8
91
96
Non-Equity Reserves
-
-
-
272
1
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