Wanfu Biotechnology | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
82
120
10
48
98
123
Total Accounts Receivable
20
53
35
1
135
291
Inventories
66
10
6
1
460
512
Other Current Assets
-
-
-
2
47
71
Total Current Assets
170
184
52
50
740
997
Net Property, Plant & Equipment
275
219
146
140
208
111
Total Investments and Advances
-
-
50
30
30
30
Intangible Assets
27
18
17
16
71
56
Other Assets
1
2
2
2
2
17
Total Assets
473
423
266
238
1,053
1,215
ST Debt & Current Portion LT Debt
71
53
20
-
438
Accounts Payable
52
32
18
6
167
Income Tax Payable
-
-
-
-
8
Other Current Liabilities
24
16
6
5
66
Total Current Liabilities
148
101
44
11
679
Long-Term Debt
13
-
-
-
-
Total Liabilities
161
101
44
11
686
Common Equity (Total)
299
304
205
211
213
Total Shareholders' Equity
299
304
205
211
213
Total Equity
299
304
205
211
350
Liabilities & Shareholders' Equity
473
423
266
238
1,053
Accumulated Minority Interest
-
-
-
-
137
Non-Equity Reserves
13
18
17
17
16
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