Joinn Laboratories(China)Co.,Ltd. (6127.HK)
HKSE - HKSE Delayed price. Currency in HKD
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Annual
Balance sheet
Currency in CNY. All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
2,862,912
2,916,848
4,154,099
308,690
Other short-term investments
373,354
408,471
680,978
238,903
Total cash
3,236,266
3,325,318
4,835,077
547,593
Net receivables
206,014
199,437
107,606
88,866
Inventory
1,863,082
2,194,606
700,587
406,215
Other current assets
1,560,905
23,623
19,677
12,751
Total current assets
7,121,967
5,928,406
5,814,484
1,182,687
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,442,763
1,312,975
998,040
797,383
Accumulated depreciation
-453,986
-367,682
-293,034
-234,050
Net property, plant and equipment
988,778
945,293
705,005
563,333
Goodwill
136,007
133,739
122,431
125,296
Intangible assets
292,380
299,536
137,193
123,631
Other long-term assets
58,861
1,525,057
1,478,531
36,233
Total non-current assets
2,905,192
4,435,810
2,722,593
990,214
Total assets
10,027,160
10,364,215
8,537,077
2,172,901
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
43,323
127,309
53,644
60,286
Other current liabilities
4,393
6,568
5,743
4,840
Total current liabilities
1,467,365
1,844,262
1,214,242
774,308
Non-current liabilities
Long-term debt
-
3,281
4,939
21,375
Deferred tax liabilities
162,342
188,243
48,428
35,199
Deferred revenues
74,487
80,676
60,844
67,041
Total non-current liabilities
278,754
329,087
178,399
176,785
Total liabilities
1,746,119
2,173,349
1,392,641
951,093
Stockholders' equity
Common stock
749,889
535,679
381,246
227,455
Retained earnings
2,163,971
2,005,972
1,101,160
666,688
Total stockholders' equity
8,279,316
8,183,701
7,136,214
1,222,543
Total liabilities and stockholders' equity
10,027,160
10,364,215
8,537,077
2,172,901
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