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Shanghai Junshi Bioscienc... (SHJBF)

PNK: SHJBF · Real-Time Price · USD

1.97

0.67 (51.54%)

At close: May 01, 2025, 8:00 PM

Shanghai Junshi Biosciences Balance Sheet Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	2.47B	2.71B	4.56B	3.78B	4.17B	4.85B	5.02B	6.03B	3.09B	3.41B	27.06B	3.5B	20.31B	4.27B	21.54B	3.38B	4.12B	676.28M	-1.22B	1.21B	2.3B	2.45B	2.76B	205.7M	391.92M	-413.73M	266.3M	231.1M	231.1M	111.39M	111.39M	180.07M	180.07M
Short-Term Investments	568.95M	600M	n/a	n/a	n/a	1.13B	400.01M	1.2B	n/a	1.2B	n/a	1.23B	111.61K	17K	112.89K	17K	17K	17K	2.44B	17K	2.02M	16.5K	5.52M	8.85M	84.18M	827.46M	147.43M	435M	435M	372.23M	372.23M	176.81M	176.81M
Long-Term Investments	1.1B	548.92M	1.18B	1.13B	1.37B	180.2M	594.16M	201.62M	1.48B	213.52M	9.46B	232.92M	8.32B	177.23M	4.04B	422.88M	170.77M	172.63M	n/a	141.57M	19.75M	21.93M	13.51M	16.03M	-68.15M	n/a	-142.08M	999.05K	999.05K	219.55M	219.55M	999.06K	999.06K
Other Long-Term Assets	484.42M	851.07M	-3.17B	-313.6M	-1.98B	1.48B	-686.76M	1.58B	-1.58B	1.63B	3.46B	1.42B	4.1B	1.47B	2.64B	167.07M	420.1M	330.84M	-1.22B	335.48M	435.38M	383.33M	317.12M	419.78M	393.24M	-413.73M	419.68M	137.87M	137.87M	214.5M	214.5M	257.02M	257.02M
Receivables	667.02M	449.9M	n/a	n/a	457.74M	n/a	326.5M	238.19M	311.25M	n/a	2.24B	1.3B	4.82B	n/a	5.45B	664.44M	438.86M	n/a	n/a	163.21M	137.19M	85.28M	n/a	n/a	n/a	n/a	220K	1.09M	1.09M	514K	514K	35.63K	35.63K
Inventory	566.39M	554.11M	535.65M	537.29M	747.73M	652.53M	580.26M	599.02M	540.92M	539.36M	3.23B	484.6M	2.59B	414.01M	2.41B	343.43M	329M	274.5M	n/a	180.67M	111.37M	81.27M	48.47M	37.27M	46.89M	n/a	30.6M	22.31M	22.31M	7.09M	7.09M	3.01M	3.01M
Other Current Assets	22.04M	663.04M	376.42M	8.74B	408.05M	905.63M	468.68M	377.87M	352.89M	679.81M	3.87B	1.43B	3.63B	916.71M	2.97B	2.71M	367.16M	858.26M	n/a	352.16M	229.38M	222.88M	92.63M	109.4M	101.31M	n/a	66.45M	98.66M	98.66M	53.69M	53.69M	53.63M	53.63M
Total Current Assets	4.58B	4.82B	6.19B	5.56B	5.78B	6.41B	6.79B	7.22B	4.29B	4.63B	36.41B	5.83B	31.35B	5.6B	32.38B	4.7B	5.25B	1.81B	1.22B	1.91B	2.78B	2.84B	2.91B	361.21M	624.3M	413.73M	511.01M	895.62M	895.62M	544.91M	544.91M	462.37M	462.37M
Property-Plant & Equipment	4.05B	4.56B	3.81B	3.89B	3.53B	3.45B	3.06B	3.02B	3.05B	3.21B	18.11B	3.42B	16.97B	2.7B	15.96B	2.67B	2.15B	2.22B	n/a	2.01B	1.38B	1.1B	1.01B	685.98M	588.3M	n/a	429.18M	220.67M	220.67M	168.55M	168.55M	136.69M	136.69M
Goodwill & Intangibles	525.53M	126.3M	3.91B	952.22M	2.71B	97.79M	2.14B	316.09M	2.28B	102.68M	2.05B	51.83M	1.06B	38.2M	1.08B	31.02M	139.18M	6.49M	n/a	6.29M	4.16M	113.41M	1.46M	749K	230K	n/a	1.78M	72.72M	72.72M	1.52M	1.52M	3.24M	3.24M
Total Long-Term Assets	6.26B	6.19B	5.83B	5.76B	5.8B	5.39B	5.34B	5.34B	5.36B	5.28B	33.17B	5.22B	30.54B	4.44B	23.76B	3.31B	2.88B	2.76B	-1.22B	2.51B	1.87B	1.61B	1.35B	1.12B	913.77M	-413.73M	708.7M	432.26M	432.26M	604.12M	604.12M	397.96M	397.96M
Total Assets	10.84B	11.01B	12.03B	11.33B	11.58B	11.8B	12.13B	12.56B	9.65B	9.9B	69.58B	11.05B	61.89B	10.04B	56.14B	8.01B	8.13B	4.57B	n/a	4.42B	4.64B	4.46B	4.26B	1.48B	1.54B	n/a	1.22B	1.33B	1.33B	1.15B	1.15B	860.33M	860.33M
Account Payables	140.13M	246.53M	8.1B	1.75B	1.11B	318.38M	1.06B	281.6M	906.57M	255.75M	10.39B	196.21M	5.61B	166.78M	6.07B	90.71M	555.59M	64.54M	n/a	74.62M	47.43M	198.53M	40.18M	27.53M	35.43M	n/a	16.31M	4.77M	4.77M	7.25M	7.25M	1.55M	1.55M
Deferred Revenue	162.68M	1.25B	146.47M	146.09M	82.06M	5.45M	33.05M	591.38K	9.75M	2.58M	29.52M	7.18M	74.46M	9.15M	84.38M	1.09B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	843.88M	802.22M	1.36B	3.82B	444.6M	396.76M	449M	351.36M	533.72M	219.91M	390.74M	10.6M	257.33M	465.49M	1.83B	252.35M	104.78M	349.92M	n/a	76.89M	387.2M	195.06M	178.63M	20.17M	20.09M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	1.15B	972.48M	9.59B	-5.93B	3.76B	888.02M	3.23B	730.95M	3.69B	558.19M	730.13M	439.98M	1.01B	312.56M	1.55B	466.29M	118.31M	367.49M	n/a	256.11M	79.41M	80.33M	99.04M	20.36M	34.52M	n/a	21.54M	11.25M	11.25M	4.89M	4.89M	1.66M	1.66M
Total Current Liabilities	2.29B	2.33B	2.97B	2.43B	1.85B	1.87B	1.76B	1.77B	1.64B	1.4B	12.41B	2.02B	7.68B	1.52B	10.33B	1.49B	916.75M	1.34B	n/a	605.38M	712.71M	512.77M	471.06M	185.46M	128.55M	n/a	58.56M	19.04M	19.04M	18.96M	18.96M	4.64M	4.64M
Long-Term Debt	1.9B	1.74B	1.66B	8.47B	1.04B	936.9M	904.25M	839.58M	781.36M	695.79M	3.02B	490M	3.16B	275.56M	3.56B	542.22M	720M	720M	n/a	744.9M	390.26M	490.31M	391.76M	213.99M	209.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	170.79M	155.6M	12.96B	-8.48B	171.26M	1.51M	-70.98M	121.62M	5.69B	n/a	609.42M	n/a	820.35M	n/a	798.12M	n/a	89.44M	n/a	n/a	n/a	n/a	73.23M	n/a	72.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Liabilities	2.28B	2.05B	2.04B	1.4B	1.4B	1.13B	1.1B	1.02B	1.05B	960.27M	4.44B	701.9M	4.57B	461.31M	4.73B	677.02M	860.76M	830.74M	n/a	828.55M	496.94M	608.93M	465.11M	286.53M	255.72M	n/a	41.81M	n/a	n/a	n/a	n/a	n/a	n/a
Total Liabilities	4.57B	4.38B	5.01B	3.83B	3.25B	2.99B	2.86B	2.78B	2.69B	2.36B	16.84B	2.72B	12.25B	1.98B	15.06B	2.17B	1.78B	2.17B	n/a	1.43B	1.21B	1.12B	936.18M	471.99M	384.27M	n/a	100.38M	19.04M	19.04M	18.96M	18.96M	4.64M	4.64M
Total Debt	2.75B	2.57B	3.03B	1.78B	1.51B	1.41B	1.39B	1.24B	1.45B	1.11B	4B	628.2M	4B	851.56M	5.75B	850.78M	876.09M	1.14B	n/a	862.97M	820.98M	730.76M	570.39M	234.16M	229.69M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Common Stock	983.87M	985.69M	985.87M	984.29M	985.44M	985.69M	985.71M	982.87M	918.78M	912.6M	5.79B	910.76M	5.88B	910.76M	5.73B	872.5M	871.28M	784.15M	n/a	784.15M	784.15M	784.15M	760.31M	601.4M	601.4M	n/a	584.75M	584.75M	584.75M	550M	550M	509.1M	509.1M
Retained Earnings	-9.97B	-9.69B	-9.34B	-9.05B	-8.18B	-1.07B	-7.32B	-6.78B	-6.02B	-791.63M	-30.4B	-688.39M	-26.2B	-566.18M	-21.6B	-3.67B	-3.11B	-2.6B	n/a	-1.99B	-1.52B	-1.62B	-1.24B	-948.73M	-796.91M	n/a	-518.88M	-337.89M	-337.89M	-198.03M	-198.03M	-105.75M	-105.75M
Comprehensive Income	15.18B	-11.05M	15.26B	-55.88M	-119.11M	2.23B	15.28B	2.32B	11.71B	1.83B	74.06B	1.9B	69.96B	1.79B	56.95B	-9.39M	3.86M	17.16M	2.98B	12.54M	29.91M	4.17B	21.69M	22.49M	3.61M	1.12B	-1.77M	2.11M	2.11M	4.07M	4.07M	580.44K	580.44K
Shareholders Equity	6.16B	6.5B	6.87B	7.14B	8.06B	8.51B	8.95B	9.48B	6.6B	7.15B	49.45B	7.96B	49.64B	8.06B	41.08B	5.84B	6.36B	2.4B	2.98B	2.99B	3.43B	3.34B	3.32B	1.01B	1.15B	1.12B	1.12B	1.31B	1.31B	1.13B	1.13B	848.52M	848.52M
Total Investments	1.66B	1.15B	1.18B	1.13B	1.37B	1.31B	994.17M	1.4B	1.48B	1.41B	9.46B	1.46B	8.32B	1.15B	4.04B	422.9M	170.79M	172.64M	2.44B	141.59M	21.77M	21.94M	19.03M	24.88M	16.03M	827.46M	5.35M	436M	436M	591.78M	591.78M	177.81M	177.81M