
Shanghai
600833.SSShanghai No.1 Pharmacy Co., Ltd. Price (600833.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
223,188,085
(0.0456)%Balance Sheet Summary
Total Assest | |
Total Liabilities | |
Total Equity | |
Total Investments | |
Total Liabilities And Total Equ... | |
Total debt |

Balance Sheet
Shanghai No.1 Pharmacy Co., Ltd.Currency: CNY
YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||||||||||||||||||||||
Current Assets | |||||||||||||||||||||||||||||||
Cash And Cash Equivalents | 0.00 | 109.59M | 164.81M | 139.76M | 4.35M | 817.46k | 977.91k | 54.87M | 45.11M | 52.19M | 36.15M | 28.31M | 92.30M | 113.56M | 106.06M | 145.65M | 160.60M | 170.33M | 163.74M | 155.43M | 163.32M | 199.86M | 227.85M | 323.80M | 387.98M | 473.71M | 509.43M | 262.28M | 504.93M | 400.03M | |
Short Term Investments | 0.00 | 27.79M | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.59 | 335.43M | 0.72 | 0.20 | 0.81 | 194.05M | 0.77 | -8,910,390.08 | -9,281,014.34 | 220.29M | 30.15M | |
Net Receivables | 0.00 | 2.00 | 2.00 | 2.00 | 78.90M | 11.32M | 2.71M | 1.00 | 39.71M | 2.00 | 35.68M | 23.63M | 54.59M | 61.19M | 60.19M | 68.29M | 0.00 | 0.00 | 107.08M | 121.57M | 131.42M | 128.08M | 125.99M | 147.62M | 113.45M | 116.98M | 130.82M | 133.56M | 238.00M | 278.45M | |
Inventory | 0.00 | 588.54M | 534.23M | 617.44M | 615.71M | 580.28M | 366.85M | 162.18M | 152.83M | 151.13M | 131.68M | 120.36M | 134.57M | 149.13M | 169.60M | 183.53M | 186.40M | 216.47M | 235.22M | 235.34M | 273.53M | 261.82M | 296.36M | 205.86M | 216.94M | 220.73M | 215.58M | 214.50M | 334.75M | 332.23M | |
Other Current Assets | 547.96M | 356.41M | 424.00M | 184.15M | 125.08M | 60.17M | 115.90M | 52.81M | 39.72M | 43.06M | 2.29M | 2.09M | 6.24M | 11.74M | 11.35M | 12.60M | 4.85M | 9.43M | 16.18M | 20.54M | 20.63M | 16.55M | 22.06M | 11.28M | 26.38M | 53.47M | 34.16M | 71.31M | 68.11M | 77.68M | |
Total Current Assets | 547.96M | 1.08B | 1.12B | 941.35M | 762.47M | 673.55M | 423.16M | 269.86M | 237.66M | 246.38M | 205.81M | 174.39M | 287.69M | 335.61M | 347.19M | 410.06M | 456.58M | 517.34M | 515.39M | 526.84M | 586.00M | 604.32M | 669.84M | 686.22M | 737.73M | 849.16M | 879.35M | 662.69M | 1.40B | 1.12B | |
Non Current Assets | |||||||||||||||||||||||||||||||
Property, Plant, and Equipment, Net | 3.78M | 6.14M | 5.78M | 5.30M | 24.58M | 23.46M | 21.33M | 179.96M | 184.98M | 202.71M | 188.48M | 147.62M | 75.79M | 69.82M | 61.32M | 56.27M | 61.78M | 56.13M | 100.04M | 97.44M | 90.47M | 88.24M | 83.77M | 86.20M | 79.78M | 75.41M | 72.47M | 167.98M | 181.09M | 215.36M | |
Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20M | 1.20M | 1.20M | 1.20M | 1.20M | 0.00 | 1.20M | 120.00k | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Intangible Assets | 0.00 | 3.25M | 4.42M | 0.00 | 0.00 | 0.00 | 0.00 | 3.14M | 3.15M | 3.28M | 2.98M | 839.98k | 81.28M | 77.53M | 76.20M | 73.81M | 75.35M | 73.00M | 70.12M | 67.51M | 61.98M | 59.40M | 59.82M | 57.20M | 53.68M | 50.79M | 48.19M | 46.33M | 43.83M | 41.67M | |
Long Term Investments | 0.00 | 73.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 2.00 | 2.00 | 2.00 | 199.98M | 217.41M | 0.00 | 471.16M | 364.84M | 298.46M | 1.00 | 226.65M | 189.05M | 193.42M | 32.18M | 322.45M | |
Tax Assets | 0.00 | 27.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.14M | 6.27M | 6.63M | 6.86M | 7.15M | 6.10M | 5.74M | 5.82M | 5.77M | 5.89M | 6.18M | 5.80M | 8.32M | 7.19M | 12.07M | 35.99M | 26.39M | |
Other Non-Current Assets | 172.09M | 24.41M | 250.24M | 228.95M | 199.78M | 48.70M | 34.65M | 28.59M | 51.39M | 31.50M | 30.55M | 19.61M | 36.39M | 206.26M | 98.00M | 174.80M | 187.61M | 140.59M | 647.65k | 1.22M | 336.70M | 1.24M | 1.12M | 1.71M | 202.48M | 6.22M | 200.00M | 251.97M | 348.87M | 140.07M | |
Total Non-Current Assets | 175.87M | 134.89M | 260.44M | 234.25M | 224.36M | 72.16M | 55.98M | 212.90M | 240.72M | 238.69M | 223.21M | 169.27M | 193.46M | 360.95M | 241.92M | 311.51M | 331.60M | 276.87M | 376.88M | 389.32M | 494.98M | 625.81M | 515.45M | 449.75M | 341.74M | 367.39M | 516.90M | 671.77M | 641.96M | 745.94M | |
Other Assets | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
Total Assets | 723.83M
+0% |
1.22B
+68% |
1.38B
+14% |
1.18B
-15% |
986.83M
-16% |
745.71M
-24% |
479.14M
-36% |
482.76M
+1% |
478.39M
-1% |
485.08M
+1% |
429.02M
-12% |
343.66M
-20% |
481.15M
+40% |
696.57M
+45% |
589.11M
-15% |
721.57M
+22% |
788.18M
+9% |
794.21M
+1% |
892.27M
+12% |
916.16M
+3% |
1.08B
+18% |
1.23B
+14% |
1.19B
-4% |
1.14B
-4% |
1.08B
-5% |
1.22B
+13% |
1.40B
+15% |
1.33B
-4% |
2.04B
+53% |
1.86B
-9% |
|
Liabilities | |||||||||||||||||||||||||||||||
Current Liabilities | |||||||||||||||||||||||||||||||
Account Payables | 0.00 | 76.63M | 87.73M | 11.99M | 12.81M | 60.31M | 44.69M | 107.24M | 96.00M | 99.56M | 88.44M | 73.68M | 146.09M | 150.55M | 160.67M | 182.23M | 208.45M | 241.50M | 253.75M | 251.61M | 267.68M | 251.02M | 288.09M | 261.75M | 265.60M | 328.94M | 291.97M | 215.15M | 185.10M | 338.31M | |
Short Term Debt | 0.00 | 495.89M | 744.30M | 674.49M | 749.00M | 697.69M | 577.22M | 98.22M | 107.62M | 102.35M | 80.57M | 22.50M | 32.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 0.00 | 180.11M | 0.00 | 320.28M | 101.05M | |
Tax Payables | 0.00 | -3,519,687.95 | 10.01M | 14.14M | -14,699,806.78 | -15,224,405.13 | -12,646,121.61 | -2,573,269.17 | -3,461,730.46 | -6,391,318.73 | 9.19M | -7,538,586.55 | -1,269,719.43 | -1,963,537.29 | -4,934,822.87 | -6,027,203.73 | -4,429,323.89 | -2,392,190.64 | 1.69M | -968,353.68 | 6.11M | 9.71M | 4.80M | 6.29M | 10.87M | 9.35M | 8.21M | 9.38M | 39.25M | 10.27M | |
Deferred Revenue | 0.00 | 138.84M | 125.79M | 24.94M | 53.46M | 155.75M | 194.53M | 73.39M | 74.72M | 70.06M | 52.99M | 9.69M | 52.65M | 81.10M | 70.38M | 68.10M | 76.81M | 64.95M | 51.02M | 41.87M | 46.12M | 45.97M | 41.55M | 53.89M | 10.87M | 91.11M | 121.89M | 88.09M | 25.53M | 0.00 | |
Other Current Liabilities | 427.64M | 247.06M | 176.57M | 68.70M | 107.73M | 245.29M | 236.01M | 97.10M | 86.60M | 85.29M | 48.20M | 22.34M | 58.06M | 86.85M | 82.08M | 85.67M | 87.83M | 76.98M | 58.14M | 46.53M | 44.08M | 40.52M | 36.75M | 51.33M | 56.83M | 83.95M | 147.54M | 216.80M | 381.74M | 227.16M | |
Total Current Liabilities | 427.64M | 816.07M | 1.02B | 769.31M | 854.83M | 988.07M | 845.27M | 298.03M | 286.76M | 280.81M | 226.39M | 110.98M | 235.38M | 257.94M | 260.31M | 284.38M | 314.34M | 338.59M | 336.08M | 319.66M | 340.37M | 323.75M | 352.96M | 341.87M | 355.80M | 422.23M | 597.33M | 444.04M | 926.37M | 676.79M | |
Non Current Liabilities | |||||||||||||||||||||||||||||||
Long Term Debt | 0.00 | 88.61M | 40.87M | 59.26M | 34.89M | 38.86M | 37.86M | 3.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.79M | 63.08M | 88.33M | 107.24M | |
Deferred Revenue Non Current | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.71M | 14.33M | 13.96M | 13.58M | 13.87M | 13.21M | 12.44M | 12.40M | 11.68M | 11.30M | 12.44M | |
Deferred Tax Liabilities Non-Current | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.85M | 15.31M | 14.78M | 0.00 | 0.00 | 0.00 | 45.09M | 14.64M | 34.94M | 37.95M | 26.20M | 41.25M | 45.65M | 75.30M | 109.34M | 82.76M | 66.16M | 40.06M | 48.13M | 36.46M | 37.34M | 54.34M | 55.83M | |
Other Non-Current Liabilities | 109.44M | 24.95M | 19.78M | 1.70M | -2,869,789.00 | -2,924,789.00 | -3,726,506.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3,810,269.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.09M | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 833.82k | 1.41M | 13.15M | 12.08M | 11.37M | 2.42M | |
Total Non-Current Liabilities | 109.44M | 113.56M | 60.65M | 60.96M | 32.02M | 35.93M | 34.13M | 19.21M | 15.31M | 14.78M | 0.00 | 0.00 | 0.00 | 45.09M | 14.64M | 34.94M | 37.95M | 26.20M | 56.35M | 60.36M | 89.64M | 123.29M | 96.33M | 80.03M | 54.10M | 61.98M | 49.61M | 112.50M | 154.05M | 177.93M | |
Other Liabilities | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | |
Capital Lease Obligations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.79M | 63.08M | 88.33M | 107.24M | |
Total Liabilities | 537.09M
+0% |
929.63M
+73% |
1.08B
+16% |
830.27M
-23% |
886.85M
+7% |
1.02B
+15% |
879.40M
-14% |
317.24M
-64% |
302.08M
-5% |
295.59M
-2% |
226.39M
-23% |
110.98M
-51% |
235.38M
+112% |
303.03M
+29% |
274.95M
-9% |
319.32M
+16% |
352.30M
+10% |
364.80M
+4% |
392.43M
+8% |
380.03M
-3% |
430.01M
+13% |
447.04M
+4% |
449.29M
+1% |
421.90M
-6% |
409.90M
-3% |
484.21M
+18% |
646.94M
+34% |
556.54M
-14% |
1.08B
+94% |
854.72M
-21% |
|
Equity | |||||||||||||||||||||||||||||||
Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | |
Common Stock | 69.71M | 83.65M | 92.01M | 122.57M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | |
Retained Earnings | 29.89M | -990,182.24 | -1,612,982.93 | 25.27M | -235,564,429.30 | -606,394,627.54 | -735,279,000.80 | -714,768,148.89 | -702,814,795.26 | -690,317,953.22 | -677,620,158.69 | -17,817,085.06 | -5,136,019.07 | 18.01M | 27.68M | 52.52M | 66.85M | 35.59M | 56.07M | 75.57M | 97.82M | 124.33M | 152.60M | 176.53M | 208.45M | 243.38M | 290.68M | 309.48M | 437.42M | 458.49M | |
Accumulated Other Comprehensive Income Loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136.75M | 225.71M | 380.32M | 307.24M | 263.66M | 193.19M | 219.66M | 189.29M | 199.14M | 251.95M | 168.22M | |
Other Total Stockholders Equity | 87.15M | 99.62M | 110.45M | 192.65M | 360.62M | 182.83M | 175.17M | 722.51M | 719.78M | 720.19M | 720.63M | 91.15M | 90.68M | 215.41M | 126.51M | 190.39M | 202.67M | 163.73M | 213.68M | 93.73M | 50.63M | 48.34M | 105.23M | 109.16M | 115.01M | 115.01M | 41.20M | 126.94M | 126.94M | 151.65M | |
Total Stockholders Equity | 186.74M | 182.28M | 200.85M | 340.49M | 99.47M | -278,788,241.03 | -400,760,732.08 | 165.52M | 176.31M | 189.22M | 202.35M | 232.68M | 244.89M | 392.77M | 313.54M | 402.25M | 428.87M | 422.40M | 492.83M | 529.13M | 643.96M | 776.08M | 728.99M | 707.06M | 662.56M | 725.33M | 742.31M | 770.92M | 951.67M | 1.00B | |
Minority Interest | 0.00 | 105.31M | 104.48M | 4.84M | 500.00k | 500.00k | 500.00k | 0.00 | 0.00 | 267.62k | 267.87k | 0.00 | 875.64k | 772.63k | 620.55k | 0.00 | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | 7.01M | |
Total Equity | 186.74M
+0% |
287.59M
+54% |
305.33M
+6% |
345.33M
+13% |
99.97M
-71% |
-278,288,241.03
-378% |
-400,260,732.08
+44% |
165.52M
-141% |
176.31M
+7% |
189.49M
+7% |
202.62M
+7% |
232.68M
+15% |
245.77M
+6% |
393.54M
+60% |
314.16M
-20% |
402.25M
+28% |
435.88M
+8% |
429.41M
-1% |
499.84M
+16% |
536.14M
+7% |
650.97M
+21% |
783.09M
+20% |
736.00M
-6% |
714.06M
-3% |
669.57M
-6% |
732.34M
+9% |
749.32M
+2% |
777.92M
+4% |
958.68M
+23% |
1.01B
+5% |
|
Total Liabilities And Total Equity | 723.83M
+0% |
1.22B
+68% |
1.38B
+14% |
1.18B
-15% |
986.83M
-16% |
745.71M
-24% |
479.14M
-36% |
482.76M
+1% |
478.39M
-1% |
485.08M
+1% |
429.02M
-12% |
343.66M
-20% |
481.15M
+40% |
696.57M
+45% |
589.11M
-15% |
721.57M
+22% |
788.18M
+9% |
794.21M
+1% |
892.27M
+12% |
916.16M
+3% |
1.08B
+18% |
1.23B
+14% |
1.19B
-4% |
1.14B
-4% |
1.08B
-5% |
1.22B
+13% |
1.40B
+15% |
1.33B
-4% |
2.04B
+53% |
1.86B
-9% |
|
Additional Metrics | |||||||||||||||||||||||||||||||
Total Investments | 0.00
+0% |
101.10M
+0% |
1.11M
-99% |
19.27M
+1,642% |
166.60M
+765% |
162.61M
-2% |
145.34M
-11% |
19.95M
-86% |
34.58M
+73% |
31.47M
-9% |
29.45M
-6% |
19.51M
-34% |
36.31M
+86% |
206.22M
+468% |
97.98M
-52% |
174.80M
+78% |
187.61M
+7% |
140.59M
-25% |
199.98M
+42% |
217.41M
+9% |
335.43M
+54% |
471.16M
+40% |
364.84M
-23% |
298.46M
-18% |
194.05M
-35% |
226.65M
+17% |
180.14M
-21% |
184.14M
+2% |
252.47M
+37% |
322.45M
+28% |
|
Total Debt | 0.00
+0% |
584.50M
+0% |
785.17M
+34% |
733.75M
-7% |
783.89M
+7% |
788.01M
+1% |
615.07M
-22% |
98.22M
-84% |
107.62M
+10% |
102.35M
-5% |
80.57M
-21% |
22.50M
-72% |
32.50M
+44% |
22.50M
-31% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
22.50M
+0% |
482.45k
-98% |
180.59M
+37,332% |
102.51M
-43% |
458.15M
+347% |
202.73M
-56% |
|
Net Debt | 0.00 | 474.91M | 620.36M | 593.99M | 779.54M | 787.19M | 614.10M | 43.35M | 62.51M | 50.16M | 44.42M | -5,813,488.00 | -59,798,693.00 | -91,061,930.00 | -83,560,341.00 | -123,146,990.00 | -138,096,374.00 | -147,828,753.00 | -141,241,286.00 | -132,932,369.00 | -140,823,845.00 | -177,364,667.00 | -205,348,364.00 | -301,304,685.00 | -365,481,524.00 | -473,223,648.00 | -328,837,582.00 | -159,775,440.00 | -46,780,810.00 | -73,118,226.00 |