In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

JD Health International Inc. Balance Sheet Statement - Assets

As of 31 Dec 2024, The total current assets of JD Health International Inc. (HKEX:6618) was around ¥58,460,415,000 which consisted of ¥22,628,872,000 of Cash, ¥5,842,656,000 of Inventory and ¥540,178,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in CNY

Cash
¥22,628,872,000
Current assets
¥58,460,415,000
Total assets
¥71,274,993,000

The latest balance sheet of JD Health International Inc. also showed ¥803,429,000 of Property Plant Equipment and no Good will. Also there were ¥2,094,531,000 of Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were ¥71,274,993,000.

JD Health International Inc. Balance Sheet Statement - Liabilities

6618's latest annual results shows the balance sheet has ¥10,423,314,000 of Accounts Payable. Also there were ¥258,393,000 of Short/Long term debt, no Long term debt, no Other Current liabilities and ¥15,521,018,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
¥10,423,314,000
Current liabilities
¥15,521,018,000
Total liabilities
¥16,034,155,000

As per the 31 Dec 2024's annual report of JD Health International Inc., the total liabilities were ¥16,034,155,000.

6618 Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of JD Health International Inc. showed the total stock holder equity was ¥55,231,156,000 which consisted of ¥11,000 of Common stocks, ¥-13,224,140,000 of Retained earnings and no Other stock holder equity.

6618 Balance Sheet Statement History

Following table shows the history of balance sheet for JD Health International Inc. (6618).

31 Dec 2024 31 Dec 2023 31 Dec 2022 31 Dec 2021
Cash 22,628,872,000 15,037,033,000 18,717,724,000 17,252,295,000
Net Receivables 540,178,000 346,861,000 648,927,000 379,021,000
Inventory 5,842,656,000 5,084,574,000 5,996,269,000 3,041,245,000
Total Current Assets 58,460,415,000 47,849,891,000 56,447,159,000 45,705,480,000
Property Plant Equipment 803,429,000 741,402,000 704,691,000 260,775,000
Good Will - - - -
Intangible Assets 2,094,531,000 2,182,200,000 2,268,011,000 -
Other Assets - - - -
Deferred Long Term Asset Charges - - - -
Total Assets 71,274,993,000 64,288,300,000 61,277,296,000 48,002,217,000
Accounts Payable 10,423,314,000 9,660,450,000 10,526,029,000 5,485,066,000
Short/Long Term Debt 258,393,000 214,754,000 199,410,000 201,269,000
Other Current Liabilities - - - -
Long Term Debt - - - -
Other Liabilities - - - -
Total Current Liabilities 15,521,018,000 14,584,999,000 16,356,154,000 8,005,032,000
Total Liabilities 16,034,155,000 14,918,036,000 16,492,734,000 8,147,634,000
Common Stock 11,000 11,000 11,000 11,000
Retained Earnings -13,224,140,000 -17,336,026,000 -19,382,063,000 -19,714,839,000
Treasury Stock 60,729,000 92,573,000 34,297,000 50,636,000
Other Stockholder Equity - - - -
Total Stockholder Equity 55,231,156,000 49,355,752,000 44,780,248,000 39,853,393,000
Net Tangible Assets 53,136,625,000 47,173,552,000 42,512,237,000 39,828,002,000

JD Health International Inc. (HKEX:6618) Balance Sheet Statement FAQ

1. How much Cash JD Health International Inc. has on their balance sheet?

As of 31 Dec 2024, JD Health International Inc. (HKEX:6618) has ¥22,628,872,000 of Cash.

2. What's the long term debt of JD Health International Inc.?

As per the latest Balance sheet of JD Health International Inc. (HKEX:6618), it has no Long term debt.

3. How much share holder equity does JD Health International Inc. has?

The JD Health International Inc. (HKEX:6618)'s balance sheet shows that it has ¥55,231,156,000 of Total stock holder equity.