Section X Financial Reporting
Report of the Auditors
Consolidated financial statements for the six months ended 30 June 2022 haven’t
been audited.
CHINA NATIONAL ACCORD MEDICINES CORPORATION LTD.
CONSOLIDATED BALANCE SHEET
As at 30 June 2022
(Expressed in Renminbi Yuan)
ASSETS Note V 30 June 2022 31 December 2021
Current assets
Cash and bank balances 1 5,573,558,436.74 5,126,159,080.94
Notes receivable 2 634,263,913.50 680,196,380.57
Accounts receivable 3 19,066,131,973.48 15,964,603,345.91
Receivable financing 4 632,101,362.15 1,027,226,940.21
Advances to suppliers 5 384,131,138.51 520,930,545.31
Other receivables 6 624,860,452.74 718,089,129.10
Inventories 7 7,905,185,600.35 7,621,541,595.08
Contract Assets 8 28,169,112.57 29,061,159.52
Other current assets 9 119,092,606.71 160,607,355.66
Total current assets 34,967,494,596.75 31,848,415,532.30
Non-current assets
Long-term equity investments 10 2,471,624,418.24 2,459,832,546.74
Other equity instrument investment 11 62,488,312.99 62,488,312.99
Other non-current financial 12
assets 135,974,908.51 135,974,908.51
Investment properties 13 111,752,949.23 113,981,497.23
Fixed assets 14 835,798,833.09 868,626,258.43
Construction in progress 15 34,400,409.22 49,849,506.70
Right-of-use assets 16 2,628,310,313.99 2,575,240,340.00
Intangible assets 17 681,603,209.30 669,926,562.82
Goodwill 18 2,775,645,585.32 2,775,645,585.32
Long-term prepaid expenses 19 603,905,628.79 633,975,441.76
Deferred tax assets 20 184,991,505.33 129,740,169.77
Other non-current assets 21 474,990,153.81 459,985,769.24
Total non-current assets 11,001,486,227.82 10,935,266,899.51
Total assets 45,968,980,824.57 42,783,682,431.81
The accompanying notes form an integral part of these financial statements
CHINA NATIONAL ACCORD MEDICINES CORPORATION LTD.
CONSOLIDATED BALANCE SHEET (Continued)
As at 30 June 2022
(Expressed in Renminbi Yuan)
LIABILITIES AND EQUITY Note V 30 June 2022 31 December 2021
Current liabilities
Short-term borrowings 22 3,099,020,701.18 1,930,467,146.38
Notes payable 23 6,390,557,494.64 7,660,216,823.68
Accounts payable 24 11,329,463,911.07 9,057,718,968.14
Receipts in advance 25 18,140,667.15 19,289,567.44
Contract liabilities 26 446,665,021.01 431,303,231.37
Employee benefits payable 27 240,990,407.92 340,197,125.33
Tax payable 28 361,610,782.83 337,164,080.19
Other payables 29 2,248,815,946.18 1,714,746,986.46
Non-current liabilities due within one year 30 858,086,989.55 848,328,648.14
Other current liabilities 31 35,657,330.08 39,585,469.65
Total current liabilities 25,029,009,251.61 22,379,018,046.78
Non-current liabilities
Long-term borrowings
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