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01099 SINOPHARM
RT Nominal down18.620 -0.260 (-1.377%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties501,466-6.849%538,338588,366634,050699,431
Property, plant, equip. & others12,481,234-1.074%12,616,76612,424,34212,067,75511,712,879
Land & other Lease Assets7,416,4235.491%7,030,3986,983,4106,828,0916,350,157
Intangible Assets10,196,1490.248%10,170,91910,391,72710,729,3028,988,850
Interests in Asso. & JCEs9,710,7668.046%8,987,6518,414,6797,770,7727,052,381
Other Non-current Assets6,253,7063.801%6,024,6805,687,6565,596,7635,084,985

46,559,7442.625%45,368,75244,490,18043,626,73339,888,683
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories60,027,648-1.474%60,925,83151,499,62547,085,45042,594,396
Trade Receivables184,435,8408.647%169,756,910171,391,518145,338,093122,274,882
Cash & Bank Balances63,808,53815.550%55,221,62443,529,42850,178,26539,191,967
Other Current Assets28,563,074-14.742%33,502,01724,501,57024,988,82025,938,443
Assets Held for Sale0--0019,3450

336,835,1005.457%319,406,382290,922,141267,609,973229,999,688
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables146,632,4536.965%137,085,061128,431,227112,632,393100,333,768
S-T Debt & Leases56,526,9743.466%54,633,19356,699,69656,365,09343,668,919
Other Current Liabilities38,331,210-11.362%43,244,70334,175,62634,979,61334,421,947
Liab asso w/ Assets Held for Sale0--0000

241,490,6372.778%234,962,957219,306,549203,977,099178,424,634
Net Current Assets95,344,46312.909%84,443,42571,615,59263,632,87451,575,054
Total Assets Less Current Liabilities141,904,2079.315%129,812,177116,105,772107,259,60791,463,737
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases17,254,87815.363%14,956,99311,668,55012,161,73711,470,335
Other Non-current Liabilities4,330,584-9.515%4,785,9944,783,2875,150,5493,054,035

21,585,4629.332%19,742,98716,451,83717,312,28614,524,370
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital3,120,6560.000%3,120,6563,120,6563,120,6562,971,656
  Reserves71,461,56110.029%64,947,90358,765,35953,238,18944,450,490
  Others0--0000
Shareholders' Funds74,582,2179.569%68,068,55961,886,01556,358,84547,422,146
Non-controlling Interests45,736,5288.895%42,000,63137,767,92033,588,47629,517,221
Others0--0000

120,318,7459.312%110,069,19099,653,93589,947,32176,939,367
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----447,396590,396217,198256,229
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 24/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 9,053,760
%Change6.194%
EPS / (LPS)RMB 2.900
NBV Per Share (¥)RMB 23.900
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