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01875 TOT BIOPHARM-B
RT Nominal unchange1.890 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties2,585-7.181%2,7853,1843,5830
Property, plant, equip. & others708,9711.892%695,804465,328307,668290,367
Land & other Lease Assets13,522-5.162%14,25815,00715,73320,639
Intangible Assets8,086-8.519%8,8394,6485,1233,229
Interests in Asso. & JCEs0--001,4830
Other Non-current Assets3,170-71.797%11,24097,06770,71077,721

736,3340.465%732,926585,234404,300391,956
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories114,044-9.495%126,00994,82129,5588,114
Trade Receivables118,35737.963%85,78949,12411,7351,536
Cash & Bank Balances348,350-0.924%351,600417,769152,805225,533
Other Current Assets139,5697.545%129,777115,083111,86514,044
Assets Held for Sale0--0000

720,3203.916%693,175676,797305,963249,227
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables30,317-15.102%35,71025,98328,21418,006
S-T Debt & Leases68,83960.944%42,77277,051147,6541,323
Other Current Liabilities272,877-10.239%304,004172,31384,94033,414
Liab asso w/ Assets Held for Sale0--0000

372,033-2.733%382,486275,347260,80852,743
Net Current Assets348,28712.101%310,689401,45045,155196,484
Total Assets Less Current Liabilities1,084,6213.929%1,043,615986,684449,455588,440
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases315,0424.016%302,879212,47860,9116,083
Other Non-current Liabilities45,692-15.463%54,05058,76753,4530

360,7341.066%356,929271,245114,3646,083
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital2,297,4990.000%2,297,4992,297,4991,892,9061,874,438
  Reserves(1,573,612)-2.309%(1,610,813)(1,583,617)(1,557,815)(1,292,081)
  Others0--0000
Shareholders' Funds723,8875.417%686,686713,882335,091582,357
Non-controlling Interests0--01,55700
Others0--0000

723,8875.417%686,686715,439335,091582,357
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----82,665147,050187,7997,094
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 22/11/2024 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 (¥)RMB 31,559,000
%Change--
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 0.937
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