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02096 SIMCERE PHARMA
RT Nominal up5.280 +0.040 (+0.763%)
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 Properties0--0000
Property, plant, equip. & others2,246,9693.531%2,170,3392,138,9521,931,2122,127,879
Land & other Lease Assets0--0000
Intangible Assets1,095,97327.697%858,260552,684232,479249,896
Interests in Asso. & JCEs150,7970.150%150,5719,4559,265215,820
Other Non-current Assets1,801,362-11.505%2,035,5532,629,4093,008,6381,882,983

5,295,1011.541%5,214,7235,330,5005,181,5944,476,578
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¥)
Inventories656,5256.828%614,562304,780235,157262,673
Trade Receivables2,413,321-8.296%2,631,6452,338,8302,398,7671,871,012
Cash & Bank Balances2,754,98237.258%2,007,1621,658,312973,1393,270,241
Other Current Assets593,22753.855%385,5751,156,5301,372,4861,062,906
Assets Held for Sale0--0000

6,418,05513.817%5,638,9445,458,4524,979,5496,466,832
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 Payables355,91212.198%317,218335,433323,951242,077
S-T Debt & Leases1,078,312-1.522%1,094,9811,350,8231,561,6431,831,038
Other Current Liabilities1,622,81227.409%1,273,7011,280,3621,178,1691,424,043
Liab asso w/ Assets Held for Sale0--0000

3,057,03613.818%2,685,9002,966,6183,063,7633,497,158
Net Current Assets3,361,01913.815%2,953,0442,491,8341,915,7862,969,674
Total Assets Less Current Liabilities8,656,1205.979%8,167,7677,822,3347,097,3807,446,252
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 & Leases103,566-69.015%334,243155,92174,2391,468,980
Other Non-current Liabilities1,643,841169.134%610,788518,641560,384641,548

1,747,40784.905%945,031674,562634,6232,110,528
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 Capital3,173,8050.000%3,173,8053,081,1313,002,8713,002,871
  Reserves3,734,908-7.756%4,048,9314,050,5793,434,1262,298,918
  Others0--0000
Shareholders' Funds6,908,713-4.348%7,222,7367,131,7106,436,9975,301,789
Non-controlling Interests0--016,06225,76033,935
Others0--0000

6,908,713-4.348%7,222,7367,147,7726,462,7575,335,724
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----586,333281,749112,677127,910
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/08/2024 18:00
  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 456,600
%Change-79.918%
EPS / (LPS)RMB 0.180
NBV Per Share (¥)RMB 2.716
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