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02196 FOSUN PHARMA
RT Nominal unchange17.980 0.000 (0.000%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others18,286,38316.335%15,718,78913,012,07512,579,87310,720,960
Leasehold Land2,871,0631.193%2,837,2292,569,7962,666,4022,454,742
Intangible Assets25,718,1545.885%24,288,67821,010,69918,254,99018,050,236
Interests in Asso. & JCEs23,862,0263.325%23,094,05522,626,82722,252,58220,872,889
Other Non-current Assets4,509,489-23.507%5,895,2623,593,1312,790,4733,560,564
75,247,1154.751%71,834,01362,812,52858,544,32055,659,391
Current Assets
Inventories7,866,86714.304%6,882,4325,472,5475,162,8003,940,537
Cash & Bank Balances14,885,382-8.349%16,241,31310,317,2249,961,8029,533,268
Other Current Assets13,679,20216.559%11,735,85414,183,4309,960,2016,929,563
Assets Held for Sale419,5780.000%419,578463,70500
36,851,0294.455%35,279,17730,436,90625,084,80320,403,368
Current Liabilities
Other Current Liabilities36,818,80410.573%33,298,07029,318,47324,872,35317,433,766
Liab asso w/ Assets Held for Sale0--0000
36,818,80410.573%33,298,07029,318,47324,872,35317,433,766
Net Current Assets32,225-98.373%1,981,1071,118,433212,4502,969,602
Total Assets Less Current Liabilities75,279,3401.984%73,815,12063,930,96158,756,77058,628,993
Non-current Liabilities
19,874,9720.597%19,756,92715,608,27912,829,37419,481,667
Capital and Reserves
  Share Capital2,672,1570.000%2,672,1572,562,8992,562,8992,562,899
  Reserves42,743,3112.111%41,859,58436,575,77334,375,74829,268,280
  Others0--0000
Shareholders' Funds45,415,4681.984%44,531,74139,138,67236,938,64731,831,179
Non-controlling Interests9,988,9004.854%9,526,4529,184,0108,988,7497,316,147
Others0--0000
55,404,3682.490%54,058,19348,322,68245,927,39639,147,326
Commitments and Contingent Liabilities
Commitments ------7,774,3827,826,1057,680,268
Contingent Liabilities------000
Remarks:  Real time quote last updated: 27/09/2023 08:43
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,783,642
%Change14.814%
EPS / (LPS)RMB 0.670
NBV Per Share (¥)RMB 16.996
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