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02315 BIOCYTOGEN-B
Nominal 
5.670 -0.330 (-5.500%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,394,894 | -3.855% | 1,450,828 | 1,599,079 | 1,390,945 | 1,135,591 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 24,442 | -13.111% | 28,130 | 30,652 | 6,055 | 2,428 |
| Interests in Asso. & JCEs | 179,290 | -4.823% | 188,375 | 197,944 | 9,685 | 10,087 |
| Other Non-current Assets | 67,452 | 14.277% | 59,025 | 52,861 | 21,860 | 30,774 |
| 1,666,078 | -3.492% | 1,726,358 | 1,880,536 | 1,428,545 | 1,178,880 | |
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¥) | ||
| Inventories | 4,635 | -37.500% | 7,416 | 18,604 | 15,140 | 7,980 | |
| Trade Receivables | 184,627 | 29.668% | 142,384 | 107,682 | 103,089 | 67,226 | |
| Cash & Bank Balances | 411,236 | 2.910% | 399,607 | 610,882 | 466,445 | 750,044 | |
| Other Current Assets | 165,646 | -4.605% | 173,643 | 182,128 | 289,564 | 322,388 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 766,144 | 5.960% | 723,050 | 919,296 | 874,238 | 1,147,638 | ||
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 Payables | 117,781 | -32.786% | 175,234 | 146,190 | 102,441 | 87,599 | ||
| S-T Debt & Leases | 246,689 | 21.403% | 203,199 | 171,603 | 26,897 | 14,106 | ||
| Other Current Liabilities | 208,137 | 4.495% | 199,183 | 288,253 | 317,221 | 226,760 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 572,607 | -0.867% | 577,616 | 606,046 | 446,559 | 328,465 | |||
| Net Current Assets | 193,537 | 33.075% | 145,434 | 313,250 | 427,679 | 819,173 | ||
| Total Assets Less Current Liabilities | 1,859,615 | -0.651% | 1,871,792 | 2,193,786 | 1,856,224 | 1,998,053 | ||
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 & Leases | 328,558 | -3.623% | 340,910 | 243,677 | 62,902 | 66,812 | |||
| Other Non-current Liabilities | 786,815 | 6.262% | 740,446 | 799,293 | 541,351 | 473,000 | |||
| 1,115,373 | 3.146% | 1,081,356 | 1,042,970 | 604,253 | 539,812 | ||||
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 Capital | 399,398 | 0.000% | 399,398 | 399,398 | 374,930 | 360,000 | ||||
| Reserves | 340,294 | -11.952% | 386,488 | 746,867 | 872,278 | 1,093,411 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 739,692 | -5.878% | 785,886 | 1,146,265 | 1,247,208 | 1,453,411 | ||||
| Non-controlling Interests | 4,550 | 0.000% | 4,550 | 4,551 | 4,763 | 4,830 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 744,242 | -5.844% | 790,436 | 1,150,816 | 1,251,971 | 1,458,241 | |||||
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 | -- | -- | 12,458 | 8,838 | 52,575 | 262,905 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 13:51 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -50,673,000 |
| %Change | -73.303% |
| EPS / (LPS) | RMB -0.130 |
| NBV Per Share (¥) | RMB 1.852 |