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02607 SH PHARMA
RT Nominal down11.160 -0.040 (-0.357%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
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¥)
Non-current Assets
Investment Properties314,67327.700%246,415213,323235,288292,319
Property, plant, equip. & others15,724,6849.835%14,316,65313,398,24812,227,92011,095,571
Leasehold Land6,185,2933.641%5,967,9935,705,8304,530,2313,637,747
Intangible Assets13,407,187-0.546%13,480,73413,575,00713,999,94213,260,485
Interests in Asso. & JCEs8,351,910-9.539%9,232,6449,073,2756,651,0644,853,779
Other Non-current Assets5,554,9253.298%5,377,5934,975,3933,978,2855,794,913
49,538,6711.885%48,622,03146,941,07741,622,72938,934,814
Current Assets
Inventories36,623,3946.277%34,460,21727,104,03524,088,25824,877,357
Cash & Bank Balances30,517,70611.373%27,401,39622,390,38622,296,23318,152,818
Other Current Assets95,292,7628.718%87,651,25867,000,01161,178,43655,061,407
Assets Held for Sale0--0000
162,433,8628.642%149,512,871116,494,432107,562,92698,091,581
Current Liabilities
Other Current Liabilities122,371,87910.553%110,691,04691,824,32488,132,99074,607,642
Liab asso w/ Assets Held for Sale0--0000
122,371,87910.553%110,691,04691,824,32488,132,99074,607,642
Net Current Assets40,061,9833.194%38,821,82524,670,10919,429,93723,483,940
Total Assets Less Current Liabilities89,600,6552.466%87,443,85571,611,18661,052,66662,418,754
Non-current Liabilities
9,274,562-1.767%9,441,40412,544,9756,311,93613,032,826
Capital and Reserves
  Share Capital3,703,3010.156%3,697,5462,842,0892,842,0892,842,089
  Reserves64,820,8422.297%63,365,46046,517,39142,512,58838,816,965
  Others0--0000
Shareholders' Funds68,524,1432.179%67,063,00649,359,48045,354,67841,659,055
Non-controlling Interests11,801,9507.884%10,939,4459,706,7309,386,0527,726,874
Others0--0000
80,326,0932.979%78,002,45159,066,21054,740,73049,385,928
Commitments and Contingent Liabilities
Commitments 1,466,817-2.374%1,502,491355,216659,867396,857
Contingent Liabilities0--0008,856
Remarks:  Real time quote last updated: 23/04/2024 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
Company Search
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,768,000
%Change-32.920%
EPS / (LPS)RMB 1.020
NBV Per Share (¥)RMB 18.504
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