|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02607 SH PHARMA
Nominal 
11.960 +0.020 (+0.168%) Non-current Assets
| 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¥) | |
| Investment Properties | 314,673 | 27.700% | 246,415 | 213,323 | 235,288 | 292,319 |
| Property, plant, equip. & others | 15,724,684 | 9.835% | 14,316,653 | 13,398,248 | 12,227,920 | 11,095,571 |
| Land & other Lease Assets | 6,185,293 | 3.641% | 5,967,993 | 5,705,830 | 4,530,231 | 3,637,747 |
| Intangible Assets | 13,407,187 | -0.546% | 13,480,734 | 13,575,007 | 13,999,942 | 13,260,485 |
| Interests in Asso. & JCEs | 8,351,910 | -9.539% | 9,232,644 | 9,073,275 | 6,651,064 | 4,853,779 |
| Other Non-current Assets | 5,554,925 | 3.298% | 5,377,593 | 4,975,393 | 3,978,285 | 5,794,913 |
| 49,538,671 | 1.885% | 48,622,031 | 46,941,077 | 41,622,729 | 38,934,814 | |
Current Assets
| 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¥) | ||
| Inventories | 36,623,394 | 6.277% | 34,460,217 | 27,104,035 | 24,088,258 | 24,877,357 | |
| Trade Receivables | 74,842,530 | 9.164% | 68,559,438 | 59,386,651 | 53,036,445 | 47,613,923 | |
| Cash & Bank Balances | 30,517,706 | 11.373% | 27,401,396 | 22,390,386 | 22,296,233 | 18,152,818 | |
| Other Current Assets | 20,450,232 | 7.115% | 19,091,820 | 7,613,360 | 8,141,991 | 7,447,484 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 162,433,862 | 8.642% | 149,512,871 | 116,494,432 | 107,562,926 | 98,091,581 | ||
Current Liabilities
| 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¥) | |||
| Trade Payables | 54,632,454 | 5.948% | 51,565,529 | 41,995,414 | 37,792,167 | 36,872,459 | ||
| S-T Debt & Leases | 44,574,707 | 20.341% | 37,040,364 | 32,170,096 | 34,043,154 | 24,324,423 | ||
| Other Current Liabilities | 23,164,718 | 4.888% | 22,085,153 | 17,658,813 | 16,297,669 | 13,410,760 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 122,371,879 | 10.553% | 110,691,046 | 91,824,324 | 88,132,990 | 74,607,642 | |||
| Net Current Assets | 40,061,983 | 3.194% | 38,821,825 | 24,670,109 | 19,429,937 | 23,483,940 | ||
| Total Assets Less Current Liabilities | 89,600,655 | 2.466% | 87,443,855 | 71,611,186 | 61,052,666 | 62,418,754 | ||
Non-current Liabilities
| 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¥) | ||||
| L-T Debt & Leases | 7,336,231 | -2.978% | 7,561,410 | 8,592,026 | 2,685,100 | 10,289,860 | |||
| Other Non-current Liabilities | 1,938,330 | 3.103% | 1,879,994 | 3,952,950 | 3,626,836 | 2,742,966 | |||
| 9,274,562 | -1.767% | 9,441,404 | 12,544,975 | 6,311,936 | 13,032,826 | ||||
Capital and Reserves
| 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¥) | |||||
| Share Capital | 3,703,301 | 0.156% | 3,697,546 | 2,842,089 | 2,842,089 | 2,842,089 | ||||
| Reserves | 64,820,842 | 2.297% | 63,365,460 | 46,517,391 | 42,512,588 | 38,816,965 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 68,524,143 | 2.179% | 67,063,006 | 49,359,480 | 45,354,678 | 41,659,055 | ||||
| Non-controlling Interests | 11,801,950 | 7.884% | 10,939,445 | 9,706,730 | 9,386,052 | 7,726,874 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 80,326,093 | 2.979% | 78,002,451 | 59,066,210 | 54,740,730 | 49,385,928 | |||||
Commitments and Contingent Liabilities
| 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¥) | |
| Commitments | 1,466,817 | -2.374% | 1,502,491 | 355,216 | 659,867 | 396,857 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 8,856 |
| Remarks: | Real time quote last updated: 23/07/2024 09:56 |
| 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 (K¥) | RMB 3,768,000 |
| %Change | -32.920% |
| EPS / (LPS) | RMB 1.020 |
| NBV Per Share (¥) | RMB 18.504 |