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00460 SIHUAN PHARM
RT Nominal up0.700 +0.010 (+1.449%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties245,93011.251%221,059224,269232,173232,802
Property, plant, equip. & others2,174,591-5.492%2,300,9593,304,9293,053,2882,731,010
Land & other Lease Assets667,438-4.292%697,367787,773787,973893,555
Intangible Assets777,81523.794%628,315624,268517,933480,008
Interests in Asso. & JCEs649,619-4.772%682,174705,5331,070,3871,083,858
Other Non-current Assets816,282-23.013%1,060,2911,107,396978,019845,056

5,331,675-4.624%5,590,1656,754,1686,639,7736,266,289
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories557,323-8.139%606,700715,298495,889409,595
Trade Receivables397,817-23.826%522,246779,065389,818292,200
Cash & Bank Balances3,778,666-1.311%3,828,8635,682,4254,604,0415,117,143
Other Current Assets1,469,949-7.700%1,592,577564,667914,405486,209
Assets Held for Sale0--0000

6,203,755-5.292%6,550,3867,741,4556,404,1536,305,147
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables220,6127.207%205,782118,906106,20165,719
S-T Debt & Leases282,065-20.355%354,152205,193393,3714,058
Other Current Liabilities3,604,12582.666%1,973,0662,177,7361,943,5142,191,003
Liab asso w/ Assets Held for Sale0--0000

4,106,80262.132%2,533,0002,501,8352,443,0862,260,780
Net Current Assets2,096,953-47.803%4,017,3865,239,6203,961,0674,044,367
Total Assets Less Current Liabilities7,428,628-22.679%9,607,55111,993,78810,600,84010,310,656
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases935,3074.559%894,528876,209361,68314,892
Other Non-current Liabilities1,356,297-55.867%3,073,1971,967,513290,432353,570

2,291,604-42.244%3,967,7252,843,722652,115368,462
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital77,0580.000%77,05877,05878,18678,186
  Reserves4,355,072-6.542%4,659,9408,207,0909,112,1569,528,498
  Others0--0000
Shareholders' Funds4,432,130-6.436%4,736,9988,284,1489,190,3429,606,684
Non-controlling Interests704,894-21.924%902,828865,918758,383335,510
Others0--0000

5,137,024-8.915%5,639,8269,150,0669,948,7259,942,194
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments337,68114.066%296,041471,816712,494379,086
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 02/12/2024 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 (¥)RMB -33,424,000
%Change-32.673%
EPS / (LPS)RMB -0.004
NBV Per Share (¥)RMB 0.474
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