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00460 SIHUAN PHARM
RT Nominal up0.700 +0.010 (+1.449%)
Latest  |  Final  |  Interim
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 Properties225,027-8.500%245,930221,059224,269232,173
Property, plant, equip. & others2,128,456-2.122%2,174,5912,300,9593,304,9293,053,288
Land & other Lease Assets653,155-2.140%667,438697,367787,773787,973
Intangible Assets803,3493.283%777,815628,315624,268517,933
Interests in Asso. & JCEs664,3042.261%649,619682,174705,5331,070,387
Other Non-current Assets312,256-61.747%816,2821,060,2911,107,396978,019

4,786,547-10.224%5,331,6755,590,1656,754,1686,639,773
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¥)
Inventories475,408-14.698%557,323606,700715,298495,889
Trade Receivables537,71735.167%397,817522,246779,065389,818
Cash & Bank Balances4,010,0676.124%3,778,6663,828,8635,682,4254,604,041
Other Current Assets1,716,89916.800%1,469,9491,592,577564,667914,405
Assets Held for Sale0--0000

6,740,0918.645%6,203,7556,550,3867,741,4556,404,153
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 Payables215,865-2.152%220,612205,782118,906106,201
S-T Debt & Leases238,989-15.272%282,065354,152205,193393,371
Other Current Liabilities3,660,9511.577%3,604,1251,973,0662,177,7361,943,514
Liab asso w/ Assets Held for Sale0--0000

4,115,8050.219%4,106,8022,533,0002,501,8352,443,086
Net Current Assets2,624,28625.148%2,096,9534,017,3865,239,6203,961,067
Total Assets Less Current Liabilities7,410,833-0.240%7,428,6289,607,55111,993,78810,600,840
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 & Leases885,906-5.282%935,307894,528876,209361,683
Other Non-current Liabilities1,435,6615.852%1,356,2973,073,1971,967,513290,432

2,321,5671.308%2,291,6043,967,7252,843,722652,115
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 Capital77,0580.000%77,05877,05877,05878,186
  Reserves4,344,153-0.251%4,355,0724,659,9408,207,0909,112,156
  Others0--0000
Shareholders' Funds4,421,211-0.246%4,432,1304,736,9988,284,1489,190,342
Non-controlling Interests668,055-5.226%704,894902,828865,918758,383
Others0--0000

5,089,266-0.930%5,137,0245,639,8269,150,0669,948,725
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----337,681296,041471,816712,494
Contingent Liabilities----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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