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01099 SINOPHARM
RT Nominal up19.620 +0.040 (+0.204%)
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 Properties484,155-3.452%501,466538,338588,366634,050
Property, plant, equip. & others12,413,713-0.541%12,481,23412,616,76612,424,34212,067,755
Land & other Lease Assets7,684,8003.619%7,416,4237,030,3986,983,4106,828,091
Intangible Assets10,124,033-0.707%10,196,14910,170,91910,391,72710,729,302
Interests in Asso. & JCEs9,774,8190.660%9,710,7668,987,6518,414,6797,770,772
Other Non-current Assets6,738,7737.756%6,253,7066,024,6805,687,6565,596,763

47,220,2931.419%46,559,74445,368,75244,490,18043,626,733
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¥)
Inventories68,837,70714.677%60,027,64860,925,83151,499,62547,085,450
Trade Receivables240,996,34930.667%184,435,840169,756,910171,391,518145,338,093
Cash & Bank Balances43,331,766-32.091%63,808,53855,221,62443,529,42850,178,265
Other Current Assets29,197,0022.219%28,563,07433,502,01724,501,57024,988,820
Assets Held for Sale0--00019,345

382,362,82413.516%336,835,100319,406,382290,922,141267,609,973
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 Payables155,834,8456.276%146,632,453137,085,061128,431,227112,632,393
S-T Debt & Leases81,449,56144.090%56,526,97454,633,19356,699,69656,365,093
Other Current Liabilities45,953,47819.885%38,331,21043,244,70334,175,62634,979,613
Liab asso w/ Assets Held for Sale0--0000

283,237,88417.287%241,490,637234,962,957219,306,549203,977,099
Net Current Assets99,124,9403.965%95,344,46384,443,42571,615,59263,632,874
Total Assets Less Current Liabilities146,345,2333.130%141,904,207129,812,177116,105,772107,259,607
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 & Leases19,605,66313.624%17,254,87814,956,99311,668,55012,161,737
Other Non-current Liabilities4,306,634-0.553%4,330,5844,785,9944,783,2875,150,549

23,912,29710.780%21,585,46219,742,98716,451,83717,312,286
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 Capital3,120,6560.000%3,120,6563,120,6563,120,6563,120,656
  Reserves72,421,2991.343%71,461,56164,947,90358,765,35953,238,189
  Others0--0000
Shareholders' Funds75,541,9551.287%74,582,21768,068,55961,886,01556,358,845
Non-controlling Interests46,890,9812.524%45,736,52842,000,63137,767,92033,588,476
Others0--0000

122,432,9361.757%120,318,745110,069,19099,653,93589,947,321
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----257,311447,396590,396217,198
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 04/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,703,875
%Change-9.759%
EPS / (LPS)RMB 1.190
NBV Per Share (¥)RMB 24.207
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