03320 CHINARES PHARMA 華潤醫藥 - Free Real Time Stock Quote- Listed Company Information

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03320 CHINARES PHARMA

Nominal

5.430 -0.030 (-0.549%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

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 Properties	1,692,206	13.406%	1,492,168	1,542,829	1,629,280	1,544,597
Property, plant, equip. & others	20,117,615	15.871%	17,362,078	16,087,600	14,580,364	14,621,795
Land & other Lease Assets	4,925,159	13.602%	4,335,435	4,383,445	4,475,550	4,933,753
Intangible Assets	29,471,036	5.350%	27,974,497	27,718,143	23,575,008	22,713,997
Interests in Asso. & JCEs	6,037,047	2.144%	5,910,343	5,619,653	4,824,198	4,328,666
Other Non-current Assets	5,959,403	-3.886%	6,200,359	3,476,472	3,316,629	2,992,546

	68,202,466	7.788%	63,274,880	58,828,142	52,401,029	51,135,355

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¥)
Inventories	31,875,487	20.073%	26,546,652	24,272,743	20,690,760	20,005,710
Trade Receivables	68,063,398	12.368%	60,571,914	54,895,438	49,341,478	48,480,609
Cash & Bank Balances	24,650,670	61.923%	15,223,726	14,318,644	9,452,531	11,219,221
Other Current Assets	53,939,711	8.157%	49,871,663	50,908,244	44,323,393	39,386,654
Assets Held for Sale	38,564	-15.315%	45,538	0	0	0

	178,567,830	17.279%	152,259,493	144,395,069	123,808,161	119,092,194

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 Payables	54,451,021	11.783%	48,711,224	42,737,999	38,379,138	38,279,187
S-T Debt & Leases	46,223,589	25.611%	36,799,015	39,599,881	34,499,133	27,222,997
Other Current Liabilities	33,558,145	-7.451%	36,259,829	33,206,699	30,319,553	30,056,061
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	134,232,755	10.235%	121,770,068	115,544,580	103,197,824	95,558,245
Net Current Assets	44,335,075	45.411%	30,489,425	28,850,489	20,610,337	23,533,949
Total Assets Less Current Liabilities	112,537,541	20.022%	93,764,305	87,678,631	73,011,366	74,669,304

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 & Leases	15,937,372	62.425%	9,812,168	6,633,220	2,662,438	9,743,265
Other Non-current Liabilities	3,625,355	6.792%	3,394,793	3,386,785	2,995,415	2,593,493

	19,562,727	48.124%	13,206,961	10,020,005	5,657,853	12,336,758

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 Capital	24,630,493	0.000%	24,630,493	22,272,332	22,926,518	24,403,197
Reserves	21,329,112	12.694%	18,926,541	19,409,859	16,182,913	12,066,702
Others	0	--	0	0	0	0
Shareholders' Funds	45,959,605	5.516%	43,557,034	41,682,190	39,109,431	36,469,899
Non-controlling Interests	47,015,209	27.067%	37,000,310	35,976,436	28,244,082	25,862,647
Others	0	--	0	0	0	0

	92,974,814	15.414%	80,557,344	77,658,626	67,353,513	62,332,546

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¥)
Commitments	1,025,389	-27.321%	1,410,838	482,399	814,082	1,794,359
Contingent Liabilities	0	--	0	7,188,041	14,191,002	16,650,290

Remarks:	Real time quote last updated: 20/12/2024 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

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Announcement (2024Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 2,604,806
%Change	-2.866%
EPS / (LPS)	RMB 0.410
NBV Per Share (¥)	RMB 7.699

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