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01011 NT PHARMA
Nominal 
0.300 +0.020 (+7.143%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 556 | -41.102% | 944 | 495,717 | 222,367 | 419,830 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 25,998 | 117,998 |
| Intangible Assets | 198 | 1.538% | 195 | 158,985 | 160,835 | 162,846 |
| Interests in Asso. & JCEs | 320,853 | 2.522% | 312,960 | 277,013 | 277,936 | 16,899 |
| Other Non-current Assets | 2,753 | 0.255% | 2,746 | 569 | 521 | 537 |
| 324,360 | 2.372% | 316,845 | 932,284 | 687,657 | 718,110 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 10,318 | 32,005 | 27,287 | |
| Trade Receivables | 5,488 | -45.404% | 10,052 | 33,666 | 12,452 | 25,964 | |
| Cash & Bank Balances | 5,791 | 280.987% | 1,520 | 5,931 | 9,443 | 7,694 | |
| Other Current Assets | 3,125 | 343.262% | 705 | 23,519 | 33,803 | 419,915 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 180,000 | 96,099 | |
| 14,404 | 17.325% | 12,277 | 73,434 | 267,703 | 576,959 | ||
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 Payables | 551 | -43.429% | 974 | 8,477 | 44,630 | 46,697 | ||
| S-T Debt & Leases | 353,023 | 3.422% | 341,342 | 825,991 | 618,430 | 799,404 | ||
| Other Current Liabilities | 328,041 | 1.633% | 322,771 | 335,225 | 232,913 | 255,669 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 54,666 | ||
| 681,615 | 2.485% | 665,087 | 1,169,693 | 895,973 | 1,156,436 | |||
| Net Current Assets | (667,211) | 2.206% | (652,810) | (1,096,259) | (628,270) | (579,477) | ||
| Total Assets Less Current Liabilities | (342,851) | 2.050% | (335,965) | (163,975) | 59,387 | 138,633 | ||
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 & Leases | 3,564 | -1.000% | 3,600 | 463 | 213,680 | 52,051 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 77,220 | 57,082 | 64,160 | |||
| 3,564 | -1.000% | 3,600 | 77,683 | 270,762 | 116,211 | ||||
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 Capital | 1 | 0.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | (346,416) | 2.017% | (339,566) | (241,659) | (211,376) | 16,278 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (346,415) | 2.017% | (339,565) | (241,658) | (211,375) | 16,279 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 6,143 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (346,415) | 2.017% | (339,565) | (241,658) | (211,375) | 22,422 | |||||
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 | -- | -- | 1,440 | 20,000 | 20,000 | 380,510 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 661,000 |
| %Change | -- |
| EPS / (LPS) | RMB 0.000 |
| NBV Per Share (¥) | RMB -0.131 |