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02196 FOSUN PHARMA
Nominal 
15.060 +0.220 (+1.482%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 20,846,458 | 32.621% | 15,718,789 | 13,012,075 | 12,579,873 | 10,720,960 |
| Land & other Lease Assets | 4,248,080 | 49.726% | 2,837,229 | 2,569,796 | 2,666,402 | 2,454,742 |
| Intangible Assets | 26,153,787 | 7.679% | 24,288,678 | 21,010,699 | 18,254,990 | 18,050,236 |
| Interests in Asso. & JCEs | 23,881,023 | 3.408% | 23,094,055 | 22,626,827 | 22,252,582 | 20,872,889 |
| Other Non-current Assets | 4,509,310 | -23.510% | 5,895,262 | 3,593,131 | 2,790,473 | 3,560,564 |
| 79,638,658 | 10.865% | 71,834,013 | 62,812,528 | 58,544,320 | 55,659,391 | |
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 | 7,537,768 | 9.522% | 6,882,432 | 5,472,547 | 5,162,800 | 3,940,537 | |
| Trade Receivables | 7,668,229 | 0.726% | 7,612,942 | 6,045,947 | 4,807,059 | 4,607,722 | |
| Cash & Bank Balances | 13,693,591 | -15.687% | 16,241,313 | 10,317,224 | 9,961,802 | 9,533,268 | |
| Other Current Assets | 4,892,981 | 18.678% | 4,122,912 | 8,137,483 | 5,153,142 | 2,321,841 | |
| Assets Held for Sale | 0 | -- | 419,578 | 463,705 | 0 | 0 | |
| 33,792,569 | -4.214% | 35,279,177 | 30,436,906 | 25,084,803 | 20,403,368 | ||
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 | 6,159,619 | -1.980% | 6,284,041 | 5,063,693 | 3,289,021 | 2,397,315 | ||
| S-T Debt & Leases | 19,433,267 | 12.886% | 17,214,877 | 15,626,081 | 15,033,109 | 8,703,988 | ||
| Other Current Liabilities | 8,164,695 | -16.680% | 9,799,152 | 8,628,699 | 6,550,223 | 6,332,463 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 33,757,581 | 1.380% | 33,298,070 | 29,318,473 | 24,872,353 | 17,433,766 | |||
| Net Current Assets | 34,988 | -98.234% | 1,981,107 | 1,118,433 | 212,450 | 2,969,602 | ||
| Total Assets Less Current Liabilities | 79,673,646 | 7.937% | 73,815,120 | 63,930,961 | 58,756,770 | 58,628,993 | ||
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 | 15,554,512 | 21.095% | 12,844,860 | 9,697,429 | 9,102,976 | 12,987,095 | |||
| Other Non-current Liabilities | 7,541,249 | 9.103% | 6,912,067 | 5,910,850 | 3,726,398 | 6,494,572 | |||
| 23,095,761 | 16.900% | 19,756,927 | 15,608,279 | 12,829,374 | 19,481,667 | ||||
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 | 2,672,399 | 0.009% | 2,672,157 | 2,562,899 | 2,562,899 | 2,562,899 | ||||
| Reserves | 42,973,987 | 2.662% | 41,859,584 | 36,575,773 | 34,375,748 | 29,268,280 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 45,646,386 | 2.503% | 44,531,741 | 39,138,672 | 36,938,647 | 31,831,179 | ||||
| Non-controlling Interests | 10,931,499 | 14.749% | 9,526,452 | 9,184,010 | 8,988,749 | 7,316,147 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 56,577,885 | 4.661% | 54,058,193 | 48,322,682 | 45,927,396 | 39,147,326 | |||||
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 | 4,282,798 | -33.804% | 6,469,843 | 7,774,382 | 7,826,105 | 7,680,268 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,224,799 |
| %Change | -31.332% |
| EPS / (LPS) | RMB 0.460 |
| NBV Per Share (¥) | RMB 17.561 |