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02196 FOSUN PHARMA
Nominal 
15.140 +0.080 (+0.531%) 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 | 20,446,847 | -1.917% | 20,846,458 | 15,718,789 | 13,012,075 | 12,579,873 |
| Land & other Lease Assets | 4,130,816 | -2.760% | 4,248,080 | 2,837,229 | 2,569,796 | 2,666,402 |
| Intangible Assets | 26,596,453 | 1.693% | 26,153,787 | 24,288,678 | 21,010,699 | 18,254,990 |
| Interests in Asso. & JCEs | 25,066,348 | 4.963% | 23,881,023 | 23,094,055 | 22,626,827 | 22,252,582 |
| Other Non-current Assets | 4,461,059 | -1.070% | 4,509,310 | 5,895,262 | 3,593,131 | 2,790,473 |
| 80,701,523 | 1.335% | 79,638,658 | 71,834,013 | 62,812,528 | 58,544,320 | |
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 | 7,511,699 | -0.346% | 7,537,768 | 6,882,432 | 5,472,547 | 5,162,800 | |
| Trade Receivables | 8,246,247 | 7.538% | 7,668,229 | 7,612,942 | 6,045,947 | 4,807,059 | |
| Cash & Bank Balances | 14,080,459 | 2.825% | 13,693,591 | 16,241,313 | 10,317,224 | 9,961,802 | |
| Other Current Assets | 4,887,534 | -0.111% | 4,892,981 | 4,122,912 | 8,137,483 | 5,153,142 | |
| Assets Held for Sale | 71,976 | -- | 0 | 419,578 | 463,705 | 0 | |
| 34,797,915 | 2.975% | 33,792,569 | 35,279,177 | 30,436,906 | 25,084,803 | ||
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 | 6,525,945 | 5.947% | 6,159,619 | 6,284,041 | 5,063,693 | 3,289,021 | ||
| S-T Debt & Leases | 22,834,573 | 17.502% | 19,433,267 | 17,214,877 | 15,626,081 | 15,033,109 | ||
| Other Current Liabilities | 8,041,343 | -1.511% | 8,164,695 | 9,799,152 | 8,628,699 | 6,550,223 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,401,861 | 10.795% | 33,757,581 | 33,298,070 | 29,318,473 | 24,872,353 | |||
| Net Current Assets | (2,603,946) | -- | 34,988 | 1,981,107 | 1,118,433 | 212,450 | ||
| Total Assets Less Current Liabilities | 78,097,577 | -1.978% | 79,673,646 | 73,815,120 | 63,930,961 | 58,756,770 | ||
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 | 11,757,177 | -24.413% | 15,554,512 | 12,844,860 | 9,697,429 | 9,102,976 | |||
| Other Non-current Liabilities | 7,516,834 | -0.324% | 7,541,249 | 6,912,067 | 5,910,850 | 3,726,398 | |||
| 19,274,011 | -16.547% | 23,095,761 | 19,756,927 | 15,608,279 | 12,829,374 | ||||
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 | 2,672,399 | 0.000% | 2,672,399 | 2,672,157 | 2,562,899 | 2,562,899 | ||||
| Reserves | 44,256,425 | 2.984% | 42,973,987 | 41,859,584 | 36,575,773 | 34,375,748 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 46,928,824 | 2.810% | 45,646,386 | 44,531,741 | 39,138,672 | 36,938,647 | ||||
| Non-controlling Interests | 11,894,742 | 8.812% | 10,931,499 | 9,526,452 | 9,184,010 | 8,988,749 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 58,823,566 | 3.969% | 56,577,885 | 54,058,193 | 48,322,682 | 45,927,396 | |||||
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 | -- | -- | 4,282,798 | 6,469,843 | 7,774,382 | 7,826,105 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 10:01 |
| 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 |