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02096 SIMCERE PHARMA
RT Nominal up6.800 +0.020 (+0.295%)
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 Properties0--0000
Property, plant, equip. & others2,170,3391.467%2,138,9521,931,2122,127,8791,869,740
Land & other Lease Assets0--0000
Intangible Assets858,26055.289%552,684232,479249,896176,242
Interests in Asso. & JCEs150,5711492.501%9,4559,265215,820164,429
Other Non-current Assets2,035,553-22.585%2,629,4093,008,6381,882,9831,658,818

5,214,723-2.172%5,330,5005,181,5944,476,5783,869,229
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¥)
Inventories614,562101.641%304,780235,157262,673248,174
Trade Receivables2,631,64512.520%2,338,8302,398,7671,871,0121,336,916
Cash & Bank Balances2,007,16221.036%1,658,312973,1393,270,241354,804
Other Current Assets385,575-66.661%1,156,5301,372,4861,062,906957,747
Assets Held for Sale0--0000

5,638,9443.307%5,458,4524,979,5496,466,8322,897,641
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 Payables317,218-5.430%335,433323,951242,077254,851
S-T Debt & Leases1,094,981-18.940%1,350,8231,561,6431,831,0381,670,184
Other Current Liabilities1,273,701-0.520%1,280,3621,178,1691,424,0431,503,470
Liab asso w/ Assets Held for Sale0--0000

2,685,900-9.463%2,966,6183,063,7633,497,1583,428,505
Net Current Assets2,953,04418.509%2,491,8341,915,7862,969,674(530,864)
Total Assets Less Current Liabilities8,167,7674.416%7,822,3347,097,3807,446,2523,338,365
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 & Leases334,243114.367%155,92174,2391,468,9801,270,772
Other Non-current Liabilities610,78817.767%518,641560,384641,548587,129

945,03140.095%674,562634,6232,110,5281,857,901
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 Capital3,173,8053.008%3,081,1313,002,8713,002,871210
  Reserves4,048,931-0.041%4,050,5793,434,1262,298,9181,480,254
  Others0--0000
Shareholders' Funds7,222,7361.276%7,131,7106,436,9975,301,7891,480,464
Non-controlling Interests0--16,06225,76033,9350
Others0--0000

7,222,7361.049%7,147,7726,462,7575,335,7241,480,464
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¥)
Commitments586,333108.105%281,749112,677127,910285,066
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 18:00
  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 456,600
%Change-79.918%
EPS / (LPS)RMB 0.180
NBV Per Share (¥)RMB 2.716
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