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02197 CLOVER BIO-B
Nominal 
0.315 +0.015 (+5.000%) 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 | 135,033 | -9.810% | 149,720 | 185,790 | 155,689 | 65,897 |
| Land & other Lease Assets | 11,156 | -9.565% | 12,336 | 55,954 | 66,714 | 21,090 |
| Intangible Assets | 36,745 | -7.813% | 39,859 | 34,998 | 13,828 | 277 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 28,035 | 32,934 | 51,839 |
| 182,934 | -9.400% | 201,915 | 304,777 | 269,165 | 139,103 | |
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 | 696,733 | -0.035% | 696,978 | 2,384,340 | 768,691 | 50,881 | |
| Trade Receivables | 4 | -99.983% | 24,106 | 0 | 0 | 0 | |
| Cash & Bank Balances | 458,774 | -37.655% | 735,864 | 1,607,409 | 2,767,371 | 516,184 | |
| Other Current Assets | 458,826 | 3.673% | 442,571 | 398,180 | 1,540,433 | 481,360 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,614,337 | -15.013% | 1,899,519 | 4,389,929 | 5,076,495 | 1,048,425 | ||
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 | 181,233 | -26.872% | 247,829 | 856,964 | 588,559 | 33,820 | ||
| S-T Debt & Leases | 225,004 | -31.107% | 326,598 | 317,630 | 21,480 | 4,259 | ||
| Other Current Liabilities | 1,667,009 | -2.089% | 1,702,576 | 1,654,611 | 1,538,070 | 28,655 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,073,246 | -8.948% | 2,277,003 | 2,829,205 | 2,148,109 | 66,734 | |||
| Net Current Assets | (458,909) | 21.570% | (377,484) | 1,560,724 | 2,928,386 | 981,691 | ||
| Total Assets Less Current Liabilities | (275,975) | 57.189% | (175,569) | 1,865,501 | 3,197,551 | 1,120,794 | ||
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 | 6,096 | -22.374% | 7,853 | 36,738 | 46,440 | 18,057 | |||
| Other Non-current Liabilities | 550,704 | 0.235% | 549,411 | 2,496,900 | 1,931,963 | 2,085,478 | |||
| 556,800 | -0.083% | 557,264 | 2,533,638 | 1,978,403 | 2,103,535 | ||||
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 | 838 | 0.000% | 838 | 835 | 742 | 0 | ||||
| Reserves | (833,613) | 13.622% | (733,671) | (668,972) | 1,218,406 | (982,741) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (832,775) | 13.638% | (732,833) | (668,137) | 1,219,148 | (982,741) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (832,775) | 13.638% | (732,833) | (668,137) | 1,219,148 | (982,741) | |||||
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 | -- | -- | 16,381 | 22,062 | 65,491 | 32,674 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -95,123,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.080 |
| NBV Per Share (¥) | RMB -0.642 |