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02197 CLOVER BIO-B
RT Nominal up0.315 +0.015 (+5.000%)
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. & others149,720-19.414%185,790155,68965,8974,991
Land & other Lease Assets12,336-77.953%55,95466,71421,09012,437
Intangible Assets39,85913.889%34,99813,828277294
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--28,03532,93451,8394,148

201,915-33.750%304,777269,165139,10321,870
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¥)
Inventories696,978-70.769%2,384,340768,69150,881393
Trade Receivables24,106--0000
Cash & Bank Balances735,864-54.220%1,607,4092,767,371516,184148,694
Other Current Assets442,57111.148%398,1801,540,433481,36015,259
Assets Held for Sale0--0000

1,899,519-56.730%4,389,9295,076,4951,048,425164,346
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 Payables247,829-71.081%856,964588,55933,8207,165
S-T Debt & Leases326,5982.823%317,63021,4804,2591,810
Other Current Liabilities1,702,5762.899%1,654,6111,538,07028,65518,512
Liab asso w/ Assets Held for Sale0--0000

2,277,003-19.518%2,829,2052,148,10966,73427,487
Net Current Assets(377,484)--1,560,7242,928,386981,691136,859
Total Assets Less Current Liabilities(175,569)--1,865,5013,197,5511,120,794158,729
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 & Leases7,853-78.624%36,73846,44018,05710,645
Other Non-current Liabilities549,411-77.996%2,496,9001,931,9632,085,478215,906

557,264-78.005%2,533,6381,978,4032,103,535226,551
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 Capital8380.359%83574200
  Reserves(733,671)9.671%(668,972)1,218,406(982,741)(67,822)
  Others0--0000
Shareholders' Funds(732,833)9.683%(668,137)1,219,148(982,741)(67,822)
Non-controlling Interests0--0000
Others0--0000

(732,833)9.683%(668,137)1,219,148(982,741)(67,822)
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¥)
Commitments16,381-25.750%22,06265,49132,674745
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -95,123,000
%Change--
EPS / (LPS)RMB -0.080
NBV Per Share (¥)RMB -0.642
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