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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02607 SH PHARMA
Nominal 
12.920 +0.060 (+0.467%) 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 | 332,448 | 5.649% | 314,673 | 246,415 | 213,323 | 235,288 |
| Property, plant, equip. & others | 16,176,187 | 2.871% | 15,724,684 | 14,316,653 | 13,398,248 | 12,227,920 |
| Land & other Lease Assets | 5,937,234 | -4.010% | 6,185,293 | 5,967,993 | 5,705,830 | 4,530,231 |
| Intangible Assets | 13,295,007 | -0.837% | 13,407,187 | 13,480,734 | 13,575,007 | 13,999,942 |
| Interests in Asso. & JCEs | 8,153,382 | -2.377% | 8,351,910 | 9,232,644 | 9,073,275 | 6,651,064 |
| Other Non-current Assets | 5,838,645 | 5.108% | 5,554,925 | 5,377,593 | 4,975,393 | 3,978,285 |
| 49,732,901 | 0.392% | 49,538,671 | 48,622,031 | 46,941,077 | 41,622,729 | |
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 | 35,255,345 | -3.735% | 36,623,394 | 34,460,217 | 27,104,035 | 24,088,258 | |
| Trade Receivables | 82,655,633 | 10.439% | 74,842,530 | 68,559,438 | 59,386,651 | 53,036,445 | |
| Cash & Bank Balances | 36,676,143 | 20.180% | 30,517,706 | 27,401,396 | 22,390,386 | 22,296,233 | |
| Other Current Assets | 17,015,848 | -16.794% | 20,450,232 | 19,091,820 | 7,613,360 | 8,141,991 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 171,602,970 | 5.645% | 162,433,862 | 149,512,871 | 116,494,432 | 107,562,926 | ||
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 | 58,455,897 | 6.998% | 54,632,454 | 51,565,529 | 41,995,414 | 37,792,167 | ||
| S-T Debt & Leases | 48,792,242 | 9.462% | 44,574,707 | 37,040,364 | 32,170,096 | 34,043,154 | ||
| Other Current Liabilities | 21,855,975 | -5.650% | 23,164,718 | 22,085,153 | 17,658,813 | 16,297,669 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 129,104,115 | 5.501% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | |||
| Net Current Assets | 42,498,855 | 6.083% | 40,061,983 | 38,821,825 | 24,670,109 | 19,429,937 | ||
| Total Assets Less Current Liabilities | 92,231,757 | 2.936% | 89,600,655 | 87,443,855 | 71,611,186 | 61,052,666 | ||
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 | 8,096,672 | 10.366% | 7,336,231 | 7,561,410 | 8,592,026 | 2,685,100 | |||
| Other Non-current Liabilities | 1,906,463 | -1.644% | 1,938,330 | 1,879,994 | 3,952,950 | 3,626,836 | |||
| 10,003,135 | 7.856% | 9,274,562 | 9,441,404 | 12,544,975 | 6,311,936 | ||||
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 | 3,703,523 | 0.006% | 3,703,301 | 3,697,546 | 2,842,089 | 2,842,089 | ||||
| Reserves | 66,287,161 | 2.262% | 64,820,842 | 63,365,460 | 46,517,391 | 42,512,588 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 69,990,684 | 2.140% | 68,524,143 | 67,063,006 | 49,359,480 | 45,354,678 | ||||
| Non-controlling Interests | 12,237,937 | 3.694% | 11,801,950 | 10,939,445 | 9,706,730 | 9,386,052 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 82,228,621 | 2.369% | 80,326,093 | 78,002,451 | 59,066,210 | 54,740,730 | |||||
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 | -- | -- | 1,466,817 | 1,502,491 | 355,216 | 659,867 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 10:26 |
| 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 2,941,911 |
| %Change | 12.725% |
| EPS / (LPS) | RMB 0.790 |
| NBV Per Share (¥) | RMB 18.898 |