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02607 SH PHARMA
RT Nominal up12.260 +0.260 (+2.167%)
Latest  |  Final  |  Interim
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 Properties332,4485.649%314,673246,415213,323235,288
Property, plant, equip. & others16,176,1872.871%15,724,68414,316,65313,398,24812,227,920
Land & other Lease Assets5,937,234-4.010%6,185,2935,967,9935,705,8304,530,231
Intangible Assets13,295,007-0.837%13,407,18713,480,73413,575,00713,999,942
Interests in Asso. & JCEs8,153,382-2.377%8,351,9109,232,6449,073,2756,651,064
Other Non-current Assets5,838,6455.108%5,554,9255,377,5934,975,3933,978,285

49,732,9010.392%49,538,67148,622,03146,941,07741,622,729
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¥)
Inventories35,255,345-3.735%36,623,39434,460,21727,104,03524,088,258
Trade Receivables82,655,63310.439%74,842,53068,559,43859,386,65153,036,445
Cash & Bank Balances36,676,14320.180%30,517,70627,401,39622,390,38622,296,233
Other Current Assets17,015,848-16.794%20,450,23219,091,8207,613,3608,141,991
Assets Held for Sale0--0000

171,602,9705.645%162,433,862149,512,871116,494,432107,562,926
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 Payables58,455,8976.998%54,632,45451,565,52941,995,41437,792,167
S-T Debt & Leases48,792,2429.462%44,574,70737,040,36432,170,09634,043,154
Other Current Liabilities21,855,975-5.650%23,164,71822,085,15317,658,81316,297,669
Liab asso w/ Assets Held for Sale0--0000

129,104,1155.501%122,371,879110,691,04691,824,32488,132,990
Net Current Assets42,498,8556.083%40,061,98338,821,82524,670,10919,429,937
Total Assets Less Current Liabilities92,231,7572.936%89,600,65587,443,85571,611,18661,052,666
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 & Leases8,096,67210.366%7,336,2317,561,4108,592,0262,685,100
Other Non-current Liabilities1,906,463-1.644%1,938,3301,879,9943,952,9503,626,836

10,003,1357.856%9,274,5629,441,40412,544,9756,311,936
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 Capital3,703,5230.006%3,703,3013,697,5462,842,0892,842,089
  Reserves66,287,1612.262%64,820,84263,365,46046,517,39142,512,588
  Others0--0000
Shareholders' Funds69,990,6842.140%68,524,14367,063,00649,359,48045,354,678
Non-controlling Interests12,237,9373.694%11,801,95010,939,4459,706,7309,386,052
Others0--0000

82,228,6212.369%80,326,09378,002,45159,066,21054,740,730
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----1,466,8171,502,491355,216659,867
Contingent Liabilities----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 (K¥)RMB 2,941,911
%Change12.725%
EPS / (LPS)RMB 0.790
NBV Per Share (¥)RMB 18.898
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