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00512 GRAND PHARMA
RT Nominal up4.600 +0.040 (+0.877%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties175,8170.403%175,112167,151132,69679,815
Property, plant, equip. & others3,533,2020.801%3,505,1383,409,1833,033,2162,921,470
Land & other Lease Assets452,4513.592%436,764392,528377,113342,364
Intangible Assets2,245,5019.964%2,042,0391,606,5101,387,4171,275,044
Interests in Asso. & JCEs7,864,3662.079%7,704,1618,066,6696,133,0665,165,955
Other Non-current Assets1,227,844-24.251%1,620,927636,400601,879212,336

15,499,1810.097%15,484,14114,278,44111,665,3879,996,984
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories1,388,6493.594%1,340,4661,117,156955,314814,373
Trade Receivables2,015,4995.318%1,913,7341,797,1051,508,0721,395,857
Cash & Bank Balances1,339,708-7.223%1,444,0141,752,8601,836,6951,059,269
Other Current Assets2,272,2893.819%2,188,7062,111,4681,018,877546,824
Assets Held for Sale0--0000

7,016,1451.876%6,886,9206,778,5895,318,9583,816,323
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables1,330,41152.420%872,860734,498662,488834,293
S-T Debt & Leases2,352,597-27.677%3,252,9112,122,1991,574,654990,228
Other Current Liabilities2,048,429-12.040%2,328,8302,709,4282,065,7851,765,042
Liab asso w/ Assets Held for Sale0--0000

5,731,437-11.204%6,454,6015,566,1254,302,9273,589,563
Net Current Assets1,284,708197.167%432,3191,212,4641,016,031226,760
Total Assets Less Current Liabilities16,783,8895.450%15,916,46015,490,90512,681,41810,223,744
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases1,051,642-13.967%1,222,3711,523,376813,7241,074,618
Other Non-current Liabilities461,731-4.882%485,429524,667523,485638,119

1,513,373-11.385%1,707,8002,048,0431,337,2091,712,737
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital35,4960.000%35,49635,49635,49633,776
  Reserves15,122,2227.213%14,104,84213,357,13511,204,0088,341,491
  Others0--0000
Shareholders' Funds15,157,7187.195%14,140,33813,392,63111,239,5048,375,267
Non-controlling Interests112,79865.098%68,32250,231104,705135,740
Others0--0000

15,270,5167.473%14,208,66013,442,86211,344,2098,511,007
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments1,246,599787.341%140,487180,322108,6997,654
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 1,557,945
%Change51.352%
EPS / (LPS)HKD 0.444
NBV Per Share ($)HKD 4.428
A Member of HKET Holdings
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