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02196 FOSUN PHARMA
RT Nominal down14.600 -0.020 (-0.137%)
Financial Position (Balance Sheet)
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. & others20,846,45832.621%15,718,78913,012,07512,579,87310,720,960
Land & other Lease Assets4,248,08049.726%2,837,2292,569,7962,666,4022,454,742
Intangible Assets26,153,7877.679%24,288,67821,010,69918,254,99018,050,236
Interests in Asso. & JCEs23,881,0233.408%23,094,05522,626,82722,252,58220,872,889
Other Non-current Assets4,509,310-23.510%5,895,2623,593,1312,790,4733,560,564
79,638,65810.865%71,834,01362,812,52858,544,32055,659,391
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¥)
Inventories7,537,7689.522%6,882,4325,472,5475,162,8003,940,537
Trade Receivables7,668,2290.726%7,612,9426,045,9474,807,0594,607,722
Cash & Bank Balances13,693,591-15.687%16,241,31310,317,2249,961,8029,533,268
Other Current Assets4,892,98118.678%4,122,9128,137,4835,153,1422,321,841
Assets Held for Sale0--419,578463,70500
33,792,569-4.214%35,279,17730,436,90625,084,80320,403,368
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 Payables6,159,619-1.980%6,284,0415,063,6933,289,0212,397,315
S-T Debt & Leases19,433,26712.886%17,214,87715,626,08115,033,1098,703,988
Other Current Liabilities8,164,695-16.680%9,799,1528,628,6996,550,2236,332,463
Liab asso w/ Assets Held for Sale0--0000
33,757,5811.380%33,298,07029,318,47324,872,35317,433,766
Net Current Assets34,988-98.234%1,981,1071,118,433212,4502,969,602
Total Assets Less Current Liabilities79,673,6467.937%73,815,12063,930,96158,756,77058,628,993
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 & Leases15,554,51221.095%12,844,8609,697,4299,102,97612,987,095
Other Non-current Liabilities7,541,2499.103%6,912,0675,910,8503,726,3986,494,572
23,095,76116.900%19,756,92715,608,27912,829,37419,481,667
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 Capital2,672,3990.009%2,672,1572,562,8992,562,8992,562,899
  Reserves42,973,9872.662%41,859,58436,575,77334,375,74829,268,280
  Others0--0000
Shareholders' Funds45,646,3862.503%44,531,74139,138,67236,938,64731,831,179
Non-controlling Interests10,931,49914.749%9,526,4529,184,0108,988,7497,316,147
Others0--0000
56,577,8854.661%54,058,19348,322,68245,927,39639,147,326
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¥)
Commitments4,282,798-33.804%6,469,8437,774,3827,826,1057,680,268
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/11/2024 10:11
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,224,799
%Change-31.332%
EPS / (LPS)RMB 0.460
NBV Per Share (¥)RMB 17.561
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