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02196 FOSUN PHARMA
RT Nominal up12.140 +0.380 (+3.231%)
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 Properties0--0000
Property, plant, equip. & others20,446,847-1.917%20,846,45815,718,78913,012,07512,579,873
Land & other Lease Assets4,130,816-2.760%4,248,0802,837,2292,569,7962,666,402
Intangible Assets26,596,4531.693%26,153,78724,288,67821,010,69918,254,990
Interests in Asso. & JCEs25,066,3484.963%23,881,02323,094,05522,626,82722,252,582
Other Non-current Assets4,461,059-1.070%4,509,3105,895,2623,593,1312,790,473

80,701,5231.335%79,638,65871,834,01362,812,52858,544,320
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¥)
Inventories7,511,699-0.346%7,537,7686,882,4325,472,5475,162,800
Trade Receivables8,246,2477.538%7,668,2297,612,9426,045,9474,807,059
Cash & Bank Balances14,080,4592.825%13,693,59116,241,31310,317,2249,961,802
Other Current Assets4,887,534-0.111%4,892,9814,122,9128,137,4835,153,142
Assets Held for Sale71,976--0419,578463,7050

34,797,9152.975%33,792,56935,279,17730,436,90625,084,803
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 Payables6,525,9455.947%6,159,6196,284,0415,063,6933,289,021
S-T Debt & Leases22,834,57317.502%19,433,26717,214,87715,626,08115,033,109
Other Current Liabilities8,041,343-1.511%8,164,6959,799,1528,628,6996,550,223
Liab asso w/ Assets Held for Sale0--0000

37,401,86110.795%33,757,58133,298,07029,318,47324,872,353
Net Current Assets(2,603,946)--34,9881,981,1071,118,433212,450
Total Assets Less Current Liabilities78,097,577-1.978%79,673,64673,815,12063,930,96158,756,770
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 & Leases11,757,177-24.413%15,554,51212,844,8609,697,4299,102,976
Other Non-current Liabilities7,516,834-0.324%7,541,2496,912,0675,910,8503,726,398

19,274,011-16.547%23,095,76119,756,92715,608,27912,829,374
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 Capital2,672,3990.000%2,672,3992,672,1572,562,8992,562,899
  Reserves44,256,4252.984%42,973,98741,859,58436,575,77334,375,748
  Others0--0000
Shareholders' Funds46,928,8242.810%45,646,38644,531,74139,138,67236,938,647
Non-controlling Interests11,894,7428.812%10,931,4999,526,4529,184,0108,988,749
Others0--0000

58,823,5663.969%56,577,88554,058,19348,322,68245,927,396
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----4,282,7986,469,8437,774,3827,826,105
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/09/2024 17:59
  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 1,224,799
%Change-31.332%
EPS / (LPS)RMB 0.460
NBV Per Share (¥)RMB 17.561
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