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03320 CHINARES PHARMA
RT Nominal up4.790 +0.100 (+2.132%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
HKD(K$)		2020/12
HKD(K$)		2019/12
HKD(K$)
Non-current Assets
Investment Properties1,692,20613.406%1,492,1681,887,0341,935,9101,724,234
Property, plant, equip. & others20,117,61515.871%17,362,07819,676,74317,324,38916,322,310
Leasehold Land4,925,15913.602%4,335,4355,361,3925,317,8495,507,549
Intangible Assets29,471,0365.350%27,974,49733,902,06128,011,82525,355,635
Interests in Asso. & JCEs6,037,0472.144%5,910,3436,873,3985,732,1124,832,090
Other Non-current Assets5,959,403-3.886%6,200,3594,252,0733,940,8183,340,579
68,202,4667.788%63,274,88071,952,70162,262,90357,082,397
Current Assets
Inventories31,875,48720.073%26,546,65229,687,99224,584,76122,332,374
Cash & Bank Balances24,650,67061.923%15,223,72617,513,13411,231,49712,524,016
Other Current Assets122,003,10910.466%110,443,577129,408,483111,292,59998,086,226
Assets Held for Sale38,564-15.315%45,538000
178,567,83017.279%152,259,493176,609,609147,108,857132,942,616
Current Liabilities
Other Current Liabilities134,232,75510.235%121,770,068141,322,576122,619,655106,671,669
Liab asso w/ Assets Held for Sale0--0000
134,232,75510.235%121,770,068141,322,576122,619,655106,671,669
Net Current Assets44,335,07545.411%30,489,42535,287,03324,489,20226,270,947
Total Assets Less Current Liabilities112,537,54120.022%93,764,305107,239,73486,752,10583,353,344
Non-current Liabilities
19,562,72748.124%13,206,96112,255,4686,722,66113,771,523
Capital and Reserves
  Share Capital24,630,4930.000%24,630,49327,241,28927,241,28927,241,289
  Reserves21,329,11212.694%18,926,54123,740,19819,228,53713,470,059
  Others0--0000
Shareholders' Funds45,959,6055.516%43,557,03450,981,48746,469,82640,711,348
Non-controlling Interests47,015,20927.067%37,000,31044,002,77933,559,61828,870,473
Others0--0000
92,974,81415.414%80,557,34494,984,26680,029,44469,581,821
Commitments and Contingent Liabilities
Commitments ------590,022967,2922,003,043
Contingent Liabilities------8,791,69316,861,74818,586,719
Remarks:  Real time quote last updated: 19/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,854,247
%Change10.113%
EPS / (LPS)RMB 0.610
NBV Per Share (¥)RMB 7.315
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