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03320 CHINARES PHARMA
RT Nominal down5.420 -0.010 (-0.184%)
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 Properties1,692,20613.406%1,492,1681,542,8291,629,2801,544,597
Property, plant, equip. & others20,117,61515.871%17,362,07816,087,60014,580,36414,621,795
Land & other Lease Assets4,925,15913.602%4,335,4354,383,4454,475,5504,933,753
Intangible Assets29,471,0365.350%27,974,49727,718,14323,575,00822,713,997
Interests in Asso. & JCEs6,037,0472.144%5,910,3435,619,6534,824,1984,328,666
Other Non-current Assets5,959,403-3.886%6,200,3593,476,4723,316,6292,992,546
68,202,4667.788%63,274,88058,828,14252,401,02951,135,355
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¥)
Inventories31,875,48720.073%26,546,65224,272,74320,690,76020,005,710
Trade Receivables68,063,39812.368%60,571,91454,895,43849,341,47848,480,609
Cash & Bank Balances24,650,67061.923%15,223,72614,318,6449,452,53111,219,221
Other Current Assets53,939,7118.157%49,871,66350,908,24444,323,39339,386,654
Assets Held for Sale38,564-15.315%45,538000
178,567,83017.279%152,259,493144,395,069123,808,161119,092,194
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 Payables54,451,02111.783%48,711,22442,737,99938,379,13838,279,187
S-T Debt & Leases46,223,58925.611%36,799,01539,599,88134,499,13327,222,997
Other Current Liabilities33,558,145-7.451%36,259,82933,206,69930,319,55330,056,061
Liab asso w/ Assets Held for Sale0--0000
134,232,75510.235%121,770,068115,544,580103,197,82495,558,245
Net Current Assets44,335,07545.411%30,489,42528,850,48920,610,33723,533,949
Total Assets Less Current Liabilities112,537,54120.022%93,764,30587,678,63173,011,36674,669,304
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 & Leases15,937,37262.425%9,812,1686,633,2202,662,4389,743,265
Other Non-current Liabilities3,625,3556.792%3,394,7933,386,7852,995,4152,593,493
19,562,72748.124%13,206,96110,020,0055,657,85312,336,758
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 Capital24,630,4930.000%24,630,49322,272,33222,926,51824,403,197
  Reserves21,329,11212.694%18,926,54119,409,85916,182,91312,066,702
  Others0--0000
Shareholders' Funds45,959,6055.516%43,557,03441,682,19039,109,43136,469,899
Non-controlling Interests47,015,20927.067%37,000,31035,976,43628,244,08225,862,647
Others0--0000
92,974,81415.414%80,557,34477,658,62667,353,51362,332,546
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¥)
Commitments1,025,389-27.321%1,410,838482,399814,0821,794,359
Contingent Liabilities0--07,188,04114,191,00216,650,290
Remarks:  Real time quote last updated: 19/11/2024 11:26
  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 2,604,806
%Change-2.866%
EPS / (LPS)RMB 0.410
NBV Per Share (¥)RMB 7.699
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