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03681 SINOMAB BIO-B
Nominal 
1.100 +0.010 (+0.917%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 486,762 | 4.925% | 463,914 | 391,973 | 253,285 | 101,093 |
| Land & other Lease Assets | 65,868 | -9.596% | 72,860 | 93,844 | 102,922 | 44,830 |
| Intangible Assets | 1,173 | -36.388% | 1,844 | 2,595 | 1,921 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 26,933 | 31,897 |
| Other Non-current Assets | 21,943 | -43.714% | 38,985 | 72,843 | 60,909 | 17,349 |
| 575,746 | -0.322% | 577,603 | 561,255 | 445,970 | 195,169 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 0 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 153,617 | -24.573% | 203,664 | 345,712 | 562,983 | 810,370 | |
| Other Current Assets | 112,439 | 69.033% | 66,519 | 88,907 | 32,702 | 123,984 | |
| Assets Held for Sale | 0 | -- | 0 | 12,474 | 0 | 0 | |
| 266,056 | -1.527% | 270,183 | 447,093 | 595,685 | 934,354 | ||
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 Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 117,225 | 64.524% | 71,251 | 45,801 | 12,394 | 14,130 | ||
| Other Current Liabilities | 85,471 | -15.705% | 101,395 | 141,590 | 85,970 | 44,674 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 202,696 | 17.406% | 172,646 | 187,391 | 98,364 | 58,804 | |||
| Net Current Assets | 63,360 | -35.040% | 97,537 | 259,702 | 497,321 | 875,550 | ||
| Total Assets Less Current Liabilities | 639,106 | -5.337% | 675,140 | 820,957 | 943,291 | 1,070,719 | ||
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 & Leases | 362,176 | -4.579% | 379,557 | 311,382 | 263,065 | 83,708 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 362,176 | -4.579% | 379,557 | 311,382 | 263,065 | 83,708 | ||||
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 Capital | 1,790,094 | 3.761% | 1,725,211 | 1,725,211 | 1,679,126 | 1,679,126 | ||||
| Reserves | (1,513,164) | 5.843% | (1,429,628) | (1,215,636) | (998,900) | (692,115) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 276,930 | -6.311% | 295,583 | 509,575 | 680,226 | 987,011 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 276,930 | -6.311% | 295,583 | 509,575 | 680,226 | 987,011 | |||||
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 | -- | -- | 161,094 | 162,013 | 364,520 | 64,260 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 11:32 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -90,622,000 |
| %Change | -32.420% |
| EPS / (LPS) | RMB -0.080 |
| NBV Per Share (¥) | RMB 0.254 |