|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02607 SH PHARMA
Nominal 
11.410 -0.090 (-0.783%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Investment Properties | 246,415 | 15.513% | 213,323 | 235,288 | 292,319 | 240,598 |
| Property, plant, equip. & others | 14,316,653 | 6.855% | 13,398,248 | 12,227,920 | 11,095,571 | 11,007,626 |
| Land & other Lease Assets | 5,967,993 | 4.595% | 5,705,830 | 4,530,231 | 3,637,747 | 1,494,579 |
| Intangible Assets | 13,480,734 | -0.694% | 13,575,007 | 13,999,942 | 13,260,485 | 14,199,103 |
| Interests in Asso. & JCEs | 9,232,644 | 1.756% | 9,073,275 | 6,651,064 | 4,853,779 | 4,366,605 |
| Other Non-current Assets | 5,377,593 | 8.084% | 4,975,393 | 3,978,285 | 5,794,913 | 2,292,940 |
| 48,622,031 | 3.581% | 46,941,077 | 41,622,729 | 38,934,814 | 33,601,451 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||
| Inventories | 34,460,217 | 27.141% | 27,104,035 | 24,088,258 | 24,877,357 | 25,024,010 | |
| Trade Receivables | 68,559,438 | 15.446% | 59,386,651 | 53,036,445 | 47,613,923 | 41,881,679 | |
| Cash & Bank Balances | 27,401,396 | 22.380% | 22,390,386 | 22,296,233 | 18,152,818 | 16,605,555 | |
| Other Current Assets | 19,091,820 | 150.767% | 7,613,360 | 8,141,991 | 7,447,484 | 9,760,333 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 6,304 | |
| 149,512,871 | 28.343% | 116,494,432 | 107,562,926 | 98,091,581 | 93,277,881 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||
| Trade Payables | 51,565,529 | 22.788% | 41,995,414 | 37,792,167 | 36,872,459 | 34,835,990 | ||
| S-T Debt & Leases | 37,040,364 | 15.139% | 32,170,096 | 34,043,154 | 24,324,423 | 22,031,361 | ||
| Other Current Liabilities | 22,085,153 | 25.066% | 17,658,813 | 16,297,669 | 13,410,760 | 11,842,413 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 110,691,046 | 20.547% | 91,824,324 | 88,132,990 | 74,607,642 | 68,709,764 | |||
| Net Current Assets | 38,821,825 | 57.364% | 24,670,109 | 19,429,937 | 23,483,940 | 24,568,117 | ||
| Total Assets Less Current Liabilities | 87,443,855 | 22.109% | 71,611,186 | 61,052,666 | 62,418,754 | 58,169,568 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||||
| L-T Debt & Leases | 7,561,410 | -11.995% | 8,592,026 | 2,685,100 | 10,289,860 | 9,620,298 | |||
| Other Non-current Liabilities | 1,879,994 | -52.441% | 3,952,950 | 3,626,836 | 2,742,966 | 2,115,999 | |||
| 9,441,404 | -24.740% | 12,544,975 | 6,311,936 | 13,032,826 | 11,736,297 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||||
| Share Capital | 3,697,546 | 30.100% | 2,842,089 | 2,842,089 | 2,842,089 | 2,842,089 | ||||
| Reserves | 63,365,460 | 36.219% | 46,517,391 | 42,512,588 | 38,816,965 | 36,171,486 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 67,063,006 | 35.867% | 49,359,480 | 45,354,678 | 41,659,055 | 39,013,575 | ||||
| Non-controlling Interests | 10,939,445 | 12.700% | 9,706,730 | 9,386,052 | 7,726,874 | 7,419,696 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,002,451 | 32.059% | 59,066,210 | 54,740,730 | 49,385,928 | 46,433,271 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Commitments | 1,502,491 | 322.980% | 355,216 | 659,867 | 396,857 | 2,254,125 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 8,856 | 3,374 |
| Remarks: | Real time quote last updated: 31/12/2025 10:30 |
| 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 (K¥) | RMB 4,458,865 |
| %Change | 51.564% |
| EPS / (LPS) | RMB 1.200 |
| NBV Per Share (¥) | RMB 20.250 |