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01093 CSPC PHARMA
Nominal 
() 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 | 57,779 | -2.781% | 59,432 | 62,737 | 33,687 | 35,406 |
| Property, plant, equip. & others | 10,488,048 | 0.686% | 10,416,599 | 9,582,060 | 8,529,370 | 7,770,442 |
| Land & other Lease Assets | 1,147,806 | -6.400% | 1,226,293 | 1,394,859 | 1,034,549 | 1,163,898 |
| Intangible Assets | 2,474,922 | 1.704% | 2,433,453 | 2,143,016 | 617,837 | 658,725 |
| Interests in Asso. & JCEs | 1,532,197 | 4.342% | 1,468,436 | 1,394,772 | 943,461 | 833,186 |
| Other Non-current Assets | 5,729,342 | 45.673% | 3,933,012 | 3,235,170 | 3,246,169 | 3,687,182 |
| 21,430,094 | 9.689% | 19,537,225 | 17,812,614 | 14,405,073 | 14,148,839 | |
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 | 3,270,713 | 4.207% | 3,138,664 | 2,554,861 | 2,480,369 | 1,861,066 | |
| Trade Receivables | 10,887,746 | 13.954% | 9,554,505 | 6,540,518 | 6,408,336 | 4,388,408 | |
| Cash & Bank Balances | 8,374,689 | -30.158% | 11,990,845 | 10,220,852 | 9,283,642 | 7,296,029 | |
| Other Current Assets | 3,933,103 | 90.841% | 2,060,931 | 4,640,929 | 2,164,156 | 2,375,864 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 26,466,251 | -1.042% | 26,744,945 | 23,957,160 | 20,336,503 | 15,921,367 | ||
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 | 3,183,125 | 12.013% | 2,841,739 | 2,010,065 | 1,622,617 | 1,241,566 | ||
| S-T Debt & Leases | 322,554 | -46.227% | 599,843 | 295,555 | 38,424 | 223,835 | ||
| Other Current Liabilities | 6,929,628 | 2.798% | 6,740,991 | 6,652,380 | 5,565,002 | 4,836,441 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,435,307 | 2.482% | 10,182,573 | 8,958,000 | 7,226,043 | 6,301,842 | |||
| Net Current Assets | 16,030,944 | -3.209% | 16,562,372 | 14,999,160 | 13,110,460 | 9,619,525 | ||
| Total Assets Less Current Liabilities | 37,461,038 | 3.771% | 36,099,597 | 32,811,774 | 27,515,533 | 23,768,364 | ||
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 | 66,316 | -38.056% | 107,058 | 286,989 | 55,620 | 92,879 | |||
| Other Non-current Liabilities | 922,384 | -5.351% | 974,527 | 882,910 | 631,682 | 574,412 | |||
| 988,700 | -8.588% | 1,081,585 | 1,169,899 | 687,302 | 667,291 | ||||
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 | 11,005,842 | 0.976% | 10,899,412 | 10,899,412 | 10,899,412 | 10,899,412 | ||||
| Reserves | 23,845,122 | 6.911% | 22,303,796 | 19,298,122 | 15,087,260 | 11,432,876 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 34,850,964 | 4.963% | 33,203,208 | 30,197,534 | 25,986,672 | 22,332,288 | ||||
| Non-controlling Interests | 1,621,374 | -10.658% | 1,814,804 | 1,444,341 | 841,559 | 768,785 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,472,338 | 4.153% | 35,018,012 | 31,641,875 | 26,828,231 | 23,101,073 | |||||
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 | -- | -- | 1,619,545 | 2,296,117 | 2,362,470 | 2,267,542 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 3,020,374 |
| %Change | 1.799% |
| EPS / (LPS) | RMB 0.255 |
| NBV Per Share (¥) | RMB 2.930 |