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02315 BIOCYTOGEN-B
RT Nominal down5.930 -0.080 (-1.331%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others1,394,894-3.855%1,450,8281,599,0791,390,9451,135,591
Land & other Lease Assets0--0000
Intangible Assets24,442-13.111%28,13030,6526,0552,428
Interests in Asso. & JCEs179,290-4.823%188,375197,9449,68510,087
Other Non-current Assets67,45214.277%59,02552,86121,86030,774

1,666,078-3.492%1,726,3581,880,5361,428,5451,178,880
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¥)
Inventories4,635-37.500%7,41618,60415,1407,980
Trade Receivables184,62729.668%142,384107,682103,08967,226
Cash & Bank Balances411,2362.910%399,607610,882466,445750,044
Other Current Assets165,646-4.605%173,643182,128289,564322,388
Assets Held for Sale0--0000

766,1445.960%723,050919,296874,2381,147,638
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 Payables117,781-32.786%175,234146,190102,44187,599
S-T Debt & Leases246,68921.403%203,199171,60326,89714,106
Other Current Liabilities208,1374.495%199,183288,253317,221226,760
Liab asso w/ Assets Held for Sale0--0000

572,607-0.867%577,616606,046446,559328,465
Net Current Assets193,53733.075%145,434313,250427,679819,173
Total Assets Less Current Liabilities1,859,615-0.651%1,871,7922,193,7861,856,2241,998,053
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 & Leases328,558-3.623%340,910243,67762,90266,812
Other Non-current Liabilities786,8156.262%740,446799,293541,351473,000

1,115,3733.146%1,081,3561,042,970604,253539,812
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 Capital399,3980.000%399,398399,398374,930360,000
  Reserves340,294-11.952%386,488746,867872,2781,093,411
  Others0--0000
Shareholders' Funds739,692-5.878%785,8861,146,2651,247,2081,453,411
Non-controlling Interests4,5500.000%4,5504,5514,7634,830
Others0--0000

744,242-5.844%790,4361,150,8161,251,9711,458,241
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----12,4588,83852,575262,905
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/11/2024 10:52
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -50,673,000
%Change-73.303%
EPS / (LPS)RMB -0.130
NBV Per Share (¥)RMB 1.852
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