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01877 JUNSHI BIO
RT Nominal up12.020 +0.040 (+0.334%)
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 Properties0--0000
Property, plant, equip. & others3,789,40927.190%2,979,3272,727,8092,348,1551,827,868
Land & other Lease Assets463,91555.089%299,129341,983186,239179,518
Intangible Assets134,41735.894%98,91340,25131,0196,291
Interests in Asso. & JCEs242,576-50.760%492,639457,79266,17172,246
Other Non-current Assets1,182,320-21.251%1,501,3731,651,146680,563425,401

5,812,6378.215%5,371,3815,218,9813,312,1472,511,324
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¥)
Inventories538,053-10.178%599,021484,601343,425180,666
Trade Receivables479,723106.133%232,7251,292,933663,323157,416
Cash & Bank Balances3,778,142-36.999%5,996,9363,504,6053,384,9981,214,026
Other Current Assets753,909100.389%376,223549,600306,971359,008
Assets Held for Sale0--0000

5,549,827-22.972%7,204,9055,831,7394,698,7171,911,116
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 Payables247,264-12.193%281,600196,20590,70674,616
S-T Debt & Leases575,32232.132%435,41445,068277,56690,737
Other Current Liabilities1,652,57056.310%1,057,2401,775,3621,124,310440,023
Liab asso w/ Assets Held for Sale0--0000

2,475,15639.504%1,774,2542,016,6351,492,582605,376
Net Current Assets3,074,671-43.383%5,430,6513,815,1043,206,1351,305,740
Total Assets Less Current Liabilities8,887,308-17.726%10,802,0329,034,0856,518,2823,817,064
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 & Leases1,213,24536.909%886,167583,127573,213772,228
Other Non-current Liabilities333,855174.518%121,615118,776103,80956,320

1,547,10053.515%1,007,782701,903677,022828,548
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 Capital985,6900.287%982,872910,757872,496784,147
  Reserves6,185,132-27.392%8,518,5447,050,1464,968,7672,204,372
  Others0--0000
Shareholders' Funds7,170,822-24.529%9,501,4167,960,9035,841,2632,988,519
Non-controlling Interests169,386-42.156%292,834371,279(3)(3)
Others0--0000

7,340,208-25.056%9,794,2508,332,1825,841,2602,988,516
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¥)
Commitments2,011,386115.130%934,965664,493527,582427,095
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 17:59
  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 -645,691,000
%Change-35.199%
EPS / (LPS)RMB -0.660
NBV Per Share (¥)RMB 6.591
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