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01652 FUSEN PHARM
Nominal 
0.960 +0.030 (+3.226%) 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 | 14,834 | -3.600% | 15,388 | 16,497 | 17,605 | 18,713 |
| Property, plant, equip. & others | 389,056 | 11.075% | 350,264 | 312,108 | 281,877 | 238,002 |
| Land & other Lease Assets | 241,709 | 2.967% | 234,745 | 217,637 | 224,157 | 247,926 |
| Intangible Assets | 28,379 | 25.844% | 22,551 | 483 | 683 | 883 |
| Interests in Asso. & JCEs | 136,544 | -1.027% | 137,961 | 178,309 | 198,064 | 67,648 |
| Other Non-current Assets | 22,657 | 41.306% | 16,034 | 11,178 | 7,728 | 7,808 |
| 833,179 | 7.238% | 776,943 | 736,212 | 730,114 | 580,980 | |
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 | 140,835 | -12.913% | 161,718 | 110,649 | 121,845 | 105,415 | |
| Trade Receivables | 155,749 | -15.115% | 183,482 | 247,189 | 157,581 | 183,930 | |
| Cash & Bank Balances | 2,823 | -91.899% | 34,849 | 128,106 | 81,063 | 297,038 | |
| Other Current Assets | 204,787 | 9.657% | 186,753 | 128,112 | 148,733 | 73,984 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 504,194 | -11.046% | 566,802 | 614,056 | 509,222 | 660,367 | ||
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 | 133,604 | -20.258% | 167,545 | 163,613 | 102,115 | 108,585 | ||
| S-T Debt & Leases | 242,276 | 1.950% | 237,643 | 227,949 | 162,748 | 178,500 | ||
| Other Current Liabilities | 314,928 | 21.438% | 259,332 | 330,520 | 224,403 | 260,521 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 690,808 | 3.956% | 664,520 | 722,082 | 489,266 | 547,606 | |||
| Net Current Assets | (186,614) | 90.972% | (97,718) | (108,026) | 19,956 | 112,761 | ||
| Total Assets Less Current Liabilities | 646,565 | -4.808% | 679,225 | 628,186 | 750,070 | 693,741 | ||
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 | 108,357 | 1.770% | 106,472 | 432 | 77,940 | 20,000 | |||
| Other Non-current Liabilities | 19,048 | 80.944% | 10,527 | 14,861 | 15,186 | 15,492 | |||
| 127,405 | 8.894% | 116,999 | 15,293 | 93,126 | 35,492 | ||||
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 | 6,310 | 0.000% | 6,310 | 6,383 | 6,479 | 6,513 | ||||
| Reserves | 514,150 | -7.727% | 557,208 | 607,784 | 651,690 | 652,929 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 520,460 | -7.641% | 563,518 | 614,167 | 658,169 | 659,442 | ||||
| Non-controlling Interests | (1,300) | 0.619% | (1,292) | (1,274) | (1,225) | (1,193) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 519,160 | -7.660% | 562,226 | 612,893 | 656,944 | 658,249 | |||||
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 | -- | -- | 82,205 | 17,634 | 1,819 | 103,617 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/09/2024 16:03 |
| 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 -36,941,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.050 |
| NBV Per Share (¥) | RMB 0.694 |