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02289 CHARMACY PHAR
RT Nominal unchange9.800 0.000 (0.000%)
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. & others294,7216.594%276,490334,925356,048301,972
Land & other Lease Assets102,80815.935%88,677144,663151,924155,186
Intangible Assets13,766-12.848%15,79517,90622,74316,416
Interests in Asso. & JCEs0--0000
Other Non-current Assets24,3615.267%23,14327,37517,37811,531

435,6567.808%404,104524,869548,094485,104
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¥)
Inventories775,84232.204%586,854509,156585,009515,162
Trade Receivables965,35213.601%849,772731,260738,194734,514
Cash & Bank Balances634,19728.726%492,674630,168590,322506,308
Other Current Assets436,609-18.094%533,062367,637337,783262,719
Assets Held for Sale0--0000

2,812,00014.199%2,462,3612,238,2222,251,3092,018,704
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 Payables1,595,5615.697%1,509,5681,342,6291,508,4381,278,518
S-T Debt & Leases687,58427.840%537,849702,797570,440531,354
Other Current Liabilities335,71361.267%208,172113,49983,11668,387
Liab asso w/ Assets Held for Sale0--0000

2,618,85816.105%2,255,5882,158,9252,161,9941,878,259
Net Current Assets193,142-6.593%206,77479,29889,315140,445
Total Assets Less Current Liabilities628,7982.934%610,877604,167637,409625,549
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 & Leases30,39092.895%15,75599,357133,787140,737
Other Non-current Liabilities601897.232%607081,0731,219

30,99195.959%15,815100,065134,860141,956
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 Capital108,0000.000%108,000108,000108,000108,000
  Reserves489,8070.564%487,062396,102394,549375,593
  Others0--0000
Shareholders' Funds597,8070.461%595,062504,102502,549483,593
Non-controlling Interests0--0000
Others0--0000

597,8070.461%595,062504,102502,549483,593
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¥)
Commitments0--00032,516
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 13:15
  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 (K¥)RMB 26,747
%Change1.498%
EPS / (LPS)RMB 0.248
NBV Per Share (¥)RMB 5.483
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