集友銀行

Company Information

SZ
N
002107
WOHUA PHARMA

	2025/03 CNY(K¥)	%Chg	2024/12 CNY(K¥)	2023/12 CNY(K¥)	2022/12 CNY(K¥)	2021/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	0	--	0	0	0	0
Investment Properties	17,475	-1.02%	17,655	18,378	19,101	0
Fixed Assets	346,575	-1.93%	353,401	382,554	407,079	447,747
Construction in Progress	0	--	0	0	1,576	0
Intangible Assets	35,245	-0.90%	35,564	36,842	36,029	54,800
Goodwill	32,509	0.00%	32,509	32,509	32,509	32,509
Other Non-current Assets	2,214	-36.43%	3,483	1,422	4,492	5,471
	434,018	-1.94%	442,612	471,704	500,786	540,526
Current Assets
Cash & Bank Balances	404,026	17.19%	344,774	401,100	278,289	326,844
Accounts Receivable	66,394	5.18%	63,127	79,483	117,953	93,320
Inventories	98,562	-8.00%	107,134	149,086	146,035	165,911
Other Current Assets	16,779	-40.25%	28,083	43,333	56,928	34,491
	585,761	7.85%	543,118	673,002	599,205	620,566
Current Liabilities
Short-term Loans	0	--	0	0	277	0
Notes Payable	0	--	0	1,544	2,679	1,285
Accounts Payable	46,088	9.82%	41,965	52,926	42,602	25,564
Other Current Liabilities	212,933	6.29%	200,325	233,522	237,886	176,893
	259,022	6.91%	242,290	287,991	283,445	203,742
Net Current Assets	326,740	8.61%	300,829	385,011	315,761	416,823
Total Assets Less Current Liabilities	760,757	2.33%	743,441	856,716	816,547	957,350
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	19,631	-4.27%	20,506	23,238	26,756	28,087
	19,631	-4.27%	20,506	23,238	26,756	28,087
Total Equity
Share Capital	577,210	0.00%	577,210	577,210	577,210	577,210
Reserves	143,019	19.02%	120,159	228,058	169,291	243,507
Shareholders' Equity	720,228	3.28%	697,368	805,267	746,500	820,716
Non-controlling Interests	20,898	-18.26%	25,566	28,211	43,290	108,547

N / N : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only) N : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N / N : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only) N : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)

Risk Disclosure:

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Disclaimer:

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