南洋商業銀行

Company Information

SZ
300452
SUNHERE PHARM

	2025/06 - Interim 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	0	--	0	0	0	0
Fixed Assets	453,430	-2.47%	464,906	417,082	285,237	298,551
Construction in Progress	31,704	174.66%	11,543	86,485	154,592	6,487
Intangible Assets	55,693	8.72%	51,225	52,369	53,663	54,484
Goodwill	0	--	0	39,127	39,127	39,127
Other Non-current Assets	10,954	4.08%	10,525	8,279	16,612	11,110
	551,780	2.52%	538,199	603,342	549,231	409,760
Current Assets
Cash & Bank Balances	184,675	-4.16%	192,690	173,963	150,119	141,263
Accounts Receivable	134,073	26.17%	106,266	81,893	52,003	57,691
Inventories	88,827	0.08%	88,759	94,104	91,198	77,771
Other Current Assets	636,114	0.36%	633,818	589,409	338,000	276,098
	1,043,689	2.17%	1,021,532	939,369	631,320	552,824
Current Liabilities
Short-term Loans	6,515	0.84%	6,461	10,011	39,843	31,037
Notes Payable	113,288	4.28%	108,641	114,074	120,251	73,734
Accounts Payable	80,598	4.07%	77,448	105,158	105,695	58,524
Other Current Liabilities	41,473	1.34%	40,925	44,115	79,461	59,969
	241,873	3.60%	233,475	273,358	345,250	223,264
Net Current Assets	801,815	1.75%	788,057	666,010	286,070	329,560
Total Assets Less Current Liabilities	1,353,595	2.06%	1,326,256	1,269,352	835,301	739,320
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	304,103	1.87%	298,515	287,587	0	0
Other Non-current Liabilities	55,442	5.72%	52,441	46,515	46,683	33,402
	359,545	2.45%	350,956	334,103	46,683	33,402
Total Equity
Share Capital	234,449	0.00%	234,448	234,462	234,523	180,467
Reserves	689,055	2.76%	670,561	631,633	487,999	459,533
Shareholders' Equity	923,504	2.04%	905,010	866,095	722,522	640,000
Non-controlling Interests	70,546	0.36%	70,290	69,154	66,096	65,918

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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