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Shanghai Fosun Pharmaceutical (Group) Co., Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100001M79
HKD
22.52
0.24 (1.08%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
50,255.00
50,256.91
49,997.56
47,876.99
43,795.95
35,606.21
Shareholder's Funds
50,255.00
50,256.91
49,997.56
47,876.99
43,795.95
35,606.21
Minority Interest
13,486.36
12,035.64
10,695.73
11,234.48
10,657.42
8,183.81
Long-Term Borrowings
36,249.50
36,983.26
33,876.00
30,855.09
28,284.31
24,373.52
Secured Loans
36,249.50
36,983.26
33,876.00
30,855.09
28,284.31
24,373.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,647.10
3,105.63
3,278.82
3,503.62
3,092.22
3,129.78
Other Long Term Liabilities
9548.94
9855.58
7886.83
7396.36
5161.91
7723.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
20,663.04
24,724.57
21,471.83
18,465.77
15,211.02
21,792.10
Current Liabilities
Trade Payables
5,723.73
6,063.64
6,092.17
5,523.42
3,488.26
2,408.05
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
39,857.58
37,167.28
37,385.07
35,864.28
29,489.66
19,501.33
Total Liabilities
1,24,962.11
1,24,888.39
1,20,260.24
1,14,068.83
99,154.05
85,083.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
42,464.96
42,285.16
32,209.57
29,509.34
26,528.36
21,915.21
Less: Accumulated Depreciation
13,502.40
13,080.20
9,841.20
9,028.50
8,149.13
6,791.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,962.56
29,204.96
22,368.37
20,480.85
18,379.23
15,123.63
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
27,697.31
27,806.97
28,866.92
29,285.75
28,340.64
25,898.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
242.54
398.49
543.90
220.37
133.66
96.43
Total Non-Current Assets
88,256.31
87,682.59
80,650.90
76,836.41
69,412.50
62,260.34
Current Assets Loans & Advances
Current Investments
7,271.85
7,119.74
7,102.50
9,247.17
5,030.90
1,616.99
Inventories
8,645.26
9,273.05
9,531.95
8,823.01
7,893.96
4,872.84
Sundry Debtors
8,675.44
8,603.38
8,547.35
7,395.80
5,699.44
5,154.18
Cash and Bank
10,535.51
10,743.69
12,802.29
9,084.90
9,861.66
10,055.58
Other Current Assets
36,626.02
37,205.80
39,138.26
36,434.19
29,607.41
22,732.06
Short Term Loans and Advances
1,497.96
1,465.93
1,154.16
1,883.30
1,121.44
1,032.47
Total Current Assets
36,705.80
37,205.80
39,609.33
37,232.42
29,741.55
22,823.11
Net Current Assets (Including Current Investments)
-3,151.78
38.52
2,224.27
1,368.14
251.89
3,321.78
Total Current Assets Excluding Current Investments
36,705.80
37,205.80
39,609.33
37,232.42
29,741.55
22,823.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,24,962.11
1,24,888.39
1,20,260.24
1,14,068.83
99,154.05
85,083.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36,249.50
36,983.26
33,876.00
30,855.09
28,284.31
24,373.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Fosun Pharmaceutical (Group) Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
50,255.00
4,075.36
46,179.64
1,133.14%
Shareholder's Funds
50,255.00
4,075.36
46,179.64
1,133.14%
Minority Interest
13,486.36
171.07
13,315.29
7,783.53%
Long-Term Borrowings
36,249.50
57.62
36,191.88
62,811.32%
Secured Loans
36,249.50
57.62
36,191.88
62,811.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,647.10
-26.78
2,673.88
9,984.62%
Other Long Term Liabilities
9,548.94
98.83
9,450.11
9,561.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3.09
-3.09
-100.00%
Total Non-Current Liabilities
20,663.04
98.97
20,564.07
20,778.08%
Current Liabilities
Trade Payables
5,723.73
38.34
5,685.39
14,828.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3.09
-3.09
-100.00%
Total Current Liabilities
39,857.58
235.35
39,622.23
16,835.45%
Total Liabilities
1,24,962.11
4,580.76
1,20,381.35
2,627.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
42,464.96
631.40
41,833.56
6,625.52%
Less: Accumulated Depreciation
13,502.40
202.61
13,299.79
6,564.23%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,962.56
428.79
28,533.77
6,654.49%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
27,697.31
62.19
27,635.12
44,436.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
242.54
0
242.54
0.00%
Total Non-Current Assets
88,256.31
615.01
87,641.30
14,250.39%
Current Assets Loans & Advances
Current Investments
7,271.85
46.68
7,225.17
15,478.08%
Inventories
8,645.26
1,589.02
7,056.24
444.06%
Sundry Debtors
8,675.44
501.08
8,174.36
1,631.35%
Cash and Bank
10,535.51
1,773.07
8,762.44
494.20%
Other Current Assets
36,626.02
3,934.78
32,691.24
830.83%
Short Term Loans and Advances
1,497.96
24.93
1,473.03
5,908.66%
Total Current Assets
36,705.80
3,965.75
32,740.05
825.57%
Net Current Assets (Including Current Investments)
-3,151.78
3,730.39
-6,882.17
-184.49%
Total Current Assets Excluding Current Investments
36,705.80
3,965.75
32,740.05
825.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,24,962.11
4,580.76
1,20,381.35
2,627.98%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36,249.50
57.62
36,191.88
62,811.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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