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03320 CHINARES PHARMA
RT Nominal up4.890 +0.070 (+1.452%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties1,716,5072.558%1,673,6901,692,2061,492,1681,542,829
Property, plant, equip. & others25,568,02021.817%20,988,87220,117,61517,362,07816,087,600
Land & other Lease Assets6,359,91129.307%4,918,4584,925,1594,335,4354,383,445
Intangible Assets35,310,02814.358%30,876,76529,471,03627,974,49727,718,143
Interests in Asso. & JCEs6,521,49517.313%5,559,0716,037,0475,910,3435,619,653
Other Non-current Assets8,304,5715.149%7,897,8855,959,4036,200,3593,476,472
83,780,53216.500%71,914,74168,202,46663,274,88058,828,142
Current Assets
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories41,935,74113.179%37,052,57931,875,48726,546,65224,272,743
Trade Receivables89,545,6009.414%81,840,75968,063,39860,571,91454,895,438
Cash & Bank Balances17,673,9227.605%16,424,73924,650,67015,223,72614,318,644
Other Current Assets53,874,7276.706%50,488,93553,939,71149,871,66350,908,244
Assets Held for Sale38,9170.908%38,56738,56445,5380
203,068,9079.268%185,845,579178,567,830152,259,493144,395,069
Current Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables59,847,7582.132%58,598,33154,451,02148,711,22442,737,999
S-T Debt & Leases56,404,92624.313%45,373,15646,223,58936,799,01539,599,881
Other Current Liabilities28,073,015-0.628%28,250,43733,558,14536,259,82933,206,699
Liab asso w/ Assets Held for Sale243--0000
144,325,9429.154%132,221,924134,232,755121,770,068115,544,580
Net Current Assets58,742,9659.547%53,623,65544,335,07530,489,42528,850,489
Total Assets Less Current Liabilities142,523,49713.530%125,538,396112,537,54193,764,30587,678,631
Non-current Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases26,346,01611.484%23,632,02415,937,3729,812,1686,633,220
Other Non-current Liabilities4,142,6478.472%3,819,0943,625,3553,394,7933,386,785
30,488,66311.065%27,451,11819,562,72713,206,96110,020,005
Capital and Reserves
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital24,630,4930.000%24,630,49324,630,49324,630,49322,272,332
  Reserves25,337,2907.299%23,613,74321,329,11218,926,54119,409,859
  Others0--0000
Shareholders' Funds49,967,7833.573%48,244,23645,959,60543,557,03441,682,190
Non-controlling Interests62,067,05124.525%49,843,04247,015,20937,000,31035,976,436
Others0--0000
112,034,83414.220%98,087,27892,974,81480,557,34477,658,626
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)		 %Chg
(Compare to Final)		 2024/12
RMB(K¥)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments----1,987,876954,0931,410,838482,399
Contingent Liabilities----0007,188,041
Remarks:  Real time quote last updated: 05/09/2025 17:59
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,077,282
%Change-20.252%
EPS / (LPS)RMB 0.330
NBV Per Share (¥)RMB 7.953
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