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02162 KEYMED BIO-B
RT Nominal down29.800 -1.950 (-6.142%)
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. & others803,34745.125%553,556139,419100,99296,465
Land & other Lease Assets90,390192.733%30,87838,11123,82328,902
Intangible Assets1,110-25.802%1,4961,1041090
Interests in Asso. & JCEs5,822-44.920%10,57020,28100
Other Non-current Assets42,72265.320%25,842153,59124,10414,806

943,39151.587%622,342352,506149,028140,173
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¥)
Inventories56,35426.652%44,49516,3936,8463,306
Trade Receivables16,091--0000
Cash & Bank Balances851,02940.883%604,0701,520,619199,409432,608
Other Current Assets2,016,057-24.249%2,661,4092,044,937174,66282,491
Assets Held for Sale0--0000

2,939,531-11.192%3,309,9743,581,949380,917518,405
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 Payables29,48897.734%14,9132,7843,4183,478
S-T Debt & Leases65,252-9.675%72,24111,7244,1784,430
Other Current Liabilities219,440-24.989%292,54597,56772,64463,682
Liab asso w/ Assets Held for Sale0--0000

314,180-17.256%379,699112,07580,24071,590
Net Current Assets2,625,351-10.406%2,930,2753,469,874300,677446,815
Total Assets Less Current Liabilities3,568,7420.454%3,552,6173,822,380449,705586,988
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 & Leases353,457610.781%49,72826,98520,31424,271
Other Non-current Liabilities228,47239.592%163,671150,0131,524,194838,672

581,929172.695%213,399176,9981,544,508862,943
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 Capital169-0.588%1701714545
  Reserves2,986,142-10.598%3,340,1183,650,799(1,094,583)(276,000)
  Others0--0000
Shareholders' Funds2,986,311-10.597%3,340,2883,650,970(1,094,538)(275,955)
Non-controlling Interests502--(1,070)(5,588)(265)0
Others0--0000

2,986,813-10.554%3,339,2183,645,382(1,094,803)(275,955)
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¥)
Commitments228,00825318.952%897254,3451,97010,227
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 13:31
  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 (¥)RMB -336,745,000
%Change--
EPS / (LPS)RMB -1.290
NBV Per Share (¥)RMB 9.426
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