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02315 BIOCYTOGEN-B
RT Nominal up6.460 +0.360 (+5.902%)
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¥)
Investment Properties0--000
Property, plant, equip. & others1,450,828-9.271%1,599,0791,390,9451,135,591
Land & other Lease Assets0--000
Intangible Assets28,130-8.228%30,6526,0552,428
Interests in Asso. & JCEs188,375-4.834%197,9449,68510,087
Other Non-current Assets59,02511.661%52,86121,86030,774

1,726,358-8.199%1,880,5361,428,5451,178,880
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories7,416-60.138%18,60415,1407,980
Trade Receivables142,38432.226%107,682103,08967,226
Cash & Bank Balances399,607-34.585%610,882466,445750,044
Other Current Assets173,643-4.659%182,128289,564322,388
Assets Held for Sale0--000

723,050-21.347%919,296874,2381,147,638
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables175,23419.867%146,190102,44187,599
S-T Debt & Leases203,19918.412%171,60326,89714,106
Other Current Liabilities199,183-30.900%288,253317,221226,760
Liab asso w/ Assets Held for Sale0--000

577,616-4.691%606,046446,559328,465
Net Current Assets145,434-53.573%313,250427,679819,173
Total Assets Less Current Liabilities1,871,792-14.678%2,193,7861,856,2241,998,053
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases340,91039.902%243,67762,90266,812
Other Non-current Liabilities740,446-7.362%799,293541,351473,000

1,081,3563.680%1,042,970604,253539,812
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital399,3980.000%399,398374,930360,000
  Reserves386,488-48.252%746,867872,2781,093,411
  Others0--000
Shareholders' Funds785,886-31.439%1,146,2651,247,2081,453,411
Non-controlling Interests4,550-0.022%4,5514,7634,830
Others0--000

790,436-31.315%1,150,8161,251,9711,458,241
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¥)
Commitments12,45840.959%8,83852,575262,905
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 18/11/2024 09:30
  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 -50,673,000
%Change-73.303%
EPS / (LPS)RMB -0.130
NBV Per Share (¥)RMB 1.852
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