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Public company info - Shanghai Pharmaceuticals Holding Co. Ltd. - H Shares , 02607.HK
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Shanghai Pharmaceuticals Holding Co. Ltd. - H Shares, 02607.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 13,654,365 12,689,875 12,718,655 15,274,737 12,742,803 10,925,225 8,861,188 7,766,546 6,568,564 6,238,519 5,641,672 5,374,651 5,581,668 5,457,153 5,422,914
Investments 11,477,171 10,535,568 7,662,673 5,432,361 4,648,566 4,803,249 4,496,572 3,915,390 2,933,046 2,846,248 2,694,365 2,637,309 1,869,439 1,483,827 1,852,157
Current Assets 149,512,871 116,494,432 107,562,926 98,091,582 93,277,881 68,642,255 60,266,897 55,585,239 48,658,321 42,514,974 38,801,930 35,995,827 21,221,557 14,676,704 12,207,276
Other Assets 23,490,495 23,715,633 21,241,402 18,227,716 16,210,082 9,973,746 9,118,060 7,077,036 6,180,628 4,711,781 3,931,071 3,660,037 1,490,805 256,878 298,702
Total Assets 198,134,901 163,435,509 149,185,655 137,026,396 126,879,332 94,344,475 82,742,717 74,344,211 64,340,559 56,311,522 51,069,038 47,667,824 30,163,469 21,874,562 19,781,049
Long Term Debt 7,561,410 8,592,026 2,685,100 10,325,474 9,620,298 2,958,799 2,836,284 93,409 105,408 125,195 40,773 52,311 66,098 84,297 113,389
Other Long Term Liabilities 1,879,994 3,952,950 3,626,836 2,707,351 2,115,999 2,078,017 1,958,612 1,016,209 1,133,453 1,486,452 1,229,331 778,136 350,516 377,588 260,701
Current Liabilities 110,691,046 91,824,324 88,132,990 74,607,643 68,709,764 49,631,811 41,113,356 39,426,554 32,002,546 25,698,895 22,098,060 20,855,912 16,918,627 10,977,533 10,584,415
Share Capital 3,697,546 2,842,089 2,842,089 2,842,089 2,842,089 2,688,910 2,688,910 2,688,910 2,688,910 2,688,910 2,688,910 2,688,910 1,992,643 569,173 569,173
Reserves 63,365,460 46,517,391 42,512,588 38,816,970 36,171,486 31,341,933 28,933,647 27,241,404 25,133,223 23,264,903 21,950,389 20,389,561 8,017,075 7,712,837 6,493,412
Equity 67,063,006 49,359,480 45,354,678 41,659,059 39,013,575 34,030,843 31,622,557 29,930,314 27,822,133 25,953,813 24,639,299 23,078,471 10,009,718 8,282,010 7,062,585
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 34,460,217 27,104,035 24,088,258 24,877,357 25,024,010 17,269,956 16,415,757 15,090,624 13,088,153 10,996,520 9,809,700 8,297,483 5,233,322 3,700,720 3,431,341
Cash On Hand 27,401,396 22,390,386 22,296,233 18,152,818 18,694,669 14,842,080 11,966,824 12,039,001 11,608,054 12,978,485 13,525,398 14,850,054 6,511,434 4,887,220 3,266,353
Short Term Debt 30,980,003 23,093,062 29,107,224 24,327,290 22,031,361 13,791,677 9,640,762 10,398,987 7,953,124 5,924,370 4,900,773 5,675,459 5,342,077 3,331,950 3,770,820
Total Debt 38,541,413 31,685,088 31,792,324 34,652,764 31,651,659 16,750,476 12,477,046 10,492,396 8,058,532 6,049,565 4,941,546 5,727,770 5,408,175 3,416,247 3,884,209
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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