88IV - Public company info - Simcere Pharmaceutical Group Limited

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Simcere Pharmaceutical Group Limited, 02096.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12
Fixed Assets	2,170,339	2,135,781	1,931,212	2,127,879	1,869,740	1,375,462	1,175,943
Investments	1,579,169	2,203,929	2,241,367	1,775,176	1,223,459	909,290	821,238
Current Assets	5,638,944	5,453,784	4,979,549	6,466,832	2,897,641	3,665,628	2,784,021
Other Assets	1,465,215	987,619	1,009,015	573,523	776,030	387,955	413,816
Total Assets	10,853,667	10,781,113	10,161,143	10,943,410	6,766,870	6,338,335	5,195,018
Long Term Debt	334,243	155,921	74,239	1,468,980	1,270,772	121,009	303,217
Other Long Term Liabilities	610,788	518,641	560,384	641,548	587,129	540,792	578,857
Current Liabilities	2,685,900	2,963,728	3,063,763	3,497,158	3,428,505	4,111,400	2,531,791
Share Capital	3,173,805	3,081,131	3,002,871	3,002,871	210	34	34
Reserves	4,048,931	4,045,630	3,434,126	2,298,918	1,480,254	1,565,100	1,779,116
Equity	7,222,736	7,126,761	6,436,997	5,301,789	1,480,464	1,565,134	1,779,150
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	614,562	302,373	235,157	262,673	248,174	233,869	187,241
Cash On Hand	2,092,960	2,641,764	2,188,802	4,187,621	645,766	1,439,585	778,786
Short Term Debt	1,094,981	1,350,823	1,561,643	1,831,038	1,670,184	2,196,851	1,014,390
Total Debt	1,429,224	1,506,744	1,635,882	3,300,018	2,940,956	2,317,860	1,317,607
Auditor's Opinion	0	1	1	1	0	0	0

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

Public company info - Simcere Pharmaceutical Group Limited , 02096.HK