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Public company info - Sinopharm Group Co. Ltd. - H Shares , 01099.HK
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Sinopharm Group Co. Ltd. - H Shares, 01099.HK - Balance Sheet 2023-12 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 2007-12 2006-12
Fixed Assets 20,399,123 20,185,502 19,996,118 19,529,896 18,762,467 11,608,693 9,636,452 7,160,016 8,036,368 8,909,328 7,747,492 6,604,654 5,517,235 4,145,794 2,542,137 1,749,845 21,491 19,146
Investments 10,550,686 9,840,460 9,184,279 8,472,875 7,820,557 7,065,114 6,283,149 3,792,910 1,455,691 1,278,575 1,005,440 894,732 728,865 541,988 370,002 359,439 1,758,560 1,650,089
Current Assets 336,835,100 319,406,382 290,922,141 267,609,973 229,999,688 204,654,573 162,771,375 132,759,719 117,899,870 110,272,464 89,713,376 67,265,740 56,233,061 34,863,300 29,106,808 13,663,812 2,840,356 2,884,113
Other Assets 15,609,935 15,342,790 15,309,783 15,623,962 13,305,659 12,442,697 12,002,424 13,998,945 12,037,767 8,195,372 6,986,802 6,362,097 5,148,691 2,463,398 627,620 352,239 25,826 30,643
Total Assets 383,394,844 364,775,134 335,412,321 311,236,706 269,888,371 235,771,077 190,693,400 157,711,590 139,429,696 128,655,739 105,453,110 81,127,223 67,627,852 42,014,480 32,646,567 16,125,335 4,646,233 4,583,991
Long Term Debt 17,254,878 14,956,993 11,668,550 12,161,737 11,470,335 4,951,167 5,452,260 11,135,299 608,195 4,222,597 4,134,067 5,191,580 5,182,353 90,900 50,977 130,000 0 0
Other Long Term Liabilities 4,330,584 4,785,994 4,783,287 5,150,549 3,054,035 2,469,762 2,710,519 2,306,496 2,321,058 2,123,688 1,866,514 1,831,858 1,765,853 1,450,424 1,155,029 700,603 207,833 199,249
Current Liabilities 241,490,637 234,962,957 219,306,549 203,977,099 178,424,634 160,074,381 124,583,431 99,737,359 95,621,766 86,019,825 70,841,179 51,155,130 40,291,560 25,754,076 17,418,044 11,881,334 3,032,607 2,609,749
Share Capital 3,120,656 3,120,656 3,120,656 3,120,656 2,971,656 2,971,656 2,767,095 2,767,095 2,767,095 2,767,095 2,568,293 2,402,625 2,402,625 2,264,568 2,264,568 1,637,037 1,637,037 1,637,037
Reserves 71,461,561 64,947,903 58,765,359 53,238,189 44,450,490 39,850,170 35,534,386 29,043,833 27,343,215 24,614,772 19,247,253 14,881,120 13,271,224 9,446,570 9,602,311 630,009 -231,244 137,956
Equity 74,582,217 68,068,559 61,886,015 56,358,845 47,422,146 42,821,826 38,301,481 31,810,928 30,110,310 27,381,867 21,815,546 17,283,745 15,673,849 11,711,138 11,866,879 2,267,046 1,405,793 1,774,993
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 60,027,648 60,925,831 51,499,625 47,085,450 42,594,396 35,388,863 30,273,437 25,759,525 22,553,244 20,308,570 16,702,338 13,864,730 12,214,060 7,530,376 5,301,152 3,154,820 479,092 394,058
Cash On Hand 74,819,614 67,259,623 53,223,957 60,207,958 49,845,600 47,487,528 37,304,150 30,590,399 24,568,338 19,383,550 17,043,854 11,408,897 14,289,531 8,206,796 7,897,539 1,997,954 379,424 852,305
Short Term Debt 56,526,974 54,633,193 56,699,696 56,365,093 43,668,919 50,085,218 31,649,038 22,362,578 28,355,283 25,232,854 21,007,276 10,948,203 8,666,785 3,344,182 1,667,765 1,504,170 383,322 1,142,000
Total Debt 73,781,852 69,590,186 68,368,246 68,526,830 55,139,254 55,036,385 37,101,298 33,497,877 28,963,478 29,455,451 25,141,343 16,139,783 13,849,138 3,435,082 1,718,742 1,634,170 383,322 1,142,000
Auditor's Opinion 0 1 1 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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