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

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