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Public company info - Shanghai Fosun Pharmaceutical (Group) Co. Ltd. - H Shares , 02196.HK
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Shanghai Fosun Pharmaceutical (Group) Co. Ltd. - H Shares, 02196.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
Fixed Assets 18,556,018 15,581,871 15,246,275 13,175,702 9,218,250 8,352,848 6,325,479 5,777,567 5,694,638 4,930,175 3,501,614 2,632,165 1,696,551 1,260,024
Investments 25,498,335 23,863,232 23,714,394 22,963,753 24,002,760 21,066,937 18,793,119 17,177,321 14,348,019 11,547,996 9,990,406 10,185,957 8,122,554 6,607,116
Current Assets 35,279,177 30,436,906 25,084,803 20,403,368 18,001,727 15,056,487 10,764,307 8,325,378 8,664,025 6,986,544 8,381,518 6,049,106 5,879,987 3,306,877
Other Assets 27,779,660 23,367,425 19,583,651 19,519,936 19,271,737 17,437,849 7,827,995 6,864,574 6,572,708 5,953,588 3,576,715 3,366,703 1,076,962 296,242
Total Assets 107,113,190 93,249,434 83,629,123 76,062,759 70,494,474 61,914,121 43,710,900 38,144,840 35,279,390 29,418,303 25,450,253 22,233,931 16,776,054 11,470,259
Long Term Debt 12,844,860 9,697,429 9,102,976 12,987,095 12,670,119 9,814,896 5,570,958 3,571,526 3,856,675 4,199,709 4,280,165 3,916,817 2,760,063 1,286,265
Other Long Term Liabilities 6,912,067 5,910,850 3,726,398 6,494,572 6,365,282 5,814,186 2,837,950 3,021,352 2,839,280 2,332,846 2,029,095 2,011,447 963,300 790,509
Current Liabilities 33,298,070 29,318,473 24,872,353 17,433,766 17,923,246 16,600,472 10,108,553 10,939,200 9,537,320 5,278,121 3,893,232 4,991,726 3,697,693 2,498,342
Share Capital 2,672,157 2,562,899 2,562,899 2,562,899 2,563,061 2,495,131 2,414,512 2,314,075 2,311,611 2,240,462 2,240,462 1,904,392 1,904,392 1,237,775
Reserves 41,859,584 36,575,773 34,375,748 29,268,280 25,357,789 22,774,850 19,718,817 15,810,608 14,306,351 13,034,835 11,261,443 7,810,584 6,461,744 5,181,860
Equity 44,531,741 39,138,672 36,938,647 31,831,179 27,920,850 25,269,981 22,133,329 18,124,683 16,617,962 15,275,297 13,501,905 9,714,976 8,366,136 6,419,635
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 6,882,432 5,472,547 5,162,800 3,940,537 3,287,392 2,750,517 1,670,738 1,648,773 1,604,562 1,614,272 1,273,439 1,123,943 932,774 597,993
Cash On Hand 16,241,313 10,317,224 9,961,802 9,533,268 8,546,522 7,248,867 5,996,030 4,028,637 3,695,698 3,067,414 4,972,525 2,894,573 3,343,555 1,296,761
Short Term Debt 17,200,766 15,601,739 14,640,030 8,703,988 10,533,021 10,472,013 6,139,393 7,323,428 4,939,433 1,424,210 1,374,706 2,177,051 1,830,386 1,582,998
Total Debt 30,045,626 25,299,168 23,743,006 21,691,083 23,203,140 20,286,909 11,710,351 10,894,954 8,796,108 5,623,919 5,654,871 6,093,868 4,590,449 2,869,263
Auditor's Opinion 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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