HK Stock MarketDetailed Quotes

02096 SIMCERE PHARMA

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  • 8.630
  • -0.170-1.93%
Trading Apr 25 10:29 CST
21.46BMarket Cap27.14P/E (TTM)

SIMCERE PHARMA Key Stats

All
YOY yoy
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(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Assets
Current assets
Inventory
-3.40%593.65M
-2.51%656.53M
101.64%614.56M
99.59%673.44M
29.61%304.78M
15.30%337.42M
-10.48%235.16M
-0.78%292.65M
5.84%262.67M
--294.94M
Accounts receivable
2.59%2.7B
1.07%2.41B
12.52%2.63B
13.33%2.39B
-2.50%2.34B
5.74%2.11B
28.21%2.4B
20.65%1.99B
39.95%1.87B
--1.65B
Advance deposits and other receivables
-37.75%178.53M
-26.57%245.12M
72.90%286.78M
166.98%333.84M
18.44%165.86M
-61.78%125.04M
16.16%140.03M
163.99%327.15M
0.90%120.56M
--123.93M
Withholding and tax receivable
----
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----
----
-61.25%6.51M
-65.42%6.82M
-21.31%16.79M
-35.83%19.73M
6,872.22%21.34M
--30.74M
Cash and equivalents
-3.19%1.94B
12.62%2.75B
21.04%2.01B
31.17%2.45B
70.41%1.66B
45.18%1.87B
-70.24%973.14M
115.57%1.28B
821.70%3.27B
--595.92M
Fixed time deposit-current assets
----
2,654.55%301.43M
-98.84%11.14M
-98.85%10.94M
-20.32%964.23M
-22.12%948.59M
--1.21B
--1.22B
----
----
Secured deposit
-38.30%46.06M
15.37%42.96M
274.47%74.66M
192.13%37.23M
256.99%19.94M
706.14%12.75M
-99.39%5.59M
-99.83%1.58M
215.29%917.38M
--905.98M
Short-term investment
----
----
----
----
----
----
----
----
18.84%3.63M
--2.96M
Financial assets at fair value-current assets
----
----
----
----
----
--41.78M
----
----
----
----
Total current assets
-3.07%5.47B
8.97%6.42B
3.31%5.64B
8.18%5.89B
9.62%5.46B
6.00%5.44B
-23.00%4.98B
42.44%5.14B
123.18%6.47B
--3.61B
Non-current assets
Property, plant and equipment
4.57%2.27B
4.86%2.25B
1.47%2.17B
5.24%2.14B
10.76%2.14B
2.41%2.04B
-9.24%1.93B
-2.47%1.99B
13.81%2.13B
--2.04B
Advance payment
-5.70%178.19M
-68.45%19.72M
93.86%188.95M
15.98%62.51M
27.31%97.47M
19.17%53.9M
-32.56%76.56M
-64.60%45.23M
-65.08%113.53M
--127.78M
Associated company interest
-3.11%50.87M
1,154.66%52.52M
954.68%52.5M
-6.48%4.19M
2.36%4.98M
-98.25%4.48M
-97.70%4.86M
-22.74%255.07M
32.49%211.15M
--330.12M
Interests in Joint Venture
4.36%102.34M
1.67%98.28M
2,090.51%98.07M
2,069.76%96.66M
1.70%4.48M
-1.83%4.46M
-5.78%4.4M
-9.69%4.54M
-7.76%4.67M
--5.03M
Fixed time deposit-non-current assets
73,917.83%498.14M
--683K
-93.74%673K
----
-97.38%10.75M
-97.36%10.56M
--410M
--400M
----
----
Financial assets at fair value-non-current assets
-23.35%961.5M
-66.55%1.11B
-39.01%1.25B
117.42%3.32B
5.99%2.06B
29.43%1.53B
57.54%1.94B
31.49%1.18B
36.58%1.23B
--897.57M
Intangible assets
43.26%1.03B
75.20%953.5M
88.42%715.79M
207.82%544.22M
536.44%379.9M
159.43%176.8M
-22.59%59.69M
-21.05%68.15M
128.35%77.11M
--86.32M
Goodwill
0.00%142.47M
0.00%142.47M
-17.54%142.47M
-17.54%142.47M
0.00%172.79M
0.00%172.79M
0.00%172.79M
0.00%172.79M
21.28%172.79M
--172.79M
Deferred tax assets
37.41%435.59M
11.95%396.78M
-2.97%317M
6.10%354.43M
12.67%326.71M
57.11%334.05M
38.02%289.97M
-15.91%212.62M
-23.52%210.09M
--252.84M
Total non-current assets
15.91%6.04B
-22.13%5.3B
-2.17%5.21B
51.25%6.8B
2.87%5.33B
-6.53%4.5B
15.75%5.18B
16.00%4.81B
15.70%4.48B
--4.15B
Total assets
6.05%11.51B
-7.70%11.71B
0.60%10.85B
27.66%12.69B
6.18%10.79B
-0.06%9.94B
-7.15%10.16B
28.30%9.95B
61.72%10.94B
--7.75B
Liabilities
Current liabilities
Accounts payable
-13.08%275.73M
-22.15%355.91M
-5.43%317.22M
20.70%457.19M
3.54%335.43M
93.44%378.79M
33.82%323.95M
-11.18%195.82M
-5.01%242.08M
--220.46M
Tax payable
762.38%154.36M
192.99%127.08M
69.47%17.9M
84.99%43.37M
-34.62%10.56M
8.22%23.45M
--16.16M
15,714.60%21.67M
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--137K
Other payables and accrued expenses
-5.99%1.16B
0.46%1.47B
-3.15%1.23B
11.93%1.47B
9.28%1.27B
-1.91%1.31B
-12.19%1.16B
0.82%1.34B
-6.67%1.32B
--1.33B
Bank loans and overdrafts
3.55%1.05B
116.40%994.48M
-21.43%1.02B
-64.46%459.55M
-15.56%1.29B
-34.09%1.29B
-14.66%1.53B
-13.94%1.96B
9.06%1.79B
--2.28B
Provision-current liabilities
-15.35%22M
--22M
--25.99M
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----
----
----
----
--100.7M
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Financial lease liabilities-current liabilities
-15.39%67.56M
7.30%83.83M
35.90%79.85M
52.50%78.13M
86.18%58.76M
35.75%51.23M
-17.17%31.56M
-0.62%37.74M
45.38%38.1M
--37.98M
Total current liabilities
1.53%2.73B
22.02%3.06B
-9.46%2.69B
-18.05%2.51B
-3.17%2.97B
-13.96%3.06B
-12.39%3.06B
-8.03%3.55B
2.00%3.5B
--3.86B
Net current assets
-7.26%2.74B
-0.69%3.36B
18.51%2.95B
41.76%3.38B
30.07%2.49B
50.78%2.39B
-35.49%1.92B
715.62%1.58B
659.40%2.97B
---257.18M
Total assets less current liabilities
7.53%8.78B
-15.01%8.66B
4.42%8.17B
47.96%10.18B
10.21%7.82B
7.66%6.88B
-4.69%7.1B
64.38%6.39B
123.05%7.45B
--3.89B
Non-current liabilities
Long-term bank loan
-95.99%8.25M
-98.11%8.51M
--205.85M
--450M
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----
----
----
11.97%1.28B
--1.2B
Financial lease liabilities-non-current liabilities
-35.81%82.42M
-43.66%95.05M
-17.65%128.4M
-0.90%168.72M
110.03%155.92M
37.38%170.25M
-61.62%74.24M
-43.55%123.93M
46.98%193.43M
--219.53M
Deferred tax liability
-29.19%72.7M
-49.76%65.03M
-10.94%102.68M
-17.32%129.45M
-19.25%115.29M
-6.14%156.57M
-26.25%142.77M
13.70%166.82M
66.03%193.6M
--146.72M
Deferred income-non-current liabilities
-3.92%377.69M
14.56%438.71M
-2.54%393.11M
-5.20%382.94M
-3.42%403.35M
-6.13%403.93M
-6.77%417.61M
-7.10%430.32M
-4.80%447.95M
--463.22M
Other non-current liabilities
43.48%165M
--165M
--115M
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Total non-current liabilities
81.46%1.71B
54.49%1.75B
40.10%945.03M
54.79%1.13B
6.29%674.56M
1.34%730.75M
-69.93%634.62M
-64.49%721.06M
13.60%2.11B
--2.03B
Total liabilities
22.33%4.44B
32.12%4.8B
-0.28%3.63B
-4.00%3.64B
-1.55%3.64B
-11.38%3.79B
-34.05%3.7B
-27.48%4.27B
6.08%5.61B
--5.89B
Total assets less total liabilities
-2.14%7.07B
-23.69%6.91B
1.05%7.22B
47.15%9.05B
10.60%7.15B
8.46%6.15B
21.12%6.46B
205.16%5.67B
260.41%5.34B
--1.86B
Total equity and non-current liabilities
7.53%8.78B
-15.01%8.66B
4.42%8.17B
47.96%10.18B
10.21%7.82B
7.66%6.88B
-4.69%7.1B
64.38%6.39B
123.05%7.45B
--3.89B
Equity
Share capital
0.00%3.17B
2.56%3.17B
3.01%3.17B
3.05%3.09B
2.61%3.08B
0.00%3B
0.00%3B
1,429,838.57%3B
1,429,838.57%3B
--210K
Reserve
-3.82%3.89B
-37.32%3.73B
-0.04%4.05B
90.64%5.96B
17.95%4.05B
18.46%3.13B
49.38%3.43B
44.96%2.64B
55.31%2.3B
--1.82B
Shareholders' Equity
-2.14%7.07B
-23.69%6.91B
1.28%7.22B
47.73%9.05B
10.79%7.13B
8.63%6.13B
21.41%6.44B
209.91%5.64B
258.12%5.3B
--1.82B
Non-controlling interest
----
----
----
----
-37.65%16.06M
-22.95%23.9M
-24.09%25.76M
-19.44%31.02M
--33.94M
--38.5M
Total equity
-2.14%7.07B
-23.69%6.91B
1.05%7.22B
47.15%9.05B
10.60%7.15B
8.46%6.15B
21.12%6.46B
205.16%5.67B
260.41%5.34B
--1.86B
Total equity and total liabilities
6.05%11.51B
-7.70%11.71B
0.60%10.85B
27.66%12.69B
6.18%10.79B
-0.06%9.94B
-7.15%10.16B
28.30%9.95B
61.72%10.94B
--7.75B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Assets
Current assets
Inventory -3.40%593.65M-2.51%656.53M101.64%614.56M99.59%673.44M29.61%304.78M15.30%337.42M-10.48%235.16M-0.78%292.65M5.84%262.67M--294.94M
Accounts receivable 2.59%2.7B1.07%2.41B12.52%2.63B13.33%2.39B-2.50%2.34B5.74%2.11B28.21%2.4B20.65%1.99B39.95%1.87B--1.65B
Advance deposits and other receivables -37.75%178.53M-26.57%245.12M72.90%286.78M166.98%333.84M18.44%165.86M-61.78%125.04M16.16%140.03M163.99%327.15M0.90%120.56M--123.93M
Withholding and tax receivable -----------------61.25%6.51M-65.42%6.82M-21.31%16.79M-35.83%19.73M6,872.22%21.34M--30.74M
Cash and equivalents -3.19%1.94B12.62%2.75B21.04%2.01B31.17%2.45B70.41%1.66B45.18%1.87B-70.24%973.14M115.57%1.28B821.70%3.27B--595.92M
Fixed time deposit-current assets ----2,654.55%301.43M-98.84%11.14M-98.85%10.94M-20.32%964.23M-22.12%948.59M--1.21B--1.22B--------
Secured deposit -38.30%46.06M15.37%42.96M274.47%74.66M192.13%37.23M256.99%19.94M706.14%12.75M-99.39%5.59M-99.83%1.58M215.29%917.38M--905.98M
Short-term investment --------------------------------18.84%3.63M--2.96M
Financial assets at fair value-current assets ----------------------41.78M----------------
Total current assets -3.07%5.47B8.97%6.42B3.31%5.64B8.18%5.89B9.62%5.46B6.00%5.44B-23.00%4.98B42.44%5.14B123.18%6.47B--3.61B
Non-current assets
Property, plant and equipment 4.57%2.27B4.86%2.25B1.47%2.17B5.24%2.14B10.76%2.14B2.41%2.04B-9.24%1.93B-2.47%1.99B13.81%2.13B--2.04B
Advance payment -5.70%178.19M-68.45%19.72M93.86%188.95M15.98%62.51M27.31%97.47M19.17%53.9M-32.56%76.56M-64.60%45.23M-65.08%113.53M--127.78M
Associated company interest -3.11%50.87M1,154.66%52.52M954.68%52.5M-6.48%4.19M2.36%4.98M-98.25%4.48M-97.70%4.86M-22.74%255.07M32.49%211.15M--330.12M
Interests in Joint Venture 4.36%102.34M1.67%98.28M2,090.51%98.07M2,069.76%96.66M1.70%4.48M-1.83%4.46M-5.78%4.4M-9.69%4.54M-7.76%4.67M--5.03M
Fixed time deposit-non-current assets 73,917.83%498.14M--683K-93.74%673K-----97.38%10.75M-97.36%10.56M--410M--400M--------
Financial assets at fair value-non-current assets -23.35%961.5M-66.55%1.11B-39.01%1.25B117.42%3.32B5.99%2.06B29.43%1.53B57.54%1.94B31.49%1.18B36.58%1.23B--897.57M
Intangible assets 43.26%1.03B75.20%953.5M88.42%715.79M207.82%544.22M536.44%379.9M159.43%176.8M-22.59%59.69M-21.05%68.15M128.35%77.11M--86.32M
Goodwill 0.00%142.47M0.00%142.47M-17.54%142.47M-17.54%142.47M0.00%172.79M0.00%172.79M0.00%172.79M0.00%172.79M21.28%172.79M--172.79M
Deferred tax assets 37.41%435.59M11.95%396.78M-2.97%317M6.10%354.43M12.67%326.71M57.11%334.05M38.02%289.97M-15.91%212.62M-23.52%210.09M--252.84M
Total non-current assets 15.91%6.04B-22.13%5.3B-2.17%5.21B51.25%6.8B2.87%5.33B-6.53%4.5B15.75%5.18B16.00%4.81B15.70%4.48B--4.15B
Total assets 6.05%11.51B-7.70%11.71B0.60%10.85B27.66%12.69B6.18%10.79B-0.06%9.94B-7.15%10.16B28.30%9.95B61.72%10.94B--7.75B
Liabilities
Current liabilities
Accounts payable -13.08%275.73M-22.15%355.91M-5.43%317.22M20.70%457.19M3.54%335.43M93.44%378.79M33.82%323.95M-11.18%195.82M-5.01%242.08M--220.46M
Tax payable 762.38%154.36M192.99%127.08M69.47%17.9M84.99%43.37M-34.62%10.56M8.22%23.45M--16.16M15,714.60%21.67M------137K
Other payables and accrued expenses -5.99%1.16B0.46%1.47B-3.15%1.23B11.93%1.47B9.28%1.27B-1.91%1.31B-12.19%1.16B0.82%1.34B-6.67%1.32B--1.33B
Bank loans and overdrafts 3.55%1.05B116.40%994.48M-21.43%1.02B-64.46%459.55M-15.56%1.29B-34.09%1.29B-14.66%1.53B-13.94%1.96B9.06%1.79B--2.28B
Provision-current liabilities -15.35%22M--22M--25.99M----------------------100.7M----
Financial lease liabilities-current liabilities -15.39%67.56M7.30%83.83M35.90%79.85M52.50%78.13M86.18%58.76M35.75%51.23M-17.17%31.56M-0.62%37.74M45.38%38.1M--37.98M
Total current liabilities 1.53%2.73B22.02%3.06B-9.46%2.69B-18.05%2.51B-3.17%2.97B-13.96%3.06B-12.39%3.06B-8.03%3.55B2.00%3.5B--3.86B
Net current assets -7.26%2.74B-0.69%3.36B18.51%2.95B41.76%3.38B30.07%2.49B50.78%2.39B-35.49%1.92B715.62%1.58B659.40%2.97B---257.18M
Total assets less current liabilities 7.53%8.78B-15.01%8.66B4.42%8.17B47.96%10.18B10.21%7.82B7.66%6.88B-4.69%7.1B64.38%6.39B123.05%7.45B--3.89B
Non-current liabilities
Long-term bank loan -95.99%8.25M-98.11%8.51M--205.85M--450M----------------11.97%1.28B--1.2B
Financial lease liabilities-non-current liabilities -35.81%82.42M-43.66%95.05M-17.65%128.4M-0.90%168.72M110.03%155.92M37.38%170.25M-61.62%74.24M-43.55%123.93M46.98%193.43M--219.53M
Deferred tax liability -29.19%72.7M-49.76%65.03M-10.94%102.68M-17.32%129.45M-19.25%115.29M-6.14%156.57M-26.25%142.77M13.70%166.82M66.03%193.6M--146.72M
Deferred income-non-current liabilities -3.92%377.69M14.56%438.71M-2.54%393.11M-5.20%382.94M-3.42%403.35M-6.13%403.93M-6.77%417.61M-7.10%430.32M-4.80%447.95M--463.22M
Other non-current liabilities 43.48%165M--165M--115M----------------------------
Total non-current liabilities 81.46%1.71B54.49%1.75B40.10%945.03M54.79%1.13B6.29%674.56M1.34%730.75M-69.93%634.62M-64.49%721.06M13.60%2.11B--2.03B
Total liabilities 22.33%4.44B32.12%4.8B-0.28%3.63B-4.00%3.64B-1.55%3.64B-11.38%3.79B-34.05%3.7B-27.48%4.27B6.08%5.61B--5.89B
Total assets less total liabilities -2.14%7.07B-23.69%6.91B1.05%7.22B47.15%9.05B10.60%7.15B8.46%6.15B21.12%6.46B205.16%5.67B260.41%5.34B--1.86B
Total equity and non-current liabilities 7.53%8.78B-15.01%8.66B4.42%8.17B47.96%10.18B10.21%7.82B7.66%6.88B-4.69%7.1B64.38%6.39B123.05%7.45B--3.89B
Equity
Share capital 0.00%3.17B2.56%3.17B3.01%3.17B3.05%3.09B2.61%3.08B0.00%3B0.00%3B1,429,838.57%3B1,429,838.57%3B--210K
Reserve -3.82%3.89B-37.32%3.73B-0.04%4.05B90.64%5.96B17.95%4.05B18.46%3.13B49.38%3.43B44.96%2.64B55.31%2.3B--1.82B
Shareholders' Equity -2.14%7.07B-23.69%6.91B1.28%7.22B47.73%9.05B10.79%7.13B8.63%6.13B21.41%6.44B209.91%5.64B258.12%5.3B--1.82B
Non-controlling interest -----------------37.65%16.06M-22.95%23.9M-24.09%25.76M-19.44%31.02M--33.94M--38.5M
Total equity -2.14%7.07B-23.69%6.91B1.05%7.22B47.15%9.05B10.60%7.15B8.46%6.15B21.12%6.46B205.16%5.67B260.41%5.34B--1.86B
Total equity and total liabilities 6.05%11.51B-7.70%11.71B0.60%10.85B27.66%12.69B6.18%10.79B-0.06%9.94B-7.15%10.16B28.30%9.95B61.72%10.94B--7.75B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More