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02359 WUXI APPTEC
RT Nominal up45.800 +0.100 (+0.219%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others25,844,42910.235%23,444,88315,848,70310,137,0627,665,990
Land & other Lease Assets2,348,33813.358%2,071,6141,779,5001,519,8641,564,438
Intangible Assets2,727,549-0.760%2,748,4332,815,3851,977,0781,858,050
Interests in Asso. & JCEs2,215,63084.186%1,202,931678,305764,833793,507
Other Non-current Assets10,110,933-9.927%11,225,24012,019,8478,832,9904,694,115
43,246,8796.276%40,693,10133,141,74023,231,82716,576,100
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Inventories2,886,094-26.982%3,952,5604,554,5771,933,8261,208,320
Trade Receivables7,844,51432.165%5,935,3744,635,4983,611,1852,951,590
Cash & Bank Balances10,001,03925.265%7,983,9048,175,33610,228,0575,223,293
Other Current Assets9,690,82358.207%6,125,3884,620,2377,286,2713,279,831
Assets Held for Sale0--0000
30,422,47026.775%23,997,22621,985,64823,059,33912,663,034
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Trade Payables1,633,775-0.939%1,649,2541,923,298940,605591,597
S-T Debt & Leases3,962,097-2.877%4,079,4552,481,6631,407,4471,952,354
Other Current Liabilities9,160,4244.444%8,770,6528,579,6335,572,2924,090,435
Liab asso w/ Assets Held for Sale0--0000
14,756,2961.772%14,499,36112,984,5947,920,3446,634,386
Net Current Assets15,666,17464.944%9,497,8659,001,05415,138,9956,028,648
Total Assets Less Current Liabilities58,913,05317.378%50,190,96642,142,79438,370,82222,604,748
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
L-T Debt & Leases1,785,5691.171%1,764,8951,626,1192,886,1323,742,004
Other Non-current Liabilities1,610,0397.379%1,499,3981,759,2132,766,1991,453,034
3,395,6084.023%3,264,2933,385,3325,652,3315,195,038
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
  Share Capital2,968,8450.281%2,960,5272,955,8272,441,6851,651,127
  Reserves52,153,60919.538%43,629,42635,535,68230,052,05815,661,128
  Others0--0000
Shareholders' Funds55,122,45418.314%46,589,95338,491,50932,493,74317,312,255
Non-controlling Interests394,99117.305%336,720265,953224,74897,455
Others0--0000
55,517,44518.307%46,926,67338,757,46232,718,49117,409,710
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Commitments4,694,85715.053%4,080,5904,241,3692,251,247783,209
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 29/11/2024 09:29
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 4,239,822
%Change-20.201%
EPS / (LPS)RMB 1.460
NBV Per Share (¥)RMB 18.790
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