Hubei Biocause Pharmaceutical (000627)

Shenzhen
Valores en CNY
3,89
+0,04(+1,04%)
Info retrasada

Balance 000627

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa205.273,95239.402,64263.903,97288.598,69301.935,93
Crecimiento de activos totales
Total de inversiones
Inversión en títulos de deuda
Total de inversión en acciones y valores preferentes
Bienes inmuebles en propiedad
Préstamos hipotecarios
Préstamos sobre pólizas
Total de otras inversiones
Efectivo y equivalentes
Reaseguro recuperable
Otros créditos
Gastos de adquisición de pólizas diferidas
Activos de la cuenta separada
Planta, propiedad y equipo, neto
Inmovilizado material bruto
Amortización acumulada
Activos intangibles
Fondo de comercio
Otros intangibles, total
Total de otros activos
Efectivo restringido
Total de otros activos corrientes
Activos por impuestos diferidos a largo plazo
Total de otros activos a largo plazo
Pasivos por seguros y anualidades
Siniestros impagados
Primas no devengadas
Total de cuentas por pagar
Parte actual de la deuda a largo plazo/arrendamientos
Parte actual de la deuda a largo plazo
Parte actual de arrendamientos
Préstamos a corto plazo
aa.aaaa.aaaa.aaaa.aaaa.aa+15,16%+16,63%+10,23%+9,36%+4,62%
aa.aaaa.aaaa.aaaa.aaaa.aa135.887,45135.637,94135.296,87151.038,95159.101,14
aa.aaaa.aaaa.aaaa.aaaa.aa27.805,5634.090,6136.547,0735.490,4638.435,4
aa.aaaa.aaaa.aaaa.aaaa.aa92.732,6585.134,2979.714,5995.756,2897.160,15
aa.aaaa.aaaa.aaaa.aaaa.aa9.972,9510.526,6710.726,5211.200,1719.484,17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa628,67838,81902,64946,61.114,27
aa.aaaa.aaaa.aaaa.aaaa.aa3.369,821.655,924.498,515.562,931.108,73
aa.aaaa.aaaa.aaaa.aaaa.aa12.991,6926.857,1523.250,326.309,3228.153,62
aa.aaaa.aaaa.aaaa.aaaa.aa1.940,423.466,482.037,45249,72257,84
aa.aaaa.aaaa.aaaa.aaaa.aa38.874,3849.053,8177.517,8484.480,4593.937,66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.817,254.433,855.991,785.154,234.655,81
aa.aaaa.aaaa.aaaa.aaaa.aa567,17580,44830,33844,071.290,58
aa.aaaa.aaaa.aaaa.aaaa.aa617,69648968,341.059,591.550,69
aa.aaaa.aaaa.aaaa.aaaa.aa-50,53-67,56-138,01-215,53-260,12
aa.aaaa.aaaa.aaaa.aaaa.aa6.295,746.382,216.461,926.491,556.475,74
aa.aaaa.aaaa.aaaa.aaaa.aa6.186,326.192,216.192,216.192,216.192,54
aa.aaaa.aaaa.aaaa.aaaa.aa109,42190269,71299,34283,2
aa.aaaa.aaaa.aaaa.aaaa.aa5.899,8612.990,7612.517,4914.030,48.063,55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.671,5610.716,1610.224,4610.522,854.149,21
aa.aaaa.aaaa.aaaa.aaaa.aa944,16976,191.010,312.280,272.654,01
aa.aaaa.aaaa.aaaa.aaaa.aa1.258,981.298,411.251,331.201,361.240,93
aa.aaaa.aaaa.aaaa.aaaa.aa158.624,45187.869,42199.703,47215.703,63231.001,07
aa.aaaa.aaaa.aaaa.aaaa.aa675,49858,861.088,961.132,942.807,93
aa.aaaa.aaaa.aaaa.aaaa.aa29,6995,3238,08182,5813,93
aa.aaaa.aaaa.aaaa.aaaa.aa156,5135,0193,51206,9949,05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.179,754.583,829.425,7721.189,5818.248,1
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa170.920,47204.814,72226.429,29253.995,78268.302,18
Crecimiento del pasivo total
Deuda a largo plazo
Arrendamientos a largo plazo
Valores fiduciarios preferentes
Pasivos de la cuenta separada
Intereses minoritarios totales
Total de otros pasivos
Otros pasivos corrientes
Pasivos por impuestos no corrientes diferidos
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa+12,27%+19,83%+10,55%+12,17%+5,63%
aa.aaaa.aaaa.aaaa.aaaa.aa-2.867,946.131,76.790,537.099,22
aa.aaaa.aaaa.aaaa.aaaa.aa--111,1889,5871,56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.817,254.433,855.991,785.154,234.655,81
aa.aaaa.aaaa.aaaa.aaaa.aa13.130,4213.453,0114.921,3413.190,9613.043,7
aa.aaaa.aaaa.aaaa.aaaa.aa1.564,912.083,72.198,832.187,822.646,28
aa.aaaa.aaaa.aaaa.aaaa.aa295,27555,17844761,41.217,09
aa.aaaa.aaaa.aaaa.aaaa.aa1.049,411.519,341.280,971.347,661.378,2
aa.aaaa.aaaa.aaaa.aaaa.aa17,381,4342,0956,4837,36
Patrimonio neto
aa.aaaa.aaaa.aaaa.aaaa.aa34.353,4734.587,9237.474,6834.602,9133.633,75
Total de acciones preferentes
Acciones preferentes reembolsables
Acciones preferentes no reembolsables
Acciones preferentes convertibles
Acciones ordinarias y APIC
Total de acciones ordinarias
Capital pagado adicional
Ganancias retenidas
Acciones propias y otras
Acciones propias
Ingresos globales y otros
Intereses minoritarios