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01858 CHUNLI MEDICAL
Nominal 
8.470 +0.190 (+2.295%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 463,069 | -0.071% | 463,396 | 392,949 | 162,791 | 156,026 |
| Land & other Lease Assets | 118,477 | -2.058% | 120,967 | 123,571 | 102,348 | 102,488 |
| Intangible Assets | 33,219 | 74.143% | 19,076 | 10,201 | 1,204 | 671 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,436 | 8.068% | 27,238 | 25,172 | 23,509 | 14,732 |
| 644,201 | 2.144% | 630,678 | 551,893 | 289,854 | 273,917 | |
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¥) | ||
| Inventories | 434,486 | 67.245% | 259,789 | 159,677 | 168,614 | 191,375 | |
| Trade Receivables | 441,721 | -42.438% | 767,386 | 527,789 | 371,076 | 252,767 | |
| Cash & Bank Balances | 1,266,368 | 32.300% | 957,194 | 1,736,494 | 690,116 | 464,177 | |
| Other Current Assets | 862,786 | 8.565% | 794,720 | 23,804 | 22,187 | 27,077 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,005,360 | 8.142% | 2,779,089 | 2,447,764 | 1,251,994 | 935,397 | ||
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 Payables | 225,500 | -5.167% | 237,787 | 142,416 | 90,292 | 86,404 | ||
| S-T Debt & Leases | 1,221 | 77.453% | 688 | 1,226 | 11,456 | 0 | ||
| Other Current Liabilities | 449,951 | 25.920% | 357,330 | 295,977 | 267,098 | 224,649 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 676,673 | 13.573% | 595,805 | 439,619 | 368,845 | 311,053 | |||
| Net Current Assets | 2,328,687 | 6.660% | 2,183,284 | 2,008,145 | 883,148 | 624,344 | ||
| Total Assets Less Current Liabilities | 2,972,888 | 5.648% | 2,813,962 | 2,560,038 | 1,173,002 | 898,261 | ||
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 & Leases | 532 | -15.070% | 626 | 0 | 668 | 0 | |||
| Other Non-current Liabilities | 93,121 | -0.550% | 93,637 | 90,961 | 92,746 | 91,671 | |||
| 93,653 | -0.647% | 94,262 | 90,961 | 93,414 | 91,671 | ||||
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 Capital | 383,569 | -0.185% | 384,280 | 384,280 | 345,852 | 138,341 | ||||
| Reserves | 2,493,898 | 6.786% | 2,335,420 | 2,084,797 | 733,736 | 668,250 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,877,467 | 5.801% | 2,719,700 | 2,469,077 | 1,079,588 | 806,591 | ||||
| Non-controlling Interests | 1,769 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,879,235 | 5.866% | 2,719,700 | 2,469,077 | 1,079,588 | 806,591 | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 79,026,079 |
| %Change | -37.319% |
| EPS / (LPS) | RMB 0.210 |
| NBV Per Share (¥) | RMB 7.346 |