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01858 CHUNLI MEDICAL
Nominal 
8.190 +0.170 (+2.120%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 462,730 | -0.073% | 463,069 | 463,396 | 392,949 | 162,791 |
| Land & other Lease Assets | 116,422 | -1.734% | 118,477 | 120,967 | 123,571 | 102,348 |
| Intangible Assets | 31,409 | -5.450% | 33,219 | 19,076 | 10,201 | 1,204 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,647 | -2.679% | 29,436 | 27,238 | 25,172 | 23,509 |
| 639,209 | -0.775% | 644,201 | 630,678 | 551,893 | 289,854 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 520,398 | 19.773% | 434,486 | 259,789 | 159,677 | 168,614 | |
| Trade Receivables | 425,475 | -3.678% | 441,721 | 767,386 | 527,789 | 371,076 | |
| Cash & Bank Balances | 1,277,674 | 0.893% | 1,266,368 | 957,194 | 1,736,494 | 690,116 | |
| Other Current Assets | 770,151 | -10.737% | 862,786 | 794,720 | 23,804 | 22,187 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,993,697 | -0.388% | 3,005,360 | 2,779,089 | 2,447,764 | 1,251,994 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 224,093 | -0.624% | 225,500 | 237,787 | 142,416 | 90,292 | ||
| S-T Debt & Leases | 668 | -45.279% | 1,221 | 688 | 1,226 | 11,456 | ||
| Other Current Liabilities | 495,450 | 10.112% | 449,951 | 357,330 | 295,977 | 267,098 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 720,211 | 6.434% | 676,673 | 595,805 | 439,619 | 368,845 | |||
| Net Current Assets | 2,273,486 | -2.370% | 2,328,687 | 2,183,284 | 2,008,145 | 883,148 | ||
| Total Assets Less Current Liabilities | 2,912,695 | -2.025% | 2,972,888 | 2,813,962 | 2,560,038 | 1,173,002 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 252 | -52.601% | 532 | 626 | 0 | 668 | |||
| Other Non-current Liabilities | 93,098 | -0.025% | 93,121 | 93,637 | 90,961 | 92,746 | |||
| 93,350 | -0.323% | 93,653 | 94,262 | 90,961 | 93,414 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 383,569 | 0.000% | 383,569 | 384,280 | 384,280 | 345,852 | ||||
| Reserves | 2,434,073 | -2.399% | 2,493,898 | 2,335,420 | 2,084,797 | 733,736 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,817,641 | -2.079% | 2,877,467 | 2,719,700 | 2,469,077 | 1,079,588 | ||||
| Non-controlling Interests | 1,703 | -3.686% | 1,769 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,819,345 | -2.080% | 2,879,235 | 2,719,700 | 2,469,077 | 1,079,588 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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 |