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01858 CHUNLI MEDICAL
Nominal 
8.120 +0.010 (+0.123%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 462,730 | -0.073% | 471,840 | 449,745 | 245,237 | 157,530 |
| Land & other Lease Assets | 116,422 | -1.734% | 118,964 | 123,075 | 2,300 | -- |
| Intangible Assets | 31,409 | -5.450% | 32,627 | 11,605 | 125,535 | 102,294 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,647 | -2.679% | 27,589 | 22,048 | 27,193 | 18,566 |
| 639,209 | -0.775% | 651,019 | 606,473 | 400,265 | 278,390 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 520,398 | 19.773% | 387,389 | 182,316 | 179,782 | 192,204 | |
| Trade Receivables | 425,475 | -3.678% | 727,837 | 682,611 | 442,631 | 317,868 | |
| Cash & Bank Balances | 1,277,674 | 0.893% | 855,125 | 1,106,851 | 598,832 | 458,260 | |
| Other Current Assets | 770,151 | -10.737% | 851,088 | 528,651 | 26,162 | 23,350 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,993,697 | -0.388% | 2,821,439 | 2,500,430 | 1,247,408 | 991,682 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 224,093 | -0.624% | 232,143 | 172,077 | 92,328 | 88,288 | ||
| S-T Debt & Leases | 668 | -45.279% | 665 | 13,458 | 0 | 0 | ||
| Other Current Liabilities | 495,450 | 10.112% | 417,548 | 256,203 | 229,759 | 178,556 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 720,211 | 6.434% | 650,356 | 441,738 | 322,087 | 266,843 | |||
| Net Current Assets | 2,273,486 | -2.370% | 2,171,083 | 2,058,691 | 925,322 | 724,838 | ||
| Total Assets Less Current Liabilities | 2,912,695 | -2.025% | 2,822,102 | 2,665,164 | 1,325,587 | 1,003,228 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 252 | -52.601% | 0 | 683 | 122 | 0 | |||
| Other Non-current Liabilities | 93,098 | -0.025% | 94,700 | 88,377 | 90,321 | 90,180 | |||
| 93,350 | -0.323% | 94,700 | 89,061 | 90,444 | 90,180 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 383,569 | 0.000% | 383,569 | 384,280 | 345,852 | 345,852 | ||||
| Reserves | 2,434,073 | -2.399% | 2,342,151 | 2,191,823 | 889,292 | 567,196 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,817,641 | -2.079% | 2,725,720 | 2,576,103 | 1,235,144 | 913,048 | ||||
| Non-controlling Interests | 1,703 | -3.686% | 1,683 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,819,345 | -2.080% | 2,727,402 | 2,576,103 | 1,235,144 | 913,048 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 19/11/2024 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 |