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02159 MEDIWELCOME
RT Nominal up0.380 +0.010 (+2.703%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others3,9265.538%3,7204,9686,8087,763
Land & other Lease Assets3,995-43.132%7,02510,43417,62321,723
Intangible Assets0--030,56141,05926,274
Interests in Asso. & JCEs0--0000
Other Non-current Assets27,07920.330%22,50420,59725,89221,732

35,0005.266%33,24966,56091,38277,492
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¥)
Inventories0--0000
Trade Receivables49,276-13.344%56,86476,69084,24678,447
Cash & Bank Balances82,4362.594%80,352138,571165,32988,990
Other Current Assets44,8312.230%43,85336,00525,74335,151
Assets Held for Sale0--0000

176,543-2.500%181,069251,266275,318202,588
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 Payables26,548-17.800%32,29734,02127,41326,153
S-T Debt & Leases26,073-10.430%29,10917,9959,5252,104
Other Current Liabilities57,09884.993%30,86556,06020,33257,175
Liab asso w/ Assets Held for Sale0--0000

109,71918.910%92,271108,07657,27085,432
Net Current Assets66,824-24.746%88,798143,190218,048117,156
Total Assets Less Current Liabilities101,824-16.570%122,047209,750309,430194,648
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 & Leases959-52.572%2,0228,48615,65623,323
Other Non-current Liabilities0--58405287329

959-53.894%2,0808,89115,94323,652
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 Capital10.000%1111
  Reserves97,738-15.833%116,124195,021283,108161,174
  Others0--0000
Shareholders' Funds97,739-15.833%116,125195,022283,109161,175
Non-controlling Interests3,126-18.636%3,8425,83710,3789,821
Others0--0000

100,865-15.923%119,967200,859293,487170,996
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----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 16:34
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -22,213,000
%Change-37.623%
EPS / (LPS)RMB -0.116
NBV Per Share (¥)RMB 0.489
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