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02162 KEYMED BIO-B
Nominal 
29.650 -2.100 (-6.614%) 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 | 864,430 | 7.604% | 803,347 | 553,556 | 139,419 | 100,992 |
| Land & other Lease Assets | 81,949 | -9.338% | 90,390 | 30,878 | 38,111 | 23,823 |
| Intangible Assets | 2,511 | 126.216% | 1,110 | 1,496 | 1,104 | 109 |
| Interests in Asso. & JCEs | 4,124 | -29.165% | 5,822 | 10,570 | 20,281 | 0 |
| Other Non-current Assets | 64,093 | 50.023% | 42,722 | 25,842 | 153,591 | 24,104 |
| 1,017,107 | 7.814% | 943,391 | 622,342 | 352,506 | 149,028 | |
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 | 83,930 | 48.934% | 56,354 | 44,495 | 16,393 | 6,846 | |
| Trade Receivables | 12,798 | -20.465% | 16,091 | 0 | 0 | 0 | |
| Cash & Bank Balances | 709,912 | -16.582% | 851,029 | 604,070 | 1,520,619 | 199,409 | |
| Other Current Assets | 1,981,699 | -1.704% | 2,016,057 | 2,661,409 | 2,044,937 | 174,662 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,788,339 | -5.143% | 2,939,531 | 3,309,974 | 3,581,949 | 380,917 | ||
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 | 30,065 | 1.957% | 29,488 | 14,913 | 2,784 | 3,418 | ||
| S-T Debt & Leases | 359,212 | 450.500% | 65,252 | 72,241 | 11,724 | 4,178 | ||
| Other Current Liabilities | 170,382 | -22.356% | 219,440 | 292,545 | 97,567 | 72,644 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 559,659 | 78.133% | 314,180 | 379,699 | 112,075 | 80,240 | |||
| Net Current Assets | 2,228,680 | -15.109% | 2,625,351 | 2,930,275 | 3,469,874 | 300,677 | ||
| Total Assets Less Current Liabilities | 3,245,787 | -9.050% | 3,568,742 | 3,552,617 | 3,822,380 | 449,705 | ||
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 | 364,989 | 3.263% | 353,457 | 49,728 | 26,985 | 20,314 | |||
| Other Non-current Liabilities | 243,642 | 6.640% | 228,472 | 163,671 | 150,013 | 1,524,194 | |||
| 608,631 | 4.589% | 581,929 | 213,399 | 176,998 | 1,544,508 | ||||
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 | 174 | 2.959% | 169 | 170 | 171 | 45 | ||||
| Reserves | 2,636,538 | -11.708% | 2,986,142 | 3,340,118 | 3,650,799 | (1,094,583) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,636,712 | -11.707% | 2,986,311 | 3,340,288 | 3,650,970 | (1,094,538) | ||||
| Non-controlling Interests | 444 | -11.554% | 502 | (1,070) | (5,588) | (265) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,637,156 | -11.707% | 2,986,813 | 3,339,218 | 3,645,382 | (1,094,803) | |||||
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 | -- | -- | 228,008 | 897 | 254,345 | 1,970 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 13:56 |
| 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 -336,745,000 |
| %Change | -- |
| EPS / (LPS) | RMB -1.290 |
| NBV Per Share (¥) | RMB 9.426 |