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00383 TIANAN MEDICARE
Nominal 
0.790 -0.010 (-1.250%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 534,123 | -2.161% | 547,121 | 597,392 | 798,017 | 765,449 |
| Property, plant, equip. & others | 1,509,937 | -3.493% | 1,472,978 | 1,464,895 | 1,463,128 | 1,287,403 |
| Land & other Lease Assets | 117,442 | -2.596% | 122,623 | 140,884 | 100,115 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 32,765 | 30,216 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,171 | -44.534% | 20,231 | 11,080 | 23,914 | 187,477 |
| 2,175,673 | -3.587% | 2,162,953 | 2,214,251 | 2,417,939 | 2,270,545 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 34,918 | -28.376% | 34,785 | 23,338 | 21,056 | 22,902 | |
| Trade Receivables | 121,224 | 45.203% | 104,615 | 164,540 | 190,462 | 87,215 | |
| Cash & Bank Balances | 830,721 | -6.688% | 822,019 | 539,482 | 539,040 | 519,134 | |
| Other Current Assets | 318,781 | -5.760% | 314,687 | 401,165 | 267,927 | 232,449 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,305,644 | -4.051% | 1,276,106 | 1,128,525 | 1,018,485 | 861,700 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 158,650 | -30.271% | 250,932 | 251,517 | 195,132 | 140,175 | ||
| S-T Debt & Leases | 281,732 | -10.830% | 493,877 | 633,521 | 538,265 | 532,069 | ||
| Other Current Liabilities | 555,833 | -7.577% | 410,452 | 415,682 | 462,288 | 360,715 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 996,215 | -12.985% | 1,155,261 | 1,300,720 | 1,195,685 | 1,032,959 | |||
| Net Current Assets | 309,429 | 43.323% | 120,845 | (172,195) | (177,200) | (171,259) | ||
| Total Assets Less Current Liabilities | 2,485,102 | 0.509% | 2,283,798 | 2,042,056 | 2,240,739 | 2,099,286 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 559,391 | 15.892% | 305,066 | 322,705 | 434,186 | 286,974 | |||
| Other Non-current Liabilities | 35,845 | -54.911% | 99,405 | 66,484 | 63,417 | 72,165 | |||
| 595,236 | 5.880% | 404,471 | 389,189 | 497,603 | 359,139 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 10,860 | 0.000% | 10,860 | 7,240 | 7,240 | 7,240 | ||||
| Reserves | 1,808,190 | -2.871% | 1,839,897 | 1,625,858 | 1,713,924 | 1,724,454 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,819,050 | -2.854% | 1,850,757 | 1,633,098 | 1,721,164 | 1,731,694 | ||||
| Non-controlling Interests | 70,816 | 87.077% | 28,570 | 19,769 | 21,972 | 8,453 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,889,866 | -1.072% | 1,879,327 | 1,652,867 | 1,743,136 | 1,740,147 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 16/09/2024 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 ($) | HKD 21,659,000 |
| %Change | 1553.359% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 1.675 |