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01244 3D MEDICINES
Nominal 
3.340 +0.210 (+6.709%) 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 | 130,944 | -1.742% | 133,266 | 126,822 | 52,246 | 10,864 |
| Land & other Lease Assets | 34,523 | -42.446% | 59,984 | 51,021 | 66,293 | 15,937 |
| Intangible Assets | 676 | -7.015% | 727 | 828 | 929 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,390 | -56.787% | 139,751 | 10,334 | 21,598 | 7,660 |
| 226,533 | -32.120% | 333,728 | 189,005 | 141,066 | 34,461 | |
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 | 8,032 | 74.154% | 4,612 | 1,196 | 13 | 0 | |
| Trade Receivables | 36,576 | 570.013% | 5,459 | 78,041 | 65,004 | 0 | |
| Cash & Bank Balances | 488,697 | -26.674% | 666,472 | 696,740 | 774,306 | 414,261 | |
| Other Current Assets | 503,697 | 20.326% | 418,611 | 367,081 | 79,904 | 47,494 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,037,002 | -5.310% | 1,095,154 | 1,143,058 | 919,227 | 461,755 | ||
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 | 54,238 | -24.564% | 71,899 | 15,880 | 3,742 | 2,416 | ||
| S-T Debt & Leases | 171,197 | -23.777% | 224,599 | 115,301 | 12,754 | 7,313 | ||
| Other Current Liabilities | 176,469 | -13.442% | 203,873 | 245,068 | 3,231,549 | 305,279 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 401,904 | -19.679% | 500,371 | 376,249 | 3,248,045 | 315,008 | |||
| Net Current Assets | 635,098 | 6.778% | 594,783 | 766,809 | (2,328,818) | 146,747 | ||
| Total Assets Less Current Liabilities | 861,631 | -7.203% | 928,511 | 955,814 | (2,187,752) | 181,208 | ||
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 | 88,765 | 53.504% | 57,826 | 60,400 | 45,987 | 13,061 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 38,823 | 1,437,962 | |||
| 88,765 | 53.504% | 57,826 | 60,400 | 84,810 | 1,451,023 | ||||
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 | 226 | 0.000% | 226 | 223 | 57 | 37 | ||||
| Reserves | 847,640 | -9.490% | 936,513 | 942,778 | (2,238,068) | (1,269,852) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 847,866 | -9.487% | 936,739 | 943,001 | (2,238,011) | (1,269,815) | ||||
| Non-controlling Interests | (75,000) | 13.543% | (66,054) | (47,587) | (34,551) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 772,866 | -11.235% | 870,685 | 895,414 | (2,272,562) | (1,269,815) | |||||
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 | -- | -- | 77,772 | 80,802 | 126,260 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 13:10 |
| 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 -103,509,000 |
| %Change | -42.007% |
| EPS / (LPS) | RMB -0.420 |
| NBV Per Share (¥) | RMB 3.284 |