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01419 HUMAN HEALTH
Nominal 
1.040 -0.010 (-0.952%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 24,450 | -5.780% | 25,950 | 27,300 | 0 | 0 |
| Property, plant, equip. & others | 222,808 | 0.425% | 221,864 | 224,378 | 65,343 | 103,445 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 34,925 | -2.256% | 35,731 | 37,343 | 38,954 | 40,565 |
| Interests in Asso. & JCEs | 10,378 | -6.991% | 11,158 | 1,175 | 3,216 | 1,954 |
| Other Non-current Assets | 166,706 | -2.961% | 171,792 | 136,485 | 89,003 | 89,983 |
| 459,267 | -1.549% | 466,495 | 426,681 | 196,516 | 235,947 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 32,759 | 15.650% | 28,326 | 18,329 | 13,961 | 12,099 | |
| Trade Receivables | 48,339 | -52.435% | 101,628 | 422,336 | 233,486 | 36,021 | |
| Cash & Bank Balances | 484,412 | -24.459% | 641,257 | 270,332 | 145,265 | 122,615 | |
| Other Current Assets | 47,187 | 83.037% | 25,780 | 20,936 | 23,160 | 21,312 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 612,697 | -23.124% | 796,991 | 731,933 | 415,872 | 192,047 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 54,492 | -4.995% | 57,357 | 40,375 | 34,191 | 19,118 | ||
| S-T Debt & Leases | 80,663 | -4.700% | 84,641 | 81,464 | 53,415 | 68,001 | ||
| Other Current Liabilities | 84,873 | -59.034% | 207,179 | 179,255 | 97,711 | 42,599 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 220,028 | -36.987% | 349,177 | 301,094 | 185,317 | 129,718 | |||
| Net Current Assets | 392,669 | -12.314% | 447,814 | 430,839 | 230,555 | 62,329 | ||
| Total Assets Less Current Liabilities | 851,936 | -6.822% | 914,309 | 857,520 | 427,071 | 298,276 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 79,570 | -18.682% | 97,850 | 107,006 | 13,661 | 34,166 | |||
| Other Non-current Liabilities | 7,794 | -5.436% | 8,242 | 8,568 | 3,279 | 5,061 | |||
| 87,364 | -17.653% | 106,092 | 115,574 | 16,940 | 39,227 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 3,796 | 0.000% | 3,796 | 3,796 | 3,796 | 3,796 | ||||
| Reserves | 760,776 | -5.426% | 804,421 | 738,150 | 406,335 | 255,253 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 764,572 | -5.400% | 808,217 | 741,946 | 410,131 | 259,049 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 764,572 | -5.400% | 808,217 | 741,946 | 410,131 | 259,049 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | 2,073 | 2,520 | 57,538 | 337 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/08/2024 10:38 |
| 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 ($) | HKD 20,033,000 |
| %Change | -92.528% |
| EPS / (LPS) | HKD 0.053 |
| NBV Per Share ($) | HKD 2.014 |