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01858 CHUNLI MEDICAL
RT Nominal down11.100 -0.160 (-1.421%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others463,069-0.071%463,396392,949162,791156,026
Leasehold Land118,477-2.058%120,967123,571102,348102,488
Intangible Assets33,21974.143%19,07610,2011,204671
Interests in Asso. & JCEs0--0000
Other Non-current Assets29,4368.068%27,23825,17223,50914,732
644,2012.144%630,678551,893289,854273,917
Current Assets
Inventories434,48667.245%259,789159,677168,614191,375
Cash & Bank Balances1,266,36832.300%957,1941,736,494690,116464,177
Other Current Assets1,304,507-16.491%1,562,106551,593393,264279,844
Assets Held for Sale0--0000
3,005,3608.142%2,779,0892,447,7641,251,994935,397
Current Liabilities
Other Current Liabilities676,67313.573%595,805439,619368,845311,053
Liab asso w/ Assets Held for Sale0--0000
676,67313.573%595,805439,619368,845311,053
Net Current Assets2,328,6876.660%2,183,2842,008,145883,148624,344
Total Assets Less Current Liabilities2,972,8885.648%2,813,9622,560,0381,173,002898,261
Non-current Liabilities
93,653-0.647%94,26290,96193,41491,671
Capital and Reserves
  Share Capital383,569-0.185%384,280384,280345,852138,341
  Reserves2,493,8986.786%2,335,4202,084,797733,736668,250
  Others0--0000
Shareholders' Funds2,877,4675.801%2,719,7002,469,0771,079,588806,591
Non-controlling Interests1,769--0000
Others0--0000
2,879,2355.866%2,719,7002,469,0771,079,588806,591
Commitments and Contingent Liabilities
Commitments 0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 21/05/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 277,824
%Change-9.715%
EPS / (LPS)RMB 0.720
NBV Per Share (¥)RMB 7.502
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