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01952 EVEREST MED-B
RT Nominal unchange38.750 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others600,77511.810%537,317112,33511,4117,725
Land & other Lease Assets83,212-21.895%106,539150,304110,56338,352
Intangible Assets2,523,7166.106%2,378,4772,471,2982,006,0561,663,449
Interests in Asso. & JCEs0--0000
Other Non-current Assets57,456-67.769%178,2631,223,958852,742296,261

3,265,1592.017%3,200,5963,957,8952,980,7722,005,787
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories18,94462.791%11,63744700
Trade Receivables49,858856.233%5,2144900
Cash & Bank Balances523,0636.576%490,7882,640,0534,481,122106,061
Other Current Assets1,915,748-34.088%2,906,50347,37915,28725,092
Assets Held for Sale0--0000

2,507,613-26.552%3,414,1422,687,9284,496,409131,153
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables48,8939.884%44,49553,66940,72512,276
S-T Debt & Leases41,316-90.703%444,40828,25119,01510,543
Other Current Liabilities209,918-44.921%381,122188,346127,174481,054
Liab asso w/ Assets Held for Sale0--0000

300,127-65.504%870,025270,266186,914503,873
Net Current Assets2,207,486-13.232%2,544,1172,417,6624,309,495(372,720)
Total Assets Less Current Liabilities5,472,645-4.736%5,744,7136,375,5577,290,2671,633,067
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases469,310691.323%59,307456,783428,31630,216
Other Non-current Liabilities34,66712.107%30,92326,77820,8802,463,933

503,977458.547%90,230483,561449,1962,494,149
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital2193.791%21120219817
  Reserves4,968,449-12.129%5,654,2725,891,7946,840,873(861,099)
  Others0--0000
Shareholders' Funds4,968,668-12.129%5,654,4835,891,9966,841,071(861,082)
Non-controlling Interests0--0000
Others0--0000

4,968,668-12.129%5,654,4835,891,9966,841,071(861,082)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments78,714-40.716%132,774229,54713,0700
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 22/11/2024 08:41
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -632,413,000
%Change49.291%
EPS / (LPS)RMB -1.970
NBV Per Share (¥)RMB 13.567
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