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02161 JBM HEALTHCARE
Nominal 
1.410 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 143,680 | -1.854% | 146,394 | 164,330 | 179,960 | 190,070 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 830,791 | -0.957% | 838,816 | 857,915 | 828,834 | 851,750 |
| Interests in Asso. & JCEs | 2,905 | -23.148% | 3,780 | 17,728 | 19,661 | 20,941 |
| Other Non-current Assets | 28,669 | -10.863% | 32,163 | 32,028 | 39,296 | 34,124 |
| 1,006,045 | -1.480% | 1,021,153 | 1,072,001 | 1,067,751 | 1,096,885 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 94,599 | 3.291% | 91,585 | 54,563 | 47,874 | 48,016 | |
| Trade Receivables | 115,650 | 8.987% | 106,114 | 110,656 | 128,144 | 133,812 | |
| Cash & Bank Balances | 155,685 | 10.567% | 140,806 | 152,266 | 69,843 | 94,376 | |
| Other Current Assets | 37,514 | 29.185% | 29,039 | 13,599 | 18,877 | 8,104 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 403,448 | 9.769% | 367,544 | 331,084 | 264,738 | 284,308 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 17,033 | -23.174% | 22,171 | 29,988 | 22,295 | 13,013 | ||
| S-T Debt & Leases | 82,064 | -0.538% | 82,508 | 102,824 | 75,890 | 72,882 | ||
| Other Current Liabilities | 144,760 | 23.842% | 116,891 | 61,852 | 30,428 | 51,247 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 243,857 | 10.059% | 221,570 | 194,664 | 128,613 | 137,142 | |||
| Net Current Assets | 159,591 | 9.328% | 145,974 | 136,420 | 136,125 | 147,166 | ||
| Total Assets Less Current Liabilities | 1,165,636 | -0.128% | 1,167,127 | 1,208,421 | 1,203,876 | 1,244,051 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 6,655 | -86.925% | 50,899 | 77,273 | 137,204 | 195,036 | |||
| Other Non-current Liabilities | 92,284 | -2.121% | 94,284 | 100,158 | 97,482 | 102,072 | |||
| 98,939 | -31.852% | 145,183 | 177,431 | 234,686 | 297,108 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 8,140 | -2.069% | 8,312 | 9,076 | 8,937 | 8,937 | ||||
| Reserves | 1,003,894 | 4.315% | 962,364 | 976,433 | 920,265 | 895,771 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,012,034 | 4.261% | 970,676 | 985,509 | 929,202 | 904,708 | ||||
| Non-controlling Interests | 54,663 | 6.622% | 51,268 | 45,481 | 39,988 | 42,235 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,066,697 | 4.379% | 1,021,944 | 1,030,990 | 969,190 | 946,943 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 34,640 | 22,461 | 22,461 | 13,537 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 09:02 |
| 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 ($) | HKD 95,881,000 |
| %Change | 53.505% |
| EPS / (LPS) | HKD 0.116 |
| NBV Per Share ($) | HKD 1.231 |