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02161 JBM HEALTHCARE
Nominal 
1.540 +0.130 (+9.220%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | -- |
| Property, plant, equip. & others | 143,680 | -1.854% | 152,480 | 170,458 | 192,169 | -- |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 830,791 | -0.957% | 849,448 | 818,536 | 841,909 | -- |
| Interests in Asso. & JCEs | 2,905 | -23.148% | 16,799 | 18,626 | 20,418 | -- |
| Other Non-current Assets | 28,669 | -10.863% | 36,686 | 36,692 | 36,013 | -- |
| 1,006,045 | -1.480% | 1,055,413 | 1,044,312 | 1,090,509 | -- | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 94,599 | 3.291% | 55,294 | 53,275 | 40,357 | -- | |
| Trade Receivables | 115,650 | 8.987% | 175,790 | 121,692 | 145,683 | -- | |
| Cash & Bank Balances | 155,685 | 10.567% | 114,208 | 94,698 | 60,004 | -- | |
| Other Current Assets | 37,514 | 29.185% | 32,495 | 23,215 | 13,264 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | |
| 403,448 | 9.769% | 377,787 | 292,880 | 259,308 | -- | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 17,033 | -23.174% | 26,156 | 33,951 | 16,277 | -- | ||
| S-T Debt & Leases | 82,064 | -0.538% | 81,879 | 71,499 | 74,730 | -- | ||
| Other Current Liabilities | 144,760 | 23.842% | 113,833 | 35,359 | 32,614 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | ||
| 243,857 | 10.059% | 221,868 | 140,809 | 123,621 | -- | |||
| Net Current Assets | 159,591 | 9.328% | 155,919 | 152,071 | 135,687 | -- | ||
| Total Assets Less Current Liabilities | 1,165,636 | -0.128% | 1,211,332 | 1,196,383 | 1,226,196 | -- | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 6,655 | -86.925% | 62,853 | 117,990 | 172,245 | -- | |||
| Other Non-current Liabilities | 92,284 | -2.121% | 98,152 | 95,608 | 99,377 | -- | |||
| 98,939 | -31.852% | 161,005 | 213,598 | 271,622 | -- | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 8,140 | -2.069% | 8,916 | 8,899 | 8,937 | -- | ||||
| Reserves | 1,003,894 | 4.315% | 993,857 | 932,358 | 905,562 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| Shareholders' Funds | 1,012,034 | 4.261% | 1,002,773 | 941,257 | 914,499 | -- | ||||
| Non-controlling Interests | 54,663 | 6.622% | 47,554 | 41,528 | 40,075 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| 1,066,697 | 4.379% | 1,050,327 | 982,785 | 954,574 | -- | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/11/2024 15:16 |
| 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 |