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02170 BASECARE-B
Nominal 
3.290 0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 346,665 | 67.380% | 207,113 | 41,640 | 18,618 | 21,775 |
| Land & other Lease Assets | 19,938 | 104.723% | 9,739 | 12,563 | 1,440 | 1,959 |
| Intangible Assets | 266,291 | 522039.216% | 51 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,027 | 41.483% | 35,359 | 43,992 | 19,847 | 12,453 |
| 682,921 | 170.719% | 252,262 | 98,195 | 39,905 | 36,187 | |
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¥) | ||
| Inventories | 94,109 | 95.555% | 48,124 | 33,308 | 6,334 | 11,737 | |
| Trade Receivables | 155,945 | 18.112% | 132,032 | 111,851 | 75,811 | 40,096 | |
| Cash & Bank Balances | 943,216 | -29.196% | 1,332,146 | 1,523,194 | 192,321 | 24,155 | |
| Other Current Assets | 21,896 | 43.167% | 15,294 | 34,340 | 35,927 | 38,953 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,215,166 | -20.452% | 1,527,596 | 1,702,693 | 310,393 | 114,941 | ||
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 Payables | 40,733 | 153.978% | 16,038 | 10,700 | 11,131 | 9,749 | ||
| S-T Debt & Leases | 15,186 | 607.642% | 2,146 | 23,049 | 30,688 | 31,490 | ||
| Other Current Liabilities | 139,346 | 44.598% | 96,368 | 26,583 | 26,363 | 10,922 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 195,265 | 70.460% | 114,552 | 60,332 | 68,182 | 52,161 | |||
| Net Current Assets | 1,019,901 | -27.822% | 1,413,044 | 1,642,361 | 242,211 | 62,780 | ||
| Total Assets Less Current Liabilities | 1,702,822 | 2.253% | 1,665,306 | 1,740,556 | 282,116 | 98,967 | ||
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 & Leases | 266,731 | 263.423% | 73,394 | 25,517 | 781 | 1,118 | |||
| Other Non-current Liabilities | 37,985 | 9896.053% | 380 | 0 | 0 | 1,043,745 | |||
| 304,716 | 313.040% | 73,774 | 25,517 | 781 | 1,044,863 | ||||
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 Capital | 273,526 | 0.000% | 273,526 | 273,526 | 200,000 | 11,483 | ||||
| Reserves | 1,125,650 | -14.677% | 1,319,276 | 1,441,940 | 81,335 | (950,336) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,399,176 | -12.156% | 1,592,802 | 1,715,466 | 281,335 | (938,853) | ||||
| Non-controlling Interests | (1,070) | -15.748% | (1,270) | (427) | 0 | (7,043) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,398,106 | -12.153% | 1,591,532 | 1,715,039 | 281,335 | (945,896) | |||||
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¥) | |
| Commitments | 16,884 | -76.785% | 72,729 | 118,069 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:50 |
| 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 (¥) | RMB -119,912,000 |
| %Change | 95.395% |
| EPS / (LPS) | RMB -0.400 |
| NBV Per Share (¥) | RMB 4.657 |