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02211 UNI HEALTH
RT Nominal unchange0.081 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others199,807-3.327%206,684222,392241,611340,821
Land & other Lease Assets4,751-12.116%5,4064,95212,46727,864
Intangible Assets0--000567
Interests in Asso. & JCEs83,06447.974%56,13487,526111,139327,650
Other Non-current Assets119,4841.372%117,867110,217107,017118,339

407,1065.443%386,091425,087472,234815,241
Current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories144,006-12.260%164,128190,973273,916310,858
Trade Receivables83,0143.619%80,11597,83885,794111,012
Cash & Bank Balances35,454-17.539%42,99557,79533,091131,317
Other Current Assets52,628-19.695%65,53567,38392,806126,674
Assets Held for Sale29,908--0000

345,010-2.201%352,773413,989485,607679,861
Current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables355,4820.936%352,186343,511304,390160,309
S-T Debt & Leases40,00012844.984%30903,93010,211
Other Current Liabilities22,646-27.720%31,33146,85573,60475,298
Liab asso w/ Assets Held for Sale12,114--0000

430,24212.093%383,826390,366381,924245,818
Net Current Assets(85,232)174.473%(31,053)23,623103,683434,043
Total Assets Less Current Liabilities321,874-9.341%355,038448,710575,9171,249,284
Non-current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases0--40,31040,00003,930
Other Non-current Liabilities0--0000

0--40,31040,00003,930
Capital and Reserves
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital43,5870.000%43,58735,94324,83324,833
  Reserves278,2422.619%271,141372,188550,1391,218,965
  Others0--0000
Shareholders' Funds321,8292.256%314,728408,131574,9721,243,798
Non-controlling Interests45--05799451,556
Others0--0000

321,8742.271%314,728408,710575,9171,245,354
Commitments and Contingent Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments----00044,561
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/07/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -20,929,000
%Change-52.683%
EPS / (LPS)RMB -0.031
NBV Per Share (¥)RMB 0.482
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