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00241 ALI HEALTH
RT Nominal down2.620 -0.100 (-3.676%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/09 - Interim
RMB(K¥)		%Chg
(Final to Final)		2023/03
RMB(K¥)		2022/03
RMB(K¥)		2021/03
RMB(K¥)		2020/03
RMB(K¥)
Non-current Assets
Investment Properties0--00010,599
Property, plant, equip. & others37,811165.620%14,23520,17613,42812,999
Leasehold Land68,08125.349%54,313144,93038,86159,333
Intangible Assets1,111,366-0.759%1,119,8631,137,06857,51159,043
Interests in Asso. & JCEs2,539,470-1.805%2,586,1452,501,4742,272,4862,057,036
Other Non-current Assets2,001,093-2.822%2,059,2091,832,8101,157,192657,966
5,757,821-1.302%5,833,7655,636,4583,539,4782,856,976
Current Assets
Inventories1,727,035-17.851%2,102,3121,550,1501,468,6091,217,258
Cash & Bank Balances11,697,4507.147%10,917,17110,547,85111,636,7692,594,981
Other Current Assets2,257,38419.167%1,894,3071,467,5101,094,3481,200,757
Assets Held for Sale0--0000
15,681,8695.150%14,913,79013,565,51114,199,7265,012,996
Current Liabilities
Other Current Liabilities5,209,944-4.184%5,437,4444,822,1333,400,8722,609,903
Liab asso w/ Assets Held for Sale0--0000
5,209,944-4.184%5,437,4444,822,1333,400,8722,609,903
Net Current Assets10,471,92510.506%9,476,3468,743,37810,798,8542,403,093
Total Assets Less Current Liabilities16,229,7466.007%15,310,11114,379,83614,338,3325,260,069
Non-current Liabilities
167,9873.200%162,778307,60456,72857,554
Capital and Reserves
  Share Capital119,2400.090%119,133119,102118,859106,108
  Reserves15,969,5116.077%15,054,57413,979,31714,183,0915,163,037
  Others0--0000
Shareholders' Funds16,088,7516.030%15,173,70714,098,41914,301,9505,269,145
Non-controlling Interests(26,992)2.343%(26,374)(26,187)(20,346)(66,630)
Others0--0000
16,061,7596.037%15,147,33314,072,23214,281,6045,202,515
Commitments and Contingent Liabilities
Commitments ----039,800167,500167,500
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 16/04/2024 16:14
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 445,891
%Change174.912%
EPS / (LPS)RMB 0.033
NBV Per Share (¥)RMB 1.189
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