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00241 ALI HEALTH
RT Nominal down3.890 -0.040 (-1.018%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Investment Properties0----03,2750
Property, plant, equip. & others37,811165.620%--20,06012,85011,903
Land & other Lease Assets68,08125.349%--73,70900
Intangible Assets1,111,366-0.759%--1,180,83158,56259,402
Interests in Asso. & JCEs2,539,470-1.805%--2,330,5462,041,9342,029,072
Other Non-current Assets2,001,093-2.835%--1,426,946713,016721,586

5,757,821-1.306%--5,032,0922,829,6372,821,963
Current Assets
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Inventories1,727,035-17.851%--1,759,7021,181,741965,620
Trade Receivables606,7524.832%--505,028340,262223,879
Cash & Bank Balances11,697,4507.147%--11,256,45112,267,6282,658,998
Other Current Assets1,650,63225.474%--1,104,964556,9041,342,719
Assets Held for Sale0----000

15,681,8695.150%--14,626,14514,346,5355,191,216
Current Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Trade Payables3,458,787-6.873%--4,233,6301,918,2291,434,649
S-T Debt & Leases38,8893.879%--25,42325,7681,033,456
Other Current Liabilities1,712,2681.560%--1,093,199735,774523,286
Liab asso w/ Assets Held for Sale0----000

5,209,944-4.184%--5,352,2522,679,7712,991,391
Net Current Assets10,471,92510.506%--9,273,89311,666,7642,199,825
Total Assets Less Current Liabilities16,229,7466.005%--14,305,98514,496,4015,021,788
Non-current Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
L-T Debt & Leases49,34422.257%--42,40421,43648,364
Other Non-current Liabilities118,643-3.398%--215,11337,32516,809

167,9872.948%--257,51758,76165,173
Capital and Reserves
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
  Share Capital119,2400.090%--118,875118,563105,636
  Reserves15,969,5116.078%--13,955,15714,349,1094,915,011
  Others0----000
Shareholders' Funds16,088,7516.031%--14,074,03214,467,6725,020,647
Non-controlling Interests(26,992)2.343%--(25,564)(30,032)(64,032)
Others0----000

16,061,7596.038%--14,048,46814,437,6404,956,615
Commitments and Contingent Liabilities
2023/09 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/09
RMB(K¥)
2021/09
RMB(K¥)
2020/09
RMB(K¥)
2019/09
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 01/11/2024 18:00
  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 (K¥)RMB 883,477
%Change64.935%
EPS / (LPS)RMB 0.063
NBV Per Share (¥)RMB 0.904
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