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03869 HOSPITAL CORP
RT Nominal up6.100 +0.500 (+8.929%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others173,581-5.149%183,004218,933250,715145,125
Land & other Lease Assets44,2251.823%43,43344,87748,45838,875
Intangible Assets1,144,941-0.634%1,152,2451,162,2371,637,3082,208,557
Interests in Asso. & JCEs0--0000
Other Non-current Assets171,3540.847%169,914166,50411,65885,732

1,534,101-0.936%1,548,5961,592,5511,948,1392,478,289
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories55,1347.212%51,42557,06848,0336,560
Trade Receivables111,395-16.653%133,65271,543114,79433,945
Cash & Bank Balances545,0534.211%523,027497,061440,428860,726
Other Current Assets247,9342.707%241,400217,341572,320364,684
Assets Held for Sale0--0000

959,5161.054%949,504843,0131,175,5751,265,915
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables129,002-14.309%150,543136,855124,30016,762
S-T Debt & Leases1,074,4281180.865%83,8831,097,363171,39997,575
Other Current Liabilities425,495-13.161%489,984551,511230,322366,807
Liab asso w/ Assets Held for Sale0--0000

1,628,925124.862%724,4101,785,729526,021481,144
Net Current Assets(669,409)--225,094(942,716)649,554784,771
Total Assets Less Current Liabilities864,692-51.249%1,773,690649,8352,597,6933,263,060
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases7,991-99.155%945,3866,2401,000,2091,593,323
Other Non-current Liabilities244,2283.006%237,101200,167461,657302,497

252,219-78.670%1,182,487206,4071,461,8661,895,820
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1230.000%123123123123
  Reserves360,253-4.939%378,971255,587797,8501,080,033
  Others0--0000
Shareholders' Funds360,376-4.938%379,094255,710797,9731,080,156
Non-controlling Interests252,09718.853%212,109187,718337,854287,084
Others0--0000

612,4733.598%591,203443,4281,135,8271,367,240
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----2,1443,7928,8483,063
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 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 -18,718,000
%Change--
EPS / (LPS)RMB -0.140
NBV Per Share (¥)RMB 2.608
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