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00557 TIANYUAN HEALTH
Nominal 
0.830 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 45,205 | -10.942% | 50,479 | 57,406 | 9,026 | 1,396 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 67,473 | -4.226% | 77,245 | 80,892 | 88,846 | 213,339 |
| Interests in Asso. & JCEs | 6,743 | -5.916% | 7,126 | 7,528 | 4,552 | 10,879 |
| Other Non-current Assets | 6,374 | -58.454% | 7,894 | 10,147 | 10,964 | 24,468 |
| 125,795 | -12.471% | 142,744 | 155,973 | 113,388 | 250,082 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 1,493 | -24.213% | 2,266 | 2,895 | 2,318 | 0 | |
| Trade Receivables | 24,907 | 55.747% | 22,332 | 13,862 | 23,612 | 20,041 | |
| Cash & Bank Balances | 6,166 | -76.729% | 51,190 | 81,220 | 35,038 | 6,508 | |
| Other Current Assets | 161,029 | 10.773% | 127,221 | 122,311 | 199,472 | 325,097 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 104,410 | |
| 193,595 | 1.985% | 203,009 | 220,288 | 260,440 | 456,056 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 1,578 | -56.361% | 298 | 326 | 1,077 | 0 | ||
| S-T Debt & Leases | 4,027 | -0.935% | 2,375 | 3,269 | 2,091 | 2,448 | ||
| Other Current Liabilities | 38,120 | 4.290% | 31,885 | 26,889 | 54,450 | 13,935 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 104,957 | ||
| 43,725 | -1.148% | 34,558 | 30,484 | 57,618 | 121,340 | |||
| Net Current Assets | 149,870 | 2.937% | 168,451 | 189,804 | 202,822 | 334,716 | ||
| Total Assets Less Current Liabilities | 275,665 | -4.717% | 311,195 | 345,777 | 316,210 | 584,798 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 42,898 | -8.850% | 47,634 | 51,487 | 319 | 0 | |||
| Other Non-current Liabilities | 228 | 0.441% | 229 | 227 | 227 | 27,254 | |||
| 43,126 | -8.805% | 47,863 | 51,714 | 546 | 27,254 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 398,980 | 0.000% | 398,980 | 398,980 | 398,980 | 398,980 | ||||
| Reserves | (159,302) | -8.802% | (161,073) | (134,486) | (124,817) | 73,551 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 239,678 | 6.855% | 237,907 | 264,494 | 274,163 | 472,531 | ||||
| Non-controlling Interests | (7,139) | -- | 25,425 | 29,569 | 41,501 | 85,013 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 232,539 | -3.918% | 263,332 | 294,063 | 315,664 | 557,544 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/08/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -15,484,000 |
| %Change | -46.673% |
| EPS / (LPS) | HKD -0.039 |
| NBV Per Share ($) | HKD 0.577 |