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00950 LEE'S PHARM
Nominal 
1.260 +0.010 (+0.800%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 414,847 | -6.433% | 443,369 | 540,665 | 688,265 | 724,552 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,081,808 | 0.073% | 1,081,021 | 1,027,394 | 926,425 | 848,854 |
| Interests in Asso. & JCEs | 4,806 | -4.737% | 5,045 | 5,163 | 6,267 | 6,056 |
| Other Non-current Assets | 350,491 | -50.257% | 704,605 | 557,172 | 1,052,621 | 434,363 |
| 1,851,952 | -17.103% | 2,234,040 | 2,130,394 | 2,673,578 | 2,013,825 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 227,033 | -23.842% | 298,106 | 249,222 | 331,394 | 414,377 | |
| Trade Receivables | 127,271 | 50.456% | 84,590 | 111,278 | 168,323 | 159,574 | |
| Cash & Bank Balances | 194,985 | 14.026% | 171,000 | 189,301 | 277,529 | 375,199 | |
| Other Current Assets | 147,471 | 43.272% | 102,931 | 101,833 | 186,074 | 289,946 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 696,760 | 6.112% | 656,627 | 651,634 | 963,320 | 1,239,096 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 58,236 | -21.459% | 74,147 | 101,301 | 62,599 | 73,733 | ||
| S-T Debt & Leases | 168,919 | 30.368% | 129,571 | 83,558 | 175,179 | 149,205 | ||
| Other Current Liabilities | 405,486 | -8.900% | 445,100 | 465,245 | 684,802 | 721,111 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 632,641 | -2.493% | 648,818 | 650,104 | 922,580 | 944,049 | |||
| Net Current Assets | 64,119 | 721.091% | 7,809 | 1,530 | 40,740 | 295,047 | ||
| Total Assets Less Current Liabilities | 1,916,071 | -14.532% | 2,241,849 | 2,131,924 | 2,714,318 | 2,308,872 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 78,492 | 5.261% | 74,569 | 79,936 | 91,959 | 7,502 | |||
| Other Non-current Liabilities | 210,296 | 1.749% | 206,682 | 209,464 | 231,197 | 185,992 | |||
| 288,788 | 2.680% | 281,251 | 289,400 | 323,156 | 193,494 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 29,442 | 0.000% | 29,442 | 29,442 | 29,442 | 29,406 | ||||
| Reserves | 1,684,103 | -16.193% | 2,009,513 | 1,894,665 | 2,435,136 | 2,120,389 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,713,545 | -15.960% | 2,038,955 | 1,924,107 | 2,464,578 | 2,149,795 | ||||
| Non-controlling Interests | (86,262) | 10.088% | (78,357) | (81,583) | (73,416) | (34,417) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,627,283 | -17.001% | 1,960,598 | 1,842,524 | 2,391,162 | 2,115,378 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 142,796 | 231,719 | 249,848 | 190,420 |
| Contingent Liabilities | -- | -- | 12,879 | 18,289 | 42,565 | 94,400 |
| Remarks: | Real time quote last updated: 04/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD 62,478,000 |
| %Change | 287.653% |
| EPS / (LPS) | HKD 0.106 |
| NBV Per Share ($) | HKD 2.910 |