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09969 INNOCARE
RT Nominal unchange4.500 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others759,76416.321%653,163430,081306,39848,479
Land & other Lease Assets293,8373.426%284,103167,99996,73386,311
Intangible Assets42,132-5.172%44,43037,29140,14240,136
Interests in Asso. & JCEs5,660-51.673%11,71221,4231,1591,159
Other Non-current Assets52,41386.909%28,042323,6261,04530,861

1,153,80612.958%1,021,450980,420445,477206,946
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories119,09582.320%65,3229,9181,8780
Trade Receivables307,638140.671%127,82545,27315237
Cash & Bank Balances8,224,596-5.442%8,697,9275,928,7163,969,6402,291,773
Other Current Assets113,994-72.104%408,634433,204120,563116,937
Assets Held for Sale0--0000

8,765,323-5.746%9,299,7086,417,1114,092,2332,408,747
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables134,90513.751%118,59784,6025,5208,197
S-T Debt & Leases1,279,3645.100%1,217,28020,3366,83315,302
Other Current Liabilities679,725-8.090%739,551224,36492,10042,173
Liab asso w/ Assets Held for Sale0--0000

2,093,9940.895%2,075,428329,302104,45365,672
Net Current Assets6,671,329-7.654%7,224,2806,087,8093,987,7802,343,075
Total Assets Less Current Liabilities7,825,135-5.101%8,245,7307,068,2294,433,2572,550,021
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases69,94797.373%35,4391,248,0061,166,7151,120,570
Other Non-current Liabilities574,4831.505%565,964161,304106,0364,377,197

644,4307.154%601,4031,409,3101,272,7515,497,767
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital230.000%2319164
  Reserves7,147,825-5.913%7,597,0785,604,5403,103,996(3,004,714)
  Others0--0000
Shareholders' Funds7,147,848-5.913%7,597,1015,604,5593,104,012(3,004,710)
Non-controlling Interests32,857-30.426%47,22654,36056,49456,964
Others0--0000

7,180,705-6.065%7,644,3275,658,9193,160,506(2,947,746)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----130,95661,464108,697180,904
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/07/2024 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 -631,263,000
%Change-28.799%
EPS / (LPS)RMB -0.370
NBV Per Share (¥)RMB 4.054
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