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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09969 INNOCARE
Nominal 
4.330 -0.100 (-2.257%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 759,764 | 16.321% | 653,163 | 430,081 | 306,398 | 48,479 |
| Land & other Lease Assets | 293,837 | 3.426% | 284,103 | 167,999 | 96,733 | 86,311 |
| Intangible Assets | 42,132 | -5.172% | 44,430 | 37,291 | 40,142 | 40,136 |
| Interests in Asso. & JCEs | 5,660 | -51.673% | 11,712 | 21,423 | 1,159 | 1,159 |
| Other Non-current Assets | 52,413 | 86.909% | 28,042 | 323,626 | 1,045 | 30,861 |
| 1,153,806 | 12.958% | 1,021,450 | 980,420 | 445,477 | 206,946 | |
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¥) | ||
| Inventories | 119,095 | 82.320% | 65,322 | 9,918 | 1,878 | 0 | |
| Trade Receivables | 307,638 | 140.671% | 127,825 | 45,273 | 152 | 37 | |
| Cash & Bank Balances | 8,224,596 | -5.442% | 8,697,927 | 5,928,716 | 3,969,640 | 2,291,773 | |
| Other Current Assets | 113,994 | -72.104% | 408,634 | 433,204 | 120,563 | 116,937 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,765,323 | -5.746% | 9,299,708 | 6,417,111 | 4,092,233 | 2,408,747 | ||
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 Payables | 134,905 | 13.751% | 118,597 | 84,602 | 5,520 | 8,197 | ||
| S-T Debt & Leases | 1,279,364 | 5.100% | 1,217,280 | 20,336 | 6,833 | 15,302 | ||
| Other Current Liabilities | 679,725 | -8.090% | 739,551 | 224,364 | 92,100 | 42,173 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,093,994 | 0.895% | 2,075,428 | 329,302 | 104,453 | 65,672 | |||
| Net Current Assets | 6,671,329 | -7.654% | 7,224,280 | 6,087,809 | 3,987,780 | 2,343,075 | ||
| Total Assets Less Current Liabilities | 7,825,135 | -5.101% | 8,245,730 | 7,068,229 | 4,433,257 | 2,550,021 | ||
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 & Leases | 69,947 | 97.373% | 35,439 | 1,248,006 | 1,166,715 | 1,120,570 | |||
| Other Non-current Liabilities | 574,483 | 1.505% | 565,964 | 161,304 | 106,036 | 4,377,197 | |||
| 644,430 | 7.154% | 601,403 | 1,409,310 | 1,272,751 | 5,497,767 | ||||
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 Capital | 23 | 0.000% | 23 | 19 | 16 | 4 | ||||
| Reserves | 7,147,825 | -5.913% | 7,597,078 | 5,604,540 | 3,103,996 | (3,004,714) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,147,848 | -5.913% | 7,597,101 | 5,604,559 | 3,104,012 | (3,004,710) | ||||
| Non-controlling Interests | 32,857 | -30.426% | 47,226 | 54,360 | 56,494 | 56,964 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,180,705 | -6.065% | 7,644,327 | 5,658,919 | 3,160,506 | (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 | -- | -- | 130,956 | 61,464 | 108,697 | 180,904 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/07/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -631,263,000 |
| %Change | -28.799% |
| EPS / (LPS) | RMB -0.370 |
| NBV Per Share (¥) | RMB 4.054 |