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01518 NC HEALTHCARE
Nominal 
0.990 +0.090 (+10.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 89,172 | -7.553% | 127,826 | 147,232 | 180,202 | 206,759 |
| Land & other Lease Assets | 134,620 | -6.294% | 139,030 | 169,593 | 264,617 | 0 |
| Intangible Assets | 240,124 | -1.496% | 246,384 | 321,973 | 418,086 | 432,877 |
| Interests in Asso. & JCEs | 13,514 | 10.861% | 12,969 | 20,182 | 1,990 | 12,985 |
| Other Non-current Assets | 8,837 | 83.150% | 4,870 | 7,879 | 14,630 | 310,886 |
| 486,267 | -2.922% | 531,079 | 666,859 | 879,525 | 963,507 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 19,748 | -11.289% | 27,559 | 18,682 | 17,334 | 14,501 | |
| Trade Receivables | 51,645 | 0.641% | 45,706 | 42,464 | 33,808 | 17,371 | |
| Cash & Bank Balances | 332,031 | 9.109% | 246,020 | 178,868 | 261,561 | 308,137 | |
| Other Current Assets | 43,995 | -32.935% | 59,187 | 64,261 | 174,635 | 216,160 | |
| Assets Held for Sale | 0 | -- | 0 | 45,759 | 0 | 0 | |
| 447,419 | 0.886% | 378,472 | 350,034 | 487,338 | 556,169 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 33,419 | -18.273% | 39,100 | 28,460 | 28,103 | 24,297 | ||
| S-T Debt & Leases | 59,204 | 3.921% | 36,434 | 47,070 | 34,549 | 43,731 | ||
| Other Current Liabilities | 213,633 | -10.282% | 248,946 | 238,027 | 232,385 | 210,232 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 40,459 | 0 | 0 | ||
| 306,256 | -8.846% | 324,480 | 354,016 | 295,037 | 278,260 | |||
| Net Current Assets | 141,163 | 31.301% | 53,992 | (3,982) | 192,301 | 277,909 | ||
| Total Assets Less Current Liabilities | 627,430 | 3.125% | 585,071 | 662,877 | 1,071,826 | 1,241,416 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 135,298 | -9.259% | 164,016 | 187,704 | 289,663 | 314,920 | |||
| Other Non-current Liabilities | 8,672 | 14.800% | 23,973 | 42,803 | 54,017 | 53,997 | |||
| 143,970 | -8.099% | 187,989 | 230,507 | 343,680 | 368,917 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 335 | 0.000% | 335 | 335 | 335 | 335 | ||||
| Reserves | 530,536 | 1.645% | 460,719 | 502,573 | 783,925 | 904,028 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 530,871 | 1.644% | 461,054 | 502,908 | 784,260 | 904,363 | ||||
| Non-controlling Interests | (47,411) | -32.774% | (63,972) | (70,538) | (56,114) | (31,864) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 483,460 | 7.017% | 397,082 | 432,370 | 728,146 | 872,499 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/12/2024 18:00 |
| 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 25,193,000 |
| %Change | 9.065% |
| EPS / (LPS) | RMB 0.050 |
| NBV Per Share (¥) | RMB 1.083 |