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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) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 89,172 | -7.553% | 96,457 | 137,345 | 161,967 | 198,898 |
| Land & other Lease Assets | 134,620 | -6.294% | 143,662 | 154,203 | 223,969 | 308,785 |
| Intangible Assets | 240,124 | -1.496% | 243,771 | 250,008 | 412,989 | 424,330 |
| Interests in Asso. & JCEs | 13,514 | 10.861% | 12,190 | 12,634 | 1,809 | 2,575 |
| Other Non-current Assets | 8,837 | 83.150% | 4,825 | 3,547 | 8,731 | 11,208 |
| 486,267 | -2.922% | 500,905 | 557,737 | 809,465 | 945,796 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 19,748 | -11.289% | 22,261 | 24,885 | 21,142 | 19,584 | |
| Trade Receivables | 51,645 | 0.641% | 51,316 | 33,636 | 39,351 | 28,577 | |
| Cash & Bank Balances | 332,031 | 9.109% | 304,310 | 226,079 | 223,843 | 299,211 | |
| Other Current Assets | 43,995 | -32.935% | 65,601 | 59,047 | 177,095 | 177,877 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 447,419 | 0.886% | 443,488 | 343,647 | 461,431 | 525,249 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 33,419 | -18.273% | 40,891 | 39,800 | 27,448 | 25,618 | ||
| S-T Debt & Leases | 59,204 | 3.921% | 56,970 | 35,908 | 36,743 | 39,839 | ||
| Other Current Liabilities | 213,633 | -10.282% | 238,116 | 258,104 | 226,986 | 214,049 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 306,256 | -8.846% | 335,977 | 333,812 | 291,177 | 279,506 | |||
| Net Current Assets | 141,163 | 31.301% | 107,511 | 9,835 | 170,254 | 245,743 | ||
| Total Assets Less Current Liabilities | 627,430 | 3.125% | 608,416 | 567,572 | 979,719 | 1,191,539 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 135,298 | -9.259% | 149,103 | 181,108 | 243,498 | 321,256 | |||
| Other Non-current Liabilities | 8,672 | 14.800% | 7,554 | 25,113 | 51,983 | 58,431 | |||
| 143,970 | -8.099% | 156,657 | 206,221 | 295,481 | 379,687 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 335 | 0.000% | 335 | 335 | 335 | 335 | ||||
| Reserves | 530,536 | 1.645% | 521,949 | 437,929 | 737,124 | 838,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 530,871 | 1.644% | 522,284 | 438,264 | 737,459 | 838,633 | ||||
| Non-controlling Interests | (47,411) | -32.774% | (70,525) | (76,913) | (53,221) | (26,781) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 483,460 | 7.017% | 451,759 | 361,351 | 684,238 | 811,852 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 2,433 | 257 | 673 | 5,201 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |