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00557 TIANYUAN HEALTH
Nominal 
0.680 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 38,801 | -11.176% | 43,683 | 50,759 | 60,914 | 59,362 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 62,337 | -3.676% | 64,716 | 70,450 | 80,669 | 81,686 |
| Interests in Asso. & JCEs | 6,467 | -1.956% | 6,596 | 7,167 | 7,511 | 7,111 |
| Other Non-current Assets | 6,306 | -5.951% | 6,705 | 15,342 | 8,529 | 11,366 |
| 113,911 | -6.400% | 121,700 | 143,718 | 157,623 | 159,525 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 541 | -32.459% | 801 | 1,970 | 2,494 | 1,894 | |
| Trade Receivables | 5,653 | -11.492% | 6,387 | 15,992 | 11,593 | 5,014 | |
| Cash & Bank Balances | 20,793 | -0.412% | 20,879 | 26,496 | 65,699 | 58,178 | |
| Other Current Assets | 149,803 | -2.209% | 153,187 | 145,369 | 138,990 | 156,685 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 176,790 | -2.463% | 181,254 | 189,827 | 218,776 | 221,771 | ||
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$) | |||
| Trade Payables | 6,991 | 61.604% | 4,326 | 3,616 | 312 | 171 | ||
| S-T Debt & Leases | 3,855 | -10.723% | 4,318 | 4,065 | 3,892 | 3,248 | ||
| Other Current Liabilities | 34,607 | -7.815% | 37,541 | 36,552 | 32,153 | 28,446 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 45,453 | -1.585% | 46,185 | 44,233 | 36,357 | 31,865 | |||
| Net Current Assets | 131,337 | -2.763% | 135,069 | 145,594 | 182,419 | 189,906 | ||
| Total Assets Less Current Liabilities | 245,248 | -4.487% | 256,769 | 289,312 | 340,042 | 349,431 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 38,457 | -7.529% | 41,588 | 47,063 | 55,764 | 51,817 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 227 | 227 | 227 | |||
| 38,457 | -7.529% | 41,588 | 47,290 | 55,991 | 52,044 | ||||
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$) | |||||
| Share Capital | 398,980 | 0.000% | 398,980 | 398,980 | 398,980 | 398,980 | ||||
| Reserves | (174,521) | 3.440% | (168,717) | (174,678) | (142,733) | (131,452) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 224,459 | -2.521% | 230,263 | 224,302 | 256,247 | 267,528 | ||||
| Non-controlling Interests | (17,668) | 17.146% | (15,082) | 17,720 | 27,804 | 29,859 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 206,791 | -3.899% | 215,181 | 242,022 | 284,051 | 297,387 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD -5,606,000 |
| %Change | -14.673% |
| EPS / (LPS) | HKD -0.014 |
| NBV Per Share ($) | HKD 0.563 |