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06978 IMMUNOTECH-B
RT Nominal down1.830 -0.020 (-1.081%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others500,759-5.025%527,251426,588154,49285,350
Land & other Lease Assets0--0000
Intangible Assets41,882-1.422%42,48614,2507,3717,767
Interests in Asso. & JCEs0--0000
Other Non-current Assets89,749-53.155%191,586244,651164,64315,704

632,390-16.935%761,323685,489326,506108,821
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0004,810
Trade Receivables0--0000
Cash & Bank Balances52,161-10.757%58,448353,341845,386282,247
Other Current Assets161,733171.064%59,66658,85938,33721,093
Assets Held for Sale0--0000

213,89481.091%118,114412,200883,723308,150
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables46,76025.047%37,39432,1525,8404,632
S-T Debt & Leases24,679-5.285%26,05620,2097,2043,786
Other Current Liabilities131,997-8.983%145,024127,74018,573197,752
Liab asso w/ Assets Held for Sale0--0000

203,436-2.417%208,474180,10131,617206,170
Net Current Assets10,458--(90,360)232,099852,106101,980
Total Assets Less Current Liabilities642,848-4.190%670,963917,5881,178,612210,801
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases432,494249.490%123,75090,84543,85635,214
Other Non-current Liabilities39,464-3.379%40,8443,5645,9085,252

471,958186.741%164,59494,40949,76440,466
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital3,5760.000%3,5763,5763,576677
  Reserves170,040-66.319%504,859818,6831,123,961168,265
  Others0--0000
Shareholders' Funds173,616-65.853%508,435822,2591,127,537168,942
Non-controlling Interests(2,726)31.946%(2,066)9201,3111,393
Others0--0000

170,890-66.252%506,369823,1791,128,848170,335
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments573,993-2.923%591,276653,73437,516512
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -92,515,000
%Change-21.673%
EPS / (LPS)RMB -0.180
NBV Per Share (¥)RMB 0.158
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