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01643 MODERN CHI MED
RT Nominal down0.415 -0.005 (-1.190%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others188,746119.717%85,90478,45271,84311,565
Land & other Lease Assets1,743-3.542%1,8072,1542,2612,524
Intangible Assets147-24.615%1952923890
Interests in Asso. & JCEs0--0000
Other Non-current Assets3,955-3.841%4,11318,14614,6056,305

194,591111.468%92,01999,04489,09820,394
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¥)
Inventories22,841-50.844%46,46641,50958,69233,964
Trade Receivables28,473-72.379%103,08578,08771,49077,461
Cash & Bank Balances247,054-13.698%286,266282,256176,09173,191
Other Current Assets5,994761.207%6966385724,248
Assets Held for Sale0--0000

304,362-30.274%436,513402,490306,845188,864
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 Payables17,030-45.553%31,27839,26128,82226,884
S-T Debt & Leases458536.111%723933415,335
Other Current Liabilities8,329-52.509%17,53833,70029,35042,004
Liab asso w/ Assets Held for Sale0--0000

25,817-47.192%48,88873,35458,51374,223
Net Current Assets278,545-28.141%387,625329,136248,332114,641
Total Assets Less Current Liabilities473,136-1.357%479,644428,180337,430135,035
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 & Leases0--0069203
Other Non-current Liabilities6,543-3.138%6,7555,24600

6,543-3.138%6,7555,24669203
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 Capital5,0100.000%5,0105,0105,0100
  Reserves461,583-1.346%467,879417,924332,351134,832
  Others0--0000
Shareholders' Funds466,593-1.331%472,889422,934337,361134,832
Non-controlling Interests0--0000
Others0--0000

466,593-1.331%472,889422,934337,361134,832
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----120,638007,548
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 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 -6,852,000
%Change--
EPS / (LPS)RMB -0.011
NBV Per Share (¥)RMB 0.778
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