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01643 MODERN CHI MED
RT Nominal unchange0.415 0.000 (0.000%)
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. & others85,9049.499%78,45271,84311,56512,527
Land & other Lease Assets1,807-16.110%2,1542,2612,5241,985
Intangible Assets195-33.219%29238900
Interests in Asso. & JCEs0--0000
Other Non-current Assets4,113-77.334%18,14614,6056,3054,037

92,019-7.093%99,04489,09820,39418,549
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¥)
Inventories46,46611.942%41,50958,69233,96440,933
Trade Receivables103,08532.013%78,08771,49077,46122,577
Cash & Bank Balances286,2661.421%282,256176,09173,19135,891
Other Current Assets6969.091%6385724,2485,160
Assets Held for Sale0--0000

436,5138.453%402,490306,845188,864104,561
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 Payables31,278-20.333%39,26128,82226,88427,891
S-T Debt & Leases72-81.679%3933415,3355,000
Other Current Liabilities17,538-47.958%33,70029,35042,00421,365
Liab asso w/ Assets Held for Sale0--0000

48,888-33.353%73,35458,51374,22354,256
Net Current Assets387,62517.770%329,136248,332114,64150,305
Total Assets Less Current Liabilities479,64412.019%428,180337,430135,03568,854
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 & Leases0--0692030
Other Non-current Liabilities6,75528.765%5,246000

6,75528.765%5,246692030
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 Capital5,0100.000%5,0105,01000
  Reserves467,87911.953%417,924332,351134,83268,854
  Others0--0000
Shareholders' Funds472,88911.812%422,934337,361134,83268,854
Non-controlling Interests0--0000
Others0--0000

472,88911.812%422,934337,361134,83268,854
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¥)
Commitments120,638--007,5487,548
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 08:03
  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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