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02587 HEALTHYWAY INC
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,015 | -15.005% | 9,430 | 5,231 | 6,342 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 |
| Intangible Assets | 53,708 | 12.188% | 47,873 | 24,913 | 5,384 |
| Interests in Asso. & JCEs | 3,179 | -9.015% | 3,494 | 3,566 | 888 |
| Other Non-current Assets | 21,059 | 51.058% | 13,941 | 2,995 | 920 |
| 85,961 | 15.016% | 74,738 | 36,705 | 13,534 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 30,211 | 119.397% | 13,770 | 5,763 | 259 | |
| Trade Receivables | 85,694 | -24.556% | 113,586 | 37,109 | 38,926 | |
| Cash & Bank Balances | 149,736 | -11.238% | 168,693 | 69,719 | 44,022 | |
| Other Current Assets | 52,511 | 22.400% | 42,901 | 53,353 | 33,887 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 318,152 | -6.136% | 338,950 | 165,944 | 117,094 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 104,312 | 20.846% | 86,318 | 29,072 | 12,802 | ||
| S-T Debt & Leases | 81,452 | -11.166% | 91,690 | 51,559 | 11,625 | ||
| Other Current Liabilities | 1,922,491 | 2.107% | 1,882,816 | 1,560,375 | 1,301,780 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 2,108,255 | 2.302% | 2,060,824 | 1,641,006 | 1,326,207 | |||
| Net Current Assets | (1,790,103) | 3.962% | (1,721,874) | (1,475,062) | (1,209,113) | ||
| Total Assets Less Current Liabilities | (1,704,142) | 3.461% | (1,647,136) | (1,438,357) | (1,195,579) | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,715 | -4.089% | 4,916 | 2,433 | 3,647 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | |||
| 4,715 | -4.089% | 4,916 | 2,433 | 3,647 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 93 | 0.000% | 93 | 76 | 89 | ||||
| Reserves | (1,713,218) | 3.339% | (1,657,870) | (1,449,015) | (1,205,814) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,713,125) | 3.339% | (1,657,777) | (1,448,939) | (1,205,725) | ||||
| Non-controlling Interests | 4,268 | -25.450% | 5,725 | 8,149 | 6,499 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| (1,708,857) | 3.438% | (1,652,052) | (1,440,790) | (1,199,226) | |||||
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¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -55,818,000 |
| %Change | -45.147% |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |