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02159 MEDIWELCOME
RT Nominal unchange0.380 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. & others3,720-25.121%4,9686,8087,7636,048
Land & other Lease Assets7,025-32.672%10,43417,62321,7234,023
Intangible Assets0--30,56141,05926,27424,569
Interests in Asso. & JCEs0--0000
Other Non-current Assets22,5049.259%20,59725,89221,73214,945

33,249-50.047%66,56091,38277,49249,585
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--0000
Trade Receivables56,864-25.852%76,69084,24678,44771,719
Cash & Bank Balances80,352-42.014%138,571165,32988,99073,642
Other Current Assets43,85321.797%36,00525,74335,15134,535
Assets Held for Sale0--0000

181,069-27.937%251,266275,318202,588179,896
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 Payables32,297-5.067%34,02127,41326,15327,357
S-T Debt & Leases29,10961.762%17,9959,5252,1043,794
Other Current Liabilities30,865-44.943%56,06020,33257,17552,340
Liab asso w/ Assets Held for Sale0--0000

92,271-14.624%108,07657,27085,43283,491
Net Current Assets88,798-37.986%143,190218,048117,15696,405
Total Assets Less Current Liabilities122,047-41.813%209,750309,430194,648145,990
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 & Leases2,022-76.173%8,48615,65623,323370
Other Non-current Liabilities58-85.679%405287329815

2,080-76.606%8,89115,94323,6521,185
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 Capital10.000%1111
  Reserves116,124-40.456%195,021283,108161,174135,920
  Others0--0000
Shareholders' Funds116,125-40.455%195,022283,109161,175135,921
Non-controlling Interests3,842-34.179%5,83710,3789,8218,884
Others0--0000

119,967-40.273%200,859293,487170,996144,805
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¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 10:35
  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 -22,213,000
%Change-37.623%
EPS / (LPS)RMB -0.116
NBV Per Share (¥)RMB 0.489
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