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02160 CARDIOFLOW-B
Nominal 
0.720 0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 185,762 | -5.692% | 196,973 | 241,715 | 267,166 | 68,122 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 207,112 | 43.947% | 143,881 | 163,119 | 238,752 | 234,168 |
| Interests in Asso. & JCEs | 120,342 | -15.897% | 143,089 | 285,681 | 209,957 | 34,007 |
| Other Non-current Assets | 90,687 | 74.973% | 51,829 | 38,978 | 46,318 | 55,916 |
| 603,903 | 12.716% | 535,772 | 729,493 | 762,193 | 392,213 | |
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¥) | ||
| Inventories | 118,438 | -3.608% | 122,871 | 114,115 | 82,732 | 67,769 | |
| Trade Receivables | 192,740 | 90.837% | 100,997 | 49,775 | 74,707 | 4,664 | |
| Cash & Bank Balances | 801,097 | -24.786% | 1,065,085 | 1,866,319 | 2,211,560 | 612,474 | |
| Other Current Assets | 781,243 | 3.836% | 752,383 | 241,559 | 230,800 | 35,061 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,893,518 | -7.241% | 2,041,336 | 2,271,768 | 2,599,799 | 719,968 | ||
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 Payables | 32,770 | -38.460% | 53,250 | 47,690 | 54,922 | 15,543 | ||
| S-T Debt & Leases | 45,034 | 57.638% | 28,568 | 31,041 | 34,699 | 7,202 | ||
| Other Current Liabilities | 171,261 | 53.233% | 111,765 | 98,498 | 74,813 | 1,408,949 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 249,065 | 28.661% | 193,583 | 177,229 | 164,434 | 1,431,694 | |||
| Net Current Assets | 1,644,453 | -11.003% | 1,847,753 | 2,094,539 | 2,435,365 | (711,726) | ||
| Total Assets Less Current Liabilities | 2,248,356 | -5.671% | 2,383,525 | 2,824,032 | 3,197,558 | (319,513) | ||
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 & Leases | 44,059 | 5.123% | 41,912 | 64,427 | 90,936 | 8,625 | |||
| Other Non-current Liabilities | 6,680 | -1.037% | 6,750 | 5,890 | 10,148 | 17,046 | |||
| 50,739 | 4.268% | 48,662 | 70,317 | 101,084 | 25,671 | ||||
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 Capital | 83 | 0.000% | 83 | 83 | 83 | 60 | ||||
| Reserves | 2,160,548 | -7.462% | 2,334,780 | 2,753,632 | 3,096,391 | (345,244) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,160,631 | -7.462% | 2,334,863 | 2,753,715 | 3,096,474 | (345,184) | ||||
| Non-controlling Interests | 36,986 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,197,617 | -5.878% | 2,334,863 | 2,753,715 | 3,096,474 | (345,184) | |||||
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 | -- | -- | 211,394 | 210,629 | 177,936 | 189,552 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 -56,461,000 |
| %Change | -68.528% |
| EPS / (LPS) | RMB -0.020 |
| NBV Per Share (¥) | RMB 0.896 |