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02160 CARDIOFLOW-B
Nominal 
0.670 -0.020 (-2.899%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 196,973 | -18.510% | 241,715 | 267,166 | 68,122 | 42,767 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 143,881 | -11.794% | 163,119 | 238,752 | 234,168 | 222,491 |
| Interests in Asso. & JCEs | 143,089 | -49.913% | 285,681 | 209,957 | 34,007 | 35,579 |
| Other Non-current Assets | 51,829 | 32.970% | 38,978 | 46,318 | 55,916 | 61,334 |
| 535,772 | -26.556% | 729,493 | 762,193 | 392,213 | 362,171 | |
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¥) | ||
| Inventories | 122,871 | 7.673% | 114,115 | 82,732 | 67,769 | 49,224 | |
| Trade Receivables | 100,997 | 102.907% | 49,775 | 74,707 | 4,664 | 0 | |
| Cash & Bank Balances | 1,065,085 | -42.931% | 1,866,319 | 2,211,560 | 612,474 | 109,263 | |
| Other Current Assets | 752,383 | 211.470% | 241,559 | 230,800 | 35,061 | 25,242 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,041,336 | -10.143% | 2,271,768 | 2,599,799 | 719,968 | 183,729 | ||
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 Payables | 53,250 | 11.659% | 47,690 | 54,922 | 15,543 | 14,148 | ||
| S-T Debt & Leases | 28,568 | -7.967% | 31,041 | 34,699 | 7,202 | 27,249 | ||
| Other Current Liabilities | 111,765 | 13.469% | 98,498 | 74,813 | 1,408,949 | 346,344 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 193,583 | 9.228% | 177,229 | 164,434 | 1,431,694 | 387,741 | |||
| Net Current Assets | 1,847,753 | -11.782% | 2,094,539 | 2,435,365 | (711,726) | (204,012) | ||
| Total Assets Less Current Liabilities | 2,383,525 | -15.599% | 2,824,032 | 3,197,558 | (319,513) | 158,159 | ||
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 & Leases | 41,912 | -34.947% | 64,427 | 90,936 | 8,625 | 11,380 | |||
| Other Non-current Liabilities | 6,750 | 14.601% | 5,890 | 10,148 | 17,046 | 14,935 | |||
| 48,662 | -30.796% | 70,317 | 101,084 | 25,671 | 26,315 | ||||
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 Capital | 83 | 0.000% | 83 | 83 | 60 | 62 | ||||
| Reserves | 2,334,780 | -15.211% | 2,753,632 | 3,096,391 | (345,244) | 131,782 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,334,863 | -15.210% | 2,753,715 | 3,096,474 | (345,184) | 131,844 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,334,863 | -15.210% | 2,753,715 | 3,096,474 | (345,184) | 131,844 | |||||
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¥) | |
| Commitments | 211,394 | 0.363% | 210,629 | 177,936 | 189,552 | 1,168 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 -56,461,000 |
| %Change | -68.528% |
| EPS / (LPS) | RMB -0.020 |
| NBV Per Share (¥) | RMB 0.896 |