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02666 UNI MEDICAL
RT Nominal down4.630 -0.020 (-0.430%)
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. & others4,391,41714.950%3,820,2992,523,2692,346,6012,122,560
Land & other Lease Assets1,161,4590.577%1,154,794794,652763,089689,937
Intangible Assets447,804146.825%181,426148,436128,51169,908
Interests in Asso. & JCEs603,59517.211%514,964480,299460,107449,005
Other Non-current Assets43,045,293-0.239%43,148,22940,960,51335,980,17833,806,854

49,649,5681.700%48,819,71244,907,16939,678,48637,138,264
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¥)
Inventories431,14111.104%388,052265,427198,034156,726
Trade Receivables25,718,4699.540%23,478,65321,046,68918,662,68216,123,097
Cash & Bank Balances2,848,9735.309%2,705,3422,342,0782,036,5353,385,867
Other Current Assets1,696,5936.800%1,588,5691,338,438935,2761,048,588
Assets Held for Sale0--0000

30,695,1769.000%28,160,61624,992,63221,832,52720,714,278
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 Payables2,988,67330.258%2,294,4241,111,983868,3961,289,436
S-T Debt & Leases23,581,61710.079%21,422,36315,010,15019,850,23014,987,079
Other Current Liabilities3,503,15127.594%2,745,5492,609,1662,601,0452,481,398
Liab asso w/ Assets Held for Sale0--0000

30,073,44113.646%26,462,33618,731,29923,319,67118,757,913
Net Current Assets621,735-63.390%1,698,2806,261,333(1,487,144)1,956,365
Total Assets Less Current Liabilities50,271,303-0.488%50,517,99251,168,50238,191,34239,094,629
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 & Leases20,695,455-5.997%22,015,67329,426,75020,131,11123,015,764
Other Non-current Liabilities9,207,8904.856%8,781,4984,118,4973,094,8962,631,657

29,903,345-2.902%30,797,17133,545,24723,226,00725,647,421
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 Capital5,297,2540.000%5,297,2545,297,2544,327,8424,327,842
  Reserves10,305,00119.719%8,607,6427,731,2496,442,6725,161,462
  Others75,4860.000%75,48675,48600
Shareholders' Funds15,677,74112.141%13,980,38213,103,98910,770,5149,489,304
Non-controlling Interests3,017,784-26.035%4,080,0252,857,4262,542,4342,305,517
Others1,672,4330.724%1,660,4141,661,8401,652,3871,652,387

20,367,9583.281%19,720,82117,623,25514,965,33513,447,208
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¥)
Commitments2,933,754-30.487%4,220,4348,335,3982,153,0731,452,857
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 11:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,137,235
%Change3.662%
EPS / (LPS)RMB 0.600
NBV Per Share (¥)RMB 8.940
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