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00348 CHINAHEALTHWISE
Nominal 
0.082 -0.002 (-2.381%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 438 | -9.129% | 482 | 676 | 230 | 395 |
| Land & other Lease Assets | 5,697 | -24.060% | 7,502 | 6,077 | 2,284 | 3,100 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,751 | -13.786% | 2,031 | 5,889 | 109,722 | 142,197 |
| 7,886 | -21.258% | 10,015 | 12,642 | 112,236 | 145,692 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 43,231 | -22.833% | 56,023 | 55,121 | 60,713 | 47,964 | |
| Trade Receivables | 4,347 | -21.264% | 5,521 | 5,804 | 5,681 | 6,749 | |
| Cash & Bank Balances | 7,005 | -51.425% | 14,421 | 16,850 | 40,007 | 34,829 | |
| Other Current Assets | 46,967 | -26.257% | 63,690 | 197,242 | 95,458 | 199,044 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 101,550 | -27.285% | 139,655 | 275,017 | 201,859 | 288,586 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 8,601 | -63.035% | 23,268 | 23,770 | 17,604 | 10,700 | ||
| S-T Debt & Leases | 109,481 | 2.557% | 106,751 | 36,016 | 89,471 | 26,175 | ||
| Other Current Liabilities | 14,709 | 13.724% | 12,934 | 14,970 | 12,568 | 13,472 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 132,791 | -7.109% | 142,953 | 74,756 | 119,643 | 50,347 | |||
| Net Current Assets | (31,241) | 847.271% | (3,298) | 200,261 | 82,216 | 238,239 | ||
| Total Assets Less Current Liabilities | (23,355) | -- | 6,717 | 212,903 | 194,452 | 383,931 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 907 | -57.794% | 2,149 | 73,886 | 1,388 | 87,640 | |||
| Other Non-current Liabilities | 0 | -- | 170 | 368 | 0 | 0 | |||
| 907 | -60.888% | 2,319 | 74,254 | 1,388 | 87,640 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 7,705 | 0.000% | 7,705 | 7,705 | 7,705 | 770,481 | ||||
| Reserves | (31,967) | 866.647% | (3,307) | 130,944 | 185,359 | (474,190) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (24,262) | -- | 4,398 | 138,649 | 193,064 | 296,291 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (24,262) | -- | 4,398 | 138,649 | 193,064 | 296,291 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 1,632 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:07 |
| 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 ($) | HKD -28,663,000 |
| %Change | -10.040% |
| EPS / (LPS) | HKD -0.037 |
| NBV Per Share ($) | HKD -0.031 |