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00383 TIANAN MEDICARE
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 534,123 | -2.161% | 545,920 | 557,089 | 806,445 | 783,576 |
| Property, plant, equip. & others | 1,509,937 | -3.493% | 1,564,586 | 1,480,940 | 1,541,800 | 1,433,064 |
| Land & other Lease Assets | 117,442 | -2.596% | 120,572 | 130,156 | 152,309 | 102,166 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 32,931 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,171 | -44.534% | 25,549 | 30,916 | 6,889 | 78,644 |
| 2,175,673 | -3.587% | 2,256,627 | 2,199,101 | 2,507,443 | 2,430,381 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 34,918 | -28.376% | 48,752 | 35,313 | 26,675 | 21,142 | |
| Trade Receivables | 121,224 | 45.203% | 83,486 | 72,136 | 148,403 | 127,524 | |
| Cash & Bank Balances | 830,721 | -6.688% | 890,266 | 589,050 | 576,490 | 616,474 | |
| Other Current Assets | 318,781 | -5.760% | 338,264 | 336,934 | 230,527 | 229,653 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,305,644 | -4.051% | 1,360,768 | 1,033,433 | 982,095 | 994,793 | ||
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$) | |||
| Trade Payables | 158,650 | -30.271% | 227,523 | 159,988 | 230,489 | 148,635 | ||
| S-T Debt & Leases | 281,732 | -10.830% | 315,950 | 550,795 | 606,313 | 541,379 | ||
| Other Current Liabilities | 555,833 | -7.577% | 601,399 | 419,935 | 501,673 | 437,710 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 996,215 | -12.985% | 1,144,872 | 1,130,718 | 1,338,475 | 1,127,724 | |||
| Net Current Assets | 309,429 | 43.323% | 215,896 | (97,285) | (356,380) | (132,931) | ||
| Total Assets Less Current Liabilities | 2,485,102 | 0.509% | 2,472,523 | 2,101,816 | 2,151,063 | 2,297,450 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 559,391 | 15.892% | 482,682 | 428,226 | 365,643 | 432,534 | |||
| Other Non-current Liabilities | 35,845 | -54.911% | 79,498 | 94,731 | 68,164 | 64,282 | |||
| 595,236 | 5.880% | 562,180 | 522,957 | 433,807 | 496,816 | ||||
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$) | |||||
| Share Capital | 10,860 | 0.000% | 10,860 | 7,240 | 7,240 | 7,240 | ||||
| Reserves | 1,808,190 | -2.871% | 1,861,629 | 1,547,702 | 1,693,357 | 1,777,834 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,819,050 | -2.854% | 1,872,489 | 1,554,942 | 1,700,597 | 1,785,074 | ||||
| Non-controlling Interests | 70,816 | 87.077% | 37,854 | 23,917 | 16,659 | 15,560 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,889,866 | -1.072% | 1,910,343 | 1,578,859 | 1,717,256 | 1,800,634 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 262,346 | 276,746 | 33,545 | 54,107 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:38 |
| 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 ($) | HKD 21,659,000 |
| %Change | 1553.359% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 1.675 |