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00383 TIANAN MEDICARE
Nominal 
0.750 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 545,920 | -2.005% | 557,089 | 806,445 | 783,576 | 772,520 |
| Property, plant, equip. & others | 1,564,586 | 5.648% | 1,480,940 | 1,541,800 | 1,433,064 | 1,318,031 |
| Land & other Lease Assets | 120,572 | -7.363% | 130,156 | 152,309 | 102,166 | 93,418 |
| Intangible Assets | 0 | -- | 0 | 0 | 32,931 | 30,821 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,549 | -17.360% | 30,916 | 6,889 | 78,644 | 7,833 |
| 2,256,627 | 2.616% | 2,199,101 | 2,507,443 | 2,430,381 | 2,222,623 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 48,752 | 38.057% | 35,313 | 26,675 | 21,142 | 21,138 | |
| Trade Receivables | 83,486 | 15.734% | 72,136 | 148,403 | 127,524 | 88,991 | |
| Cash & Bank Balances | 890,266 | 51.136% | 589,050 | 576,490 | 616,474 | 643,177 | |
| Other Current Assets | 338,264 | 0.395% | 336,934 | 230,527 | 229,653 | 327,080 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,360,768 | 31.675% | 1,033,433 | 982,095 | 994,793 | 1,080,386 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 227,523 | 42.213% | 159,988 | 230,489 | 148,635 | 194,441 | ||
| S-T Debt & Leases | 315,950 | -42.637% | 550,795 | 606,313 | 541,379 | 449,473 | ||
| Other Current Liabilities | 601,399 | 43.212% | 419,935 | 501,673 | 437,710 | 421,933 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,144,872 | 1.252% | 1,130,718 | 1,338,475 | 1,127,724 | 1,065,847 | |||
| Net Current Assets | 215,896 | -- | (97,285) | (356,380) | (132,931) | 14,539 | ||
| Total Assets Less Current Liabilities | 2,472,523 | 17.637% | 2,101,816 | 2,151,063 | 2,297,450 | 2,237,162 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 482,682 | 12.717% | 428,226 | 365,643 | 432,534 | 349,295 | |||
| Other Non-current Liabilities | 79,498 | -16.080% | 94,731 | 68,164 | 64,282 | 77,406 | |||
| 562,180 | 7.500% | 522,957 | 433,807 | 496,816 | 426,701 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 10,860 | 50.000% | 7,240 | 7,240 | 7,240 | 7,240 | ||||
| Reserves | 1,861,629 | 20.283% | 1,547,702 | 1,693,357 | 1,777,834 | 1,797,386 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,872,489 | 20.422% | 1,554,942 | 1,700,597 | 1,785,074 | 1,804,626 | ||||
| Non-controlling Interests | 37,854 | 58.272% | 23,917 | 16,659 | 15,560 | 5,835 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,910,343 | 20.995% | 1,578,859 | 1,717,256 | 1,800,634 | 1,810,461 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 262,346 | -5.203% | 276,746 | 33,545 | 54,107 | 145,401 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:37 |
| 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 |