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00876 KAISA HEALTH
Nominal 
0.025 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 13,563 | -16.231% | 16,191 | 19,464 | 58,760 | 31,709 |
| Land & other Lease Assets | 12,266 | -23.001% | 15,930 | 24,107 | 34,773 | 69,489 |
| Intangible Assets | 23,587 | -1.532% | 23,954 | 24,796 | 25,349 | 987 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 172,470 | -10.901% | 193,571 | 223,106 | 276,617 | 322,884 |
| 221,886 | -11.120% | 249,646 | 291,473 | 395,499 | 425,069 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 13,404 | -5.844% | 14,236 | 18,790 | 16,190 | 6,729 | |
| Trade Receivables | 121,402 | 20.327% | 100,893 | 80,766 | 67,206 | 88,279 | |
| Cash & Bank Balances | 147,221 | -15.428% | 174,078 | 173,450 | 259,264 | 176,600 | |
| Other Current Assets | 63,807 | -3.635% | 66,214 | 203,119 | 233,174 | 60,862 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 345,834 | -2.697% | 355,421 | 476,125 | 575,834 | 332,470 | ||
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$) | |||
| Trade Payables | 10,318 | -61.461% | 26,773 | 46,552 | 45,571 | 4,939 | ||
| S-T Debt & Leases | 6,753 | -13.611% | 7,817 | 7,013 | 6,753 | 6,025 | ||
| Other Current Liabilities | 85,370 | 25.909% | 67,803 | 217,443 | 209,667 | 81,863 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 102,441 | 0.047% | 102,393 | 271,008 | 261,991 | 92,827 | |||
| Net Current Assets | 243,393 | -3.808% | 253,028 | 205,117 | 313,843 | 239,643 | ||
| Total Assets Less Current Liabilities | 465,279 | -7.439% | 502,674 | 496,590 | 709,342 | 664,712 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 7,361 | -27.706% | 10,182 | 24,859 | 25,528 | 17,211 | |||
| Other Non-current Liabilities | 679 | -6.731% | 728 | 825 | 970 | 0 | |||
| 8,040 | -26.306% | 10,910 | 25,684 | 26,498 | 17,211 | ||||
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$) | |||||
| Share Capital | 6,303 | 0.000% | 6,303 | 6,303 | 6,303 | 6,303 | ||||
| Reserves | 451,447 | -7.054% | 485,708 | 479,026 | 644,814 | 630,213 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 457,750 | -6.963% | 492,011 | 485,329 | 651,117 | 636,516 | ||||
| Non-controlling Interests | (511) | 106.883% | (247) | (14,423) | 31,727 | 10,985 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 457,239 | -7.021% | 491,764 | 470,906 | 682,844 | 647,501 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 1,895 | 178,673 | 183,101 | 62,147 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:26 |
| 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 ($) | HKD -24,264,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.091 |