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00911 QIANHAI HEALTH
Nominal 
0.320 -0.005 (-1.538%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 94,800 |
| Property, plant, equip. & others | 26,465 | -8.419% | 28,898 | 30,086 | 32,513 | 35,368 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 118,477 | 113,423 |
| Other Non-current Assets | 0 | -- | 0 | 18,000 | 29,675 | 33,600 |
| 26,465 | -8.419% | 28,898 | 48,086 | 180,665 | 277,191 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 329,785 | -13.320% | 380,461 | 455,082 | 326,381 | 196,241 | |
| Trade Receivables | 0 | -- | 2,530 | 104,948 | 193,416 | 254,002 | |
| Cash & Bank Balances | 19,525 | 1089.099% | 1,642 | 2,470 | 16,365 | 19,999 | |
| Other Current Assets | 102,342 | -15.352% | 120,903 | 128,040 | 18,644 | 38,657 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 451,652 | -10.659% | 505,536 | 690,540 | 554,806 | 508,899 | ||
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$) | |||
| Trade Payables | 0 | -- | 0 | 50,439 | 34,865 | 13,971 | ||
| S-T Debt & Leases | 487 | -30.429% | 700 | 7,831 | 23,399 | 75,602 | ||
| Other Current Liabilities | 93,516 | -3.134% | 96,542 | 9,823 | 3,355 | 33,245 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 94,003 | -3.331% | 97,242 | 68,093 | 61,619 | 122,818 | |||
| Net Current Assets | 357,649 | -12.404% | 408,294 | 622,447 | 493,187 | 386,081 | ||
| Total Assets Less Current Liabilities | 384,114 | -12.141% | 437,192 | 670,533 | 673,852 | 663,272 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 487 | 0 | 666 | 859 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 487 | 0 | 666 | 859 | ||||
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$) | |||||
| Share Capital | 67,778 | 0.000% | 67,778 | 67,778 | 67,710 | 67,710 | ||||
| Reserves | 316,336 | -14.255% | 368,927 | 602,755 | 605,476 | 594,703 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 384,114 | -12.043% | 436,705 | 670,533 | 673,186 | 662,413 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 384,114 | -12.043% | 436,705 | 670,533 | 673,186 | 662,413 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 137,688 | 136,436 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD 15,548,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.092 |
| NBV Per Share ($) | HKD 2.360 |