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00919 MODERNHEALTHTEC
Nominal 
0.095 +0.001 (+1.064%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 46,512 | 3.590% | 43,941 | 39,653 | 11,507 | 13,988 |
| Property, plant, equip. & others | 198,957 | 54.439% | 143,668 | 164,279 | 172,458 | 86,528 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 2,522 | 2,661 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 18,203 | 217.347% | 13,616 | 14,234 | 17,214 | 90,148 |
| 263,672 | 46.924% | 201,225 | 218,166 | 203,701 | 193,325 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 8,616 | 10.193% | 7,693 | 7,922 | 15,177 | 17,808 | |
| Trade Receivables | 15,530 | 6.261% | 13,449 | 17,538 | 15,861 | 31,687 | |
| Cash & Bank Balances | 199,206 | 15.878% | 141,747 | 179,031 | 210,229 | 183,294 | |
| Other Current Assets | 143,709 | -23.373% | 220,773 | 217,459 | 236,117 | 229,240 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 367,061 | -3.882% | 383,662 | 421,950 | 477,384 | 462,029 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 1,052 | -20.484% | 1,168 | 546 | 743 | 807 | ||
| S-T Debt & Leases | 53,463 | 107.406% | 43,091 | 64,540 | 70,090 | 45,126 | ||
| Other Current Liabilities | 339,259 | 7.564% | 261,761 | 296,137 | 322,676 | 386,508 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 393,774 | 14.970% | 306,020 | 361,223 | 393,509 | 432,441 | |||
| Net Current Assets | (26,713) | -- | 77,642 | 60,727 | 83,875 | 29,588 | ||
| Total Assets Less Current Liabilities | 236,959 | 8.276% | 278,867 | 278,893 | 287,576 | 222,913 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 62,548 | 336.392% | 16,164 | 28,090 | 66,920 | 30,676 | |||
| Other Non-current Liabilities | 606 | -4.416% | 630 | 625 | 572 | 572 | |||
| 63,154 | 321.955% | 16,794 | 28,715 | 67,492 | 31,248 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 90,448 | 0.000% | 90,448 | 90,448 | 90,448 | 90,448 | ||||
| Reserves | 79,014 | -27.724% | 167,691 | 155,948 | 124,198 | 95,414 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 169,462 | -15.171% | 258,139 | 246,396 | 214,646 | 185,862 | ||||
| Non-controlling Interests | 4,343 | 5.669% | 3,934 | 3,782 | 5,438 | 5,803 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 173,805 | -14.751% | 262,073 | 250,178 | 220,084 | 191,665 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -9,571,000 |
| %Change | -53.555% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD 0.209 |