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02170 BASECARE-B
Nominal 
1.360 -0.070 (-4.895%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 361,760 | 4.354% | 346,665 | 207,113 | 41,640 | 18,618 |
| Land & other Lease Assets | 17,849 | -10.477% | 19,938 | 9,739 | 12,563 | 1,440 |
| Intangible Assets | 256,237 | -3.776% | 266,291 | 51 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 47,211 | -5.629% | 50,027 | 35,359 | 43,992 | 19,847 |
| 683,057 | 0.020% | 682,921 | 252,262 | 98,195 | 39,905 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 96,222 | 2.245% | 94,109 | 48,124 | 33,308 | 6,334 | |
| Trade Receivables | 153,324 | -1.681% | 155,945 | 132,032 | 111,851 | 75,811 | |
| Cash & Bank Balances | 764,817 | -18.914% | 943,216 | 1,332,146 | 1,523,194 | 192,321 | |
| Other Current Assets | 100,316 | 358.148% | 21,896 | 15,294 | 34,340 | 35,927 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,114,679 | -8.269% | 1,215,166 | 1,527,596 | 1,702,693 | 310,393 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 38,863 | -4.591% | 40,733 | 16,038 | 10,700 | 11,131 | ||
| S-T Debt & Leases | 47,612 | 213.526% | 15,186 | 2,146 | 23,049 | 30,688 | ||
| Other Current Liabilities | 111,710 | -19.833% | 139,346 | 96,368 | 26,583 | 26,363 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 198,185 | 1.495% | 195,265 | 114,552 | 60,332 | 68,182 | |||
| Net Current Assets | 916,494 | -10.139% | 1,019,901 | 1,413,044 | 1,642,361 | 242,211 | ||
| Total Assets Less Current Liabilities | 1,599,551 | -6.065% | 1,702,822 | 1,665,306 | 1,740,556 | 282,116 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 290,450 | 8.892% | 266,731 | 73,394 | 25,517 | 781 | |||
| Other Non-current Liabilities | 36,467 | -3.996% | 37,985 | 380 | 0 | 0 | |||
| 326,917 | 7.286% | 304,716 | 73,774 | 25,517 | 781 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 273,526 | 0.000% | 273,526 | 273,526 | 273,526 | 200,000 | ||||
| Reserves | 1,000,181 | -11.146% | 1,125,650 | 1,319,276 | 1,441,940 | 81,335 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,273,707 | -8.967% | 1,399,176 | 1,592,802 | 1,715,466 | 281,335 | ||||
| Non-controlling Interests | (1,073) | 0.280% | (1,070) | (1,270) | (427) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,272,634 | -8.974% | 1,398,106 | 1,591,532 | 1,715,039 | 281,335 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 16,884 | 72,729 | 118,069 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2024 11:38 |
| 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 (¥) | RMB -119,912,000 |
| %Change | 95.395% |
| EPS / (LPS) | RMB -0.400 |
| NBV Per Share (¥) | RMB 4.657 |