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02666 UNI MEDICAL
RT Nominal up4.380 +0.040 (+0.922%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others4,639,5495.650%4,391,4173,820,2992,523,2692,346,601
Land & other Lease Assets1,430,80623.190%1,161,4591,154,794794,652763,089
Intangible Assets475,3856.159%447,804181,426148,436128,511
Interests in Asso. & JCEs802,28632.918%603,595514,964480,299460,107
Other Non-current Assets41,900,159-2.660%43,045,29343,148,22940,960,51335,980,178

49,248,185-0.808%49,649,56848,819,71244,907,16939,678,486
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¥)
Inventories453,4415.172%431,141388,052265,427198,034
Trade Receivables30,155,74717.253%25,718,46923,478,65321,046,68918,662,682
Cash & Bank Balances2,144,745-24.719%2,848,9732,705,3422,342,0782,036,535
Other Current Assets1,969,38116.079%1,696,5931,588,5691,338,438935,276
Assets Held for Sale0--0000

34,723,31413.123%30,695,17628,160,61624,992,63221,832,527
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 Payables2,317,678-22.451%2,988,6732,294,4241,111,983868,396
S-T Debt & Leases19,103,149-18.991%23,581,61721,422,36315,010,15019,850,230
Other Current Liabilities4,176,55019.223%3,503,1512,745,5492,609,1662,601,045
Liab asso w/ Assets Held for Sale0--0000

25,597,377-14.884%30,073,44126,462,33618,731,29923,319,671
Net Current Assets9,125,9371367.818%621,7351,698,2806,261,333(1,487,144)
Total Assets Less Current Liabilities58,374,12216.118%50,271,30350,517,99251,168,50238,191,342
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 & Leases31,280,85051.148%20,695,45522,015,67329,426,75020,131,111
Other Non-current Liabilities4,801,845-47.851%9,207,8908,781,4984,118,4973,094,896

36,082,69520.664%29,903,34530,797,17133,545,24723,226,007
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 Capital5,297,2540.000%5,297,2545,297,2545,297,2544,327,842
  Reserves11,613,23912.695%10,305,0018,607,6427,731,2496,442,672
  Others45,291-40.001%75,48675,48675,4860
Shareholders' Funds16,955,7848.152%15,677,74113,980,38213,103,98910,770,514
Non-controlling Interests3,170,1285.048%3,017,7844,080,0252,857,4262,542,434
Others2,165,51529.483%1,672,4331,660,4141,661,8401,652,387

22,291,4279.444%20,367,95819,720,82117,623,25514,965,335
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----2,933,7544,220,4348,335,3982,153,073
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 12/09/2024 11:40
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,137,235
%Change3.662%
EPS / (LPS)RMB 0.600
NBV Per Share (¥)RMB 8.940
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