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01858 CHUNLI MEDICAL
Nominal 
8.780 -0.190 (-2.118%) Non-current Assets
| 2024/12 - Final 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 | 467,786 | 1.019% | 463,069 | 463,396 | 392,949 | 162,791 |
| Land & other Lease Assets | 114,748 | -3.148% | 118,477 | 120,967 | 123,571 | 102,348 |
| Intangible Assets | 13,839 | -58.340% | 33,219 | 19,076 | 10,201 | 1,204 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,881 | -1.886% | 29,436 | 27,238 | 25,172 | 23,509 |
| 625,254 | -2.941% | 644,201 | 630,678 | 551,893 | 289,854 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 550,843 | 26.780% | 434,486 | 259,789 | 159,677 | 168,614 | |
| Trade Receivables | 378,711 | -14.265% | 441,721 | 767,386 | 527,789 | 371,076 | |
| Cash & Bank Balances | 1,139,779 | -9.996% | 1,266,368 | 957,194 | 1,736,494 | 690,116 | |
| Other Current Assets | 771,149 | -10.621% | 862,786 | 794,720 | 23,804 | 22,187 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,840,481 | -5.486% | 3,005,360 | 2,779,089 | 2,447,764 | 1,251,994 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 227,845 | 1.040% | 225,500 | 237,787 | 142,416 | 90,292 | ||
| S-T Debt & Leases | 682 | -44.152% | 1,221 | 688 | 1,226 | 11,456 | ||
| Other Current Liabilities | 318,218 | -29.277% | 449,951 | 357,330 | 295,977 | 267,098 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 546,745 | -19.201% | 676,673 | 595,805 | 439,619 | 368,845 | |||
| Net Current Assets | 2,293,736 | -1.501% | 2,328,687 | 2,183,284 | 2,008,145 | 883,148 | ||
| Total Assets Less Current Liabilities | 2,918,990 | -1.813% | 2,972,888 | 2,813,962 | 2,560,038 | 1,173,002 | ||
Non-current Liabilities
| 2024/12 - Final 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 | 184 | -65.325% | 532 | 626 | 0 | 668 | |||
| Other Non-current Liabilities | 97,461 | 4.661% | 93,121 | 93,637 | 90,961 | 92,746 | |||
| 97,646 | 4.263% | 93,653 | 94,262 | 90,961 | 93,414 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 383,569 | 0.000% | 383,569 | 384,280 | 384,280 | 345,852 | ||||
| Reserves | 2,436,334 | -2.308% | 2,493,898 | 2,335,420 | 2,084,797 | 733,736 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,819,902 | -2.001% | 2,877,467 | 2,719,700 | 2,469,077 | 1,079,588 | ||||
| Non-controlling Interests | 1,442 | -18.474% | 1,769 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,821,344 | -2.011% | 2,879,235 | 2,719,700 | 2,469,077 | 1,079,588 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 17:22 |
| 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 124,988,010 |
| %Change | -55.012% |
| EPS / (LPS) | RMB 0.330 |
| NBV Per Share (¥) | RMB 7.368 |