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03600 MODERN DENTAL
Nominal 
7.655 +0.060 (+0.790%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 805,612 | 0.084% | 804,938 | 755,331 | 727,424 | 651,079 |
| Land & other Lease Assets | 188,313 | -0.150% | 188,595 | 199,984 | 177,829 | 159,129 |
| Intangible Assets | 1,659,941 | 0.628% | 1,649,581 | 1,299,299 | 1,374,222 | 1,360,623 |
| Interests in Asso. & JCEs | 3,007 | 5.177% | 2,859 | 2,755 | 3,977 | 3,330 |
| Other Non-current Assets | 69,557 | -14.572% | 81,422 | 68,905 | 98,071 | 99,148 |
| 2,726,430 | -0.035% | 2,727,395 | 2,326,274 | 2,381,523 | 2,273,309 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 200,329 | -2.034% | 204,488 | 169,153 | 166,180 | 157,244 | |
| Trade Receivables | 821,849 | 17.644% | 698,592 | 613,579 | 590,220 | 565,828 | |
| Cash & Bank Balances | 828,947 | 8.072% | 767,035 | 816,825 | 697,694 | 444,377 | |
| Other Current Assets | 219,961 | 54.069% | 142,768 | 149,024 | 117,230 | 98,297 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,071,086 | 14.243% | 1,812,883 | 1,748,581 | 1,571,324 | 1,265,746 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 75,244 | -11.820% | 85,330 | 65,517 | 80,094 | 75,598 | ||
| S-T Debt & Leases | 122,355 | 3.477% | 118,244 | 166,825 | 110,163 | 131,148 | ||
| Other Current Liabilities | 413,109 | 15.919% | 356,376 | 345,917 | 364,717 | 322,637 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 610,708 | 9.065% | 559,950 | 578,259 | 554,974 | 529,383 | |||
| Net Current Assets | 1,460,378 | 16.557% | 1,252,933 | 1,170,322 | 1,016,350 | 736,363 | ||
| Total Assets Less Current Liabilities | 4,186,808 | 5.188% | 3,980,328 | 3,496,596 | 3,397,873 | 3,009,672 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 487,047 | -9.110% | 535,864 | 757,392 | 742,037 | 657,042 | |||
| Other Non-current Liabilities | 159,579 | 7.170% | 148,902 | 13,630 | 12,735 | 19,097 | |||
| 646,626 | -5.570% | 684,766 | 771,022 | 754,772 | 676,139 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 72,451 | 0.000% | 72,451 | 73,166 | 73,501 | 74,012 | ||||
| Reserves | 3,461,245 | 7.614% | 3,216,340 | 2,642,702 | 2,558,778 | 2,245,940 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,533,696 | 7.447% | 3,288,791 | 2,715,868 | 2,632,279 | 2,319,952 | ||||
| Non-controlling Interests | 6,486 | -4.209% | 6,771 | 9,706 | 10,822 | 13,581 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,540,182 | 7.423% | 3,295,562 | 2,725,574 | 2,643,101 | 2,333,533 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 34,573 | 53,551 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 17:59 |
| 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 (K$) | HKD 374,338 |
| %Change | 31.233% |
| EPS / (LPS) | HKD 0.401 |
| NBV Per Share ($) | HKD 3.780 |