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09969 INNOCARE
RT Nominal up6.780 +0.200 (+3.040%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others805,1615.975%715,809500,777376,119160,855
Land & other Lease Assets296,5460.922%279,278291,257147,0990
Intangible Assets39,669-5.846%41,76135,13239,40340,061
Interests in Asso. & JCEs4,124-27.138%9,62512,6232,0141,159
Other Non-current Assets460,049777.738%32,831386,52913,733100,953

1,605,54939.152%1,079,3041,226,318578,368303,028
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories118,381-0.600%109,48320,2776,7400
Trade Receivables280,677-8.764%209,26972,09922,81858
Cash & Bank Balances6,903,693-16.060%8,367,0675,961,2456,254,8114,409,823
Other Current Assets767,822573.564%425,593360,827119,56991,652
Assets Held for Sale0--0000

8,070,573-7.926%9,111,4126,414,4486,403,9384,501,533
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables117,242-13.093%129,42992,02414,7399,532
S-T Debt & Leases1,313,9772.705%1,245,29917,48219,9355,506
Other Current Liabilities680,3260.088%698,451194,833108,82551,155
Liab asso w/ Assets Held for Sale0--0000

2,111,5450.838%2,073,179304,339143,49966,193
Net Current Assets5,959,028-10.677%7,038,2336,110,1096,260,4394,435,340
Total Assets Less Current Liabilities7,564,577-3.330%8,117,5377,336,4276,838,8074,738,368
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases73,6815.338%42,8651,260,0661,228,4241,150,517
Other Non-current Liabilities552,417-3.841%572,142556,268105,734160,956

626,098-2.845%615,0071,816,3341,334,1581,311,473
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital230.000%23191916
  Reserves6,911,711-3.303%7,462,2545,470,1835,451,8003,372,574
  Others0--0000
Shareholders' Funds6,911,734-3.303%7,462,2775,470,2025,451,8193,372,590
Non-controlling Interests26,745-18.602%40,25349,89152,83054,305
Others0--0000

6,938,479-3.373%7,502,5305,520,0935,504,6493,426,895
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 04/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -261,840,000
%Change-37.984%
EPS / (LPS)RMB -0.160
NBV Per Share (¥)RMB 3.921
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