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09969 INNOCARE
RT Nominal down6.770 -0.010 (-0.147%)
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. & others805,1615.975%759,764653,163430,081306,398
Land & other Lease Assets296,5460.922%293,837284,103167,99996,733
Intangible Assets39,669-5.846%42,13244,43037,29140,142
Interests in Asso. & JCEs4,124-27.138%5,66011,71221,4231,159
Other Non-current Assets460,049777.738%52,41328,042323,6261,045

1,605,54939.152%1,153,8061,021,450980,420445,477
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¥)
Inventories118,381-0.600%119,09565,3229,9181,878
Trade Receivables280,677-8.764%307,638127,82545,273152
Cash & Bank Balances6,903,693-16.060%8,224,5968,697,9275,928,7163,969,640
Other Current Assets767,822573.564%113,994408,634433,204120,563
Assets Held for Sale0--0000

8,070,573-7.926%8,765,3239,299,7086,417,1114,092,233
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 Payables117,242-13.093%134,905118,59784,6025,520
S-T Debt & Leases1,313,9772.705%1,279,3641,217,28020,3366,833
Other Current Liabilities680,3260.088%679,725739,551224,36492,100
Liab asso w/ Assets Held for Sale0--0000

2,111,5450.838%2,093,9942,075,428329,302104,453
Net Current Assets5,959,028-10.677%6,671,3297,224,2806,087,8093,987,780
Total Assets Less Current Liabilities7,564,577-3.330%7,825,1358,245,7307,068,2294,433,257
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 & Leases73,6815.338%69,94735,4391,248,0061,166,715
Other Non-current Liabilities552,417-3.841%574,483565,964161,304106,036

626,098-2.845%644,430601,4031,409,3101,272,751
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 Capital230.000%23231916
  Reserves6,911,711-3.303%7,147,8257,597,0785,604,5403,103,996
  Others0--0000
Shareholders' Funds6,911,734-3.303%7,147,8487,597,1015,604,5593,104,012
Non-controlling Interests26,745-18.602%32,85747,22654,36056,494
Others0--0000

6,938,479-3.373%7,180,7057,644,3275,658,9193,160,506
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----46,980130,95661,464108,697
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 05/11/2024 10:04
  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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