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02651 DAZHONG DENTAL
RT Nominal down13.780 -0.240 (-1.712%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--000
Property, plant, equip. & others72,034-5.853%76,51274,25676,580
Land & other Lease Assets89,558-17.411%108,43899,216110,024
Intangible Assets65,2970.706%64,83965,11065,418
Interests in Asso. & JCEs0--000
Other Non-current Assets5,205-20.643%6,5594,5035,664

232,094-9.461%256,348243,085257,686
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories4,59325.663%3,6555,7096,127
Trade Receivables7,94736.172%5,8366,5483,751
Cash & Bank Balances79,846-15.992%95,046227,083177,970
Other Current Assets26,10652.604%17,1078,58613,960
Assets Held for Sale0--000

118,492-2.591%121,644247,926201,808
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables16,92315.295%14,67817,29818,014
S-T Debt & Leases28,348-9.173%31,21132,48834,434
Other Current Liabilities49,558-44.446%89,207198,42275,197
Liab asso w/ Assets Held for Sale0--000

94,829-29.806%135,096248,208127,645
Net Current Assets23,663--(13,452)(282)74,163
Total Assets Less Current Liabilities255,7575.295%242,896242,803331,849
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases65,376-20.178%81,90269,19777,401
Other Non-current Liabilities1,947-1.914%1,9852,454112,599

67,323-19.746%83,88771,651190,000
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital38,5170.000%38,51746,89746,897
  Reserves93,86121.717%77,11484,46269,215
  Others0--000
Shareholders' Funds132,37814.483%115,631131,359116,112
Non-controlling Interests56,05629.227%43,37839,79325,737
Others0--000

188,43418.505%159,009171,152141,849
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----3732,9824,109
Contingent Liabilities----000
Remarks:  Real time quote last updated: 22/09/2025 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 (K¥)RMB 15,880
%Change-22.245%
EPS / (LPS)RMB 0.410
NBV Per Share (¥)RMB --
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