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02651 DAZHONG DENTAL
RT Nominal unchange17.620 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others76,5123.038%74,25676,580
Land & other Lease Assets108,4389.295%99,216110,024
Intangible Assets64,839-0.416%65,11065,418
Interests in Asso. & JCEs0--00
Other Non-current Assets6,55945.658%4,5035,664

256,3485.456%243,085257,686
Current Assets
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories3,655-35.978%5,7096,127
Trade Receivables5,836-10.874%6,5483,751
Cash & Bank Balances95,046-58.145%227,083177,970
Other Current Assets17,10799.243%8,58613,960
Assets Held for Sale0--00

121,644-50.935%247,926201,808
Current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables14,678-15.146%17,29818,014
S-T Debt & Leases31,211-3.931%32,48834,434
Other Current Liabilities89,207-55.042%198,42275,197
Liab asso w/ Assets Held for Sale0--00

135,096-45.571%248,208127,645
Net Current Assets(13,452)4670.213%(282)74,163
Total Assets Less Current Liabilities242,8960.038%242,803331,849
Non-current Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases81,90218.361%69,19777,401
Other Non-current Liabilities1,985-19.112%2,454112,599

83,88717.077%71,651190,000
Capital and Reserves
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital38,517-17.869%46,89746,897
  Reserves77,114-8.700%84,46269,215
  Others0--00
Shareholders' Funds115,631-11.973%131,359116,112
Non-controlling Interests43,3789.009%39,79325,737
Others0--00

159,009-7.095%171,152141,849
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments373-87.492%2,9824,109
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 21/07/2025 08:27
  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 41,916
%Change-16.284%
EPS / (LPS)RMB 0.940
NBV Per Share (¥)RMB --
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