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01952 EVEREST MED-B
RT Nominal down31.000 -0.500 (-1.587%)
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. & others602,0800.217%600,775537,317112,33511,411
Land & other Lease Assets75,992-8.677%83,212106,539150,304110,563
Intangible Assets2,190,680-13.196%2,523,7162,378,4772,471,2982,006,056
Interests in Asso. & JCEs0--0000
Other Non-current Assets54,369-5.373%57,456178,2631,223,958852,742

2,923,121-10.475%3,265,1593,200,5963,957,8952,980,772
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¥)
Inventories27,84646.991%18,94411,6374470
Trade Receivables259,361420.199%49,8585,214490
Cash & Bank Balances585,63211.962%523,063490,7882,640,0534,481,122
Other Current Assets1,381,395-27.893%1,915,7482,906,50347,37915,287
Assets Held for Sale0--0000

2,254,234-10.104%2,507,6133,414,1422,687,9284,496,409
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 Payables70,27343.728%48,89344,49553,66940,725
S-T Debt & Leases277,830572.451%41,316444,40828,25119,015
Other Current Liabilities133,440-36.432%209,918381,122188,346127,174
Liab asso w/ Assets Held for Sale0--0000

481,54360.446%300,127870,025270,266186,914
Net Current Assets1,772,691-19.696%2,207,4862,544,1172,417,6624,309,495
Total Assets Less Current Liabilities4,695,812-14.195%5,472,6455,744,7136,375,5577,290,267
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 & Leases254,610-45.748%469,31059,307456,783428,316
Other Non-current Liabilities29,636-14.512%34,66730,92326,77820,880

284,246-43.599%503,97790,230483,561449,196
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 Capital2200.457%219211202198
  Reserves4,411,346-11.213%4,968,4495,654,2725,891,7946,840,873
  Others0--0000
Shareholders' Funds4,411,566-11.212%4,968,6685,654,4835,891,9966,841,071
Non-controlling Interests0--0000
Others0--0000

4,411,566-11.212%4,968,6685,654,4835,891,9966,841,071
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----78,714132,774229,54713,070
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 14:35
  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 -632,413,000
%Change49.291%
EPS / (LPS)RMB -1.970
NBV Per Share (¥)RMB 13.567
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