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01419 HUMAN HEALTH
Nominal 
0.810 +0.010 (+1.250%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 24,450 | -5.780% | 26,300 | 26,741 | 0 | 0 |
| Property, plant, equip. & others | 222,808 | 0.425% | 216,563 | 127,073 | 75,324 | 110,323 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 34,925 | -2.256% | 36,537 | 38,148 | 39,759 | 41,371 |
| Interests in Asso. & JCEs | 10,378 | -6.991% | 0 | 2,828 | 2,197 | 2,245 |
| Other Non-current Assets | 166,706 | -2.961% | 161,798 | 81,512 | 87,081 | 127,902 |
| 459,267 | -1.549% | 441,198 | 276,302 | 204,361 | 281,841 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 32,759 | 15.650% | 29,530 | 14,370 | 14,049 | 12,445 | |
| Trade Receivables | 48,339 | -52.435% | 291,398 | 89,950 | 51,672 | 47,241 | |
| Cash & Bank Balances | 484,412 | -24.459% | 542,923 | 301,406 | 136,579 | 137,011 | |
| Other Current Assets | 47,187 | 83.037% | 24,743 | 19,475 | 34,702 | 15,481 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 612,697 | -23.124% | 888,594 | 425,201 | 237,002 | 212,178 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 54,492 | -4.995% | 45,607 | 35,690 | 37,313 | 27,950 | ||
| S-T Debt & Leases | 80,663 | -4.700% | 82,425 | 79,777 | 57,745 | 69,904 | ||
| Other Current Liabilities | 84,873 | -59.034% | 200,413 | 112,925 | 47,512 | 43,034 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 220,028 | -36.987% | 328,445 | 228,392 | 142,570 | 140,888 | |||
| Net Current Assets | 392,669 | -12.314% | 560,149 | 196,809 | 94,432 | 71,290 | ||
| Total Assets Less Current Liabilities | 851,936 | -6.822% | 1,001,347 | 473,111 | 298,793 | 353,131 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 79,570 | -18.682% | 97,677 | 14,606 | 17,557 | 41,325 | |||
| Other Non-current Liabilities | 7,794 | -5.436% | 8,011 | 3,142 | 4,316 | 6,462 | |||
| 87,364 | -17.653% | 105,688 | 17,748 | 21,873 | 47,787 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 3,796 | 0.000% | 3,796 | 3,796 | 3,796 | 3,796 | ||||
| Reserves | 760,776 | -5.426% | 891,863 | 451,567 | 273,124 | 301,548 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 764,572 | -5.400% | 895,659 | 455,363 | 276,920 | 305,344 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 764,572 | -5.400% | 895,659 | 455,363 | 276,920 | 305,344 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/11/2024 17:29 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD 24,189,000 |
| %Change | -86.624% |
| EPS / (LPS) | HKD 0.064 |
| NBV Per Share ($) | HKD 2.020 |