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00557 TIANYUAN HEALTH
Nominal 
0.580 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 43,683 | -13.940% | 50,759 | 60,914 | 59,362 | 4,631 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 64,716 | -8.139% | 70,450 | 80,669 | 81,686 | 124,515 |
| Interests in Asso. & JCEs | 6,596 | -7.967% | 7,167 | 7,511 | 7,111 | 6,122 |
| Other Non-current Assets | 6,705 | -56.296% | 15,342 | 8,529 | 11,366 | 12,232 |
| 121,700 | -15.320% | 143,718 | 157,623 | 159,525 | 147,500 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 801 | -59.340% | 1,970 | 2,494 | 1,894 | 0 | |
| Trade Receivables | 6,387 | -60.061% | 15,992 | 11,593 | 5,014 | 16,703 | |
| Cash & Bank Balances | 20,879 | -21.199% | 26,496 | 65,699 | 58,178 | 22,428 | |
| Other Current Assets | 153,187 | 5.378% | 145,369 | 138,990 | 156,685 | 262,658 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 181,254 | -4.516% | 189,827 | 218,776 | 221,771 | 301,789 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 4,326 | 19.635% | 3,616 | 312 | 171 | 0 | ||
| S-T Debt & Leases | 4,318 | 6.224% | 4,065 | 3,892 | 3,248 | 2,049 | ||
| Other Current Liabilities | 37,541 | 2.706% | 36,552 | 32,153 | 28,446 | 14,227 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 46,185 | 4.413% | 44,233 | 36,357 | 31,865 | 16,276 | |||
| Net Current Assets | 135,069 | -7.229% | 145,594 | 182,419 | 189,906 | 285,513 | ||
| Total Assets Less Current Liabilities | 256,769 | -11.248% | 289,312 | 340,042 | 349,431 | 433,013 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 41,588 | -11.633% | 47,063 | 55,764 | 51,817 | 1,374 | |||
| Other Non-current Liabilities | 0 | -- | 227 | 227 | 227 | 16,079 | |||
| 41,588 | -12.058% | 47,290 | 55,991 | 52,044 | 17,453 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 398,980 | 0.000% | 398,980 | 398,980 | 398,980 | 398,980 | ||||
| Reserves | (168,717) | -3.413% | (174,678) | (142,733) | (131,452) | (68,278) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 230,263 | 2.658% | 224,302 | 256,247 | 267,528 | 330,702 | ||||
| Non-controlling Interests | (15,082) | -- | 17,720 | 27,804 | 29,859 | 84,858 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 215,181 | -11.090% | 242,022 | 284,051 | 297,387 | 415,560 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 11:16 |
| 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 ($) | HKD -5,606,000 |
| %Change | -14.673% |
| EPS / (LPS) | HKD -0.014 |
| NBV Per Share ($) | HKD 0.563 |