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09686 NEUSOFT XIKANG
RT Nominal down0.970 -0.020 (-2.020%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(¥)
%Chg
(Final to Final)
2022/12
RMB(¥)
2021/12
RMB(¥)
2020/12
RMB(¥)
 
Non-current Assets
Investment Properties0--000 
Property, plant, equip. & others28,902,0000.393%28,789,00033,868,000132,022,000 
Leasehold Land81,939,00056.758%52,271,00047,098,000100,206,000 
Intangible Assets3,184,000-17.234%3,847,0004,428,0002,935,000 
Interests in Asso. & JCEs186,993,000-2.566%191,918,000196,680,000101,344,000 
Other Non-current Assets10,683,000-49.646%21,216,00038,435,0006,613,000 
311,701,0004.583%298,041,000320,509,000343,120,000 
Current Assets
Inventories38,096,000106.449%18,453,00021,886,0008,805,000 
Cash & Bank Balances676,794,00092.957%350,748,000364,737,000391,681,000 
Other Current Assets371,420,00039.003%267,203,000239,715,000209,329,000 
Assets Held for Sale0--001,706,000 
1,086,310,00070.695%636,404,000626,338,000611,521,000 
Current Liabilities
Other Current Liabilities612,848,00033.212%460,053,000459,881,000425,617,000 
Liab asso w/ Assets Held for Sale0--000 
612,848,00033.212%460,053,000459,881,000425,617,000 
Net Current Assets473,462,000168.477%176,351,000166,457,000185,904,000 
Total Assets Less Current Liabilities785,163,00065.509%474,392,000486,966,000529,024,000 
Non-current Liabilities
351,430,000-61.824%920,560,000754,602,000659,430,000 
Capital and Reserves
  Share Capital1,125,00019.681%940,000940,000940,000 
  Reserves427,019,000--(452,916,000)(275,485,000)(133,931,000) 
  Others0--000 
Shareholders' Funds428,144,000--(451,976,000)(274,545,000)(132,991,000) 
Non-controlling Interests5,589,000-3.771%5,808,0006,909,0002,585,000 
Others0--000 
433,733,000--(446,168,000)(267,636,000)(130,406,000) 
Commitments and Contingent Liabilities
Commitments ----3,00092,0004,249,000 
Contingent Liabilities----000 
Remarks:  Real time quote last updated: 14/06/2024 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 (¥)RMB -154,652,000
%Change-36.085%
EPS / (LPS)RMB -0.230
NBV Per Share (¥)RMB 0.509
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