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01889 SANAI HEALTH GP
Nominal 
() 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 65,376 | 904.548% | 6,508 | 7,590 | 8,854 | 10,272 |
| Land & other Lease Assets | 36,795 | 548.599% | 5,673 | 5,589 | 4,403 | 4,531 |
| Intangible Assets | 2,036 | -17.033% | 2,454 | 4,419 | 6,383 | 36,855 |
| Interests in Asso. & JCEs | 2,557 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,924 | -- | 0 | 9,788 | 102,730 | 0 |
| 115,688 | 690.489% | 14,635 | 27,386 | 122,370 | 51,658 | |
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¥) | ||
| Inventories | 9,673 | 1886.242% | 487 | 438 | 3,654 | 14,025 | |
| Trade Receivables | 11,059 | -66.117% | 32,639 | 328,257 | 147,310 | 121,271 | |
| Cash & Bank Balances | 340,332 | 2.363% | 332,474 | 21,839 | 16,297 | 2,630 | |
| Other Current Assets | 3,696 | 15.320% | 3,205 | 6,899 | 21,606 | 101,066 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 364,760 | -1.097% | 368,805 | 357,433 | 188,867 | 238,992 | ||
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 Payables | 16,806 | 81.686% | 9,250 | 1,142 | 12,627 | 9,736 | ||
| S-T Debt & Leases | 13,624 | 60.414% | 8,493 | 70,012 | 0 | 0 | ||
| Other Current Liabilities | 56,264 | 35.805% | 41,430 | 55,432 | 77,468 | 77,308 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,694 | 46.509% | 59,173 | 126,586 | 90,095 | 87,044 | |||
| Net Current Assets | 278,066 | -10.195% | 309,632 | 230,847 | 98,772 | 151,948 | ||
| Total Assets Less Current Liabilities | 393,754 | 21.429% | 324,267 | 258,233 | 221,142 | 203,606 | ||
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 & Leases | 29,271 | -45.779% | 53,985 | 1,055 | 0 | 0 | |||
| Other Non-current Liabilities | 9,142 | 1396.236% | 611 | 1,101 | 1,591 | 2,081 | |||
| 38,413 | -29.641% | 54,596 | 2,156 | 1,591 | 2,081 | ||||
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 Capital | 35,529 | 18.965% | 29,865 | 29,742 | 28,601 | 28,601 | ||||
| Reserves | 289,977 | 23.613% | 234,584 | 215,847 | 170,470 | 160,294 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 325,506 | 23.088% | 264,449 | 245,589 | 199,071 | 188,895 | ||||
| Non-controlling Interests | 29,835 | 471.333% | 5,222 | 10,488 | 20,480 | 12,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 355,341 | 31.768% | 269,671 | 256,077 | 219,551 | 201,525 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 (¥) | RMB 9,971,000 |
| %Change | -35.849% |
| EPS / (LPS) | RMB 0.093 |
| NBV Per Share (¥) | RMB 2.129 |