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01858 CHUNLI MEDICAL
Nominal 
15.480 -0.310 (-1.963%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 469,894 | 0.451% | 467,786 | 463,069 | 463,396 | 392,949 |
| Land & other Lease Assets | 113,073 | -1.459% | 114,748 | 118,477 | 120,967 | 123,571 |
| Intangible Assets | 12,524 | -9.503% | 13,839 | 33,219 | 19,076 | 10,201 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,817 | 51.717% | 28,881 | 29,436 | 27,238 | 25,172 |
| 639,309 | 2.248% | 625,254 | 644,201 | 630,678 | 551,893 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 562,566 | 2.128% | 550,843 | 434,486 | 259,789 | 159,677 | |
| Trade Receivables | 262,665 | -30.642% | 378,711 | 441,721 | 767,386 | 527,789 | |
| Cash & Bank Balances | 1,133,923 | -0.514% | 1,139,779 | 1,266,368 | 957,194 | 1,736,494 | |
| Other Current Assets | 890,345 | 15.457% | 771,149 | 862,786 | 794,720 | 23,804 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,849,499 | 0.317% | 2,840,481 | 3,005,360 | 2,779,089 | 2,447,764 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 179,742 | -21.112% | 227,845 | 225,500 | 237,787 | 142,416 | ||
| S-T Debt & Leases | 138 | -79.810% | 682 | 1,221 | 688 | 1,226 | ||
| Other Current Liabilities | 303,731 | -4.553% | 318,218 | 449,951 | 357,330 | 295,977 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 483,611 | -11.547% | 546,745 | 676,673 | 595,805 | 439,619 | |||
| Net Current Assets | 2,365,888 | 3.146% | 2,293,736 | 2,328,687 | 2,183,284 | 2,008,145 | ||
| Total Assets Less Current Liabilities | 3,005,197 | 2.953% | 2,918,990 | 2,972,888 | 2,813,962 | 2,560,038 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 115 | -37.685% | 184 | 532 | 626 | 0 | |||
| Other Non-current Liabilities | 95,974 | -1.526% | 97,461 | 93,121 | 93,637 | 90,961 | |||
| 96,088 | -1.595% | 97,646 | 93,653 | 94,262 | 90,961 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 383,569 | 0.000% | 383,569 | 383,569 | 384,280 | 384,280 | ||||
| Reserves | 2,524,087 | 3.602% | 2,436,334 | 2,493,898 | 2,335,420 | 2,084,797 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,907,655 | 3.112% | 2,819,902 | 2,877,467 | 2,719,700 | 2,469,077 | ||||
| Non-controlling Interests | 1,454 | 0.809% | 1,442 | 1,769 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,909,109 | 3.111% | 2,821,344 | 2,879,235 | 2,719,700 | 2,469,077 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/09/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 114,469 |
| %Change | 44.850% |
| EPS / (LPS) | RMB 0.300 |
| NBV Per Share (¥) | RMB 7.608 |