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02552 HUA MEDICINE-B
Nominal 
3.550 -0.070 (-1.934%) 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 | 33,119 | -13.290% | 38,195 | 45,348 | 53,855 | 57,942 |
| Land & other Lease Assets | 85,012 | -7.056% | 91,466 | 69,190 | 85,853 | 98,658 |
| Intangible Assets | 24,327 | -6.672% | 26,066 | 28,572 | 31,952 | 9,026 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,468 | 1.138% | 35,069 | 9,786 | 9,580 | 33,327 |
| 177,926 | -6.745% | 190,796 | 152,896 | 181,240 | 198,953 | |
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 | 126,187 | -0.383% | 126,672 | 44,635 | 1,915 | 0 | |
| Trade Receivables | 80,046 | 132.773% | 34,388 | 637 | 11,121 | 0 | |
| Cash & Bank Balances | 1,022,788 | -10.262% | 1,139,753 | 1,460,824 | 490,632 | 675,238 | |
| Other Current Assets | 13,054 | -63.417% | 35,683 | 66,381 | 436,589 | 29,362 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,242,075 | -7.065% | 1,336,496 | 1,572,477 | 940,257 | 704,600 | ||
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 | 46,889 | -26.416% | 63,722 | 51,633 | 20,982 | 23,785 | ||
| S-T Debt & Leases | 69,718 | -39.657% | 115,537 | 41,471 | 55,413 | 13,296 | ||
| Other Current Liabilities | 42,881 | -71.604% | 151,012 | 158,930 | 111,991 | 69,803 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 159,488 | -51.710% | 330,271 | 252,034 | 188,386 | 106,884 | |||
| Net Current Assets | 1,082,587 | 7.589% | 1,006,225 | 1,320,443 | 751,871 | 597,716 | ||
| Total Assets Less Current Liabilities | 1,260,513 | 5.304% | 1,197,021 | 1,473,339 | 933,111 | 796,669 | ||
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 | 201,334 | 9.040% | 184,642 | 126,283 | 42,169 | 58,232 | |||
| Other Non-current Liabilities | 0 | -- | 1,147,845 | 1,245,905 | 611,362 | 288,106 | |||
| 201,334 | -84.890% | 1,332,487 | 1,372,188 | 653,531 | 346,338 | ||||
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 | 7,214 | 0.000% | 7,214 | 7,214 | 7,214 | 7,211 | ||||
| Reserves | 1,051,965 | -- | (142,680) | 93,937 | 272,366 | 443,120 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,059,179 | -- | (135,466) | 101,151 | 279,580 | 450,331 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,059,179 | -- | (135,466) | 101,151 | 279,580 | 450,331 | |||||
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 | -- | -- | 2,117 | 3,186 | 1,107 | 4,381 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 1,183,946 |
| %Change | -- |
| EPS / (LPS) | RMB 1.200 |
| NBV Per Share (¥) | RMB 1.003 |