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03600 MODERN DENTAL
Nominal 
5.650 +0.140 (+2.541%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 813,925 | 7.757% | 771,027 | 656,109 | 627,003 | 528,636 |
| Land & other Lease Assets | 202,955 | 1.486% | 157,568 | 165,118 | 152,977 | 171,003 |
| Intangible Assets | 1,632,365 | 25.634% | 1,344,094 | 1,365,737 | 1,369,047 | 1,489,225 |
| Interests in Asso. & JCEs | 2,801 | 1.670% | 3,010 | 2,014 | 3,325 | 3,009 |
| Other Non-current Assets | 75,225 | 9.172% | 86,040 | 100,575 | 103,809 | 74,638 |
| 2,727,271 | 17.238% | 2,361,739 | 2,289,553 | 2,256,161 | 2,266,511 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 191,517 | 13.221% | 163,765 | 161,509 | 160,448 | 144,048 | |
| Trade Receivables | 771,719 | 25.773% | 658,725 | 615,708 | 576,587 | 553,091 | |
| Cash & Bank Balances | 558,034 | -31.683% | 692,012 | 522,505 | 384,534 | 648,350 | |
| Other Current Assets | 152,791 | 2.528% | 152,205 | 108,508 | 110,093 | 106,008 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,674,061 | -4.262% | 1,666,707 | 1,408,230 | 1,231,662 | 1,451,497 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 71,935 | 9.796% | 76,711 | 69,342 | 80,310 | 83,238 | ||
| S-T Debt & Leases | 113,370 | -32.043% | 138,207 | 154,961 | 506,575 | 251,818 | ||
| Other Current Liabilities | 352,258 | 1.833% | 367,710 | 318,373 | 343,972 | 340,459 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 537,563 | -7.038% | 582,628 | 542,676 | 930,857 | 675,515 | |||
| Net Current Assets | 1,136,498 | -2.890% | 1,084,079 | 865,554 | 300,805 | 775,982 | ||
| Total Assets Less Current Liabilities | 3,863,769 | 10.501% | 3,445,818 | 3,155,107 | 2,556,966 | 3,042,493 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 655,227 | -13.489% | 720,787 | 657,872 | 238,605 | 637,849 | |||
| Other Non-current Liabilities | 132,500 | 872.120% | 12,770 | 13,028 | 16,446 | 8,991 | |||
| 787,727 | 2.167% | 733,557 | 670,900 | 255,051 | 646,840 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 72,769 | -0.543% | 73,385 | 74,012 | 74,163 | 74,367 | ||||
| Reserves | 2,916,885 | 10.375% | 2,629,025 | 2,397,803 | 2,214,930 | 2,312,462 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,989,654 | 10.081% | 2,702,410 | 2,471,815 | 2,289,093 | 2,386,829 | ||||
| Non-controlling Interests | 86,388 | 790.047% | 9,851 | 12,392 | 12,822 | 8,824 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,076,042 | 12.859% | 2,712,261 | 2,484,207 | 2,301,915 | 2,395,653 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/09/2025 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$) | HKD 285,247 |
| %Change | 32.520% |
| EPS / (LPS) | HKD 0.304 |
| NBV Per Share ($) | HKD 3.184 |