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03600 MODERN DENTAL
Nominal 
5.650 +0.140 (+2.541%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 813,925 | 7.757% | 755,331 | 727,424 | 651,079 | 586,980 |
| Land & other Lease Assets | 202,955 | 1.486% | 199,984 | 177,829 | 159,129 | 160,107 |
| Intangible Assets | 1,632,365 | 25.634% | 1,299,299 | 1,374,222 | 1,360,623 | 1,440,860 |
| Interests in Asso. & JCEs | 2,801 | 1.670% | 2,755 | 3,977 | 3,330 | 3,230 |
| Other Non-current Assets | 75,225 | 9.172% | 68,905 | 98,071 | 99,148 | 70,803 |
| 2,727,271 | 17.238% | 2,326,274 | 2,381,523 | 2,273,309 | 2,261,980 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 191,517 | 13.221% | 169,153 | 166,180 | 157,244 | 142,488 | |
| Trade Receivables | 771,719 | 25.773% | 613,579 | 590,220 | 565,828 | 528,976 | |
| Cash & Bank Balances | 558,034 | -31.683% | 816,825 | 697,694 | 444,377 | 633,157 | |
| Other Current Assets | 152,791 | 2.528% | 149,024 | 117,230 | 98,297 | 90,778 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,674,061 | -4.262% | 1,748,581 | 1,571,324 | 1,265,746 | 1,395,399 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 71,935 | 9.796% | 65,517 | 80,094 | 75,598 | 80,082 | ||
| S-T Debt & Leases | 113,370 | -32.043% | 166,825 | 110,163 | 131,148 | 220,613 | ||
| Other Current Liabilities | 352,258 | 1.833% | 345,917 | 364,717 | 322,637 | 367,590 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 537,563 | -7.038% | 578,259 | 554,974 | 529,383 | 668,285 | |||
| Net Current Assets | 1,136,498 | -2.890% | 1,170,322 | 1,016,350 | 736,363 | 727,114 | ||
| Total Assets Less Current Liabilities | 3,863,769 | 10.501% | 3,496,596 | 3,397,873 | 3,009,672 | 2,989,094 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 655,227 | -13.489% | 757,392 | 742,037 | 657,042 | 612,472 | |||
| Other Non-current Liabilities | 132,500 | 872.120% | 13,630 | 12,735 | 19,097 | 17,962 | |||
| 787,727 | 2.167% | 771,022 | 754,772 | 676,139 | 630,434 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 72,769 | -0.543% | 73,166 | 73,501 | 74,012 | 74,163 | ||||
| Reserves | 2,916,885 | 10.375% | 2,642,702 | 2,558,778 | 2,245,940 | 2,274,286 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,989,654 | 10.081% | 2,715,868 | 2,632,279 | 2,319,952 | 2,348,449 | ||||
| Non-controlling Interests | 86,388 | 790.047% | 9,706 | 10,822 | 13,581 | 10,211 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,076,042 | 12.859% | 2,725,574 | 2,643,101 | 2,333,533 | 2,358,660 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 34,573 | 53,551 | 70,485 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |