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02677 DISTINCT HEALTH
Nominal 
() Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 205,584 | 9.388% | 187,941 | 173,011 |
| Land & other Lease Assets | 302,612 | 10.072% | 274,921 | 284,793 |
| Intangible Assets | 135,977 | 5832.679% | 2,292 | 2,754 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 86,573 | 8.483% | 79,803 | 115,715 |
| 730,746 | 34.092% | 544,957 | 576,273 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 31,947 | 38.623% | 23,046 | 19,965 | |
| Trade Receivables | 52,154 | 41.025% | 36,982 | 19,407 | |
| Cash & Bank Balances | 307,970 | 55.284% | 198,327 | 146,335 | |
| Other Current Assets | 202,506 | -35.786% | 315,363 | 338,462 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 594,577 | 3.636% | 573,718 | 524,169 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 9,705 | 73.831% | 5,583 | 7,024 | ||
| S-T Debt & Leases | 81,478 | 11.706% | 72,940 | 66,763 | ||
| Other Current Liabilities | 2,724,596 | 6.524% | 2,557,736 | 2,188,521 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 2,815,779 | 6.810% | 2,636,259 | 2,262,308 | |||
| Net Current Assets | (2,221,202) | 7.693% | (2,062,541) | (1,738,139) | ||
| Total Assets Less Current Liabilities | (1,490,456) | -1.788% | (1,517,584) | (1,161,866) | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 257,791 | 7.460% | 239,895 | 239,994 | |||
| Other Non-current Liabilities | 11,178 | 190.338% | 3,850 | 2,866 | |||
| 268,969 | 10.349% | 243,745 | 242,860 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 85 | 0.000% | 85 | 85 | ||||
| Reserves | (1,798,065) | 1.793% | (1,766,395) | (1,412,380) | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | (1,797,980) | 1.793% | (1,766,310) | (1,412,295) | ||||
| Non-controlling Interests | 38,555 | 674.041% | 4,981 | 7,569 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| (1,759,425) | -0.108% | (1,761,329) | (1,404,726) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | 3,534 | 242.774% | 1,031 | 4,061 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 30/01/2026 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 83,805 |
| %Change | -- |
| EPS / (LPS) | RMB -- |
| NBV Per Share (¥) | RMB -- |