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Ping An Healthcare & Technology Co. Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: KYG711391022
HKD
13.56
0.3 (2.26%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
3,819.85
14,625.35
15,193.33
17,227.76
18,772.49
10,793.06
Shareholder's Funds
3,819.85
14,625.35
15,193.33
17,227.76
18,772.49
10,793.06
Minority Interest
-10.38
-18.33
-1.20
3.01
27.26
23.18
Long-Term Borrowings
30.46
48.03
81.96
98.32
88.74
57.23
Secured Loans
30.46
48.03
81.96
98.32
88.74
57.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
130.77
171.73
225.27
147.97
46.44
49.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
101.10
104.60
109.03
0.00
0.00
0.00
Total Non-Current Liabilities
130.77
171.73
225.27
147.97
46.44
49.75
Current Liabilities
Trade Payables
826.78
816.34
758.42
1,290.49
603.90
443.04
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
101.10
104.60
109.03
0.00
0.00
0.00
Total Current Liabilities
13,916.72
3,409.90
3,875.97
4,494.09
3,162.70
2,981.25
Total Liabilities
17,856.96
18,188.65
19,293.36
21,872.83
22,008.89
13,847.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
547.32
599.49
681.29
745.17
592.98
474.18
Less: Accumulated Depreciation
419.99
416.03
376.47
333.00
259.00
160.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
127.33
183.46
304.82
412.17
333.97
313.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1,657.61
1,437.72
2,980.39
4,539.66
2,315.97
2,850.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
3,594.14
3,515.11
5,252.56
6,267.47
3,920.83
4,363.91
Current Assets Loans & Advances
Current Investments
10,080.62
10,437.52
7,188.41
8,604.41
6,610.61
2,711.84
Inventories
99.45
218.63
276.26
486.95
190.25
83.64
Sundry Debtors
1,393.73
1,485.92
1,912.62
2,000.99
1,375.63
884.25
Cash and Bank
2,282.72
2,148.40
4,239.12
3,841.01
9,390.72
5,554.34
Other Current Assets
14,029.07
14,460.94
13,744.59
15,358.01
17,754.84
9,351.18
Short Term Loans and Advances
172.55
170.46
128.19
424.66
187.63
117.12
Total Current Assets
14,262.82
14,673.54
14,040.80
15,605.36
18,088.06
9,483.34
Net Current Assets (Including Current Investments)
346.10
11,263.64
10,164.84
11,111.27
14,925.35
6,502.09
Total Current Assets Excluding Current Investments
14,262.82
14,673.54
14,040.80
15,605.36
18,088.06
9,483.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,856.96
18,188.65
19,293.36
21,872.83
22,008.89
13,847.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30.46
48.03
81.96
98.32
88.74
57.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Ping An Healthcare & Technology Co. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,819.85
1,304.59
2,515.26
192.80%
Shareholder's Funds
3,819.85
1,304.59
2,515.26
192.80%
Minority Interest
-10.38
-25.85
15.47
59.85%
Long-Term Borrowings
30.46
21.00
9.46
45.05%
Secured Loans
30.46
21.00
9.46
45.05%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0.29
-0.29
-100.00%
Other Long Term Liabilities
130.77
28.83
101.94
353.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
101.10
0
101.10
0.00%
Total Non-Current Liabilities
130.77
28.83
101.94
353.59%
Current Liabilities
Trade Payables
826.78
439.31
387.47
88.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
101.10
0
101.10
0.00%
Total Current Liabilities
13,916.72
1,103.18
12,813.54
1,161.51%
Total Liabilities
17,856.96
2,410.75
15,446.21
640.72%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
547.32
93.37
453.95
486.18%
Less: Accumulated Depreciation
419.99
31.92
388.07
1,215.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
127.33
61.45
65.88
107.21%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
1,657.61
122.17
1,535.44
1,256.81%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
72.02
-72.02
-100.00%
Total Non-Current Assets
3,594.14
303.65
3,290.49
1,083.65%
Current Assets Loans & Advances
Current Investments
10,080.62
709.67
9,370.95
1,320.47%
Inventories
99.45
205.95
-106.50
-51.71%
Sundry Debtors
1,393.73
485.46
908.27
187.09%
Cash and Bank
2,282.72
381.37
1,901.35
498.56%
Other Current Assets
14,029.07
1,907.84
12,121.23
635.34%
Short Term Loans and Advances
172.55
125.40
47.15
37.60%
Total Current Assets
14,262.82
2,107.10
12,155.72
576.89%
Net Current Assets (Including Current Investments)
346.10
1,003.92
-657.82
-65.53%
Total Current Assets Excluding Current Investments
14,262.82
2,107.10
12,155.72
576.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,856.96
2,410.75
15,446.21
640.72%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30.46
21.00
9.46
45.05%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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