HK Stock MarketDetailed Quotes

01518 NC HEALTHCARE

Watchlist
  • 0.800
  • -0.060-6.98%
Market Closed Jun 28 16:08 CST
392.02MMarket Cap4.21P/E (TTM)

NC HEALTHCARE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-10.54%22.26M
47.52%27.56M
17.70%24.89M
7.78%18.68M
7.96%21.14M
19.54%17.33M
24.84%19.58M
10.48%14.5M
14.36%15.69M
74.28%13.13M
Accounts receivable
52.56%51.32M
7.63%45.71M
-14.52%33.64M
25.60%42.46M
37.70%39.35M
94.62%33.81M
-7.30%28.58M
-24.39%17.37M
24.43%30.83M
39.51%22.97M
Related party payments receivable
-20.78%27.12M
-42.94%28.54M
-78.46%34.24M
-67.89%50.01M
-1.29%158.93M
-2.68%155.77M
1.63%161M
-3.83%160.06M
48.16%158.42M
96.91%166.44M
Advance deposits and other receivables
-25.52%18.48M
115.12%30.65M
36.54%24.81M
-24.48%14.25M
7.68%18.17M
17.19%18.87M
20.79%16.87M
-10.92%16.1M
-48.20%13.97M
-35.84%18.07M
Cash and equivalents
34.60%304.31M
37.54%246.02M
1.00%226.08M
-31.62%178.87M
-25.19%223.84M
-15.12%261.56M
-14.30%299.21M
1.62%308.14M
-19.43%349.13M
-55.37%303.22M
Secured deposit
--20M
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----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
-48.16%40M
22.24%61.12M
-7.78%77.17M
Special items of current assets
----
----
----
--45.76M
----
----
----
----
----
----
Total current assets
29.05%443.49M
8.12%378.47M
-25.53%343.65M
-28.17%350.03M
-12.15%461.43M
-12.38%487.34M
-16.52%525.25M
-7.46%556.17M
-4.05%629.15M
-40.48%601M
Non-current assets
Property, plant and equipment
-29.77%96.46M
-13.18%127.83M
-15.20%137.35M
-18.30%147.23M
-18.57%161.97M
-12.84%180.2M
-8.57%198.9M
-15.19%206.76M
-13.26%217.55M
85.09%243.8M
Advance payment
38.47%3.96M
-51.19%3.53M
-64.81%2.86M
-27.08%7.24M
-24.05%8.13M
16.19%9.93M
4.50%10.71M
-42.89%8.55M
-50.30%10.25M
37.57%14.96M
Other investments
-3.51%12.19M
-35.74%12.97M
--12.63M
914.17%20.18M
----
-84.67%1.99M
----
-0.51%12.99M
-0.51%12.99M
--13.05M
Intangible assets
-2.49%243.77M
-23.48%246.38M
-39.46%250.01M
-22.99%321.97M
-2.67%412.99M
-3.42%418.09M
-38.76%424.33M
-35.08%432.88M
3.29%692.9M
124.91%666.75M
Deferred tax assets
25.84%862K
109.40%1.34M
14.55%685K
-16.16%638K
19.84%598K
1,902.63%761K
-77.76%499K
-99.20%38K
5,653.85%2.24M
-72.49%4.77M
Special items of non-current assets
-6.84%143.66M
-18.02%139.03M
-31.70%154.2M
-36.85%169.59M
-27.49%225.78M
-11.16%268.56M
-0.07%311.36M
-26.08%302.3M
--311.58M
--408.98M
Total non-current assets
-10.19%500.91M
-20.36%531.08M
-31.10%557.74M
-24.18%666.86M
-14.41%809.47M
-8.72%879.53M
-24.19%945.8M
-28.75%963.51M
30.59%1.25B
196.31%1.35B
Total assets
4.77%944.39M
-10.56%909.55M
-29.07%901.38M
-25.60%1.02B
-13.61%1.27B
-10.06%1.37B
-21.61%1.47B
-22.20%1.52B
16.49%1.88B
33.23%1.95B
Liabilities
Current liabilities
Accounts payable
2.74%40.89M
37.39%39.1M
45.00%39.8M
1.27%28.46M
7.14%27.45M
15.66%28.1M
-2.79%25.62M
9.21%24.3M
11.07%26.35M
30.02%22.25M
Tax payable
67.42%16.38M
297.34%14.04M
67.19%9.78M
-48.45%3.53M
-27.87%5.85M
36.50%6.86M
7.66%8.11M
118.63%5.02M
64.76%7.54M
-34.35%2.3M
Amounts payable to associated parties-current liabilities
6.86%7.45M
26.65%9.26M
31.14%6.97M
-62.64%7.31M
26.10%5.31M
184.35%19.57M
-6.19%4.21M
398.05%6.88M
-94.40%4.49M
-10.32%1.38M
Other payables and accrued expenses
-15.83%186.76M
2.85%206.68M
19.66%221.87M
13.93%200.95M
8.32%185.42M
7.53%176.38M
0.01%171.18M
8.23%164.04M
4.84%171.17M
16.14%151.56M
Financial lease liabilities-current liabilities
58.66%56.97M
-22.60%36.43M
-2.27%35.91M
36.24%47.07M
-7.77%36.74M
-21.00%34.55M
0.22%39.84M
-38.59%43.73M
--39.75M
--71.22M
Special items of current liabilities
41.33%27.53M
-71.57%18.96M
-35.92%19.48M
125.47%66.69M
-0.46%30.4M
-13.74%29.58M
-32.38%30.54M
-17.53%34.29M
11.18%45.16M
12.25%41.58M
Total current liabilities
0.65%335.98M
-8.34%324.48M
14.64%333.81M
19.99%354.02M
4.18%291.18M
6.03%295.04M
-5.08%279.51M
-4.14%278.26M
-5.76%294.46M
53.03%290.28M
Net current assets
993.15%107.51M
1,455.90%53.99M
-94.22%9.84M
-102.07%-3.98M
-30.72%170.25M
-30.80%192.3M
-26.58%245.74M
-10.56%277.91M
-2.49%334.69M
-62.11%310.72M
Total assets less current liabilities
7.20%608.42M
-11.74%585.07M
-42.07%567.57M
-38.15%662.88M
-17.78%979.72M
-13.66%1.07B
-24.69%1.19B
-25.35%1.24B
21.84%1.58B
30.28%1.66B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-17.67%149.1M
-12.62%164.02M
-25.62%181.11M
-35.20%187.7M
-24.20%243.5M
-8.02%289.66M
1.46%321.26M
-18.69%314.92M
--316.65M
--387.3M
Deferred tax liability
-69.92%7.55M
-43.99%23.97M
-51.69%25.11M
-20.51%42.8M
-6.82%51.98M
-0.27%53.85M
74.18%55.79M
67.05%54M
17.67%32.03M
-24.74%32.32M
Deferred income-non-current liabilities
----
----
----
----
----
--168K
--2.64M
----
----
----
Total non-current liabilities
-24.03%156.66M
-18.45%187.99M
-30.21%206.22M
-32.93%230.51M
-22.18%295.48M
-6.84%343.68M
8.89%379.69M
-12.08%368.92M
1,180.96%348.68M
877.03%419.63M
Total liabilities
-8.78%492.63M
-12.33%512.47M
-7.95%540.03M
-8.48%584.52M
-11.00%586.66M
-1.31%638.72M
2.50%659.19M
-8.84%647.18M
89.34%643.14M
205.16%709.9M
Total assets less total liabilities
25.02%451.76M
-8.16%397.08M
-47.19%361.35M
-40.62%432.37M
-15.72%684.24M
-16.54%728.15M
-34.18%811.85M
-29.83%872.5M
-2.97%1.23B
0.80%1.24B
Total equity and non-current liabilities
7.20%608.42M
-11.74%585.07M
-42.07%567.57M
-38.15%662.88M
-17.78%979.72M
-13.66%1.07B
-24.69%1.19B
-25.35%1.24B
21.84%1.58B
30.28%1.66B
Equity
Share capital
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
0.00%335K
Reserve
-0.01%-1.5B
----
-0.09%-1.5B
----
0.34%-1.49B
---1.5B
0.51%-1.5B
----
-0.02%-1.51B
0.12%-1.5B
Share premium
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.01%2.61B
0.22%2.61B
0.23%2.61B
0.96%2.6B
Legal reserve
-0.01%-1.5B
----
-0.09%-1.5B
----
0.34%-1.49B
---1.5B
0.51%-1.5B
----
-0.02%-1.51B
0.12%-1.5B
Other reserves
----
-0.06%-1.5B
----
---1.5B
----
----
----
---1.5B
----
----
Retained profit
12.57%-585.16M
-6.77%-646.23M
-80.12%-669.33M
-89.24%-605.24M
-40.03%-371.59M
-57.32%-319.83M
-337.19%-265.38M
-258.43%-203.3M
-22.45%111.88M
-0.69%128.32M
Special items of shareholders' rights and interests
0.00%-2.94M
0.00%-2.94M
-3.89%-2.94M
-3.89%-2.94M
-0.11%-2.83M
---2.83M
---2.83M
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----
----
Shareholders' Equity
19.17%522.28M
-8.32%461.05M
-40.57%438.26M
-35.87%502.91M
-12.06%737.46M
-13.28%784.26M
-30.74%838.63M
-26.60%904.36M
-2.16%1.21B
2.13%1.23B
Non-controlling interest
8.31%-70.53M
9.31%-63.97M
-44.52%-76.91M
-25.70%-70.54M
-98.73%-53.22M
-76.10%-56.11M
-217.86%-26.78M
-380.99%-31.86M
-32.84%22.72M
-58.28%11.34M
Total equity
25.02%451.76M
-8.16%397.08M
-47.19%361.35M
-40.62%432.37M
-15.72%684.24M
-16.54%728.15M
-34.18%811.85M
-29.83%872.5M
-2.97%1.23B
0.80%1.24B
Total equity and total liabilities
4.77%944.39M
-10.56%909.55M
-29.07%901.38M
-25.60%1.02B
-13.61%1.27B
-10.06%1.37B
-21.61%1.47B
-22.20%1.52B
16.49%1.88B
33.23%1.95B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -10.54%22.26M47.52%27.56M17.70%24.89M7.78%18.68M7.96%21.14M19.54%17.33M24.84%19.58M10.48%14.5M14.36%15.69M74.28%13.13M
Accounts receivable 52.56%51.32M7.63%45.71M-14.52%33.64M25.60%42.46M37.70%39.35M94.62%33.81M-7.30%28.58M-24.39%17.37M24.43%30.83M39.51%22.97M
Related party payments receivable -20.78%27.12M-42.94%28.54M-78.46%34.24M-67.89%50.01M-1.29%158.93M-2.68%155.77M1.63%161M-3.83%160.06M48.16%158.42M96.91%166.44M
Advance deposits and other receivables -25.52%18.48M115.12%30.65M36.54%24.81M-24.48%14.25M7.68%18.17M17.19%18.87M20.79%16.87M-10.92%16.1M-48.20%13.97M-35.84%18.07M
Cash and equivalents 34.60%304.31M37.54%246.02M1.00%226.08M-31.62%178.87M-25.19%223.84M-15.12%261.56M-14.30%299.21M1.62%308.14M-19.43%349.13M-55.37%303.22M
Secured deposit --20M------------------------------------
Financial assets at fair value-current assets -----------------------------48.16%40M22.24%61.12M-7.78%77.17M
Special items of current assets --------------45.76M------------------------
Total current assets 29.05%443.49M8.12%378.47M-25.53%343.65M-28.17%350.03M-12.15%461.43M-12.38%487.34M-16.52%525.25M-7.46%556.17M-4.05%629.15M-40.48%601M
Non-current assets
Property, plant and equipment -29.77%96.46M-13.18%127.83M-15.20%137.35M-18.30%147.23M-18.57%161.97M-12.84%180.2M-8.57%198.9M-15.19%206.76M-13.26%217.55M85.09%243.8M
Advance payment 38.47%3.96M-51.19%3.53M-64.81%2.86M-27.08%7.24M-24.05%8.13M16.19%9.93M4.50%10.71M-42.89%8.55M-50.30%10.25M37.57%14.96M
Other investments -3.51%12.19M-35.74%12.97M--12.63M914.17%20.18M-----84.67%1.99M-----0.51%12.99M-0.51%12.99M--13.05M
Intangible assets -2.49%243.77M-23.48%246.38M-39.46%250.01M-22.99%321.97M-2.67%412.99M-3.42%418.09M-38.76%424.33M-35.08%432.88M3.29%692.9M124.91%666.75M
Deferred tax assets 25.84%862K109.40%1.34M14.55%685K-16.16%638K19.84%598K1,902.63%761K-77.76%499K-99.20%38K5,653.85%2.24M-72.49%4.77M
Special items of non-current assets -6.84%143.66M-18.02%139.03M-31.70%154.2M-36.85%169.59M-27.49%225.78M-11.16%268.56M-0.07%311.36M-26.08%302.3M--311.58M--408.98M
Total non-current assets -10.19%500.91M-20.36%531.08M-31.10%557.74M-24.18%666.86M-14.41%809.47M-8.72%879.53M-24.19%945.8M-28.75%963.51M30.59%1.25B196.31%1.35B
Total assets 4.77%944.39M-10.56%909.55M-29.07%901.38M-25.60%1.02B-13.61%1.27B-10.06%1.37B-21.61%1.47B-22.20%1.52B16.49%1.88B33.23%1.95B
Liabilities
Current liabilities
Accounts payable 2.74%40.89M37.39%39.1M45.00%39.8M1.27%28.46M7.14%27.45M15.66%28.1M-2.79%25.62M9.21%24.3M11.07%26.35M30.02%22.25M
Tax payable 67.42%16.38M297.34%14.04M67.19%9.78M-48.45%3.53M-27.87%5.85M36.50%6.86M7.66%8.11M118.63%5.02M64.76%7.54M-34.35%2.3M
Amounts payable to associated parties-current liabilities 6.86%7.45M26.65%9.26M31.14%6.97M-62.64%7.31M26.10%5.31M184.35%19.57M-6.19%4.21M398.05%6.88M-94.40%4.49M-10.32%1.38M
Other payables and accrued expenses -15.83%186.76M2.85%206.68M19.66%221.87M13.93%200.95M8.32%185.42M7.53%176.38M0.01%171.18M8.23%164.04M4.84%171.17M16.14%151.56M
Financial lease liabilities-current liabilities 58.66%56.97M-22.60%36.43M-2.27%35.91M36.24%47.07M-7.77%36.74M-21.00%34.55M0.22%39.84M-38.59%43.73M--39.75M--71.22M
Special items of current liabilities 41.33%27.53M-71.57%18.96M-35.92%19.48M125.47%66.69M-0.46%30.4M-13.74%29.58M-32.38%30.54M-17.53%34.29M11.18%45.16M12.25%41.58M
Total current liabilities 0.65%335.98M-8.34%324.48M14.64%333.81M19.99%354.02M4.18%291.18M6.03%295.04M-5.08%279.51M-4.14%278.26M-5.76%294.46M53.03%290.28M
Net current assets 993.15%107.51M1,455.90%53.99M-94.22%9.84M-102.07%-3.98M-30.72%170.25M-30.80%192.3M-26.58%245.74M-10.56%277.91M-2.49%334.69M-62.11%310.72M
Total assets less current liabilities 7.20%608.42M-11.74%585.07M-42.07%567.57M-38.15%662.88M-17.78%979.72M-13.66%1.07B-24.69%1.19B-25.35%1.24B21.84%1.58B30.28%1.66B
Non-current liabilities
Financial lease liabilities-non-current liabilities -17.67%149.1M-12.62%164.02M-25.62%181.11M-35.20%187.7M-24.20%243.5M-8.02%289.66M1.46%321.26M-18.69%314.92M--316.65M--387.3M
Deferred tax liability -69.92%7.55M-43.99%23.97M-51.69%25.11M-20.51%42.8M-6.82%51.98M-0.27%53.85M74.18%55.79M67.05%54M17.67%32.03M-24.74%32.32M
Deferred income-non-current liabilities ----------------------168K--2.64M------------
Total non-current liabilities -24.03%156.66M-18.45%187.99M-30.21%206.22M-32.93%230.51M-22.18%295.48M-6.84%343.68M8.89%379.69M-12.08%368.92M1,180.96%348.68M877.03%419.63M
Total liabilities -8.78%492.63M-12.33%512.47M-7.95%540.03M-8.48%584.52M-11.00%586.66M-1.31%638.72M2.50%659.19M-8.84%647.18M89.34%643.14M205.16%709.9M
Total assets less total liabilities 25.02%451.76M-8.16%397.08M-47.19%361.35M-40.62%432.37M-15.72%684.24M-16.54%728.15M-34.18%811.85M-29.83%872.5M-2.97%1.23B0.80%1.24B
Total equity and non-current liabilities 7.20%608.42M-11.74%585.07M-42.07%567.57M-38.15%662.88M-17.78%979.72M-13.66%1.07B-24.69%1.19B-25.35%1.24B21.84%1.58B30.28%1.66B
Equity
Share capital 0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K0.00%335K
Reserve -0.01%-1.5B-----0.09%-1.5B----0.34%-1.49B---1.5B0.51%-1.5B-----0.02%-1.51B0.12%-1.5B
Share premium 0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.01%2.61B0.22%2.61B0.23%2.61B0.96%2.6B
Legal reserve -0.01%-1.5B-----0.09%-1.5B----0.34%-1.49B---1.5B0.51%-1.5B-----0.02%-1.51B0.12%-1.5B
Other reserves -----0.06%-1.5B-------1.5B---------------1.5B--------
Retained profit 12.57%-585.16M-6.77%-646.23M-80.12%-669.33M-89.24%-605.24M-40.03%-371.59M-57.32%-319.83M-337.19%-265.38M-258.43%-203.3M-22.45%111.88M-0.69%128.32M
Special items of shareholders' rights and interests 0.00%-2.94M0.00%-2.94M-3.89%-2.94M-3.89%-2.94M-0.11%-2.83M---2.83M---2.83M------------
Shareholders' Equity 19.17%522.28M-8.32%461.05M-40.57%438.26M-35.87%502.91M-12.06%737.46M-13.28%784.26M-30.74%838.63M-26.60%904.36M-2.16%1.21B2.13%1.23B
Non-controlling interest 8.31%-70.53M9.31%-63.97M-44.52%-76.91M-25.70%-70.54M-98.73%-53.22M-76.10%-56.11M-217.86%-26.78M-380.99%-31.86M-32.84%22.72M-58.28%11.34M
Total equity 25.02%451.76M-8.16%397.08M-47.19%361.35M-40.62%432.37M-15.72%684.24M-16.54%728.15M-34.18%811.85M-29.83%872.5M-2.97%1.23B0.80%1.24B
Total equity and total liabilities 4.77%944.39M-10.56%909.55M-29.07%901.38M-25.60%1.02B-13.61%1.27B-10.06%1.37B-21.61%1.47B-22.20%1.52B16.49%1.88B33.23%1.95B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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