HK Stock MarketDetailed Quotes

01518 NC HEALTHCARE

Watchlist
  • 0.990
  • +0.090+10.00%
Market Closed Dec 2 16:08 CST
485.12MMarket Cap5.13P/E (TTM)

NC HEALTHCARE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-28.34%19.75M
-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
Accounts receivable
12.99%51.65M
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
Related party payments receivable
-7.87%26.29M
-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
Advance deposits and other receivables
-42.23%17.71M
-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
Cash and equivalents
34.96%332.03M
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
Secured deposit
----
--20M
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
-48.16%40M
22.24%61.12M
Special items of current assets
----
----
----
----
--45.76M
----
----
----
----
----
Total current assets
18.22%447.42M
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
Non-current assets
Property, plant and equipment
-30.24%89.17M
-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
Advance payment
124.48%7.93M
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
Other investments
4.20%13.51M
-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
Intangible assets
-2.54%240.12M
-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
Deferred tax assets
-32.34%904K
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
Special items of non-current assets
----
----
----
----
----
-29.75%1.81M
--3.94M
--2.58M
----
----
Total non-current assets
-8.44%486.27M
-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
Total assets
2.65%933.69M
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
Liabilities
Current liabilities
Accounts payable
-14.53%33.42M
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
Tax payable
-75.70%3.41M
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
Amounts payable to associated parties-current liabilities
3.56%9.59M
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
Other payables and accrued expenses
-15.61%174.43M
-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
Financial lease liabilities-current liabilities
62.50%59.2M
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
Special items of current liabilities
----
----
----
----
--40.46M
----
----
----
----
----
Total current liabilities
-5.62%306.26M
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
Net current assets
161.45%141.16M
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
Total assets less current liabilities
7.24%627.43M
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
Non-current liabilities
Financial lease liabilities-non-current liabilities
-17.51%135.3M
-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
Deferred tax liability
-63.83%8.67M
-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
Deferred income-non-current liabilities
----
----
----
----
----
----
--168K
--2.64M
----
----
Total non-current liabilities
-23.42%143.97M
-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
Total liabilities
-12.15%450.23M
-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
Total assets less total liabilities
21.75%483.46M
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
Total equity and non-current liabilities
7.24%627.43M
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
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
Share premium
-0.64%2.59B
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
Other reserves
0.01%-1.5B
----
-0.06%-1.5B
----
---1.5B
----
----
----
---1.5B
----
Retained profit
13.35%-559.97M
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
Special items of shareholders' rights and interests
0.00%-2.94M
0.00%-2.94M
0.00%-2.94M
-3.89%-2.94M
-3.89%-2.94M
-0.11%-2.83M
---2.83M
---2.83M
----
----
Shareholders' Equity
15.14%530.87M
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
Non-controlling interest
25.89%-47.41M
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
Total equity
21.75%483.46M
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
Total equity and total liabilities
2.65%933.69M
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
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
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -28.34%19.75M-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%15.69M
Accounts receivable 12.99%51.65M52.56%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%30.83M
Related party payments receivable -7.87%26.29M-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%158.42M
Advance deposits and other receivables -42.23%17.71M-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
Cash and equivalents 34.96%332.03M34.60%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
Secured deposit ------20M--------------------------------
Financial assets at fair value-current assets ---------------------------------48.16%40M22.24%61.12M
Special items of current assets ------------------45.76M--------------------
Total current assets 18.22%447.42M29.05%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
Non-current assets
Property, plant and equipment -30.24%89.17M-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
Advance payment 124.48%7.93M38.47%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%10.25M
Other investments 4.20%13.51M-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
Intangible assets -2.54%240.12M-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%692.9M
Deferred tax assets -32.34%904K25.84%862K109.40%1.34M14.55%685K-16.16%638K19.84%598K1,902.63%761K-77.76%499K-99.20%38K5,653.85%2.24M
Special items of non-current assets ---------------------29.75%1.81M--3.94M--2.58M--------
Total non-current assets -8.44%486.27M-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%1.25B
Total assets 2.65%933.69M4.77%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%1.88B
Liabilities
Current liabilities
Accounts payable -14.53%33.42M2.74%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%26.35M
Tax payable -75.70%3.41M67.42%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
Amounts payable to associated parties-current liabilities 3.56%9.59M6.86%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
Other payables and accrued expenses -15.61%174.43M-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%171.17M
Financial lease liabilities-current liabilities 62.50%59.2M58.66%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
Special items of current liabilities ------------------40.46M--------------------
Total current liabilities -5.62%306.26M0.65%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%294.46M
Net current assets 161.45%141.16M993.15%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
Total assets less current liabilities 7.24%627.43M7.20%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%1.58B
Non-current liabilities
Financial lease liabilities-non-current liabilities -17.51%135.3M-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
Deferred tax liability -63.83%8.67M-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
Deferred income-non-current liabilities --------------------------168K--2.64M--------
Total non-current liabilities -23.42%143.97M-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%348.68M
Total liabilities -12.15%450.23M-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%643.14M
Total assets less total liabilities 21.75%483.46M25.02%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
Total equity and non-current liabilities 7.24%627.43M7.20%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%1.58B
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%-1.51B
Share premium -0.64%2.59B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.01%2.61B0.22%2.61B0.23%2.61B
Other reserves 0.01%-1.5B-----0.06%-1.5B-------1.5B---------------1.5B----
Retained profit 13.35%-559.97M12.57%-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
Special items of shareholders' rights and interests 0.00%-2.94M0.00%-2.94M0.00%-2.94M-3.89%-2.94M-3.89%-2.94M-0.11%-2.83M---2.83M---2.83M--------
Shareholders' Equity 15.14%530.87M19.17%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
Non-controlling interest 25.89%-47.41M8.31%-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
Total equity 21.75%483.46M25.02%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
Total equity and total liabilities 2.65%933.69M4.77%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%1.88B
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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