Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
TIANAN MEDICARE (00383)
- 1.110
- 0.0000.00%
Market Closed May 22 14:15 CST
1.20BMarket Cap-44.40P/E (TTM)
0.000High0.000Low2.80KVolume1.110Open1.110Prev Close2.86KTurnover0.00%Turnover RatioLossP/E (Static)1.08BShares1.36052wk High0.68P/B1.20BFloat Cap0.73052wk Low0.02Dividend TTM1.08BShs Float75.152Historical High--Dividend LFY0.00%Range %0.177Historical Low1.020Avg Price5000Lot Size1.80%Div Yield TTM--Div Yield LFY
TIANAN MEDICARE (00383) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 2.22%46.03M | 0.15%34.97M | -7.64%45.03M | 0.38%34.92M | 38.06%48.75M | 49.05%34.79M | 32.38%35.31M | 10.84%23.34M | 26.17%26.68M | -8.06%21.06M |
| Developing and for sale properties | -19.64%195.48M | -4.91%236.84M | -5.87%243.26M | -2.91%249.06M | -6.80%258.44M | -13.56%256.53M | 129.75%277.29M | 111.78%296.77M | -18.79%120.7M | -13.57%140.13M |
| Accounts receivable | 15.82%166.54M | -0.28%120.89M | 72.23%143.79M | -0.78%121.22M | 15.73%83.49M | -40.18%122.18M | -59.49%72.14M | -8.97%204.25M | 19.48%178.09M | 120.49%224.38M |
| Related party payments receivable | -16.02%367K | --367K | --437K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 19.57%34.43M | -50.54%22.31M | -28.17%28.79M | --45.11M | 78.01%40.08M | ---- | --22.52M | ---- | ---- | ---- |
| Cash and equivalents | -16.08%743.02M | -2.12%813.07M | -0.54%885.43M | 1.06%830.72M | 51.14%890.27M | 52.37%822.02M | 2.18%589.05M | 0.08%539.48M | -6.49%576.49M | 3.83%539.04M |
| Secured deposit | 928.45%77.32M | -46.45%9.81M | -77.30%7.52M | -43.79%18.32M | 32.31%33.12M | -29.09%32.59M | -58.74%25.03M | -34.48%45.96M | 83.08%60.67M | 134.78%70.14M |
| Short-term investment | 601.56%34.73M | -20.17%5.03M | -25.26%4.95M | -21.34%6.3M | -45.21%6.62M | -43.30%8.01M | -18.27%12.09M | -25.88%14.12M | -32.02%14.79M | -10.68%19.05M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.69%4.61M | 1.74%4.68M | 2.88%4.69M |
| Total current assets | -4.51%1.3B | -4.78%1.24B | -0.11%1.36B | 2.31%1.31B | 31.67%1.36B | 13.08%1.28B | 5.23%1.03B | 10.80%1.13B | -1.28%982.1M | 18.19%1.02B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 7.85%1.66B | 5.38%1.59B | 3.92%1.54B | 2.51%1.51B | 0.17%1.48B | 0.55%1.47B | -3.95%1.48B | 0.12%1.46B | 7.59%1.54B | 13.65%1.46B |
| Investment property | -9.57%475.11M | -5.81%503.12M | -3.76%525.39M | -2.38%534.12M | -2.00%545.92M | -8.42%547.12M | -30.92%557.09M | -25.14%597.39M | 2.92%806.45M | 4.25%798.02M |
| Advance payment | 11.53%26.64M | 22.29%14.7M | 2.09%23.89M | -38.13%12.02M | -22.30%23.4M | 89.03%19.43M | 394.73%30.11M | 79.28%10.28M | -32.34%6.09M | -45.30%5.73M |
| Financial assets at fair value-non-current assets | 0.00%2.15M | 0.00%2.15M | 0.00%2.15M | 168.20%2.15M | 168.20%2.15M | 0.00%802K | 0.00%802K | 0.00%802K | 0.00%802K | 0.00%802K |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.44%32.77M |
| Total non-current assets | 3.26%2.25B | 0.94%2.2B | 0.19%2.18B | 0.59%2.18B | -1.07%2.18B | -2.32%2.16B | -12.30%2.2B | -8.42%2.21B | 3.17%2.51B | 6.49%2.42B |
| Total assets | 0.27%3.55B | -1.21%3.44B | 0.07%3.54B | 1.23%3.48B | 9.40%3.54B | 2.88%3.44B | -7.36%3.23B | -2.73%3.34B | 1.88%3.49B | 9.71%3.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 4.43%139.35M | -13.93%108.17M | -18.03%133.44M | -75.56%125.68M | 11.12%162.8M | -0.62%514.25M | -73.94%146.51M | 4.08%517.45M | 32.32%562.15M | 38.61%497.18M |
| Tax payable | 5.71%119.81M | -12.47%115.32M | -6.03%113.33M | 19.01%131.75M | 8.13%120.61M | -4.48%110.7M | -7.52%111.54M | 0.15%115.9M | 5.49%120.6M | 14.01%115.72M |
| Amounts payable to associated parties-current liabilities | 1.86%6.47M | 9.46%6.62M | 5.13%6.35M | 1.96%6.04M | -2.17%6.04M | -7.98%5.93M | -8.15%6.18M | -3.89%6.44M | 2.61%6.73M | 11.23%6.7M |
| Advance payment | -10.43%403.18M | -22.71%321.37M | -7.31%450.11M | --415.79M | 76.62%485.61M | ---- | 14,295.50%274.95M | -97.42%186K | -68.28%1.91M | 1.12%7.21M |
| Bank loans and overdrafts | 17.06%457.5M | 50.45%418.33M | 25.04%390.82M | -43.01%278.05M | -42.63%312.56M | -22.40%487.89M | -9.73%544.82M | 17.06%628.72M | 12.00%603.53M | 1.47%537.1M |
| Financial lease liabilities-current liabilities | -47.76%806K | -67.85%1.19M | -54.47%1.54M | -38.47%3.69M | -43.32%3.39M | 24.71%5.99M | 115.07%5.98M | 313.78%4.8M | 9.71%2.78M | -57.39%1.16M |
| Total current liabilities | 1.55%1.18B | 2.53%1.02B | 1.82%1.17B | -13.77%996.22M | 1.25%1.14B | -11.18%1.16B | -15.52%1.13B | 8.78%1.3B | 18.69%1.34B | 15.75%1.2B |
| Net current assets | -40.99%114.18M | -28.32%221.81M | -10.37%193.51M | 156.05%309.43M | 321.92%215.9M | 170.18%120.85M | 72.70%-97.29M | 2.82%-172.2M | -168.09%-356.38M | -3.47%-177.2M |
| Total assets less current liabilities | -0.35%2.36B | -2.71%2.42B | -0.76%2.37B | 8.81%2.49B | 13.78%2.39B | 11.84%2.28B | -2.29%2.1B | -8.87%2.04B | -6.37%2.15B | 6.74%2.24B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -1.90%434.17M | -14.76%448.48M | -1.10%442.57M | 95.72%526.12M | 15.10%447.49M | -3.41%268.81M | 22.88%388.79M | -35.90%278.29M | -26.85%316.41M | 51.91%434.19M |
| Financial lease liabilities-non-current liabilities | ---- | -99.39%204K | -96.36%1.28M | -8.22%33.27M | -10.77%35.19M | -18.37%36.25M | -19.90%39.44M | --44.41M | --49.24M | ---- |
| Deferred tax liability | 2.21%29.27M | 0.00%28.95M | -1.08%28.64M | -63.23%28.95M | -59.66%28.95M | 47.56%78.73M | 33.42%71.77M | 18.49%53.35M | 17.44%53.79M | 11.67%45.03M |
| Other non-current liabilities | --37.65M | --37.24M | ---- | ---- | ---- | ---- | --12.69M | ---- | ---- | ---- |
| Special items of non-current liabilities | -15.24%4.97M | -25.79%5.12M | -27.60%5.87M | -66.65%6.9M | -21.14%8.1M | 57.47%20.68M | -28.51%10.28M | -28.60%13.13M | -22.22%14.38M | -27.77%18.39M |
| Total non-current liabilities | 5.79%506.07M | -12.64%519.99M | -7.96%478.35M | 47.16%595.24M | -0.62%519.74M | 3.93%404.47M | 20.55%522.96M | -21.79%389.19M | -12.68%433.81M | 38.55%497.6M |
| Total liabilities | 2.78%1.69B | -3.14%1.54B | -1.24%1.64B | 2.03%1.59B | 0.66%1.66B | -7.70%1.56B | -6.69%1.65B | -0.20%1.69B | 9.09%1.77B | 21.64%1.69B |
| Total assets less total liabilities | -1.90%1.86B | 0.42%1.9B | 1.24%1.89B | 0.56%1.89B | 18.54%1.87B | 13.70%1.88B | -8.06%1.58B | -5.18%1.65B | -4.63%1.72B | 0.17%1.74B |
| Total equity and non-current liabilities | -0.35%2.36B | -2.71%2.42B | -0.76%2.37B | 8.81%2.49B | 13.78%2.39B | 11.84%2.28B | -2.29%2.1B | -8.87%2.04B | -6.37%2.15B | 6.74%2.24B |
| Equity | ||||||||||
| Share capital | -0.46%10.81M | -0.29%10.83M | 0.00%10.86M | 0.00%10.86M | 50.00%10.86M | 50.00%10.86M | 0.00%7.24M | 0.00%7.24M | 0.00%7.24M | 0.00%7.24M |
| Reserve | -2.56%1.76B | -0.03%1.81B | 0.64%1.81B | -1.72%1.81B | 16.13%1.8B | 13.16%1.84B | -8.60%1.55B | -5.14%1.63B | -4.75%1.69B | -0.61%1.71B |
| Shareholders' Equity | -2.51%1.77B | -0.03%1.82B | 0.59%1.82B | -1.71%1.82B | 16.29%1.81B | 13.33%1.85B | -8.56%1.55B | -5.12%1.63B | -4.73%1.7B | -0.61%1.72B |
| Non-controlling interest | 12.56%85.38M | 12.19%79.45M | 19.66%75.86M | 147.87%70.82M | 165.06%63.39M | 44.52%28.57M | 43.57%23.92M | -10.03%19.77M | 7.06%16.66M | 159.93%21.97M |
| Total equity | -1.90%1.86B | 0.42%1.9B | 1.24%1.89B | 0.56%1.89B | 18.54%1.87B | 13.70%1.88B | -8.06%1.58B | -5.18%1.65B | -4.63%1.72B | 0.17%1.74B |
| Total equity and total liabilities | 0.27%3.55B | -1.21%3.44B | 0.07%3.54B | 1.23%3.48B | 9.40%3.54B | 2.88%3.44B | -7.36%3.23B | -2.73%3.34B | 1.88%3.49B | 9.71%3.44B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- |
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.
Market Insights
Hot Topics Hot Topics
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome
牛牛課堂
Oct 13, 2025 18:05
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
Food流油
Apr 14, 2025 15:43
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"