Investor Presentaiton
Consolidated Statement of Financial Position (Cont'd)
(RMB 000s)
CURRENT LIABILITIES
Trade and other payables
Contract liabilities
Bank borrowings
Income tax payables
Lease liabilities/obligations under finance leases
NON-CURRENT LIABILITIES
Non-current Bank borrowing
Lease liabilities/obligations under finance leases - non current
Deferred government grant
Pension obligations
Other long-term liabilities
Deferred tax liabilities
NET ASSETS
TOTAL EQUITY
Share capital
Treasury shares
Retained earnings
Equity attributable to owners of the Company
Non-controlling interests
●Tigermed
As of December 31, 2022
As of June 30, 2023
3,729,569
717,950
939,765
1,868,215
85,875
4,633,250
1,149,121
876,381
2,390,088
98,295
117,764
119,365
1,035.913
1,075,576
244,641
288,571
488,976
14,786
425
72,692
453,103
15,115
461
86,937
214,393
231,389
22,681,028
22,681,028
23,957,849
23,957,849
872,419
(869,340)
872,419
(869,340)
19,625,366
20,635,416
19,628,445
20,638,495
3,052,583
3,319,354
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