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New Century Healthcare Holding Co. Limited新世紀醫療控股有限公司
(Incorporated in the Cayman Islands with limited liability)
(Stock Code: 1518) INTERIM RESULTS ANNOUNCEMENT FOR THE SIX MONTHS ENDED JUNE 30, 2017 2017 INTERIM RESULTS HIGHLIGHTS•
Total revenue for the six months ended June 30, 2017 amounted to RMB243.2
million, representing a YoY increase of 7.4% as compared to RMB226.5 million for the six months ended June 30, 2016.
•
Profit for the six months ended June 30, 2017 amounted to RMB66.9 million,
representing a YoY increase of 115.7% as compared to RMB31.0 million for the six months ended June 30, 2016.
•
Basic earnings per share attributable to owners of the Company for the six
months ended June 30, 2017 amounted to RMB0.10 (for the six months ended June 30, 2016: RMB0.05).
•
The Board does not recommend the payment of an interim dividend for the six
months ended June 30, 2017.
The Board is pleased to announce the unaudited condensed consolidated financial results of the Group for the six months ended June 30, 2017 together with the comparative figures for the six months ended June 30, 2016 as set out below.
INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Six months ended June 30, 2017 2016Note RMB'000 RMB'000
(Unaudited) (Audited)Revenue 3 243,219 226,545
Cost of revenue 3 (124,494) (115,874)
Gross profit 118,725 110,671Selling expenses (10,235) (9,304)
Administrative expenses (32,970) (40,769)
Other income 171 263
Other gains/(losses) - net 4 14,406 (12,233)
Operating profit 90,097 48,628Finance income 2,263 161
Finance expenses (5,819) (861)
Profit before income tax 86,541 47,928Income tax expense 5 (19,632) (16,904)
Profit for the period 66,909 31,024 Other comprehensive income - - Total comprehensive income 66,909 31,024 Profit and total comprehensive income attributable to:Owners of the Company 47,938 14,441
Non-controlling interests 18,971 16,583
66,909 31,024 Earnings per share attributable to owners of the Company(expressed in RMB per share)
Basic earnings per share | 6(a) | 0.10 | 0.05 |
Diluted earnings per share | 6(b) | 0.07 | 0.05 |
June 30, 2017 | December 31, 2016 | ||
Note | RMB'000 | RMB'000 | |
(Unaudited) | (Audited) | ||
ASSETS | |||
Non-current assets | |||
Property, plant and equipment | 102,546 | 106,510 | |
Intangible assets | 247,494 | 249,984 | |
Deferred income tax assets | 26,004 | 28,844 | |
Total non-current assets | 376,044 | 385,338 | |
Current assets | |||
Inventories | 6,039 | 6,449 | |
Trade receivables | 7 | 15,144 | 18,810 |
Other receivables, deposits and prepayments | 11,030 | 13,120 | |
Amounts due from related parties | 44,139 | 24,069 | |
Financial assets carried at fair value through | |||
profit or loss | 11,573 | - | |
Structured deposits | 303,000 | - | |
Cash and cash equivalents | 634,374 | 188,963 | |
Total current assets | 1,025,299 | 251,411 | |
Total assets | 1,401,343 | 636,749 | |
EQUITY | |||
Equity attributable to owners of the | |||
Company | |||
Share capital | 335 | 66 | |
Share premium | 2,576,092 | 1,538,280 | |
Reserves | (1,519,709) | (1,519,709) | |
Retained earnings | 108,486 | 60,548 | |
1,165,204 | 79,185 | ||
Non-controlling interests | 41,494 | 55,336 | |
Total equity | 1,206,698 | 134,521 |
December 31,
2016
Note RMB'000 RMB'000
(Unaudited) (Audited) LIABILITIES Non-current liabilitiesConvertible preferred shares - 169,695 Deferred income tax liabilities 37,490 38,196 Other non-current liabilities - 80,122
Total non-current liabilities 37,490 288,013 Current liabilitiesTrade payables 8 12,889 16,844 Accruals, other payables and provisions 108,260 119,815
Deferred revenue 30,487 28,519
Current income tax liabilities 2,376 3,283
Amounts due to related parties 3,143 25,774 Borrowings - 19,980
Total current liabilities 157,155 214,215 Total liabilities 194,645 502,228 Total equity and liabilities 1,401,343 636,749New Century Healthcare Holding Co. Ltd. published this content on 29 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 28 August 2017 23:37:09 UTC.
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