YESTAR HEALTHCARE HOLDINGS COMPANY LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.
Yestar Healthcare Holdings Company Limited巨星 醫療 控股有限公司
(Incorporated in the Cayman Islands with limited liability)
(Stock Code: 2393) INTERIM RESULTS FOR SIX MONTHS ENDED 30 JUNE 2017 INTERIM RESULTSThe board (the "Board") of directors (the "Directors") of Yestar Healthcare Holdings Company Limited (the "Company") is pleased to announce the unaudited interim results of the Company and its subsidiaries (collectively, the "Group") for the six months ended 30 June 2017 prepared in accordance with the relevant requirements of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited and International Accounting Standard 34 Interim Financial Reporting ("IAS 34") issued by the International Accounting Standards Board, together with the comparative figures for the corresponding period of 2016, as follows:
INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSFor the six months ended 30 June 2017
For the six months ended 30 JuneNotes | 2017 Unaudited RMB'000 | 2016 Unaudited RMB'000 | |
Revenue | 4 | 1,762,600 | 1,436,756 |
Cost of sales | (1,267,840) | (1,080,548) | |
Gross profit | 494,760 | 356,208 | |
Other income and gains | 4 | 11,851 | 17,869 |
Selling and distribution expenses | (82,217) | (53,950) | |
Administrative expenses | (134,915) | (95,718) | |
Other expenses | (3,048) | (7,020) | |
Finance costs | 5 | (62,347) | (19,575) |
PROFIT BEFORE TAX | 6 | 224,084 | 197,814 |
Income tax expense | 7 | (76,119) | (56,894) |
PROFIT FOR THE PERIOD | 147,965 | 140,920 | |
Attributable to: | |||
Owners of the parent | 106,893 | 106,318 | |
Non-controlling interests | 41,072 | 34,602 | |
147,965 | 140,920 | ||
EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE |
Basic and diluted
- For profit for the period 9 RMB4.91 cents RMB4.89 cents
INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOMEFor the six months ended 30 June 2017
For the six months ended 30 June | |||
2017 | 2016 | ||
Unaudited | Unaudited | ||
RMB'000 | RMB'000 | ||
PROFIT FOR THE PERIOD | 147,965 | 140,920 | |
OTHER COMPREHENSIVE INCOME | |||
Other comprehensive income to be reclassified to profit or loss in subsequent periods: | |||
Exchange differences on translation of foreign operations | 21,890 | 348 | |
Net other comprehensive income to be reclassified to profit or loss in subsequent periods | 21,890 | 348 | |
OTHER COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX | 21,890 | 348 | |
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD | 169,855 | 141,268 | |
Attributable to: | |||
Owners of the parent | 128,783 | 106,666 | |
Non-controlling interests | 41,072 | 34,602 | |
169,855 | 141,268 | ||
30 June 2017
30 June 2017 | 31 December 2016 | |||
Unaudited | Audited | |||
Notes | RMB'000 | RMB'000 | ||
NON-CURRENT ASSETS | ||||
Property, plant and equipment | 113,583 | 108,017 | ||
Prepaid land lease payments | 14,462 | 14,625 | ||
Intangible assets | 1,781,032 | 957,033 | ||
Goodwill | 876,713 | 481,718 | ||
Deferred tax assets | 8,150 | 5,148 | ||
Prepayments, deposits and other receivables | - | 458,640 | ||
Total non-current assets | 2,793,940 | 2,025,181 | ||
CURRENT ASSETS | ||||
Inventories | 627,779 | 455,127 | ||
Trade and bills receivables | 10 | 920,823 | 650,749 | |
Prepayments, deposits and other receivables | 100,748 | 52,155 | ||
Pledged deposits | 19,241 | 542 | ||
Cash and cash equivalents | 678,765 | 1,272,663 | ||
Total current assets | 2,347,356 | 2,431,236 | ||
CURRENT LIABILITIES | ||||
Interest-bearing bank and other borrowings | 244,330 | 225,250 | ||
Trade and bills payables | 11 | 567,093 | 366,588 | |
Derivative financial instruments | 1,078 | - | ||
Other payables and accruals | 12 | 968,383 | 490,096 | |
Tax payable | 129,104 | 121,689 | ||
Total current liabilities | 1,909,988 | 1,203,623 | ||
NET CURRENT ASSETS | 437,368 | 1,227,613 | ||
TOTAL ASSETS LESS CURRENT LIABILITIES | 3,231,308 | 3,252,794 | ||
Yestar Healthcare Holdings Co. Ltd. published this content on 15 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 15 August 2017 10:21:02 UTC.
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