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01239 TEAMWAY INTL GP
RT Nominal down0.162 -0.002 (-1.220%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties60,5780.315%60,38859,59154,64694,360
Property, plant, equip. & others53,13610.778%47,96637,15439,54851,148
Land & other Lease Assets7,389-12.036%8,4006,4367,0959,655
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets9460.000%9461,2032501,779

122,0493.695%117,700104,384101,539156,942
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories31,0068.507%28,57514,13117,06616,634
Trade Receivables95,680-31.152%138,972189,764169,083225,177
Cash & Bank Balances19,025-1.374%19,29033,26552,67123,881
Other Current Assets25,15272.368%14,5927,4956,5576,536
Assets Held for Sale0--0000

170,863-15.175%201,429244,655245,377272,228
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables60,65936.795%44,34355,74157,23060,001
S-T Debt & Leases274,1044.528%262,231254,916204,922122,352
Other Current Liabilities13,062-22.747%16,90818,32810,88915,301
Liab asso w/ Assets Held for Sale0--0000

347,8257.525%323,482328,985273,041197,654
Net Current Assets(176,962)44.988%(122,053)(84,330)(27,664)74,574
Total Assets Less Current Liabilities(54,913)1161.498%(4,353)20,05473,875231,516
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases184,051-4.644%193,014162,700148,121268,291
Other Non-current Liabilities232-78.009%1,0552,6792,6913,157

184,283-5.043%194,069165,379150,812271,448
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital3,518-87.010%27,08222,48722,48722,487
  Reserves(249,740)6.981%(233,443)(167,812)(99,424)(62,419)
  Others0--0000
Shareholders' Funds(246,222)19.316%(206,361)(145,325)(76,937)(39,932)
Non-controlling Interests7,026-11.500%7,939000
Others0--0000

(239,196)20.549%(198,422)(145,325)(76,937)(39,932)
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -43,695,000
%Change87.035%
EPS / (LPS)RMB -0.165
NBV Per Share (¥)RMB -0.624
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