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01802 WENYE GROUP
Nominal 
0.000 (0.000%) 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 Properties | 0 | -- | 0 | 2,051 | 2,128 | 2,205 |
| Property, plant, equip. & others | 7,524 | -1.195% | 7,615 | 7,804 | 9,676 | 12,128 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 6,007 | 13,534 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 595 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 407 | 2.005% | 399 | 5,084 | 11,229 | 81,445 |
| 7,931 | -1.036% | 8,014 | 14,939 | 29,040 | 109,907 | |
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¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 68,977 | -1.530% | 70,049 | 78,859 | 195,948 | 821,068 | |
| Cash & Bank Balances | 952 | 437.853% | 177 | 344 | 22,689 | 56,856 | |
| Other Current Assets | 169,066 | 4.677% | 161,512 | 206,838 | 320,124 | 964,846 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 238,995 | 3.132% | 231,738 | 286,041 | 538,761 | 1,842,770 | ||
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 Payables | 691,543 | 0.786% | 686,149 | 726,577 | 741,188 | 857,290 | ||
| S-T Debt & Leases | 113,188 | 10.405% | 102,521 | 125,977 | 179,525 | 186,405 | ||
| Other Current Liabilities | 276,056 | 8.775% | 253,787 | 201,711 | 224,999 | 267,724 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,080,787 | 3.677% | 1,042,457 | 1,054,265 | 1,145,712 | 1,311,419 | |||
| Net Current Assets | (841,792) | 3.833% | (810,719) | (768,224) | (606,951) | 531,351 | ||
| Total Assets Less Current Liabilities | (833,861) | 3.881% | (802,705) | (753,285) | (577,911) | 641,258 | ||
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 & Leases | 22,827 | -29.315% | 32,294 | 18,194 | 1,975 | 15,454 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 22,827 | -29.315% | 32,294 | 18,194 | 1,975 | 15,454 | ||||
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 Capital | 51 | 0.000% | 51 | 51 | 51 | 51 | ||||
| Reserves | (858,448) | 2.591% | (836,766) | (773,301) | (579,937) | 625,753 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (858,397) | 2.591% | (836,715) | (773,250) | (579,886) | 625,804 | ||||
| Non-controlling Interests | 1,709 | -0.408% | 1,716 | 1,771 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (856,688) | 2.597% | (834,999) | (771,479) | (579,886) | 625,804 | |||||
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 | -- | -- | 0 | 0 | -- | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | -- | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:37 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -21,692,000 |
| %Change | 362.911% |
| EPS / (LPS) | RMB -0.040 |
| NBV Per Share (¥) | RMB -1.445 |