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02131 NETJOY
Nominal 
0.550 +0.030 (+5.769%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,068 | 2.799% | 4,930 | 7,593 | 4,669 | 2,125 |
| Land & other Lease Assets | 3,883 | -55.419% | 8,710 | 7,123 | 4,866 | 4,707 |
| Intangible Assets | 25,059 | -20.974% | 31,710 | 26,439 | 17,249 | 8,293 |
| Interests in Asso. & JCEs | 34,422 | 683.386% | 4,394 | 5,523 | 7,748 | 9,607 |
| Other Non-current Assets | 169,231 | 83.687% | 92,130 | 22,483 | 16,242 | 15,655 |
| 237,663 | 67.517% | 141,874 | 69,161 | 50,774 | 40,387 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 9,169 | -86.675% | 68,810 | 0 | 0 | 0 | |
| Trade Receivables | 1,539,560 | -1.994% | 1,570,887 | 1,511,484 | 688,150 | 457,025 | |
| Cash & Bank Balances | 360,906 | 29.038% | 279,690 | 355,751 | 1,018,899 | 34,840 | |
| Other Current Assets | 499,152 | 73.418% | 287,832 | 521,629 | 281,888 | 106,709 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,408,787 | 9.132% | 2,207,219 | 2,388,864 | 1,988,937 | 598,574 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 622,429 | 157.220% | 241,983 | 145,634 | 212,732 | 179,633 | ||
| S-T Debt & Leases | 418,423 | -27.835% | 579,813 | 616,830 | 212,404 | 95,584 | ||
| Other Current Liabilities | 211,278 | 39.168% | 151,815 | 109,306 | 106,303 | 81,023 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,252,130 | 28.607% | 973,611 | 871,770 | 531,439 | 356,240 | |||
| Net Current Assets | 1,156,657 | -6.238% | 1,233,608 | 1,517,094 | 1,457,498 | 242,334 | ||
| Total Assets Less Current Liabilities | 1,394,320 | 1.370% | 1,375,482 | 1,586,255 | 1,508,272 | 282,721 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 35 | -98.895% | 3,168 | 1,238 | 2,322 | 756 | |||
| Other Non-current Liabilities | 9,109 | 557.690% | 1,385 | 2,336 | 928 | 288 | |||
| 9,144 | 100.835% | 4,553 | 3,574 | 3,250 | 1,044 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 148 | 0.000% | 148 | 148 | 149 | 0 | ||||
| Reserves | 1,386,356 | 1.135% | 1,370,798 | 1,582,533 | 1,504,873 | 281,677 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,386,504 | 1.135% | 1,370,946 | 1,582,681 | 1,505,022 | 281,677 | ||||
| Non-controlling Interests | (1,328) | 7711.765% | (17) | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,385,176 | 1.039% | 1,370,929 | 1,582,681 | 1,505,022 | 281,677 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 45,500 | -30.000% | 65,000 | 0 | 696 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:29 |
| 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 (K¥) | RMB 23,919 |
| %Change | -28.609% |
| EPS / (LPS) | RMB 0.031 |
| NBV Per Share (¥) | RMB 1.800 |