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02260 VANOV HOLDINGS
Nominal 
1.590 +0.040 (+2.581%) 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 | 38,261 | -5.050% | 40,296 | 40,952 | 0 | 0 |
| Property, plant, equip. & others | 358,053 | 102.613% | 176,718 | 92,360 | 72,694 | 61,566 |
| Land & other Lease Assets | 4,843 | -6.506% | 5,180 | 5,518 | 5,856 | 6,194 |
| Intangible Assets | 80,541 | 16.694% | 69,019 | 61,341 | 51,108 | 44,155 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,843 | -63.908% | 90,997 | 38,604 | 25,779 | 6,642 |
| 514,541 | 34.623% | 382,210 | 238,775 | 155,437 | 118,557 | |
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 | 19,123 | 10.327% | 17,333 | 11,903 | 10,034 | 11,263 | |
| Trade Receivables | 200,801 | 17.257% | 171,249 | 147,922 | 132,736 | 116,831 | |
| Cash & Bank Balances | 78,631 | -8.161% | 85,618 | 12,609 | 29,775 | 28,439 | |
| Other Current Assets | 9,961 | -11.678% | 11,278 | 5,555 | 9,580 | 16,443 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 308,516 | 8.070% | 285,478 | 177,989 | 182,125 | 172,976 | ||
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 | 26,040 | 25.385% | 20,768 | 25,016 | 19,054 | 20,131 | ||
| S-T Debt & Leases | 120,213 | 40.862% | 85,341 | 118,485 | 116,545 | 118,397 | ||
| Other Current Liabilities | 45,064 | 5.268% | 42,809 | 41,792 | 35,519 | 29,601 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 191,317 | 28.471% | 148,918 | 185,293 | 171,118 | 168,129 | |||
| Net Current Assets | 117,199 | -14.178% | 136,560 | (7,304) | 11,007 | 4,847 | ||
| Total Assets Less Current Liabilities | 631,740 | 21.777% | 518,770 | 231,471 | 166,444 | 123,404 | ||
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 | 217,704 | 55.176% | 140,295 | 14,208 | 1,338 | 8 | |||
| Other Non-current Liabilities | 5,027 | -1.836% | 5,121 | 2,281 | 814 | 117 | |||
| 222,731 | 53.168% | 145,416 | 16,489 | 2,152 | 125 | ||||
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 | 3,949 | 0.000% | 3,949 | 1 | 1 | 1 | ||||
| Reserves | 401,707 | 9.633% | 366,409 | 212,548 | 162,412 | 121,895 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 405,656 | 9.531% | 370,358 | 212,549 | 162,413 | 121,896 | ||||
| Non-controlling Interests | 3,353 | 11.916% | 2,996 | 2,433 | 1,879 | 1,383 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 409,009 | 9.550% | 373,354 | 214,982 | 164,292 | 123,279 | |||||
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 | 18,669 | -77.672% | 83,614 | 59,972 | 44,805 | 25 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/11/2024 17:59 |
| 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 18,441,000 |
| %Change | -9.099% |
| EPS / (LPS) | RMB 0.038 |
| NBV Per Share (¥) | RMB 0.760 |