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02392 XUANWU CLOUD
RT Nominal down0.850 -0.030 (-3.409%)
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 Properties0--0000
Property, plant, equip. & others4,883-17.559%5,9237,7718,3744,952
Land & other Lease Assets14,667-21.327%18,64324,70731,9537,435
Intangible Assets12,1641.910%11,93612,72214,11315,107
Interests in Asso. & JCEs0--0000
Other Non-current Assets9,627-3.701%9,99710,0158,8006,142

41,341-11.093%46,49955,21563,24033,636
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¥)
Inventories0--0000
Trade Receivables289,08214.384%252,729285,210264,253239,819
Cash & Bank Balances94,074-51.074%192,278160,97288,25697,077
Other Current Assets236,91918.750%199,510173,254132,21897,707
Assets Held for Sale0--0000

620,075-3.792%644,517619,436484,727434,603
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 Payables86,23133.820%64,43850,08594,13383,091
S-T Debt & Leases165,696-1.277%167,83998,39966,12446,903
Other Current Liabilities73,877-31.488%107,83185,21376,28866,094
Liab asso w/ Assets Held for Sale0--0000

325,804-4.206%340,108233,697236,545196,088
Net Current Assets294,271-3.330%304,409385,739248,182238,515
Total Assets Less Current Liabilities335,612-4.359%350,908440,954311,422272,151
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 & Leases9,059-23.797%11,88818,16524,236269
Other Non-current Liabilities0--0032113

9,059-23.797%11,88818,16524,268382
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 Capital3600.000%360360340
  Reserves322,834-3.805%335,605419,968285,367270,854
  Others0--0000
Shareholders' Funds323,194-3.801%335,965420,328285,401270,854
Non-controlling Interests3,3599.951%3,0552,4611,753915
Others0--0000

326,553-3.677%339,020422,789287,154271,769
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: 25/11/2024 12:55
  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 -6,444,000
%Change-68.664%
EPS / (LPS)RMB -0.012
NBV Per Share (¥)RMB 0.577
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