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02517 GUOQUAN
Nominal 
1.830 -0.110 (-5.670%) 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 | 0 | 0 | 0 |
| Property, plant, equip. & others | 466,440 | 5.812% | 440,820 | 357,826 | 76,979 | 21,656 |
| Land & other Lease Assets | 128,188 | -5.545% | 135,714 | 152,330 | 80,415 | 33,607 |
| Intangible Assets | 192,345 | -1.986% | 196,243 | 199,074 | 6,063 | 3,847 |
| Interests in Asso. & JCEs | 2,300 | 11.111% | 2,070 | 2,000 | 0 | 0 |
| Other Non-current Assets | 483,854 | -51.687% | 1,001,506 | 960,412 | 599,099 | 47,563 |
| 1,273,127 | -28.329% | 1,776,353 | 1,671,642 | 762,556 | 106,673 | |
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 | 434,341 | -39.634% | 719,515 | 1,047,404 | 601,616 | 646,588 | |
| Trade Receivables | 48,564 | -10.503% | 54,263 | 134,325 | 14,890 | 0 | |
| Cash & Bank Balances | 1,880,731 | 32.670% | 1,417,596 | 694,954 | 627,573 | 100,821 | |
| Other Current Assets | 753,046 | 10.107% | 683,919 | 532,345 | 713,113 | 321,185 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,116,682 | 8.395% | 2,875,293 | 2,409,028 | 1,957,192 | 1,068,594 | ||
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 | 314,818 | -31.157% | 457,297 | 577,481 | 180,993 | 97,405 | ||
| S-T Debt & Leases | 51,514 | -42.752% | 89,984 | 115,376 | 20,355 | 102,323 | ||
| Other Current Liabilities | 692,548 | 11.592% | 620,607 | 610,160 | 382,010 | 288,288 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,058,880 | -9.334% | 1,167,888 | 1,303,017 | 583,358 | 488,016 | |||
| Net Current Assets | 2,057,802 | 20.522% | 1,707,405 | 1,106,011 | 1,373,834 | 580,578 | ||
| Total Assets Less Current Liabilities | 3,330,929 | -4.387% | 3,483,758 | 2,777,653 | 2,136,390 | 687,251 | ||
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 | 45,184 | 122.570% | 20,301 | 19,406 | 20,452 | 16,872 | |||
| Other Non-current Liabilities | 47,328 | -44.106% | 84,674 | 68,696 | 1,212 | 0 | |||
| 92,512 | -11.872% | 104,975 | 88,102 | 21,664 | 16,872 | ||||
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 | 2,747,360 | 0.000% | 2,747,360 | 20,993 | 20,601 | 6,869 | ||||
| Reserves | 381,765 | -25.845% | 514,817 | 2,573,455 | 2,068,621 | 663,510 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,129,125 | -4.079% | 3,262,177 | 2,594,448 | 2,089,222 | 670,379 | ||||
| Non-controlling Interests | 109,292 | -6.272% | 116,606 | 95,103 | 25,504 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,238,417 | -4.154% | 3,378,783 | 2,689,551 | 2,114,726 | 670,379 | |||||
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 | -- | -- | 41,307 | 25,815 | 64,719 | 8,224 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:23 |
| 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 85,984 |
| %Change | -20.161% |
| EPS / (LPS) | RMB 0.031 |
| NBV Per Share (¥) | RMB 1.139 |