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02858 YIXIN
RT Nominal down0.750 -0.010 (-1.316%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others444,073-1.384%450,305454,114484,944108,380
Land & other Lease Assets27,60349.504%18,46320,38624,61934,958
Intangible Assets911,155-21.459%1,160,1021,374,3181,722,8921,990,078
Interests in Asso. & JCEs390,353-40.869%660,155605,103461,97315,546
Other Non-current Assets20,535,65957.686%13,023,15110,186,0047,947,74614,988,989

22,308,84345.693%15,312,17612,639,92510,642,17417,137,951
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¥)
Inventories0--0000
Trade Receivables12,813,92637.321%9,331,3607,619,61310,110,70517,767,408
Cash & Bank Balances3,479,5501.351%3,433,1823,051,7202,711,5581,586,817
Other Current Assets4,705,17315.106%4,087,6744,225,9354,061,1853,054,778
Assets Held for Sale267,610--0000

21,266,25926.193%16,852,21614,897,26816,883,44822,409,003
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 Payables901,4877.148%841,351537,616317,760472,328
S-T Debt & Leases12,318,63757.210%7,835,7805,966,3128,596,84616,420,924
Other Current Liabilities2,770,29313.573%2,439,2191,859,0761,300,4441,996,753
Liab asso w/ Assets Held for Sale0--0000

15,990,41743.846%11,116,3508,363,00410,215,05018,890,005
Net Current Assets5,275,842-8.020%5,735,8666,534,2646,668,3983,518,998
Total Assets Less Current Liabilities27,584,68531.056%21,048,04219,174,18917,310,57220,656,949
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 & Leases10,861,230131.479%4,692,1103,474,7891,572,7373,448,625
Other Non-current Liabilities958,285-6.937%1,029,7191,057,1891,203,9731,495,270

11,819,515106.569%5,721,8294,531,9782,776,7104,943,895
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 Capital4,2620.566%4,2384,2044,1824,148
  Reserves15,760,9082.865%15,321,97514,638,00714,529,68015,708,906
  Others0--0000
Shareholders' Funds15,765,1702.864%15,326,21314,642,21114,533,86215,713,054
Non-controlling Interests0--0000
Others0--0000

15,765,1702.864%15,326,21314,642,21114,533,86215,713,054
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¥)
Commitments0--00075,000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  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 (K¥)RMB 409,676
%Change53.785%
EPS / (LPS)RMB 0.060
NBV Per Share (¥)RMB 2.457
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