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00346 YANCHANG PETRO
RT Nominal unchange0.310 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties12,590-7.651%13,63317,89017,53316,718
Property, plant, equip. & others1,859,533-0.309%1,865,2901,480,631955,9511,653,657
Land & other Lease Assets99,349-8.058%108,05694,33499,63124,656
Intangible Assets58,1490.000%58,14958,14958,14958,149
Interests in Asso. & JCEs0--0000
Other Non-current Assets11,384115.892%5,2732,5925,60923,559

2,041,005-0.458%2,050,4011,653,5961,136,8731,776,739
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories346,580-59.042%846,178460,653195,99231,541
Trade Receivables1,014,91640.515%722,285664,890344,351170,711
Cash & Bank Balances226,18869.799%133,209394,132436,084298,688
Other Current Assets55,853-92.710%766,1361,335,434522,712267,705
Assets Held for Sale0--0000

1,643,537-33.401%2,467,8082,855,1091,499,139768,645
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables938,645-31.085%1,362,027315,589115,313150,778
S-T Debt & Leases858,787-12.370%980,020702,918578,061727,857
Other Current Liabilities270,065-78.541%1,258,4991,888,114631,380154,295
Liab asso w/ Assets Held for Sale0--0000

2,067,497-42.578%3,600,5462,906,6211,324,7541,032,930
Net Current Assets(423,960)-62.572%(1,132,738)(51,512)174,385(264,285)
Total Assets Less Current Liabilities1,617,04576.213%917,6631,602,0841,311,2581,512,454
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases86,815-67.510%267,209252,343354,103278,707
Other Non-current Liabilities182,0640.572%181,028182,297156,019140,401

268,879-40.014%448,237434,640510,122419,108
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital440,04120.000%366,701366,701366,701242,911
  Reserves850,872109.443%406,255669,666304,424721,150
  Others0--0000
Shareholders' Funds1,290,91367.010%772,9561,036,367671,125964,061
Non-controlling Interests57,253--(303,530)131,077130,011129,285
Others0--0000

1,348,166187.195%469,4261,167,444801,1361,093,346
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments275-96.685%8,2964,1448,5851,713
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -27,018
%Change--
EPS / (LPS)HKD -0.025
NBV Per Share ($)HKD 1.116
A Member of HKET Holdings
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