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00574 PASHUN INT'L
Nominal 
0.050 +0.002 (+4.167%) 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 | 31,166 | -3.800% | 32,397 | 35,536 | 38,180 | 40,910 |
| Land & other Lease Assets | 1,843 | -1.549% | 1,872 | 2,277 | 3,177 | 4,188 |
| Intangible Assets | 15 | -42.308% | 26 | 56 | 111 | 26,677 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 42,881 |
| Other Non-current Assets | 48,000 | 0.000% | 48,000 | 57,000 | 74,000 | 190,437 |
| 81,024 | -1.544% | 82,295 | 94,869 | 115,468 | 305,093 | |
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 | 7,467 | 38.843% | 5,378 | 6,951 | 8,346 | 17,950 | |
| Trade Receivables | 24,291 | -14.393% | 28,375 | 11,440 | 16,090 | 54,948 | |
| Cash & Bank Balances | 4,634 | -71.934% | 16,511 | 1,901 | 2,272 | 5,262 | |
| Other Current Assets | 96,593 | 30.519% | 74,007 | 20,924 | 25,048 | 119,932 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 132,985 | 7.012% | 124,271 | 41,216 | 51,756 | 198,092 | ||
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 | 32,614 | -0.052% | 32,631 | 33,434 | 31,348 | 49,179 | ||
| S-T Debt & Leases | 8,969 | -92.204% | 115,051 | 108,711 | 98,637 | 101,311 | ||
| Other Current Liabilities | 76,609 | -23.438% | 100,062 | 85,074 | 70,597 | 49,769 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,192 | -52.293% | 247,744 | 227,219 | 200,582 | 200,259 | |||
| Net Current Assets | 14,793 | -- | (123,473) | (186,003) | (148,826) | (2,167) | ||
| Total Assets Less Current Liabilities | 95,817 | -- | (41,178) | (91,134) | (33,358) | 302,926 | ||
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 | 35,000 | -31.263% | 50,919 | 0 | 374 | 1,403 | |||
| Other Non-current Liabilities | 138,331 | 476.331% | 24,002 | 24,386 | 24,770 | 23,541 | |||
| 173,331 | 131.352% | 74,921 | 24,386 | 25,144 | 24,944 | ||||
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 | 1,216 | 0.000% | 1,216 | 1,216 | 1,216 | 1,216 | ||||
| Reserves | (78,730) | -32.890% | (117,315) | (116,736) | (59,718) | 276,766 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (77,514) | -33.235% | (116,099) | (115,520) | (58,502) | 277,982 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (77,514) | -33.235% | (116,099) | (115,520) | (58,502) | 277,982 | |||||
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 | -- | -- | 0 | 0 | -- | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | -- | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 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 35,427,000 |
| %Change | 684.304% |
| EPS / (LPS) | RMB 0.024 |
| NBV Per Share (¥) | RMB -0.053 |