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06119 TIAN YUAN GP
Nominal 
0.425 +0.010 (+2.410%) 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 | 139,545 | -3.476% | 144,571 | 154,318 | 157,897 | 156,106 |
| Land & other Lease Assets | 44,285 | -0.418% | 44,471 | 46,713 | 48,955 | 50,162 |
| Intangible Assets | 137 | -10.458% | 153 | 149 | 167 | 202 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 10,381 | 10,965 | 13,464 |
| Other Non-current Assets | 12,543 | -0.040% | 12,548 | 37 | 1,418 | 2,492 |
| 196,510 | -2.594% | 201,743 | 211,598 | 219,402 | 222,426 | |
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 | 137,431 | 7.236% | 128,157 | 160,804 | 0 | 149,462 | |
| Trade Receivables | 11,810 | -7.612% | 12,783 | 9,688 | 13,759 | 10,554 | |
| Cash & Bank Balances | 27,833 | 5.970% | 26,265 | 18,464 | 145,998 | 38,801 | |
| Other Current Assets | 19,254 | 16.967% | 16,461 | 70,348 | 4,356 | 27,062 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 196,328 | 6.894% | 183,666 | 259,304 | 164,113 | 225,879 | ||
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 | 41 | -43.836% | 73 | 80,357 | 0 | 0 | ||
| S-T Debt & Leases | 376 | 317.778% | 90 | 394 | 6,067 | 45,773 | ||
| Other Current Liabilities | 29,001 | -23.190% | 37,757 | 38,332 | 20,781 | 40,983 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,418 | -22.421% | 37,920 | 119,083 | 26,848 | 86,756 | |||
| Net Current Assets | 166,910 | 14.521% | 145,746 | 140,221 | 137,265 | 139,123 | ||
| Total Assets Less Current Liabilities | 363,420 | 4.585% | 347,489 | 351,819 | 356,667 | 361,549 | ||
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 | 488 | 587.324% | 71 | 161 | 555 | 322 | |||
| Other Non-current Liabilities | 1,428 | -1.381% | 1,448 | 1,463 | 2,581 | 281 | |||
| 1,916 | 26.136% | 1,519 | 1,624 | 3,136 | 603 | ||||
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 | 4,895 | 0.000% | 4,895 | 4,895 | 4,895 | 4,895 | ||||
| Reserves | 300,771 | 4.287% | 288,408 | 293,374 | 296,893 | 304,575 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 305,666 | 4.215% | 293,303 | 298,269 | 301,788 | 309,470 | ||||
| Non-controlling Interests | 55,838 | 6.021% | 52,667 | 51,926 | 51,743 | 51,476 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 361,504 | 4.490% | 345,970 | 350,195 | 353,531 | 360,946 | |||||
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 | -- | -- | 2,132 | 97 | 0 | 3,484 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 12,363,000 |
| %Change | 48.344% |
| EPS / (LPS) | RMB 0.021 |
| NBV Per Share (¥) | RMB 0.509 |