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06119 TIAN YUAN GP
Nominal 
0.425 +0.010 (+2.410%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 144,571 | -6.316% | 154,318 | 157,897 | 156,106 | 157,843 |
| Land & other Lease Assets | 44,471 | -4.800% | 46,713 | 48,955 | 50,162 | 52,505 |
| Intangible Assets | 153 | 2.685% | 149 | 167 | 202 | 205 |
| Interests in Asso. & JCEs | 0 | -- | 10,381 | 10,965 | 13,464 | 0 |
| Other Non-current Assets | 12,548 | 33813.514% | 37 | 1,418 | 2,492 | 2,419 |
| 201,743 | -4.657% | 211,598 | 219,402 | 222,426 | 212,972 | |
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¥) | ||
| Inventories | 128,157 | -20.302% | 160,804 | 0 | 149,462 | 52,385 | |
| Trade Receivables | 12,783 | 31.947% | 9,688 | 13,759 | 10,554 | 15,065 | |
| Cash & Bank Balances | 26,265 | 42.250% | 18,464 | 145,998 | 38,801 | 123,523 | |
| Other Current Assets | 16,461 | -76.601% | 70,348 | 4,356 | 27,062 | 14,507 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 183,666 | -29.170% | 259,304 | 164,113 | 225,879 | 205,480 | ||
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 Payables | 73 | -99.909% | 80,357 | 0 | 0 | 12,482 | ||
| S-T Debt & Leases | 90 | -77.157% | 394 | 6,067 | 45,773 | 20,473 | ||
| Other Current Liabilities | 37,757 | -1.500% | 38,332 | 20,781 | 40,983 | 28,123 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,920 | -68.157% | 119,083 | 26,848 | 86,756 | 61,078 | |||
| Net Current Assets | 145,746 | 3.940% | 140,221 | 137,265 | 139,123 | 144,402 | ||
| Total Assets Less Current Liabilities | 347,489 | -1.231% | 351,819 | 356,667 | 361,549 | 357,374 | ||
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 & Leases | 71 | -55.901% | 161 | 555 | 322 | 395 | |||
| Other Non-current Liabilities | 1,448 | -1.025% | 1,463 | 2,581 | 281 | 294 | |||
| 1,519 | -6.466% | 1,624 | 3,136 | 603 | 689 | ||||
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 Capital | 4,895 | 0.000% | 4,895 | 4,895 | 4,895 | 4,895 | ||||
| Reserves | 288,408 | -1.693% | 293,374 | 296,893 | 304,575 | 302,967 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 293,303 | -1.665% | 298,269 | 301,788 | 309,470 | 307,862 | ||||
| Non-controlling Interests | 52,667 | 1.427% | 51,926 | 51,743 | 51,476 | 48,823 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 345,970 | -1.206% | 350,195 | 353,531 | 360,946 | 356,685 | |||||
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¥) | |
| Commitments | 2,132 | 2097.938% | 97 | 0 | 3,484 | 4,997 |
| Contingent Liabilities | 0 | -- | 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 |