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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 139,545 | -3.476% | 149,987 | 156,533 | 156,210 | 157,881 |
| Land & other Lease Assets | 44,285 | -0.418% | 45,648 | 47,890 | 50,134 | -- |
| Intangible Assets | 137 | -10.458% | 131 | 168 | 183 | 214 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 10,220 | 12,474 | 0 |
| Other Non-current Assets | 12,543 | -0.040% | 12,556 | 1,311 | 1,993 | 54,021 |
| 196,510 | -2.594% | 208,322 | 216,122 | 220,994 | 212,116 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 137,431 | 7.236% | 151,945 | 36,357 | 164,138 | 0 | |
| Trade Receivables | 11,810 | -7.612% | 9,230 | 11,532 | 18,041 | 12,371 | |
| Cash & Bank Balances | 27,833 | 5.970% | 17,262 | 95,868 | 24,972 | 140,017 | |
| Other Current Assets | 19,254 | 16.967% | 69,789 | 13,001 | 29,027 | 48,421 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 196,328 | 6.894% | 248,226 | 156,758 | 236,178 | 200,809 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 41 | -43.836% | 91,528 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 376 | 317.778% | 245 | 6,080 | 46,054 | 40,276 | ||
| Other Current Liabilities | 29,001 | -23.190% | 26,481 | 18,153 | 56,024 | 18,616 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,418 | -22.421% | 118,254 | 24,233 | 102,078 | 58,892 | |||
| Net Current Assets | 166,910 | 14.521% | 129,972 | 132,525 | 134,100 | 141,917 | ||
| Total Assets Less Current Liabilities | 363,420 | 4.585% | 338,294 | 348,647 | 355,094 | 354,033 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 488 | 587.324% | 117 | 362 | 742 | 360 | |||
| Other Non-current Liabilities | 1,428 | -1.381% | 253 | 271 | 281 | 294 | |||
| 1,916 | 26.136% | 370 | 633 | 1,023 | 654 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 4,895 | 0.000% | 4,895 | 4,895 | 4,895 | 4,895 | ||||
| Reserves | 300,771 | 4.287% | 277,708 | 286,483 | 293,726 | 295,122 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 305,666 | 4.215% | 282,603 | 291,378 | 298,621 | 300,017 | ||||
| Non-controlling Interests | 55,838 | 6.021% | 55,321 | 56,636 | 55,450 | 53,362 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 361,504 | 4.490% | 337,924 | 348,014 | 354,071 | 353,379 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |