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00096 YUSEI
RT Nominal unchange0.510 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others1,029,6609.299%942,062771,595589,580510,464
Land & other Lease Assets178,822-0.975%180,582113,798105,294111,080
Intangible Assets15,273-11.451%17,24818,96119,52018,619
Interests in Asso. & JCEs50,8330.510%50,57546,20339,09435,991
Other Non-current Assets14,5540.000%14,55411,5292,1311,690

1,289,1426.981%1,205,021962,086755,619677,844
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¥)
Inventories446,751-2.534%458,366534,360447,801342,476
Trade Receivables660,641-6.257%704,735650,798459,627459,658
Cash & Bank Balances58,8791.101%58,23858,70643,29352,917
Other Current Assets183,85916.796%157,419116,047110,87270,258
Assets Held for Sale0--0000

1,350,130-2.076%1,378,7581,359,9111,061,593925,309
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 Payables578,871-14.252%675,085585,615407,908378,669
S-T Debt & Leases709,44346.279%484,994500,232368,166295,109
Other Current Liabilities166,545-47.044%314,497259,590222,120187,897
Liab asso w/ Assets Held for Sale0--0000

1,454,859-1.337%1,474,5761,345,437998,194861,675
Net Current Assets(104,729)9.300%(95,818)14,47463,39963,634
Total Assets Less Current Liabilities1,184,4136.781%1,109,203976,560819,018741,478
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 & Leases255,34623.461%206,823146,43932,1000
Other Non-current Liabilities4,132-29.464%5,8586,0086,2326,456

259,47822.003%212,681152,44738,3326,456
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 Capital5,8010.000%5,8015,8015,8015,801
  Reserves909,1543.165%881,265810,842768,325723,026
  Others0--0000
Shareholders' Funds914,9553.144%887,066816,643774,126728,827
Non-controlling Interests9,9805.541%9,4567,4706,5606,195
Others0--0000

924,9353.169%896,522824,113780,686735,022
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----82,739193,55054,30458,906
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 10:52
  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 (¥)RMB 28,255,000
%Change46.331%
EPS / (LPS)RMB 0.044
NBV Per Share (¥)RMB 1.437
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