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09885 YSB
RT Nominal down6.250 -0.130 (-2.038%)
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. & others64,322-7.565%69,58698,261107,12578,691
Land & other Lease Assets175,11324.965%140,130165,749168,216141,514
Intangible Assets90,684-4.102%94,563108,155121,81971,936
Interests in Asso. & JCEs0--0000
Other Non-current Assets239,634438.213%44,52451,584466,705505,735

569,75363.345%348,803423,749863,865797,876
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¥)
Inventories1,261,858-14.176%1,470,2931,016,168847,840516,106
Trade Receivables23,421-40.051%39,068163,721122,159360,474
Cash & Bank Balances1,404,867108.476%673,874835,394383,603130,526
Other Current Assets2,049,718-23.512%2,679,8051,669,7081,219,098785,752
Assets Held for Sale0--0000

4,739,864-2.533%4,863,0403,684,9912,572,7001,792,858
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 Payables2,683,5321.049%2,655,6731,882,2841,351,1011,317,281
S-T Debt & Leases97,292-18.963%120,05881,17863,945144,222
Other Current Liabilities433,746-5.784%460,3736,412,2704,810,4793,486,312
Liab asso w/ Assets Held for Sale0--0000

3,214,570-0.665%3,236,1048,375,7326,225,5254,947,815
Net Current Assets1,525,294-6.247%1,626,936(4,690,741)(3,652,825)(3,154,957)
Total Assets Less Current Liabilities2,095,0476.039%1,975,739(4,266,992)(2,788,960)(2,357,081)
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 & Leases116,82130.376%89,60399,370117,784104,643
Other Non-current Liabilities3,07218.245%2,5983,3481,745432

119,89330.034%92,201102,718119,529105,075
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 Capital110.000%11222
  Reserves2,019,8335.213%1,919,751(4,350,783)(2,900,912)(2,462,158)
  Others0--0000
Shareholders' Funds2,019,8445.213%1,919,762(4,350,781)(2,900,910)(2,462,156)
Non-controlling Interests(44,690)23.371%(36,224)(18,929)(7,579)0
Others0--0000

1,975,1544.864%1,883,538(4,369,710)(2,908,489)(2,462,156)
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----3,5913,7888,7412,445
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 28/11/2024 10:17
  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 (K¥)RMB 21,820
%Change--
EPS / (LPS)RMB 0.030
NBV Per Share (¥)RMB 3.151
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