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02150 NAYUKI
Nominal 
1.550 -0.020 (-1.274%) 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 | 1,240,748 | -12.575% | 1,419,221 | 1,024,087 | 801,363 | 587,116 |
| Land & other Lease Assets | 1,199,380 | -25.467% | 1,609,188 | 1,273,285 | 1,313,334 | 1,240,066 |
| Intangible Assets | 45 | -63.710% | 124 | 290 | 457 | 1,051 |
| Interests in Asso. & JCEs | 502,289 | -6.564% | 537,574 | 24,292 | 0 | 0 |
| Other Non-current Assets | 793,996 | -12.957% | 912,187 | 648,067 | 542,376 | 155,958 |
| 3,736,458 | -16.565% | 4,478,294 | 2,970,021 | 2,657,530 | 1,984,191 | |
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 | 150,394 | 2.164% | 147,208 | 126,284 | 174,089 | 103,061 | |
| Trade Receivables | 34,045 | 95.954% | 17,374 | 3,178 | 2,756 | 816 | |
| Cash & Bank Balances | 374,088 | -15.812% | 444,346 | 1,387,495 | 4,052,806 | 501,753 | |
| Other Current Assets | 2,319,978 | -5.428% | 2,453,142 | 2,452,722 | 441,265 | 724,288 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,878,505 | -5.995% | 3,062,070 | 3,969,679 | 4,670,916 | 1,329,918 | ||
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 | 275,312 | 0.125% | 274,969 | 169,875 | 289,213 | 226,146 | ||
| S-T Debt & Leases | 547,393 | 27.644% | 428,842 | 472,805 | 421,581 | 647,853 | ||
| Other Current Liabilities | 544,254 | -15.911% | 647,235 | 559,889 | 619,376 | 1,854,192 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,366,959 | 1.178% | 1,351,046 | 1,202,569 | 1,330,170 | 2,728,191 | |||
| Net Current Assets | 1,511,546 | -11.658% | 1,711,024 | 2,767,110 | 3,340,746 | (1,398,273) | ||
| Total Assets Less Current Liabilities | 5,248,004 | -15.209% | 6,189,318 | 5,737,131 | 5,998,276 | 585,918 | ||
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 | 821,165 | -38.794% | 1,341,646 | 949,493 | 1,031,885 | 992,431 | |||
| Other Non-current Liabilities | 45,480 | 75.598% | 25,900 | 22,054 | 22,961 | 17,904 | |||
| 866,645 | -36.628% | 1,367,546 | 971,547 | 1,054,846 | 1,010,335 | ||||
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 | 558 | 0.000% | 558 | 558 | 558 | 422 | ||||
| Reserves | 4,388,804 | -9.029% | 4,824,419 | 4,771,173 | 4,943,890 | (424,839) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,389,362 | -9.028% | 4,824,977 | 4,771,731 | 4,944,448 | (424,417) | ||||
| Non-controlling Interests | (8,003) | 149.704% | (3,205) | (6,147) | (1,018) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,381,359 | -9.134% | 4,821,772 | 4,765,584 | 4,943,430 | (424,417) | |||||
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 | -- | -- | 27,286 | 552,897 | 84,411 | 21,213 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 17:59 |
| 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 (K¥) | RMB -435,202 |
| %Change | -- |
| EPS / (LPS) | RMB -0.250 |
| NBV Per Share (¥) | RMB 2.559 |