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02150 NAYUKI
Nominal 
1.550 -0.020 (-1.274%) 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 | 1,419,221 | 38.584% | 1,024,087 | 801,363 | 587,116 | 450,608 |
| Land & other Lease Assets | 1,609,188 | 26.381% | 1,273,285 | 1,313,334 | 1,240,066 | 1,170,414 |
| Intangible Assets | 124 | -57.241% | 290 | 457 | 1,051 | 1,096 |
| Interests in Asso. & JCEs | 537,574 | 2112.967% | 24,292 | 0 | 0 | 0 |
| Other Non-current Assets | 912,187 | 40.755% | 648,067 | 542,376 | 155,958 | 133,934 |
| 4,478,294 | 50.783% | 2,970,021 | 2,657,530 | 1,984,191 | 1,756,052 | |
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 | 147,208 | 16.569% | 126,284 | 174,089 | 103,061 | 77,753 | |
| Trade Receivables | 17,374 | 446.696% | 3,178 | 2,756 | 816 | 901 | |
| Cash & Bank Balances | 444,346 | -67.975% | 1,387,495 | 4,052,806 | 501,753 | 81,296 | |
| Other Current Assets | 2,453,142 | 0.017% | 2,452,722 | 441,265 | 724,288 | 135,146 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,062,070 | -22.864% | 3,969,679 | 4,670,916 | 1,329,918 | 295,096 | ||
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 | 274,969 | 61.865% | 169,875 | 289,213 | 226,146 | 201,675 | ||
| S-T Debt & Leases | 428,842 | -9.298% | 472,805 | 421,581 | 647,853 | 346,200 | ||
| Other Current Liabilities | 647,235 | 15.601% | 559,889 | 619,376 | 1,854,192 | 678,559 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,351,046 | 12.347% | 1,202,569 | 1,330,170 | 2,728,191 | 1,226,434 | |||
| Net Current Assets | 1,711,024 | -38.166% | 2,767,110 | 3,340,746 | (1,398,273) | (931,338) | ||
| Total Assets Less Current Liabilities | 6,189,318 | 7.882% | 5,737,131 | 5,998,276 | 585,918 | 824,714 | ||
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 | 1,341,646 | 41.301% | 949,493 | 1,031,885 | 992,431 | 961,915 | |||
| Other Non-current Liabilities | 25,900 | 17.439% | 22,054 | 22,961 | 17,904 | 12,265 | |||
| 1,367,546 | 40.760% | 971,547 | 1,054,846 | 1,010,335 | 974,180 | ||||
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 | 558 | 0.000% | 558 | 558 | 422 | 100 | ||||
| Reserves | 4,824,419 | 1.116% | 4,771,173 | 4,943,890 | (424,839) | (146,258) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,824,977 | 1.116% | 4,771,731 | 4,944,448 | (424,417) | (146,158) | ||||
| Non-controlling Interests | (3,205) | -47.861% | (6,147) | (1,018) | 0 | (3,308) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,821,772 | 1.179% | 4,765,584 | 4,943,430 | (424,417) | (149,466) | |||||
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 | 27,286 | -95.065% | 552,897 | 84,411 | 21,213 | 58,838 |
| Contingent Liabilities | 0 | -- | 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 |