|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02325 YUNKANG GROUP
Nominal 
7.880 -0.590 (-6.966%) 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 | 369,288 | -6.962% | 396,921 | 420,602 | 485,200 | 277,052 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,530 | -24.881% | 3,368 | 3,756 | 5,675 | 6,509 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 20,000 |
| Other Non-current Assets | 300,352 | 2.341% | 293,482 | 314,151 | 221,283 | 218,126 |
| 672,170 | -3.114% | 693,771 | 738,509 | 712,158 | 521,687 | |
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 | 15,544 | -13.745% | 18,021 | 41,317 | 41,697 | 24,553 | |
| Trade Receivables | 1,355,058 | -10.587% | 1,515,500 | 2,432,165 | 825,301 | 484,514 | |
| Cash & Bank Balances | 1,289,831 | 3.674% | 1,244,120 | 787,742 | 800,695 | 335,835 | |
| Other Current Assets | 737,621 | -30.455% | 1,060,640 | 907,244 | 75,562 | 543,089 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 47,053 | |
| 3,398,054 | -11.469% | 3,838,281 | 4,168,468 | 1,743,255 | 1,435,044 | ||
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 | 787,768 | -3.440% | 815,835 | 1,200,675 | 360,544 | 176,486 | ||
| S-T Debt & Leases | 990,864 | -15.337% | 1,170,363 | 400,327 | 235,493 | 437,772 | ||
| Other Current Liabilities | 173,736 | -14.176% | 202,433 | 378,482 | 274,801 | 192,407 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 12,601 | ||
| 1,952,368 | -10.795% | 2,188,631 | 1,979,484 | 870,838 | 819,266 | |||
| Net Current Assets | 1,445,686 | -12.364% | 1,649,650 | 2,188,984 | 872,417 | 615,778 | ||
| Total Assets Less Current Liabilities | 2,117,856 | -9.625% | 2,343,421 | 2,927,493 | 1,584,575 | 1,137,465 | ||
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 | 186,863 | -14.859% | 219,476 | 385,792 | 126,525 | 59,454 | |||
| Other Non-current Liabilities | 4,955 | 21.208% | 4,088 | 2,122 | 6,470 | 11,627 | |||
| 191,818 | -14.200% | 223,564 | 387,914 | 132,995 | 71,081 | ||||
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 | 610,390 | 6782011.111% | 9 | 9 | 7 | 1,395 | ||||
| Reserves | 1,307,869 | -38.079% | 2,112,143 | 2,532,254 | 1,451,697 | 1,046,513 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,918,259 | -9.180% | 2,112,152 | 2,532,263 | 1,451,704 | 1,047,908 | ||||
| Non-controlling Interests | 7,779 | 0.960% | 7,705 | 7,316 | (124) | 18,476 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,926,038 | -9.143% | 2,119,857 | 2,539,579 | 1,451,580 | 1,066,384 | |||||
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 | -- | -- | 298,187 | 309,418 | 323,176 | 0 |
| 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 (¥) | RMB -126,129,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.210 |
| NBV Per Share (¥) | RMB 3.088 |