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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09858 YOURAN DAIRY
Nominal 
1.380 -0.030 (-2.128%) 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 | 17,680 | -4.147% | 18,445 | 23,815 | 25,744 | 29,853 |
| Property, plant, equip. & others | 15,383,418 | 1.331% | 15,181,413 | 12,965,610 | 10,131,630 | 6,183,940 |
| Land & other Lease Assets | 2,679,981 | -2.036% | 2,735,677 | 2,455,583 | 2,186,585 | 1,321,296 |
| Intangible Assets | 700,345 | 0.452% | 697,192 | 816,143 | 797,258 | 767,675 |
| Interests in Asso. & JCEs | 1,009,061 | -4.031% | 1,051,448 | 1,161,405 | 496 | 808 |
| Other Non-current Assets | 15,228,402 | 0.789% | 15,109,144 | 14,454,551 | 11,365,763 | 7,492,075 |
| 35,018,887 | 0.648% | 34,793,319 | 31,877,107 | 24,507,476 | 15,795,647 | |
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 | 3,060,187 | -32.069% | 4,504,858 | 4,692,784 | 3,326,130 | 1,972,145 | |
| Trade Receivables | 1,112,032 | 39.633% | 796,394 | 1,312,099 | 1,203,068 | 834,521 | |
| Cash & Bank Balances | 1,035,254 | -73.698% | 3,935,982 | 936,358 | 1,015,261 | 2,619,113 | |
| Other Current Assets | 3,222,107 | 48.541% | 2,169,175 | 4,627,969 | 1,909,704 | 979,517 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,429,580 | -26.098% | 11,406,409 | 11,569,210 | 7,454,163 | 6,405,296 | ||
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 | 1,703,673 | -19.379% | 2,113,192 | 2,688,578 | 1,878,597 | 1,438,505 | ||
| S-T Debt & Leases | 15,970,193 | -4.105% | 16,653,874 | 15,165,479 | 7,870,476 | 4,263,211 | ||
| Other Current Liabilities | 1,827,768 | -14.889% | 2,147,514 | 2,042,227 | 1,558,913 | 1,242,392 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,501,634 | -6.756% | 20,914,580 | 19,896,284 | 11,307,986 | 6,944,108 | |||
| Net Current Assets | (11,072,054) | 16.448% | (9,508,171) | (8,327,074) | (3,853,823) | (538,812) | ||
| Total Assets Less Current Liabilities | 23,946,833 | -5.293% | 25,285,148 | 23,550,033 | 20,653,653 | 15,256,835 | ||
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 | 10,466,751 | -8.415% | 11,428,415 | 8,156,768 | 5,310,329 | 5,944,059 | |||
| Other Non-current Liabilities | 878,983 | 15.955% | 758,038 | 642,136 | 463,413 | 251,240 | |||
| 11,345,734 | -6.899% | 12,186,453 | 8,798,904 | 5,773,742 | 6,195,299 | ||||
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 | 251 | 0.000% | 251 | 251 | 251 | 219 | ||||
| Reserves | 11,469,219 | -3.054% | 11,830,467 | 13,063,495 | 13,180,660 | 7,819,989 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,469,470 | -3.053% | 11,830,718 | 13,063,746 | 13,180,911 | 7,820,208 | ||||
| Non-controlling Interests | 1,131,629 | -10.753% | 1,267,977 | 1,687,383 | 1,699,000 | 1,241,328 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,601,099 | -3.799% | 13,098,695 | 14,751,129 | 14,879,911 | 9,061,536 | |||||
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 | -- | -- | 1,617,469 | 2,997,521 | 2,505,969 | 1,681,760 |
| 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 -330,873 |
| %Change | -66.646% |
| EPS / (LPS) | RMB -0.090 |
| NBV Per Share (¥) | RMB 3.022 |