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00123 YUEXIU PROPERTY
RT Nominal unchange ()
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 Properties16,762,452-0.138%16,785,64011,123,73710,982,21016,076,236
Property, plant, equip. & others11,522,050-0.169%11,541,56113,426,1069,081,1609,531,358
Land & other Lease Assets819,977-0.355%822,8963,987,3244,026,7333,927,325
Intangible Assets510,054-0.792%514,128521,234428,829386,945
Interests in Asso. & JCEs31,657,4669.631%28,876,33229,628,35523,548,42219,227,472
Other Non-current Assets5,908,97632.079%4,473,8103,691,1542,983,9852,417,883

67,180,9756.612%63,014,36762,377,91051,051,33951,567,219
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¥)
Inventories250,734,9564.933%238,948,719209,744,089180,360,467151,007,130
Trade Receivables1,075,54127.086%846,308569,686125,785161,837
Cash & Bank Balances25,582,043-12.586%29,265,25021,846,45832,766,45528,213,701
Other Current Assets78,968,43214.275%69,104,08451,813,83349,550,83932,246,113
Assets Held for Sale0--0000

356,360,9725.381%338,164,361283,974,066262,803,546211,628,781
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 Payables1,653,81524.271%1,330,8141,641,7731,612,8422,255,706
S-T Debt & Leases30,774,07332.673%23,195,35915,922,98129,979,03916,727,453
Other Current Liabilities197,818,9806.606%185,560,366160,944,838151,028,911112,602,300
Liab asso w/ Assets Held for Sale0--0000

230,246,8689.596%210,086,539178,509,592182,620,792131,585,459
Net Current Assets126,114,104-1.533%128,077,822105,464,47480,182,75480,043,322
Total Assets Less Current Liabilities193,295,0791.153%191,092,189167,842,384131,234,093131,610,541
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 & Leases80,323,821-2.062%82,014,56073,266,97646,426,32851,829,593
Other Non-current Liabilities6,909,7390.595%6,868,8499,782,66710,441,01615,504,833

87,233,560-1.856%88,883,40983,049,64356,867,34467,334,426
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 Capital25,545,0080.000%25,545,00818,035,01518,035,01518,035,015
  Reserves31,365,2574.259%30,083,89729,394,60828,201,05525,712,642
  Others0--0000
Shareholders' Funds56,910,2652.303%55,628,90547,429,62346,236,07043,747,657
Non-controlling Interests49,151,2545.520%46,579,87537,363,11828,130,67920,528,458
Others0--0000

106,061,5193.769%102,208,78084,792,74174,366,74964,276,115
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----00060,916
Contingent Liabilities----51,680,83839,299,04037,887,55335,443,052
Remarks:  Real time quote last updated: --
  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 1,831,427
%Change-15.890%
EPS / (LPS)RMB 0.455
NBV Per Share (¥)RMB 14.138
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