00123 YUEXIU PROPERTY 越秀地產 - Free Real Time Stock Quote- Listed Company Information

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00123 YUEXIU PROPERTY

Nominal

6.080 -0.160 (-2.564%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	16,785,640	50.899%	11,123,737	10,982,210	16,076,236	9,438,108
Property, plant, equip. & others	11,541,561	-14.036%	13,426,106	9,081,160	9,531,358	14,038,468
Land & other Lease Assets	822,896	-79.362%	3,987,324	4,026,733	3,927,325	4,065,788
Intangible Assets	514,128	-1.363%	521,234	428,829	386,945	85,995
Interests in Asso. & JCEs	28,876,332	-2.538%	29,628,355	23,548,422	19,227,472	19,992,650
Other Non-current Assets	4,473,810	21.204%	3,691,154	2,983,985	2,417,883	2,023,571

	63,014,367	1.020%	62,377,910	51,051,339	51,567,219	49,644,580

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	238,948,719	13.924%	209,744,089	180,360,467	151,007,130	138,854,216
Trade Receivables	846,308	48.557%	569,686	125,785	161,837	68,309
Cash & Bank Balances	29,265,250	33.959%	21,846,458	32,766,455	28,213,701	24,105,541
Other Current Assets	69,104,084	33.370%	51,813,833	49,550,839	32,246,113	22,024,609
Assets Held for Sale	0	--	0	0	0	0

	338,164,361	19.083%	283,974,066	262,803,546	211,628,781	185,052,675

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	1,330,814	-18.940%	1,641,773	1,612,842	2,255,706	2,432,898
S-T Debt & Leases	23,195,359	45.672%	15,922,981	29,979,039	16,727,453	7,252,565
Other Current Liabilities	185,560,366	15.294%	160,944,838	151,028,911	112,602,300	97,232,171
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	210,086,539	17.689%	178,509,592	182,620,792	131,585,459	106,917,634
Net Current Assets	128,077,822	21.442%	105,464,474	80,182,754	80,043,322	78,135,041
Total Assets Less Current Liabilities	191,092,189	13.852%	167,842,384	131,234,093	131,610,541	127,779,621

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	82,014,560	11.939%	73,266,976	46,426,328	51,829,593	64,447,298
Other Non-current Liabilities	6,868,849	-29.786%	9,782,667	10,441,016	15,504,833	8,140,507

	88,883,409	7.024%	83,049,643	56,867,344	67,334,426	72,587,805

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	25,545,008	41.641%	18,035,015	18,035,015	18,035,015	18,035,015
Reserves	30,083,897	2.345%	29,394,608	28,201,055	25,712,642	22,688,493
Others	0	--	0	0	0	0
Shareholders' Funds	55,628,905	17.287%	47,429,623	46,236,070	43,747,657	40,723,508
Non-controlling Interests	46,579,875	24.668%	37,363,118	28,130,679	20,528,458	14,468,308
Others	0	--	0	0	0	0

	102,208,780	20.540%	84,792,741	74,366,749	64,276,115	55,191,816

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	0	--	0	0	60,916	725,956
Contingent Liabilities	51,680,838	31.507%	39,299,040	37,887,553	35,443,052	22,125,405

Remarks:	Real time quote last updated: 13/11/2024 16:45
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Announcement (2024Year-Interim)

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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