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01599 UCD
RT Nominal down1.430 -0.020 (-1.379%)
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 Properties0--0000
Property, plant, equip. & others1,524,7286.112%1,436,905981,666963,379827,745
Land & other Lease Assets625,56622.346%511,308533,248527,685451,698
Intangible Assets528,581-3.535%547,950568,570568,543411,293
Interests in Asso. & JCEs3,398,4313.622%3,279,6533,135,6512,059,9651,707,168
Other Non-current Assets5,370,009-5.273%5,668,9295,722,6256,310,3485,969,970

11,447,3150.022%11,444,74510,941,76010,429,9209,367,874
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¥)
Inventories86,03221.748%70,66467,919127,051144,693
Trade Receivables4,234,100-5.920%4,500,5163,688,5434,072,9274,245,437
Cash & Bank Balances2,234,761-32.478%3,309,6964,240,4464,145,8123,533,993
Other Current Assets5,841,9995.758%5,523,9184,923,1654,803,0753,767,514
Assets Held for Sale0--001,086,8170

12,396,892-7.519%13,404,79412,920,07314,235,68211,691,637
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 Payables5,144,442-13.012%5,913,9385,384,5834,458,9834,512,247
S-T Debt & Leases2,131,994-3.360%2,206,1291,428,7002,377,549558,553
Other Current Liabilities3,687,039-4.921%3,877,8724,082,8585,086,2544,755,869
Liab asso w/ Assets Held for Sale0--00997,5040

10,963,475-8.622%11,997,93910,896,14112,920,2909,826,669
Net Current Assets1,433,4171.888%1,406,8552,023,9321,315,3921,864,968
Total Assets Less Current Liabilities12,880,7320.227%12,851,60012,965,69211,745,31211,232,842
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 & Leases4,589,917-2.504%4,707,8205,475,0584,819,4524,971,816
Other Non-current Liabilities540,5684.931%515,165503,674510,747512,953

5,130,485-1.771%5,222,9855,978,7325,330,1995,484,769
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 Capital1,348,6700.000%1,348,6701,348,6701,348,6701,348,670
  Reserves6,168,0701.909%6,052,5165,438,3794,799,7614,101,440
  Others0--0000
Shareholders' Funds7,516,7401.561%7,401,1866,787,0496,148,4315,450,110
Non-controlling Interests233,5072.672%227,429199,911266,682297,963
Others0--0000

7,750,2471.594%7,628,6156,986,9606,415,1135,748,073
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----1,398,3322,061,7602,843,8802,630,944
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/09/2024 18:00
  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 366,030
%Change-7.259%
EPS / (LPS)RMB 0.270
NBV Per Share (¥)RMB 5.573
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