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01599 UCD
RT Nominal down1.540 -0.010 (-0.645%)
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 Properties0--0000
Property, plant, equip. & others1,436,90546.374%981,666963,379827,745642,892
Land & other Lease Assets511,308-4.114%533,248527,685451,698476,073
Intangible Assets547,950-3.627%568,570568,543411,293102,215
Interests in Asso. & JCEs3,279,6534.592%3,135,6512,059,9651,707,1681,142,035
Other Non-current Assets5,668,929-0.938%5,722,6256,310,3485,969,9705,422,703

11,444,7454.597%10,941,76010,429,9209,367,8747,785,918
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¥)
Inventories70,6644.042%67,919127,051144,693116,223
Trade Receivables4,500,51622.013%3,688,5434,072,9274,245,4374,768,740
Cash & Bank Balances3,309,696-21.949%4,240,4464,145,8123,533,9933,884,935
Other Current Assets5,523,91812.203%4,923,1654,803,0753,767,5143,903,031
Assets Held for Sale0--01,086,81700

13,404,7943.752%12,920,07314,235,68211,691,63712,672,929
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 Payables5,913,9389.831%5,384,5834,458,9834,512,2473,988,972
S-T Debt & Leases2,206,12954.415%1,428,7002,377,549558,553576,354
Other Current Liabilities3,877,872-5.021%4,082,8585,086,2544,755,8695,765,803
Liab asso w/ Assets Held for Sale0--0997,50400

11,997,93910.112%10,896,14112,920,2909,826,66910,331,129
Net Current Assets1,406,855-30.489%2,023,9321,315,3921,864,9682,341,800
Total Assets Less Current Liabilities12,851,600-0.880%12,965,69211,745,31211,232,84210,127,718
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 & Leases4,707,820-14.013%5,475,0584,819,4524,971,8164,578,869
Other Non-current Liabilities515,1652.281%503,674510,747512,953451,964

5,222,985-12.641%5,978,7325,330,1995,484,7695,030,833
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 Capital1,348,6700.000%1,348,6701,348,6701,348,6701,348,670
  Reserves6,052,51611.293%5,438,3794,799,7614,101,4403,483,614
  Others0--0000
Shareholders' Funds7,401,1869.049%6,787,0496,148,4315,450,1104,832,284
Non-controlling Interests227,42913.765%199,911266,682297,963264,601
Others0--0000

7,628,6159.184%6,986,9606,415,1135,748,0735,096,885
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¥)
Commitments1,398,332-32.178%2,061,7602,843,8802,630,9443,879,313
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 20/12/2024 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
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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