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01740 VALUES CULTURAL
Nominal 
0.089 -0.001 (-1.111%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 117 | -28.221% | 163 | 159 | 102 | 89 |
| Land & other Lease Assets | 1,262 | 770.345% | 145 | 1,017 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 5,420 | -7.477% | 5,858 | 7,000 | 0 | 0 |
| Other Non-current Assets | 29 | -23.684% | 38 | 64 | 14,198 | 20,316 |
| 6,828 | 10.058% | 6,204 | 8,240 | 14,300 | 20,405 | |
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 | 74,504 | 2.889% | 72,412 | 135,063 | 92,886 | 105,400 | |
| Trade Receivables | 39,373 | -25.493% | 52,845 | 39,464 | 138,350 | 162,871 | |
| Cash & Bank Balances | 27,909 | -34.598% | 42,673 | 39,050 | 117,989 | 143,366 | |
| Other Current Assets | 34,559 | 13.435% | 30,466 | 80,221 | 73,479 | 57,295 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 176,345 | -11.115% | 198,396 | 293,798 | 422,704 | 468,932 | ||
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 | 2,754 | -65.907% | 8,078 | 2,863 | 4,810 | 6,433 | ||
| S-T Debt & Leases | 753 | -69.637% | 2,480 | 883 | 0 | 0 | ||
| Other Current Liabilities | 15,189 | -3.304% | 15,708 | 22,712 | 16,625 | 27,636 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 18,696 | -28.821% | 26,266 | 26,458 | 21,435 | 34,069 | |||
| Net Current Assets | 157,649 | -8.413% | 172,130 | 267,340 | 401,269 | 434,863 | ||
| Total Assets Less Current Liabilities | 164,477 | -7.770% | 178,334 | 275,580 | 415,569 | 455,268 | ||
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 | 386 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 2,620 | 37.677% | 1,903 | 0 | 1,088 | 1,441 | |||
| 3,006 | 57.961% | 1,903 | 0 | 1,088 | 1,441 | ||||
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 | 36 | 0.000% | 36 | 36 | 36 | 36 | ||||
| Reserves | 161,435 | -8.481% | 176,395 | 275,544 | 414,445 | 453,791 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 161,471 | -8.479% | 176,431 | 275,580 | 414,481 | 453,827 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 161,471 | -8.479% | 176,431 | 275,580 | 414,481 | 453,827 | |||||
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 | -- | -- | 73,000 | 0 | 0 | 5,040 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 09:53 |
| 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 (¥) | RMB -15,034,000 |
| %Change | 15.071% |
| EPS / (LPS) | RMB -0.015 |
| NBV Per Share (¥) | RMB 0.156 |