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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01740 VALUES CULTURAL
Nominal 
0.095 +0.008 (+9.195%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 163 | 2.516% | 159 | 102 | 89 | 103 |
| Land & other Lease Assets | 145 | -85.742% | 1,017 | 0 | 0 | 77 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 5,858 | -16.314% | 7,000 | 0 | 0 | 0 |
| Other Non-current Assets | 38 | -40.625% | 64 | 14,198 | 20,316 | 16,212 |
| 6,204 | -24.709% | 8,240 | 14,300 | 20,405 | 16,392 | |
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 | 72,412 | -46.387% | 135,063 | 92,886 | 105,400 | 98,580 | |
| Trade Receivables | 52,845 | 33.907% | 39,464 | 138,350 | 162,871 | 191,594 | |
| Cash & Bank Balances | 42,673 | 9.278% | 39,050 | 117,989 | 143,366 | 5,466 | |
| Other Current Assets | 30,466 | -62.022% | 80,221 | 73,479 | 57,295 | 112,288 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 198,396 | -32.472% | 293,798 | 422,704 | 468,932 | 407,928 | ||
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 | 8,078 | 182.152% | 2,863 | 4,810 | 6,433 | 28,501 | ||
| S-T Debt & Leases | 2,480 | 180.861% | 883 | 0 | 0 | 19,079 | ||
| Other Current Liabilities | 15,708 | -30.838% | 22,712 | 16,625 | 27,636 | 28,278 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,266 | -0.726% | 26,458 | 21,435 | 34,069 | 75,858 | |||
| Net Current Assets | 172,130 | -35.614% | 267,340 | 401,269 | 434,863 | 332,070 | ||
| Total Assets Less Current Liabilities | 178,334 | -35.288% | 275,580 | 415,569 | 455,268 | 348,462 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,903 | -- | 0 | 1,088 | 1,441 | 1,405 | |||
| 1,903 | -- | 0 | 1,088 | 1,441 | 1,405 | ||||
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 | 36 | 0.000% | 36 | 36 | 36 | 0 | ||||
| Reserves | 176,395 | -35.983% | 275,544 | 414,445 | 453,791 | 347,057 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 176,431 | -35.978% | 275,580 | 414,481 | 453,827 | 347,057 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 176,431 | -35.978% | 275,580 | 414,481 | 453,827 | 347,057 | |||||
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 | 73,000 | -- | 0 | 0 | 5,040 | 11,003 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 17:19 |
| 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 |