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01740 VALUES CULTURAL
Nominal 
0.095 +0.008 (+9.195%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 117 | -28.221% | 212 | 199 | 98 | 88 |
| Land & other Lease Assets | 1,262 | 770.345% | 581 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 5,420 | -7.477% | 7,000 | 0 | 0 | 0 |
| Other Non-current Assets | 29 | -23.684% | 55 | 16,615 | 26,277 | 19,600 |
| 6,828 | 10.058% | 7,848 | 16,814 | 26,375 | 19,688 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 74,504 | 2.889% | 119,822 | 143,116 | 99,825 | 153,999 | |
| Trade Receivables | 39,373 | -25.493% | 49,900 | 114,500 | 137,617 | 110,585 | |
| Cash & Bank Balances | 27,909 | -34.598% | 30,465 | 55,056 | 127,834 | 109,231 | |
| Other Current Assets | 34,559 | 13.435% | 80,108 | 96,313 | 65,658 | 97,750 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 176,345 | -11.115% | 280,295 | 408,985 | 430,934 | 471,565 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 2,754 | -65.907% | 6,216 | 3,798 | 4,572 | 7,223 | ||
| S-T Debt & Leases | 753 | -69.637% | 446 | 0 | 0 | 13,000 | ||
| Other Current Liabilities | 15,189 | -3.304% | 18,500 | 18,843 | 26,221 | 19,395 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 18,696 | -28.821% | 25,162 | 22,641 | 30,793 | 39,618 | |||
| Net Current Assets | 157,649 | -8.413% | 255,133 | 386,344 | 400,141 | 431,947 | ||
| Total Assets Less Current Liabilities | 164,477 | -7.770% | 262,981 | 403,158 | 426,516 | 451,635 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 386 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 2,620 | 37.677% | 0 | 958 | 1,190 | 1,362 | |||
| 3,006 | 57.961% | 0 | 958 | 1,190 | 1,362 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 36 | 0.000% | 36 | 36 | 36 | 36 | ||||
| Reserves | 161,435 | -8.481% | 262,945 | 402,164 | 425,290 | 450,237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 161,471 | -8.479% | 262,981 | 402,200 | 425,326 | 450,273 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 161,471 | -8.479% | 262,981 | 402,200 | 425,326 | 450,273 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/11/2024 16:52 |
| 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 |