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01896 MAOYAN ENT
RT Nominal down8.530 -0.250 (-2.847%)
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. & others28,33853.369%18,47727,23026,08234,421
Land & other Lease Assets27,084-27.960%37,5967,97221,63935,305
Intangible Assets4,855,105-1.877%4,947,9695,062,9285,204,1215,341,073
Interests in Asso. & JCEs14,401-67.959%44,94646,22537,12137,558
Other Non-current Assets542,4115.046%516,357357,176420,183533,910

5,467,339-1.761%5,565,3455,501,5315,709,1465,982,267
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¥)
Inventories39,431104.581%19,27435,04935,15428,232
Trade Receivables747,74171.138%436,922909,862318,970551,647
Cash & Bank Balances2,147,22224.775%1,720,8752,519,9892,140,1491,540,414
Other Current Assets4,138,36364.508%2,515,6022,061,9042,405,1233,248,685
Assets Held for Sale0--0000

7,072,75750.719%4,692,6735,526,8044,899,3965,368,978
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 Payables880,584127.735%386,670293,3721,401,8221,199,043
S-T Debt & Leases266,766-23.636%349,333606,1011,072,2861,175,627
Other Current Liabilities2,252,17885.619%1,213,3372,009,174346,299480,577
Liab asso w/ Assets Held for Sale0--0000

3,399,52874.394%1,949,3402,908,6472,820,4072,855,247
Net Current Assets3,673,22933.897%2,743,3332,618,1572,078,9892,513,731
Total Assets Less Current Liabilities9,140,56810.012%8,308,6788,119,6887,788,1358,495,998
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 & Leases11,705-50.651%23,71908,62022,282
Other Non-current Liabilities90,586-18.526%111,184132,016156,456185,673

102,291-24.174%134,903132,016165,076207,955
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 Capital1540.000%154154153152
  Reserves9,041,03410.631%8,172,2067,987,5187,622,9068,287,891
  Others0--0000
Shareholders' Funds9,041,18810.631%8,172,3607,987,6727,623,0598,288,043
Non-controlling Interests(2,911)--1,415000
Others0--0000

9,038,27710.577%8,173,7757,987,6727,623,0598,288,043
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¥)
Commitments553,23713.937%485,563568,391243,199181,605
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 284,827
%Change-29.957%
EPS / (LPS)RMB 0.250
NBV Per Share (¥)RMB 7.975
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