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02177 UNQ HOLDINGS
Nominal 
1.320 -0.020 (-1.493%) 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 | 10,483 | -47.835% | 20,096 | 25,005 | 34,893 | 24,245 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,825 | 8.696% | 1,679 | 1,905 | 1,922 | 870 |
| Interests in Asso. & JCEs | 16,637 | 4.576% | 15,909 | 29,631 | 23,999 | 15,606 |
| Other Non-current Assets | 88,053 | 54.179% | 57,111 | 28,951 | 25,830 | 10,102 |
| 116,998 | 23.422% | 94,795 | 85,492 | 86,644 | 50,823 | |
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 | 279,570 | -47.808% | 535,652 | 783,481 | 659,361 | 400,317 | |
| Trade Receivables | 154,862 | -47.421% | 294,530 | 316,768 | 248,479 | 204,072 | |
| Cash & Bank Balances | 338,397 | -18.974% | 417,642 | 442,085 | 252,334 | 538,561 | |
| Other Current Assets | 267,524 | -36.748% | 422,950 | 402,148 | 546,657 | 371,329 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,040,353 | -37.732% | 1,670,774 | 1,944,482 | 1,706,831 | 1,514,279 | ||
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 | 137,453 | -70.472% | 465,494 | 448,434 | 398,646 | 396,657 | ||
| S-T Debt & Leases | 193,457 | -50.413% | 390,136 | 525,131 | 590,361 | 340,494 | ||
| Other Current Liabilities | 60,586 | -28.591% | 84,844 | 93,597 | 129,493 | 254,650 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 391,496 | -58.372% | 940,474 | 1,067,162 | 1,118,500 | 991,801 | |||
| Net Current Assets | 648,857 | -11.152% | 730,300 | 877,320 | 588,331 | 522,478 | ||
| Total Assets Less Current Liabilities | 765,855 | -7.180% | 825,095 | 962,812 | 674,975 | 573,301 | ||
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 | 38,597 | -37.709% | 61,962 | 71,731 | 57,288 | 23,266 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 896,182 | |||
| 38,597 | -37.709% | 61,962 | 71,731 | 57,288 | 919,448 | ||||
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 | 14 | 0.000% | 14 | 14 | 0 | 0 | ||||
| Reserves | 726,265 | -4.809% | 762,953 | 892,582 | 618,731 | (346,074) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 726,279 | -4.809% | 762,967 | 892,596 | 618,731 | (346,074) | ||||
| Non-controlling Interests | 979 | 489.759% | 166 | (1,515) | (1,044) | (73) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 727,258 | -4.701% | 763,133 | 891,081 | 617,687 | (346,147) | |||||
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 | 22 | -83.077% | 130 | 69 | 24 | 1,306 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 11:39 |
| 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 24,422,000 |
| %Change | 1355.423% |
| EPS / (LPS) | RMB 0.150 |
| NBV Per Share (¥) | RMB 4.467 |