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02177 UNQ HOLDINGS
RT Nominal unchange1.300 0.000 (0.000%)
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. & others10,483-47.835%20,09625,00534,89324,245
Land & other Lease Assets0--0000
Intangible Assets1,8258.696%1,6791,9051,922870
Interests in Asso. & JCEs16,6374.576%15,90929,63123,99915,606
Other Non-current Assets88,05354.179%57,11128,95125,83010,102

116,99823.422%94,79585,49286,64450,823
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¥)
Inventories279,570-47.808%535,652783,481659,361400,317
Trade Receivables154,862-47.421%294,530316,768248,479204,072
Cash & Bank Balances338,397-18.974%417,642442,085252,334538,561
Other Current Assets267,524-36.748%422,950402,148546,657371,329
Assets Held for Sale0--0000

1,040,353-37.732%1,670,7741,944,4821,706,8311,514,279
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 Payables137,453-70.472%465,494448,434398,646396,657
S-T Debt & Leases193,457-50.413%390,136525,131590,361340,494
Other Current Liabilities60,586-28.591%84,84493,597129,493254,650
Liab asso w/ Assets Held for Sale0--0000

391,496-58.372%940,4741,067,1621,118,500991,801
Net Current Assets648,857-11.152%730,300877,320588,331522,478
Total Assets Less Current Liabilities765,855-7.180%825,095962,812674,975573,301
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 & Leases38,597-37.709%61,96271,73157,28823,266
Other Non-current Liabilities0--000896,182

38,597-37.709%61,96271,73157,288919,448
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 Capital140.000%141400
  Reserves726,265-4.809%762,953892,582618,731(346,074)
  Others0--0000
Shareholders' Funds726,279-4.809%762,967892,596618,731(346,074)
Non-controlling Interests979489.759%166(1,515)(1,044)(73)
Others0--0000

727,258-4.701%763,133891,081617,687(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¥)
Commitments22-83.077%13069241,306
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 (¥)RMB 24,422,000
%Change1355.423%
EPS / (LPS)RMB 0.150
NBV Per Share (¥)RMB 4.467
A Member of HKET Holdings
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