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02177 UNQ HOLDINGS
Nominal 
1.300 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,072 | -3.921% | 10,483 | 20,096 | 25,005 | 34,893 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,716 | -5.973% | 1,825 | 1,679 | 1,905 | 1,922 |
| Interests in Asso. & JCEs | 25,321 | 52.197% | 16,637 | 15,909 | 29,631 | 23,999 |
| Other Non-current Assets | 89,073 | 1.158% | 88,053 | 57,111 | 28,951 | 25,830 |
| 126,182 | 7.850% | 116,998 | 94,795 | 85,492 | 86,644 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 293,207 | 4.878% | 279,570 | 535,652 | 783,481 | 659,361 | |
| Trade Receivables | 165,516 | 6.880% | 154,862 | 294,530 | 316,768 | 248,479 | |
| Cash & Bank Balances | 365,413 | 7.984% | 338,397 | 417,642 | 442,085 | 252,334 | |
| Other Current Assets | 218,757 | -18.229% | 267,524 | 422,950 | 402,148 | 546,657 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,042,893 | 0.244% | 1,040,353 | 1,670,774 | 1,944,482 | 1,706,831 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 187,400 | 36.338% | 137,453 | 465,494 | 448,434 | 398,646 | ||
| S-T Debt & Leases | 132,832 | -31.338% | 193,457 | 390,136 | 525,131 | 590,361 | ||
| Other Current Liabilities | 73,097 | 20.650% | 60,586 | 84,844 | 93,597 | 129,493 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 393,329 | 0.468% | 391,496 | 940,474 | 1,067,162 | 1,118,500 | |||
| Net Current Assets | 649,564 | 0.109% | 648,857 | 730,300 | 877,320 | 588,331 | ||
| Total Assets Less Current Liabilities | 775,746 | 1.291% | 765,855 | 825,095 | 962,812 | 674,975 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 32,341 | -16.209% | 38,597 | 61,962 | 71,731 | 57,288 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 32,341 | -16.209% | 38,597 | 61,962 | 71,731 | 57,288 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 14 | 0.000% | 14 | 14 | 14 | 0 | ||||
| Reserves | 741,040 | 2.034% | 726,265 | 762,953 | 892,582 | 618,731 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 741,054 | 2.034% | 726,279 | 762,967 | 892,596 | 618,731 | ||||
| Non-controlling Interests | 2,351 | 140.143% | 979 | 166 | (1,515) | (1,044) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 743,405 | 2.220% | 727,258 | 763,133 | 891,081 | 617,687 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 22 | 130 | 69 | 24 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 24,422,000 |
| %Change | 1355.423% |
| EPS / (LPS) | RMB 0.150 |
| NBV Per Share (¥) | RMB 4.467 |