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02325 YUNKANG GROUP
RT Nominal down7.700 -0.100 (-1.282%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others369,288-6.962%396,921420,602485,200277,052
Land & other Lease Assets0--0000
Intangible Assets2,530-24.881%3,3683,7565,6756,509
Interests in Asso. & JCEs0--00020,000
Other Non-current Assets300,3522.341%293,482314,151221,283218,126

672,170-3.114%693,771738,509712,158521,687
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¥)
Inventories15,544-13.745%18,02141,31741,69724,553
Trade Receivables1,355,058-10.587%1,515,5002,432,165825,301484,514
Cash & Bank Balances1,289,8313.674%1,244,120787,742800,695335,835
Other Current Assets737,621-30.455%1,060,640907,24475,562543,089
Assets Held for Sale0--00047,053

3,398,054-11.469%3,838,2814,168,4681,743,2551,435,044
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 Payables787,768-3.440%815,8351,200,675360,544176,486
S-T Debt & Leases990,864-15.337%1,170,363400,327235,493437,772
Other Current Liabilities173,736-14.176%202,433378,482274,801192,407
Liab asso w/ Assets Held for Sale0--00012,601

1,952,368-10.795%2,188,6311,979,484870,838819,266
Net Current Assets1,445,686-12.364%1,649,6502,188,984872,417615,778
Total Assets Less Current Liabilities2,117,856-9.625%2,343,4212,927,4931,584,5751,137,465
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 & Leases186,863-14.859%219,476385,792126,52559,454
Other Non-current Liabilities4,95521.208%4,0882,1226,47011,627

191,818-14.200%223,564387,914132,99571,081
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 Capital610,3906782011.111%9971,395
  Reserves1,307,869-38.079%2,112,1432,532,2541,451,6971,046,513
  Others0--0000
Shareholders' Funds1,918,259-9.180%2,112,1522,532,2631,451,7041,047,908
Non-controlling Interests7,7790.960%7,7057,316(124)18,476
Others0--0000

1,926,038-9.143%2,119,8572,539,5791,451,5801,066,384
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----298,187309,418323,1760
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/11/2024 11:37
  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 -126,129,000
%Change--
EPS / (LPS)RMB -0.210
NBV Per Share (¥)RMB 3.088
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