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02429 UBOX ONLINE
Nominal 
4.630 +0.020 (+0.434%) 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 | 132,430 | -55.311% | 296,338 | 398,795 | 305,242 | 589,483 |
| Land & other Lease Assets | 203,626 | -29.558% | 289,070 | 359,487 | 446,249 | 570,852 |
| Intangible Assets | 104,809 | 1.874% | 102,881 | 118,580 | 136,156 | 318,366 |
| Interests in Asso. & JCEs | 56,762 | -9.473% | 62,702 | 76,457 | 61,023 | 54,573 |
| Other Non-current Assets | 242,701 | -2.869% | 249,871 | 197,895 | 217,136 | 252,091 |
| 740,328 | -26.031% | 1,000,862 | 1,151,214 | 1,165,806 | 1,785,365 | |
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 | 174,903 | 21.556% | 143,887 | 186,779 | 150,163 | 231,158 | |
| Trade Receivables | 34,927 | -36.140% | 54,693 | 120,284 | 156,675 | 303,634 | |
| Cash & Bank Balances | 347,563 | 171.157% | 128,178 | 172,386 | 191,015 | 222,347 | |
| Other Current Assets | 214,937 | 12.386% | 191,249 | 305,947 | 535,065 | 1,086,535 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 772,330 | 49.096% | 518,007 | 785,396 | 1,032,918 | 1,843,674 | ||
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 | 185,444 | -13.613% | 214,666 | 250,093 | 168,523 | 261,297 | ||
| S-T Debt & Leases | 96,390 | -11.071% | 108,390 | 138,523 | 217,043 | 245,675 | ||
| Other Current Liabilities | 245,246 | 43.806% | 170,540 | 220,871 | 229,834 | 273,324 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 527,080 | 6.784% | 493,596 | 609,487 | 615,400 | 780,296 | |||
| Net Current Assets | 245,250 | 904.670% | 24,411 | 175,909 | 417,518 | 1,063,378 | ||
| Total Assets Less Current Liabilities | 985,578 | -3.872% | 1,025,273 | 1,327,123 | 1,583,324 | 2,848,743 | ||
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 | 11,193 | -47.419% | 21,287 | 41,025 | 112,359 | 194,274 | |||
| Other Non-current Liabilities | 2,450 | 19.512% | 2,050 | 1,932 | 2,047 | 3,125 | |||
| 13,643 | -41.539% | 23,337 | 42,957 | 114,406 | 197,399 | ||||
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 | 779,835 | 2.981% | 757,259 | 757,259 | 757,259 | 757,259 | ||||
| Reserves | 168,377 | -24.570% | 223,224 | 507,753 | 694,407 | 1,865,098 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 948,212 | -3.291% | 980,483 | 1,265,012 | 1,451,666 | 2,622,357 | ||||
| Non-controlling Interests | 23,723 | 10.581% | 21,453 | 19,154 | 17,252 | 28,987 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 971,935 | -2.994% | 1,001,936 | 1,284,166 | 1,468,918 | 2,651,344 | |||||
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 | 0 | -- | 0 | 0 | 19,526 | 30,000 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 09:40 |
| 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 (K¥) | RMB -100,738 |
| %Change | -33.934% |
| EPS / (LPS) | RMB -0.130 |
| NBV Per Share (¥) | RMB 1.122 |