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02509 QYUNS-B
RT Nominal down7.400 -0.350 (-4.516%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others339,106-6.615%363,125378,335
Land & other Lease Assets22,329-3.082%23,03922,497
Intangible Assets2,347-23.100%3,052376
Interests in Asso. & JCEs0--00
Other Non-current Assets13,47235.588%9,93618,024

377,254-5.486%399,152419,232
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories3,774--00
Trade Receivables0--00
Cash & Bank Balances216,3001.506%213,090218,055
Other Current Assets198,255-53.115%422,858430,206
Assets Held for Sale0--00

418,329-34.220%635,948648,261
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables72,958281.241%19,13712,597
S-T Debt & Leases120,99294.333%62,26015,825
Other Current Liabilities57,82641.755%40,79341,251
Liab asso w/ Assets Held for Sale0--00

251,776106.053%122,19069,673
Net Current Assets166,553-67.581%513,758578,588
Total Assets Less Current Liabilities543,807-40.431%912,910997,820
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases225,067-3.402%232,993274,436
Other Non-current Liabilities17,790-3.859%18,50419,218

242,857-3.435%251,497293,654
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital210,02516.341%180,525166,480
  Reserves84,739-81.626%461,190503,871
  Others0--00
Shareholders' Funds294,764-54.066%641,715670,351
Non-controlling Interests6,186-68.596%19,69833,815
Others0--00

300,950-54.499%661,413704,166
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments1,174-64.692%3,3256,694
Contingent Liabilities0--00
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 -172,116,000
%Change-33.304%
EPS / (LPS)RMB -0.790
NBV Per Share (¥)RMB 1.655
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