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06626 YUEXIU SERVICES
Nominal 
3.230 +0.010 (+0.311%) 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 | 34,809 | -4.927% | 36,613 | 36,515 | 39,437 | 41,084 |
| Land & other Lease Assets | 142,901 | 37.814% | 103,691 | 76,394 | 53,807 | 100,017 |
| Intangible Assets | 326,335 | -1.978% | 332,921 | 344,253 | 345,883 | 343,908 |
| Interests in Asso. & JCEs | 3,336 | 16.359% | 2,867 | 933 | 817 | 0 |
| Other Non-current Assets | 1,489,684 | 2499.707% | 57,302 | 72,161 | 50,380 | 49,955 |
| 1,997,065 | 274.407% | 533,394 | 530,256 | 490,324 | 534,964 | |
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 | 6,995 | -31.955% | 10,280 | 6,301 | 1,017 | 899 | |
| Trade Receivables | 761,121 | 32.710% | 573,524 | 603,560 | 517,044 | 446,851 | |
| Cash & Bank Balances | 2,733,155 | -41.788% | 4,695,204 | 4,360,789 | 3,803,434 | 994,629 | |
| Other Current Assets | 1,506,489 | 153.301% | 594,742 | 446,940 | 319,629 | 433,364 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,007,760 | -14.743% | 5,873,750 | 5,417,590 | 4,641,124 | 1,875,743 | ||
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 | 628,828 | 57.492% | 399,277 | 353,107 | 166,578 | 80,950 | ||
| S-T Debt & Leases | 70,892 | 9.886% | 64,514 | 40,774 | 35,494 | 56,929 | ||
| Other Current Liabilities | 2,334,421 | 6.038% | 2,201,489 | 1,626,622 | 1,341,016 | 1,417,916 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,034,141 | 13.839% | 2,665,280 | 2,020,503 | 1,543,088 | 1,555,795 | |||
| Net Current Assets | 1,973,619 | -38.487% | 3,208,470 | 3,397,087 | 3,098,036 | 319,948 | ||
| Total Assets Less Current Liabilities | 3,970,684 | 6.115% | 3,741,864 | 3,927,343 | 3,588,360 | 854,912 | ||
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 | 80,407 | 84.361% | 43,614 | 38,062 | 19,529 | 58,467 | |||
| Other Non-current Liabilities | 101,922 | 31.014% | 77,795 | 498,055 | 478,375 | 35,765 | |||
| 182,329 | 50.177% | 121,409 | 536,117 | 497,904 | 94,232 | ||||
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 | 2,543,048 | 0.000% | 2,543,048 | 2,543,048 | 2,543,048 | 581,017 | ||||
| Reserves | 1,059,645 | 17.538% | 901,532 | 679,517 | 388,721 | 33,607 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,602,693 | 4.590% | 3,444,580 | 3,222,565 | 2,931,769 | 614,624 | ||||
| Non-controlling Interests | 185,662 | 5.565% | 175,875 | 168,661 | 158,687 | 146,056 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,788,355 | 4.638% | 3,620,455 | 3,391,226 | 3,090,456 | 760,680 | |||||
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 | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 12:36 |
| 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 277,675 |
| %Change | 12.105% |
| EPS / (LPS) | RMB 0.180 |
| NBV Per Share (¥) | RMB 2.368 |