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09869 HELENS
Nominal 
2.880 +0.190 (+7.063%) 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 | 372,328 | -12.067% | 423,423 | 693,254 | 871,280 | 188,843 |
| Land & other Lease Assets | 144,645 | -20.863% | 182,779 | 457,037 | 1,348,338 | 554,506 |
| Intangible Assets | 49 | -15.517% | 58 | 75 | 92 | 109 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 126,896 | -5.703% | 134,570 | 136,158 | 352,933 | 45,174 |
| 643,918 | -13.082% | 740,830 | 1,286,524 | 2,572,643 | 788,632 | |
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 | 20,567 | 1.731% | 20,217 | 35,962 | 61,502 | 36,855 | |
| Trade Receivables | 130,290 | 171.834% | 47,930 | 0 | 0 | 0 | |
| Cash & Bank Balances | 148,724 | -76.227% | 625,612 | 1,096,998 | 1,626,731 | 24,255 | |
| Other Current Assets | 860,465 | 17.808% | 730,395 | 257,284 | 25,890 | 10,200 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,160,046 | -18.545% | 1,424,154 | 1,390,244 | 1,714,123 | 71,310 | ||
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 | 37,132 | 20.884% | 30,717 | 62,742 | 75,139 | 36,456 | ||
| S-T Debt & Leases | 66,281 | -18.244% | 81,072 | 175,800 | 185,520 | 91,862 | ||
| Other Current Liabilities | 45,317 | 11.737% | 40,557 | 50,156 | 88,767 | 111,007 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 148,730 | -2.374% | 152,346 | 288,698 | 349,426 | 239,325 | |||
| Net Current Assets | 1,011,316 | -20.482% | 1,271,808 | 1,101,546 | 1,364,697 | (168,015) | ||
| Total Assets Less Current Liabilities | 1,655,234 | -17.758% | 2,012,638 | 2,388,070 | 3,937,340 | 620,617 | ||
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 | 131,426 | -24.728% | 174,601 | 565,202 | 1,060,620 | 460,379 | |||
| Other Non-current Liabilities | 24,949 | 50.024% | 16,630 | 0 | 0 | 0 | |||
| 156,375 | -18.227% | 191,231 | 565,202 | 1,060,620 | 460,379 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | 1,498,858 | -17.709% | 1,821,406 | 1,822,867 | 2,876,719 | 160,237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,498,859 | -17.709% | 1,821,407 | 1,822,868 | 2,876,720 | 160,238 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,498,859 | -17.709% | 1,821,407 | 1,822,868 | 2,876,720 | 160,238 | |||||
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 | 14,311 | 16,178 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 69,677,000 |
| %Change | -55.757% |
| EPS / (LPS) | RMB 0.055 |
| NBV Per Share (¥) | RMB 1.184 |