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01298 YUNNAN ENERGY
Nominal 
1.000 +0.150 (+17.647%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 107 | -15.079% | 126 | 126 | 742 | 1,890 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 936 | 1,307 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 1,544 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,025 | -- | 0 | 0 | 0 | 2,388 |
| 40,132 | 31750.794% | 126 | 126 | 1,678 | 7,129 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 51,410 | 26.582% | 40,614 | 23,472 | 6,400 | 21,362 | |
| Trade Receivables | 162,807 | 74.869% | 93,102 | 44,555 | 64,176 | 44,316 | |
| Cash & Bank Balances | 26,050 | -78.403% | 120,618 | 43,090 | 103,122 | 115,736 | |
| Other Current Assets | 127,777 | 98.729% | 64,297 | 110,602 | 92,753 | 69,519 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 368,044 | 15.508% | 318,631 | 221,719 | 266,451 | 250,933 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 67,598 | 126.664% | 29,823 | 5,767 | 1,993 | 6,096 | ||
| S-T Debt & Leases | 154,127 | 68.544% | 91,446 | 29,416 | 73,867 | 24,169 | ||
| Other Current Liabilities | 22,096 | -31.291% | 32,159 | 15,279 | 3,481 | 10,299 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 243,821 | 58.916% | 153,428 | 50,462 | 79,341 | 40,564 | |||
| Net Current Assets | 124,223 | -24.806% | 165,203 | 171,257 | 187,110 | 210,369 | ||
| Total Assets Less Current Liabilities | 164,355 | -0.589% | 165,329 | 171,383 | 188,788 | 217,498 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 763 | 1,007 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 763 | 1,007 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 107,420 | 0.000% | 107,420 | 107,420 | 107,420 | 107,420 | ||||
| Reserves | 56,935 | -1.682% | 57,909 | 63,963 | 80,605 | 109,071 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 164,355 | -0.589% | 165,329 | 171,383 | 188,025 | 216,491 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 164,355 | -0.589% | 165,329 | 171,383 | 188,025 | 216,491 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -313,000 |
| %Change | -94.671% |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.597 |