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01628 YUZHOU GROUP
RT Nominal down0.080 -0.003 (-3.614%)
Latest  |  Final  |  Interim
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 Properties11,992,400-2.816%12,339,90015,499,61915,972,92014,627,949
Property, plant, equip. & others2,451,779-0.936%2,474,9484,216,1443,657,1923,950,423
Land & other Lease Assets0--0000
Intangible Assets0--65,96365,963741,202741,202
Interests in Asso. & JCEs7,378,648-6.397%7,882,8878,424,66310,405,14910,135,492
Other Non-current Assets831,991-21.652%1,061,9201,918,6561,437,5061,509,961

22,654,818-4.914%23,825,61830,125,04532,213,96930,965,027
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¥)
Inventories37,334,531-17.660%45,342,10959,680,89373,601,75867,139,332
Trade Receivables0--0000
Cash & Bank Balances1,404,115-62.793%3,773,8035,630,87214,377,64723,586,502
Other Current Assets32,124,515-10.291%35,809,80848,016,96254,187,53456,507,196
Assets Held for Sale0--0000

70,863,161-16.559%84,925,720113,328,727142,166,939147,233,030
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 Payables7,873,742-22.186%10,118,6899,179,6116,810,2018,850,899
S-T Debt & Leases45,520,500-3.783%47,310,48849,852,62613,998,65618,883,746
Other Current Liabilities33,668,138-9.236%37,094,29750,591,13865,579,01167,280,938
Liab asso w/ Assets Held for Sale0--0000

87,062,380-7.893%94,523,474109,623,37586,387,86895,015,583
Net Current Assets(16,199,219)68.781%(9,597,754)3,705,35255,779,07152,217,447
Total Assets Less Current Liabilities6,455,599-54.627%14,227,86433,830,39787,993,04083,182,474
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 & Leases8,144,82112.593%7,233,8695,267,86642,583,78645,015,962
Other Non-current Liabilities1,790,799-7.405%1,934,0183,487,1744,014,6173,863,582

9,935,6208.374%9,167,8878,755,04046,598,40348,879,544
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 Capital559,9470.000%559,947559,947559,947489,142
  Reserves(8,732,856)328.116%(2,039,836)9,501,68023,644,06922,228,346
  Others1,911,9860.000%1,911,9861,911,9861,911,9861,911,986
Shareholders' Funds(6,260,923)--432,09711,973,61326,116,00224,629,474
Non-controlling Interests2,780,902-39.910%4,627,88013,101,74415,278,6359,673,456
Others0--0000

(3,480,021)--5,059,97725,075,35741,394,63734,302,930
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----14,815,70914,212,89513,200,66713,124,588
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 11:04
  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 (K¥)RMB -6,389,027
%Change-1.604%
EPS / (LPS)RMB -0.978
NBV Per Share (¥)RMB -1.249
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