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01628 YUZHOU GROUP
RT Nominal down0.081 -0.002 (-2.410%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties12,339,900-20.386%15,499,61915,972,92014,627,94912,864,131
Property, plant, equip. & others2,474,948-41.298%4,216,1443,657,1923,950,4232,802,912
Land & other Lease Assets0--0000
Intangible Assets65,9630.000%65,963741,202741,202724,147
Interests in Asso. & JCEs7,882,887-6.431%8,424,66310,405,14910,135,4929,339,363
Other Non-current Assets1,061,920-44.653%1,918,6561,437,5061,509,961907,607

23,825,618-20.911%30,125,04532,213,96930,965,02726,638,160
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories45,342,109-24.026%59,680,89373,601,75867,139,33246,274,462
Trade Receivables0--0000
Cash & Bank Balances3,773,803-32.980%5,630,87214,377,64723,586,50228,455,729
Other Current Assets35,809,808-25.423%48,016,96254,187,53456,507,19645,066,779
Assets Held for Sale0--0000

84,925,720-25.062%113,328,727142,166,939147,233,030119,796,970
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables10,118,68910.230%9,179,6116,810,2018,850,8999,783,041
S-T Debt & Leases47,310,488-5.099%49,852,62613,998,65618,883,74615,271,616
Other Current Liabilities37,094,297-26.678%50,591,13865,579,01167,280,93849,796,665
Liab asso w/ Assets Held for Sale0--0000

94,523,474-13.774%109,623,37586,387,86895,015,58374,851,322
Net Current Assets(9,597,754)--3,705,35255,779,07152,217,44744,945,648
Total Assets Less Current Liabilities14,227,864-57.944%33,830,39787,993,04083,182,47471,583,808
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases7,233,86937.321%5,267,86642,583,78645,015,96240,396,890
Other Non-current Liabilities1,934,018-44.539%3,487,1744,014,6173,863,5822,459,289

9,167,8874.716%8,755,04046,598,40348,879,54442,856,179
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital559,9470.000%559,947559,947489,142447,146
  Reserves(2,039,836)--9,501,68023,644,06922,228,34620,544,015
  Others1,911,9860.000%1,911,9861,911,9861,911,9861,911,986
Shareholders' Funds432,097-96.391%11,973,61326,116,00224,629,47422,903,147
Non-controlling Interests4,627,880-64.677%13,101,74415,278,6359,673,4565,824,482
Others0--0000

5,059,977-79.821%25,075,35741,394,63734,302,93028,727,629
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments14,815,7094.241%14,212,89513,200,66713,124,5889,963,930
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/12/2024 15:42
  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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