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02486 PLUS GP HOLDING
RT Nominal up7.890 +0.030 (+0.382%)
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 Properties0--0000
Property, plant, equip. & others1,168-14.307%1,3639841,064865
Land & other Lease Assets3,2781074.910%2792,5095,6128,159
Intangible Assets0--009912,689
Interests in Asso. & JCEs4,517-0.660%4,5474,4754,6754,564
Other Non-current Assets4,602311.260%1,1196762,0962,727

13,56585.619%7,3088,64414,43819,004
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¥)
Inventories0--0000
Trade Receivables246,148-10.928%276,346344,902393,041323,352
Cash & Bank Balances183,542-3.893%190,97662,70420,3179,110
Other Current Assets260,67716.550%223,661210,876202,914242,893
Assets Held for Sale0--0000

690,367-0.089%690,983618,482616,272575,355
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 Payables31,534-10.275%35,14552,06645,73945,596
S-T Debt & Leases36,596-33.740%55,23163,59258,57836,056
Other Current Liabilities128,04628.395%99,728164,919199,229241,700
Liab asso w/ Assets Held for Sale0--0000

196,1763.194%190,104280,577303,546323,352
Net Current Assets494,191-1.335%500,879337,905312,726252,003
Total Assets Less Current Liabilities507,756-0.085%508,187346,549327,164271,007
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 & Leases1,33426580.000%5552,1333,570
Other Non-current Liabilities730--0000

2,06441180.000%5552,1333,570
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 Capital159-3.636%1651301300
  Reserves504,474-0.697%508,017346,364324,901265,914
  Others0--0000
Shareholders' Funds504,633-0.698%508,182346,494325,031265,914
Non-controlling Interests1,059--0001,523
Others0--0000

505,692-0.490%508,182346,494325,031267,437
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----0000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -3,493,000
%Change--
EPS / (LPS)RMB -0.030
NBV Per Share (¥)RMB 4.181
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