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02671 USAS BUILDING
RT Nominal unchange ()
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties1,832-1.875%1,8671,9366,725
Property, plant, equip. & others66,7883.446%64,56394,20595,676
Land & other Lease Assets15,052-23.675%19,72134,42822,304
Intangible Assets8,430-6.510%9,0178,6849,338
Interests in Asso. & JCEs0--000
Other Non-current Assets19,663-10.590%21,99218,40724,183

111,765-4.605%117,160157,660158,226
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories134,38439.170%96,56172,61695,507
Trade Receivables441,817-15.354%521,956451,650346,645
Cash & Bank Balances177,54260.063%110,92090,13450,082
Other Current Assets865,49455.886%555,209439,543523,863
Assets Held for Sale0--000

1,619,23726.045%1,284,6461,053,9431,016,097
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables637,65627.376%500,608399,661371,431
S-T Debt & Leases376,37718.097%318,702279,034244,760
Other Current Liabilities180,95169.195%106,948123,624256,319
Liab asso w/ Assets Held for Sale0--000

1,194,98429.012%926,258802,319872,510
Net Current Assets424,25318.378%358,388251,624143,587
Total Assets Less Current Liabilities536,01812.716%475,548409,284301,813
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases977-74.663%3,8569,1951,960
Other Non-current Liabilities0--000

977-74.663%3,8569,1951,960
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital95,9500.000%95,95095,95093,800
  Reserves401,50018.741%338,131262,672202,510
  Others0--000
Shareholders' Funds497,45014.598%434,081358,622296,310
Non-controlling Interests37,591-0.053%37,61141,4673,543
Others0--000

535,04113.430%471,692400,089299,853
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments0--000
Contingent Liabilities0--000
Remarks:  Real time quote last updated: 19/12/2025 18:00
  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 62,649
%Change312.382%
EPS / (LPS)RMB 0.650
NBV Per Share (¥)RMB --
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