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00096 YUSEI
Nominal 
0.520 -0.010 (-1.887%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,029,660 | 9.299% | 942,062 | 771,595 | 589,580 | 510,464 |
| Land & other Lease Assets | 178,822 | -0.975% | 180,582 | 113,798 | 105,294 | 111,080 |
| Intangible Assets | 15,273 | -11.451% | 17,248 | 18,961 | 19,520 | 18,619 |
| Interests in Asso. & JCEs | 50,833 | 0.510% | 50,575 | 46,203 | 39,094 | 35,991 |
| Other Non-current Assets | 14,554 | 0.000% | 14,554 | 11,529 | 2,131 | 1,690 |
| 1,289,142 | 6.981% | 1,205,021 | 962,086 | 755,619 | 677,844 | |
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¥) | ||
| Inventories | 446,751 | -2.534% | 458,366 | 534,360 | 447,801 | 342,476 | |
| Trade Receivables | 660,641 | -6.257% | 704,735 | 650,798 | 459,627 | 459,658 | |
| Cash & Bank Balances | 58,879 | 1.101% | 58,238 | 58,706 | 43,293 | 52,917 | |
| Other Current Assets | 183,859 | 16.796% | 157,419 | 116,047 | 110,872 | 70,258 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,350,130 | -2.076% | 1,378,758 | 1,359,911 | 1,061,593 | 925,309 | ||
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 Payables | 578,871 | -14.252% | 675,085 | 585,615 | 407,908 | 378,669 | ||
| S-T Debt & Leases | 709,443 | 46.279% | 484,994 | 500,232 | 368,166 | 295,109 | ||
| Other Current Liabilities | 166,545 | -47.044% | 314,497 | 259,590 | 222,120 | 187,897 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,454,859 | -1.337% | 1,474,576 | 1,345,437 | 998,194 | 861,675 | |||
| Net Current Assets | (104,729) | 9.300% | (95,818) | 14,474 | 63,399 | 63,634 | ||
| Total Assets Less Current Liabilities | 1,184,413 | 6.781% | 1,109,203 | 976,560 | 819,018 | 741,478 | ||
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 & Leases | 255,346 | 23.461% | 206,823 | 146,439 | 32,100 | 0 | |||
| Other Non-current Liabilities | 4,132 | -29.464% | 5,858 | 6,008 | 6,232 | 6,456 | |||
| 259,478 | 22.003% | 212,681 | 152,447 | 38,332 | 6,456 | ||||
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 Capital | 5,801 | 0.000% | 5,801 | 5,801 | 5,801 | 5,801 | ||||
| Reserves | 909,154 | 3.165% | 881,265 | 810,842 | 768,325 | 723,026 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 914,955 | 3.144% | 887,066 | 816,643 | 774,126 | 728,827 | ||||
| Non-controlling Interests | 9,980 | 5.541% | 9,456 | 7,470 | 6,560 | 6,195 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 924,935 | 3.169% | 896,522 | 824,113 | 780,686 | 735,022 | |||||
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 | -- | -- | 82,739 | 193,550 | 54,304 | 58,906 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/11/2024 16:02 |
| 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 (¥) | RMB 28,255,000 |
| %Change | 46.331% |
| EPS / (LPS) | RMB 0.044 |
| NBV Per Share (¥) | RMB 1.437 |