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00874 BAIYUNSHAN PH
RT Nominal up17.500 +0.040 (+0.229%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)20202021202220232024010 00020 00030 000
Created with Highcharts 10.3.3Current Assets (M)20202021202220232024025 00050 00075 000
Created with Highcharts 10.3.3Non-current Liabilities (M)2020202120222023202402 5005 0007 500
Created with Highcharts 10.3.3Current Liabilities (M)20202021202220232024025 00050 000
Created with Highcharts 10.3.3Non-controlling Interests (M)2020202120222023202401 0002 0003 000
Created with Highcharts 10.3.3Shareholders' Funds (M)20202021202220232024020 00040 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties145,072-14.551%169,775206,705213,976213,002
Property, plant, equip. & others7,376,2068.714%6,784,9695,817,5104,911,6834,188,765
Land & other Lease Assets1,656,133-10.574%1,851,9671,550,0861,585,3711,581,658
Intangible Assets2,564,889-1.077%2,592,8222,614,6452,596,3322,596,841
Interests in Asso. & JCEs1,507,259-16.525%1,805,6421,584,0631,562,8791,865,866
Other Non-current Assets10,671,82413.554%9,397,9895,827,9782,436,9751,917,312
23,921,3835.832%22,603,16417,600,98713,307,21512,363,445
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories12,811,90211.339%11,507,10010,671,57310,437,7349,764,531
Trade Receivables16,279,9021.855%15,983,37915,984,94314,038,63413,524,472
Cash & Bank Balances18,273,150-14.246%21,308,84422,499,55322,376,92819,470,276
Other Current Assets10,397,27444.720%7,184,3917,908,2435,957,2794,637,339
Assets Held for Sale0--0000
57,762,2283.177%55,983,71457,064,31252,810,57447,396,618
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables16,319,5214.040%15,685,86814,960,83114,732,96914,159,358
S-T Debt & Leases10,645,60032.262%8,048,8649,853,0898,673,8118,501,836
Other Current Liabilities11,950,569-4.400%12,500,55912,581,1978,847,0716,582,038
Liab asso w/ Assets Held for Sale0--0000
38,915,6897.397%36,235,29137,395,11632,253,85129,243,232
Net Current Assets18,846,539-4.567%19,748,42319,669,19620,556,72318,153,386
Total Assets Less Current Liabilities42,767,9220.983%42,351,58737,270,18333,863,93930,516,831
Non-current Liabilities
2024/12 - Final
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 & Leases3,251,254-16.675%3,901,9102,185,0461,250,5101,059,374
Other Non-current Liabilities1,747,033-1.401%1,771,8531,447,2781,286,7601,252,190
4,998,286-11.905%5,673,7633,632,3252,537,2702,311,564
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital1,625,7910.000%1,625,7911,625,7911,625,7911,625,791
  Reserves34,278,7372.959%33,293,49030,439,33427,436,39424,519,052
  Others0--0000
Shareholders' Funds35,904,5282.821%34,919,28132,065,12529,062,18426,144,843
Non-controlling Interests1,865,1086.060%1,758,5431,572,7332,264,4842,060,424
Others0--0000
37,769,6362.977%36,677,82433,637,85831,326,66928,205,267
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments5,435,85031.750%4,125,8923,176,2092,732,1943,686,948
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 02/04/2025 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,835,496
%Change-30.086%
EPS / (LPS)RMB 1.744
NBV Per Share (¥)RMB 22.084
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