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00874 BAIYUNSHAN PH
RT Nominal up18.200 +0.080 (+0.442%)
Financial Position (Balance Sheet)
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 Properties169,775-17.866%206,705213,976213,002218,199
Property, plant, equip. & others6,784,96916.630%5,817,5104,911,6834,188,7653,590,987
Land & other Lease Assets1,851,96719.475%1,550,0861,585,3711,581,6581,533,661
Intangible Assets2,592,822-0.835%2,614,6452,596,3322,596,8412,619,278
Interests in Asso. & JCEs1,805,64213.988%1,584,0631,562,8791,865,8661,599,025
Other Non-current Assets9,397,98961.256%5,827,9782,436,9751,917,3121,350,276
22,603,16428.420%17,600,98713,307,21512,363,44510,911,426
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¥)
Inventories11,507,1007.829%10,671,57310,437,7349,764,5319,490,040
Trade Receivables15,983,379-0.010%15,984,94314,038,63413,524,47214,081,106
Cash & Bank Balances21,308,844-5.292%22,499,55322,376,92819,470,27618,469,618
Other Current Assets7,184,391-9.153%7,908,2435,957,2794,637,3393,941,469
Assets Held for Sale0--0000
55,983,714-1.894%57,064,31252,810,57447,396,61845,982,233
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 Payables15,685,8684.846%14,960,83114,732,96914,159,35813,681,378
S-T Debt & Leases8,048,864-18.311%9,853,0898,673,8118,501,8366,098,370
Other Current Liabilities12,500,559-0.641%12,581,1978,847,0716,582,0389,597,218
Liab asso w/ Assets Held for Sale0--0000
36,235,291-3.102%37,395,11632,253,85129,243,23229,376,966
Net Current Assets19,748,4230.403%19,669,19620,556,72318,153,38616,605,267
Total Assets Less Current Liabilities42,351,58713.634%37,270,18333,863,93930,516,83127,516,693
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 & Leases3,901,91078.573%2,185,0461,250,5101,059,374551,495
Other Non-current Liabilities1,771,85322.427%1,447,2781,286,7601,252,190975,712
5,673,76356.202%3,632,3252,537,2702,311,5641,527,206
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 Capital1,625,7910.000%1,625,7911,625,7911,625,7911,625,791
  Reserves33,293,4909.377%30,439,33427,436,39424,519,05222,559,006
  Others0--0000
Shareholders' Funds34,919,2818.901%32,065,12529,062,18426,144,84324,184,797
Non-controlling Interests1,758,54311.814%1,572,7332,264,4842,060,4241,804,690
Others0--0000
36,677,8249.037%33,637,85831,326,66928,205,26725,989,487
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¥)
Commitments4,125,89229.900%3,176,2092,732,1943,686,9485,938,122
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,549,565
%Change-9.308%
EPS / (LPS)RMB 1.568
NBV Per Share (¥)RMB 22.305
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