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09676 SHIYUE DAOTIAN
Nominal 
6.020 -0.250 (-3.987%) 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 | 980,532 | 2.366% | 957,868 | 862,560 | 536,667 | 257,592 |
| Land & other Lease Assets | 234,085 | 23.714% | 189,215 | 129,552 | 76,641 | 41,662 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 518,485 | 2430.429% | 20,490 | 12,293 | 33,502 | 12,393 |
| 1,733,102 | 48.436% | 1,167,573 | 1,004,405 | 646,810 | 311,647 | |
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 | 1,119,927 | -30.215% | 1,604,828 | 1,372,671 | 1,049,783 | 647,243 | |
| Trade Receivables | 321,508 | -4.073% | 335,158 | 415,746 | 323,827 | 90,029 | |
| Cash & Bank Balances | 588,758 | -58.748% | 1,427,218 | 120,360 | 108,215 | 24,121 | |
| Other Current Assets | 581,139 | 190.520% | 200,034 | 149,370 | 255,517 | 62,542 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,611,332 | -26.797% | 3,567,238 | 2,058,147 | 1,737,342 | 823,935 | ||
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 | 142,194 | 3.364% | 137,566 | 171,626 | 119,979 | 148,210 | ||
| S-T Debt & Leases | 530,373 | -48.204% | 1,023,970 | 403,862 | 57,611 | 283,784 | ||
| Other Current Liabilities | 114,358 | -7.728% | 123,936 | 169,368 | 74,107 | 33,660 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 786,925 | -38.783% | 1,285,472 | 744,856 | 251,697 | 465,654 | |||
| Net Current Assets | 1,824,407 | -20.044% | 2,281,766 | 1,313,291 | 1,485,645 | 358,281 | ||
| Total Assets Less Current Liabilities | 3,557,509 | 3.136% | 3,449,339 | 2,317,696 | 2,132,455 | 669,928 | ||
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 | 37,690 | 93.610% | 19,467 | 11,049 | 8,404 | 8,082 | |||
| Other Non-current Liabilities | 43,661 | -5.826% | 46,362 | 2,413,019 | 1,905,463 | 379,320 | |||
| 81,351 | 23.579% | 65,829 | 2,424,068 | 1,913,867 | 387,402 | ||||
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 | 106,815 | 0.000% | 106,815 | 99,445 | 92,484 | 78,203 | ||||
| Reserves | 3,369,343 | 2.827% | 3,276,695 | (205,817) | 126,104 | 204,323 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,476,158 | 2.738% | 3,383,510 | (106,372) | 218,588 | 282,526 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,476,158 | 2.738% | 3,383,510 | (106,372) | 218,588 | 282,526 | |||||
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 | -- | -- | 97,546 | 115,186 | 182,114 | 147,607 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 125,761 |
| %Change | -- |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 3.254 |