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02376 LUSHANGSERVICES
Nominal 
1.670 -0.080 (-4.571%) | 2023/12 - Final RMB(¥) | %Chg (Final to Final) | 2022/12 RMB(¥) | 2021/12 RMB(¥) | 2020/12 RMB(¥) | 2019/12 RMB(¥) |
Non-current Assets
| Investment Properties | 39,504,900 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 50,711,300 | -4.026% | 52,838,522 | 57,398,000 | 18,937,000 | 16,212,000 |
| Leasehold Land | 1,758,722 | -30.769% | 2,540,376 | 0 | 0 | 0 |
| Intangible Assets | 1,083,758 | -25.717% | 1,458,967 | 1,806,000 | 206,000 | 92,000 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,510,402 | 1.903% | 9,332,813 | 9,617,000 | 5,926,000 | 5,360,000 |
| 102,569,083 | 55.007% | 66,170,678 | 68,821,000 | 25,069,000 | 21,664,000 |
Current Assets
| Inventories | 3,424,032 | -92.061% | 43,129,891 | 42,245,000 | 50,574,000 | 238,000 |
| Cash & Bank Balances | 411,624,019 | -4.008% | 428,811,504 | 275,486,000 | 164,425,000 | 64,558,000 |
| Other Current Assets | 383,186,594 | 19.326% | 321,125,112 | 247,844,000 | 622,284,000 | 256,112,000 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 798,234,645 | 0.652% | 793,066,507 | 565,575,000 | 837,283,000 | 320,908,000 |
Current Liabilities
| Other Current Liabilities | 375,357,658 | 6.274% | 353,197,041 | 331,512,000 | 604,463,000 | 225,685,000 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 375,357,658 | 6.274% | 353,197,041 | 331,512,000 | 604,463,000 | 225,685,000 | |
| Net Current Assets | 422,876,987 | -3.863% | 439,869,466 | 234,063,000 | 232,820,000 | 95,223,000 |
| Total Assets Less Current Liabilities | 525,446,070 | 3.835% | 506,040,145 | 302,884,000 | 257,889,000 | 116,887,000 |
Non-current Liabilities
| 1,740,952 | -35.364% | 2,693,471 | 2,440,000 | 0 | 0 |
Capital and Reserves
| Share Capital | 133,340,000 | 0.000% | 133,340,000 | 100,000,000 | 100,000,000 | 5,000,000 |
| Reserves | 386,415,537 | 5.323% | 366,885,835 | 198,877,000 | 157,829,000 | 111,887,000 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 519,755,537 | 3.904% | 500,225,835 | 298,877,000 | 257,829,000 | 116,887,000 |
| Non-controlling Interests | 3,949,581 | 26.555% | 3,120,839 | 1,567,000 | 60,000 | 0 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 523,705,118 | 4.045% | 503,346,674 | 300,444,000 | 257,889,000 | 116,887,000 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/05/2024 16:15 |
| 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 39,431,509 |
| %Change | -48.709% |
| EPS / (LPS) | RMB 0.300 |
| NBV Per Share (¥) | RMB 3.898 |