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01379 WENLING MCT
Nominal 
1.890 -0.150 (-7.353%) 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 | 1,011,200 | -1.978% | 1,031,600 | 1,047,500 | 1,014,600 | 1,027,340 |
| Property, plant, equip. & others | 7,363 | 0.587% | 7,320 | 6,373 | 6,676 | 7,483 |
| Land & other Lease Assets | 502 | -2.144% | 513 | 536 | 559 | 581 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 72 |
| Interests in Asso. & JCEs | 7,176 | -0.925% | 7,243 | 7,740 | 0 | 0 |
| Other Non-current Assets | 5,604 | -2.471% | 5,746 | 5,692 | 3,392 | 3,674 |
| 1,031,845 | -1.955% | 1,052,422 | 1,067,841 | 1,025,227 | 1,039,150 | |
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 | 0 | -- | 0 | 21,023 | 121,747 | 0 | |
| Trade Receivables | 598 | 20.808% | 495 | 0 | 0 | 0 | |
| Cash & Bank Balances | 44,024 | -40.857% | 74,437 | 72,826 | 78,734 | 85,389 | |
| Other Current Assets | 2,708 | -4.311% | 2,830 | 8,248 | 13,403 | 9,968 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 47,330 | -39.135% | 77,762 | 102,097 | 213,884 | 95,357 | ||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 15,000 | 40,462 | ||
| Other Current Liabilities | 55,162 | -34.603% | 84,349 | 127,414 | 210,056 | 89,564 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 55,162 | -34.603% | 84,349 | 127,414 | 225,056 | 130,026 | |||
| Net Current Assets | (7,832) | 18.901% | (6,587) | (25,317) | (11,172) | (34,669) | ||
| Total Assets Less Current Liabilities | 1,024,013 | -2.087% | 1,045,835 | 1,042,524 | 1,014,055 | 1,004,481 | ||
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 | 0 | -- | 0 | 0 | 0 | 40,000 | |||
| Other Non-current Liabilities | 233,967 | -2.796% | 240,696 | 248,595 | 252,035 | 249,778 | |||
| 233,967 | -2.796% | 240,696 | 248,595 | 252,035 | 289,778 | ||||
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 | 80,000 | 0.000% | 80,000 | 80,000 | 80,000 | 80,000 | ||||
| Reserves | 710,046 | -2.081% | 725,139 | 713,929 | 682,020 | 634,703 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 790,046 | -1.875% | 805,139 | 793,929 | 762,020 | 714,703 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 790,046 | -1.875% | 805,139 | 793,929 | 762,020 | 714,703 | |||||
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 | -- | -- | 824 | 2,122 | 102,406 | 225,599 |
| Contingent Liabilities | -- | -- | 103,369 | 101,274 | 37,510 | 0 |
| Remarks: | Real time quote last updated: 26/08/2024 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 (¥) | RMB 3,307,000 |
| %Change | -78.940% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 9.876 |