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01736 PARENTING NET
RT Nominal unchange0.085 0.000 (0.000%)
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 Properties0--0000
Property, plant, equip. & others161-98.931%15,0608,0028,067707
Land & other Lease Assets582-91.892%7,1788,4797,6653,330
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets44,359-52.431%93,251216,778266,166352,136

45,102-60.947%115,489233,259281,898356,173
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¥)
Inventories230-80.623%1,1871,4652,8069,545
Trade Receivables6,676-33.046%9,97115,62014,24424,636
Cash & Bank Balances9,2778.440%8,55527,85144,09057,684
Other Current Assets26,456-16.606%31,72467,19828,68874,933
Assets Held for Sale27,312--0000

69,95135.994%51,437112,13489,828166,798
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 Payables5,17061.160%3,2081,7452,2010
S-T Debt & Leases38,45015.306%33,34650,63320,44750,904
Other Current Liabilities22,273-21.646%28,42623,16319,89217,200
Liab asso w/ Assets Held for Sale13,080--0000

78,97321.534%64,98075,54142,54068,104
Net Current Assets(9,022)-33.383%(13,543)36,59347,28898,694
Total Assets Less Current Liabilities36,080-64.609%101,946269,852329,186454,867
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 & Leases0--6931,6166631,066
Other Non-current Liabilities0--002,7209,096

0--6931,6163,38310,162
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 Capital11,89146.984%8,0908,0908,0908,090
  Reserves24,189-74.036%93,163260,382314,267432,826
  Others0--0000
Shareholders' Funds36,080-64.366%101,253268,472322,357440,916
Non-controlling Interests0--0(236)3,4463,789
Others0--0000

36,080-64.366%101,253268,236325,803444,705
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¥)
Commitments40,383-17.636%49,03049,03052,31556,839
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 14:53
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -10,262,000
%Change22.766%
EPS / (LPS)RMB -0.034
NBV Per Share (¥)RMB 0.004
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