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02218 ANDRE JUICE
RT Nominal up8.500 +0.470 (+5.853%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(¥)		%Chg
(Final to Final)		2022/12
RMB(¥)		2021/12
RMB(¥)		2020/12
RMB(¥)		2019/12
RMB(¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others759,269,25312.511%674,839,035673,806,478673,887,287689,977,164
Leasehold Land92,502,5823.979%88,963,08499,748,53390,185,44992,733,394
Intangible Assets5,586,9760.000%5,586,9765,586,9765,586,9765,586,976
Interests in Asso. & JCEs0--11,927,636000
Other Non-current Assets1,493,040-77.447%6,620,0456,460,1674,086,2100
858,851,8519.000%787,936,776785,602,154773,745,923788,297,534
Current Assets
Inventories900,933,17863.562%550,820,147635,542,840664,477,187647,020,754
Cash & Bank Balances544,174,213132.213%234,342,438380,359,588187,978,631274,050,303
Other Current Assets306,383,089-70.447%1,036,713,999662,607,016598,157,812330,313,305
Assets Held for Sale0--0000
1,751,490,480-3.863%1,821,876,5841,678,509,4441,450,613,6291,251,384,362
Current Liabilities
Other Current Liabilities76,990,138-66.882%232,468,953236,924,344102,811,47686,574,848
Liab asso w/ Assets Held for Sale0--0000
76,990,138-66.882%232,468,953236,924,344102,811,47686,574,848
Net Current Assets1,674,500,3435.354%1,589,407,6311,441,585,1001,347,802,1531,164,809,514
Total Assets Less Current Liabilities2,533,352,1946.562%2,377,344,4072,227,187,2552,121,548,0761,953,107,048
Non-current Liabilities
3,730,518-52.984%7,934,5901,618,55713,756,95540,634,491
Capital and Reserves
  Share Capital349,000,000-2.432%357,700,000367,300,000378,000,000358,000,000
  Reserves2,180,621,6768.396%2,011,709,8171,858,268,6981,729,791,1211,554,472,557
  Others0--0000
Shareholders' Funds2,529,621,6766.762%2,369,409,8172,225,568,6982,107,791,1211,912,472,557
Non-controlling Interests0--0000
Others0--0000
2,529,621,6766.762%2,369,409,8172,225,568,6982,107,791,1211,912,472,557
Commitments and Contingent Liabilities
Commitments 159,353-97.193%5,677,79613,956,0004,516,9939,218,398
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/04/2024 18:00
  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 (¥)RMB 255,520,074
%Change31.475%
EPS / (LPS)RMB 0.710
NBV Per Share (¥)RMB 7.248
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