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02319 MENGNIU DAIRY
RT Nominal unchange13.620 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties59,421-2.695%61,06762,50863,92473,548
Property, plant, equip. & others24,064,1581.264%23,763,77419,954,64215,276,07313,334,035
Land & other Lease Assets2,733,497-1.785%2,783,1772,142,1401,847,6751,697,808
Intangible Assets21,570,2811.449%21,262,19812,857,13012,600,63112,302,072
Interests in Asso. & JCEs10,408,6320.118%10,396,34515,793,8749,123,8917,492,105
Other Non-current Assets22,255,700-2.257%22,769,57016,271,1099,727,4696,152,071

81,091,6890.069%81,036,13167,081,40348,639,66341,051,639
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories6,088,450-24.586%8,073,3776,485,4855,512,4505,089,944
Trade Receivables3,668,6040.228%3,660,2424,159,6882,988,3623,586,866
Cash & Bank Balances12,443,800-2.523%12,765,82911,216,86111,397,1236,476,187
Other Current Assets11,927,4081.458%11,755,9519,157,90711,608,64222,332,769
Assets Held for Sale0--521,675000

34,128,262-7.202%36,777,07431,019,94131,506,57737,485,766
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables9,499,441-6.874%10,200,6358,803,9027,969,3216,738,626
S-T Debt & Leases9,806,9377.831%9,094,7194,265,4844,924,39313,838,201
Other Current Liabilities13,287,680-3.949%13,834,04816,002,66213,250,78211,157,030
Liab asso w/ Assets Held for Sale0--23,850000

32,594,058-1.687%33,153,25229,072,04826,144,49631,733,857
Net Current Assets1,534,204-57.663%3,623,8221,947,8935,362,0815,751,909
Total Assets Less Current Liabilities82,625,893-2.403%84,659,95369,029,29654,001,74446,803,548
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases27,603,818-8.030%30,013,88622,767,44314,019,8329,634,609
Other Non-current Liabilities4,370,364-4.874%4,594,2694,262,4212,734,3533,821,602

31,974,182-7.611%34,608,15527,029,86416,754,18513,456,211
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital358,143-0.501%359,948359,774359,359358,257
  Reserves43,961,81610.628%39,738,59236,466,01032,623,28328,774,027
  Others0--0000
Shareholders' Funds44,319,95910.528%40,098,54036,825,78432,982,64229,132,284
Non-controlling Interests6,331,752-36.385%9,953,2585,173,6484,264,9174,215,053
Others0--0000

50,651,7111.199%50,051,79841,999,43237,247,55933,347,337
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----1,846,7861,352,3841,292,011795,154
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 29/07/2024 08:13
  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 (K¥)RMB 4,809,197
%Change-9.311%
EPS / (LPS)RMB 1.220
NBV Per Share (¥)RMB 11.262
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