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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02325 YUNKANG GROUP
Nominal 
8.880 +0.020 (+0.226%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 396,921 | -5.630% | 420,602 | 485,200 | 277,052 | 102,692 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,368 | -10.330% | 3,756 | 5,675 | 6,509 | 55,095 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 20,000 | 21,559 |
| Other Non-current Assets | 293,482 | -6.579% | 314,151 | 221,283 | 218,126 | 671,348 |
| 693,771 | -6.058% | 738,509 | 712,158 | 521,687 | 850,694 | |
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¥) | ||
| Inventories | 18,021 | -56.384% | 41,317 | 41,697 | 24,553 | 15,156 | |
| Trade Receivables | 1,515,500 | -37.689% | 2,432,165 | 825,301 | 484,514 | 260,405 | |
| Cash & Bank Balances | 1,244,120 | 57.935% | 787,742 | 800,695 | 335,835 | 63,955 | |
| Other Current Assets | 1,060,640 | 16.908% | 907,244 | 75,562 | 543,089 | 79,036 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 47,053 | 0 | |
| 3,838,281 | -7.921% | 4,168,468 | 1,743,255 | 1,435,044 | 418,552 | ||
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 Payables | 815,835 | -32.052% | 1,200,675 | 360,544 | 176,486 | 137,853 | ||
| S-T Debt & Leases | 1,170,363 | 192.352% | 400,327 | 235,493 | 437,772 | 152,483 | ||
| Other Current Liabilities | 202,433 | -46.514% | 378,482 | 274,801 | 192,407 | 121,637 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 12,601 | 0 | ||
| 2,188,631 | 10.566% | 1,979,484 | 870,838 | 819,266 | 411,973 | |||
| Net Current Assets | 1,649,650 | -24.639% | 2,188,984 | 872,417 | 615,778 | 6,579 | ||
| Total Assets Less Current Liabilities | 2,343,421 | -19.951% | 2,927,493 | 1,584,575 | 1,137,465 | 857,273 | ||
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 & Leases | 219,476 | -43.110% | 385,792 | 126,525 | 59,454 | 55,860 | |||
| Other Non-current Liabilities | 4,088 | 92.648% | 2,122 | 6,470 | 11,627 | 11,006 | |||
| 223,564 | -42.368% | 387,914 | 132,995 | 71,081 | 66,866 | ||||
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 Capital | 9 | 0.000% | 9 | 7 | 1,395 | 7 | ||||
| Reserves | 2,112,143 | -16.590% | 2,532,254 | 1,451,697 | 1,046,513 | 775,668 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,112,152 | -16.590% | 2,532,263 | 1,451,704 | 1,047,908 | 775,675 | ||||
| Non-controlling Interests | 7,705 | 5.317% | 7,316 | (124) | 18,476 | 14,732 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,119,857 | -16.527% | 2,539,579 | 1,451,580 | 1,066,384 | 790,407 | |||||
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 | -- | -- | 309,418 | 323,176 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2024 13:38 |
| 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 -102,259,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.170 |
| NBV Per Share (¥) | RMB 3.400 |