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02355 BAOYE GROUP
RT Nominal up5.220 +0.040 (+0.772%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
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¥)
Non-current Assets
Investment Properties1,132,40849.286%758,548763,934764,969766,435
Property, plant, equip. & others3,053,270-2.964%3,146,5422,979,7762,798,3122,628,086
Leasehold Land723,156-4.665%758,540705,160686,963675,895
Intangible Assets388,1470.000%388,147388,14716,53416,534
Interests in Asso. & JCEs485,69420.599%402,735381,708676,769502,189
Other Non-current Assets1,718,48157.547%1,090,7721,307,1121,095,8121,335,895
7,501,15614.604%6,545,2846,525,8376,039,3595,925,034
Current Assets
Inventories329,20424.214%265,029283,715288,654193,689
Cash & Bank Balances9,432,35321.728%7,748,7037,813,9117,261,5325,504,968
Other Current Assets31,251,444-8.785%34,261,46834,292,20828,585,40623,194,048
Assets Held for Sale0--0000
41,013,001-2.986%42,275,20042,389,83436,135,59228,892,705
Current Liabilities
Other Current Liabilities34,182,342-5.442%36,149,74136,381,06829,446,60923,090,953
Liab asso w/ Assets Held for Sale0--0000
34,182,342-5.442%36,149,74136,381,06829,446,60923,090,953
Net Current Assets6,830,65911.513%6,125,4596,008,7666,688,9835,801,752
Total Assets Less Current Liabilities14,331,81513.110%12,670,74312,534,60312,728,34211,726,786
Non-current Liabilities
1,327,88662.702%816,1481,185,4302,372,9962,142,881
Capital and Reserves
  Share Capital520,756-3.500%539,646560,634562,6641,044,097
  Reserves12,062,27211.038%10,863,24110,305,5799,417,0298,145,947
  Others0--0000
Shareholders' Funds12,583,02810.349%11,402,88710,866,2139,979,6939,190,044
Non-controlling Interests420,901-6.820%451,708482,960375,653393,861
Others0--0000
13,003,9299.695%11,854,59511,349,17310,355,3469,583,905
Commitments and Contingent Liabilities
Commitments ----390,980580,297612,302594,136
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 14/05/2024 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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 889,256
%Change26.176%
EPS / (LPS)RMB 1.690
NBV Per Share (¥)RMB 24.163
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