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02429 UBOX ONLINE
Nominal 
4.070 -0.250 (-5.787%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 265,411 | 100.416% | 132,430 | 296,338 | 398,795 | 305,242 |
| Land & other Lease Assets | 20,632 | -89.868% | 203,626 | 289,070 | 359,487 | 446,249 |
| Intangible Assets | 96,622 | -7.811% | 104,809 | 102,881 | 118,580 | 136,156 |
| Interests in Asso. & JCEs | 54,353 | -4.244% | 56,762 | 62,702 | 76,457 | 61,023 |
| Other Non-current Assets | 240,734 | -0.810% | 242,701 | 249,871 | 197,895 | 217,136 |
| 677,752 | -8.452% | 740,328 | 1,000,862 | 1,151,214 | 1,165,806 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 197,388 | 12.856% | 174,903 | 143,887 | 186,779 | 150,163 | |
| Trade Receivables | 42,258 | 20.989% | 34,927 | 54,693 | 120,284 | 156,675 | |
| Cash & Bank Balances | 424,786 | 22.218% | 347,563 | 128,178 | 172,386 | 191,015 | |
| Other Current Assets | 169,159 | -21.298% | 214,937 | 191,249 | 305,947 | 535,065 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 833,591 | 7.932% | 772,330 | 518,007 | 785,396 | 1,032,918 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 242,895 | 30.980% | 185,444 | 214,666 | 250,093 | 168,523 | ||
| S-T Debt & Leases | 89,423 | -7.228% | 96,390 | 108,390 | 138,523 | 217,043 | ||
| Other Current Liabilities | 251,269 | 2.456% | 245,246 | 170,540 | 220,871 | 229,834 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 583,587 | 10.721% | 527,080 | 493,596 | 609,487 | 615,400 | |||
| Net Current Assets | 250,004 | 1.938% | 245,250 | 24,411 | 175,909 | 417,518 | ||
| Total Assets Less Current Liabilities | 927,756 | -5.867% | 985,578 | 1,025,273 | 1,327,123 | 1,583,324 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 25,660 | 129.250% | 11,193 | 21,287 | 41,025 | 112,359 | |||
| Other Non-current Liabilities | 1,650 | -32.653% | 2,450 | 2,050 | 1,932 | 2,047 | |||
| 27,310 | 100.176% | 13,643 | 23,337 | 42,957 | 114,406 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 779,835 | 0.000% | 779,835 | 757,259 | 757,259 | 757,259 | ||||
| Reserves | 95,058 | -43.545% | 168,377 | 223,224 | 507,753 | 694,407 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 874,893 | -7.732% | 948,212 | 980,483 | 1,265,012 | 1,451,666 | ||||
| Non-controlling Interests | 25,553 | 7.714% | 23,723 | 21,453 | 19,154 | 17,252 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 900,446 | -7.355% | 971,935 | 1,001,936 | 1,284,166 | 1,468,918 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 19,526 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/11/2024 15:52 |
| 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 (K¥) | RMB -100,738 |
| %Change | -33.934% |
| EPS / (LPS) | RMB -0.130 |
| NBV Per Share (¥) | RMB 1.122 |