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00346 YANCHANG PETRO
Nominal 
0.246 -0.001 (-0.405%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 13,033 | -4.401% | 14,420 | 17,696 | 16,399 | 16,766 |
| Property, plant, equip. & others | 1,956,909 | 4.912% | 1,516,749 | 974,621 | 1,543,716 | 1,989,983 |
| Land & other Lease Assets | 99,583 | -7.841% | 92,145 | 96,630 | -- | 15,347 |
| Intangible Assets | 58,149 | 0.000% | 58,149 | 58,149 | 58,149 | 58,149 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,782 | 85.511% | 8,187 | 3,915 | 43,773 | 90,656 |
| 2,137,456 | 4.246% | 1,689,650 | 1,151,011 | 1,662,037 | 2,170,901 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 584,099 | -30.972% | 863,575 | 539,311 | 124,890 | 51,194 | |
| Trade Receivables | 373,979 | -48.223% | 1,481,665 | 1,070,834 | 19,570 | 221,159 | |
| Cash & Bank Balances | 349,898 | 162.668% | 476,964 | 251,116 | 196,070 | 349,202 | |
| Other Current Assets | 676,047 | -11.759% | 1,705,099 | 1,643,056 | 1,120,552 | 374,935 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,984,023 | -19.604% | 4,527,303 | 3,504,317 | 1,461,082 | 996,490 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 828,240 | -39.191% | 1,881,863 | 849,609 | 8,644 | 226,450 | ||
| S-T Debt & Leases | 632,029 | -35.509% | 692,601 | 619,906 | 441,559 | 471,526 | ||
| Other Current Liabilities | 1,130,815 | -10.146% | 2,100,322 | 1,844,580 | 823,711 | 348,825 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,591,084 | -28.036% | 4,674,786 | 3,314,095 | 1,273,914 | 1,046,801 | |||
| Net Current Assets | (607,061) | -46.408% | (147,483) | 190,222 | 187,168 | (50,311) | ||
| Total Assets Less Current Liabilities | 1,530,395 | 66.771% | 1,542,167 | 1,341,233 | 1,849,205 | 2,120,590 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 533,690 | 99.728% | 250,557 | 351,455 | 275,654 | 473,084 | |||
| Other Non-current Liabilities | 186,628 | 3.093% | 183,135 | 162,758 | 133,126 | 146,325 | |||
| 720,318 | 60.700% | 433,692 | 514,213 | 408,780 | 619,409 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 440,041 | 20.000% | 366,701 | 366,701 | 366,701 | 242,911 | ||||
| Reserves | 662,566 | 63.091% | 658,622 | 321,179 | 939,348 | 1,124,979 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,102,607 | 42.648% | 1,025,323 | 687,880 | 1,306,049 | 1,367,890 | ||||
| Non-controlling Interests | (292,530) | -3.624% | 83,152 | 139,140 | 134,376 | 133,291 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 810,077 | 72.568% | 1,108,475 | 827,020 | 1,440,425 | 1,501,181 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 26/07/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 217,593 |
| %Change | -- |
| EPS / (LPS) | HKD 0.199 |
| NBV Per Share ($) | HKD 1.173 |