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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03639 YIDA CHINA
Nominal 
0.097 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 17,937,325 | -0.359% | 18,002,005 | 18,662,149 | 18,982,717 | 19,745,832 |
| Property, plant, equip. & others | 68,389 | -10.688% | 76,573 | 86,421 | 114,831 | 125,761 |
| Land & other Lease Assets | 3,292,024 | 1.142% | 3,254,839 | 3,153,481 | 3,036,113 | 2,801,290 |
| Intangible Assets | 8,987 | -53.880% | 19,486 | 21,770 | 36,727 | 32,597 |
| Interests in Asso. & JCEs | 709,837 | 1.062% | 702,376 | 803,223 | 1,649,335 | 1,867,683 |
| Other Non-current Assets | 1,099,855 | 0.927% | 1,089,750 | 899,421 | 1,101,516 | 1,045,859 |
| 23,116,417 | -0.124% | 23,145,029 | 23,626,465 | 24,921,239 | 25,619,022 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 13,260,828 | -4.039% | 13,818,908 | 16,079,358 | 16,033,432 | 12,062,053 | |
| Trade Receivables | 412,206 | 7.117% | 384,820 | 545,628 | 590,435 | 912,416 | |
| Cash & Bank Balances | 112,683 | -11.634% | 127,519 | 443,200 | 572,237 | 1,032,666 | |
| Other Current Assets | 2,373,857 | 7.522% | 2,207,788 | 2,528,464 | 3,349,142 | 4,247,306 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 16,159,574 | -2.294% | 16,539,035 | 19,596,650 | 20,545,246 | 18,254,441 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 3,260,533 | -9.928% | 3,619,919 | 4,067,022 | 3,724,570 | 3,378,641 | ||
| S-T Debt & Leases | 11,865,445 | -1.621% | 12,060,991 | 10,884,724 | 11,933,041 | 13,930,130 | ||
| Other Current Liabilities | 9,743,519 | -0.542% | 9,796,574 | 11,113,891 | 11,115,287 | 9,975,002 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,869,497 | -2.386% | 25,477,484 | 26,065,637 | 26,772,898 | 27,283,773 | |||
| Net Current Assets | (8,709,923) | -2.557% | (8,938,449) | (6,468,987) | (6,227,652) | (9,029,332) | ||
| Total Assets Less Current Liabilities | 14,406,494 | 1.407% | 14,206,580 | 17,157,478 | 18,693,587 | 16,589,690 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 285,646 | 726.235% | 34,572 | 2,078,175 | 3,421,873 | 1,545,921 | |||
| Other Non-current Liabilities | 2,757,409 | -0.323% | 2,766,331 | 2,878,562 | 2,959,932 | 2,508,248 | |||
| 3,043,055 | 8.645% | 2,800,903 | 4,956,737 | 6,381,805 | 4,054,169 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 159,418 | 0.000% | 159,418 | 159,418 | 159,418 | 159,418 | ||||
| Reserves | 11,100,597 | -0.321% | 11,136,317 | 11,873,090 | 11,870,156 | 11,697,580 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,260,015 | -0.316% | 11,295,735 | 12,032,508 | 12,029,574 | 11,856,998 | ||||
| Non-controlling Interests | 103,424 | -5.929% | 109,942 | 168,233 | 282,208 | 678,523 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,363,439 | -0.370% | 11,405,677 | 12,200,741 | 12,311,782 | 12,535,521 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | -- | -- | 5,299,948 | 4,206,583 | 5,145,666 | 4,110,216 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2024 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¥) | RMB -35,720 |
| %Change | -- |
| EPS / (LPS) | RMB -0.014 |
| NBV Per Share (¥) | RMB 4.358 |