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06839 YUNNAN WATER
RT Nominal down0.186 -0.002 (-1.064%)
Latest  |  Final  |  Interim
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 Properties22,182-0.395%22,27023,11523,96024,927
Property, plant, equip. & others4,257,1671.154%4,208,5874,250,9644,081,8493,177,451
Land & other Lease Assets319,57710.065%290,352333,390336,517270,683
Intangible Assets10,836,425-5.453%11,461,39812,409,29612,888,55011,445,273
Interests in Asso. & JCEs1,103,0911.130%1,090,7691,084,751852,7841,096,017
Other Non-current Assets21,171,2630.407%21,085,50222,360,87518,492,93313,150,424

37,709,705-1.177%38,158,87840,462,39136,676,59329,164,775
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¥)
Inventories126,295-2.790%129,920116,043108,337103,485
Trade Receivables5,959,1698.079%5,513,7105,559,4636,323,7445,634,201
Cash & Bank Balances899,24449.714%600,642428,4271,697,6882,468,435
Other Current Assets2,150,05415.494%1,861,6171,859,2962,446,4522,498,236
Assets Held for Sale0--403,737000

9,134,7627.346%8,509,6267,963,22910,576,22110,704,357
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 Payables7,337,7272.441%7,162,8585,974,4393,129,9903,675,541
S-T Debt & Leases1,805,152-46.860%3,396,99820,699,4229,689,1526,431,005
Other Current Liabilities2,898,96719.353%2,428,909648,983533,579455,741
Liab asso w/ Assets Held for Sale0--220,037000

12,041,846-8.835%13,208,80227,322,84413,352,72110,562,287
Net Current Assets(2,907,084)-38.136%(4,699,176)(19,359,615)(2,776,500)142,070
Total Assets Less Current Liabilities34,802,6214.014%33,459,70221,102,77633,900,09329,306,845
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 & Leases29,227,7159.162%26,774,6458,001,39517,901,69715,238,535
Other Non-current Liabilities2,123,451-3.336%2,196,7415,503,2438,390,8345,522,325

31,351,1668.214%28,971,38613,504,63826,292,53120,760,860
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 Capital1,193,2130.000%1,193,2131,193,2131,193,2131,193,213
  Reserves792,961-48.859%1,550,5432,820,9893,982,1483,556,103
  Others0--0000
Shareholders' Funds1,986,174-27.611%2,743,7564,014,2025,175,3614,749,316
Non-controlling Interests1,465,281-16.009%1,744,5601,961,6361,932,2011,186,669
Others0--01,622,300500,0002,610,000

3,451,455-23.101%4,488,3167,598,1387,607,5628,545,985
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----9,587,58411,963,70812,780,09012,654,955
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 22/07/2024 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -688,068
%Change-35.109%
EPS / (LPS)RMB -0.577
NBV Per Share (¥)RMB 1.665
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