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06911 LANCANG TEA
Nominal 
5.200 0.000 (0.000%) 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 | 154,685 | 10.610% | 139,847 | 145,997 | 138,905 | 111,412 |
| Land & other Lease Assets | 169,054 | -5.936% | 179,723 | 220,264 | 150,610 | 83,155 |
| Intangible Assets | 3,100 | 18.774% | 2,610 | 3,318 | 854 | 85 |
| Interests in Asso. & JCEs | 16,601 | -9.225% | 18,288 | 21,616 | 10,967 | 299 |
| Other Non-current Assets | 90,404 | 19.352% | 75,746 | 71,933 | 66,119 | 46,569 |
| 433,844 | 4.236% | 416,214 | 463,128 | 367,455 | 241,520 | |
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 | 908,866 | 8.013% | 841,440 | 783,655 | 635,670 | 470,340 | |
| Trade Receivables | 74,157 | 16.392% | 63,713 | 23,529 | 14,834 | 1,480 | |
| Cash & Bank Balances | 123,441 | -52.941% | 262,313 | 90,027 | 141,546 | 173,911 | |
| Other Current Assets | 101,546 | 129.244% | 44,296 | 50,562 | 34,980 | 17,576 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,208,010 | -0.310% | 1,211,762 | 947,773 | 827,030 | 663,307 | ||
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 | 133,232 | 18.075% | 112,837 | 120,910 | 40,327 | 33,612 | ||
| S-T Debt & Leases | 204,865 | 25.313% | 163,482 | 165,357 | 28,978 | 18,627 | ||
| Other Current Liabilities | 119,043 | 9.178% | 109,036 | 100,264 | 102,944 | 94,646 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 457,140 | 18.628% | 385,355 | 386,531 | 172,249 | 146,885 | |||
| Net Current Assets | 750,870 | -9.140% | 826,407 | 561,242 | 654,781 | 516,422 | ||
| Total Assets Less Current Liabilities | 1,184,714 | -4.660% | 1,242,621 | 1,024,370 | 1,022,236 | 757,942 | ||
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 | 190,073 | -14.296% | 221,779 | 215,054 | 254,459 | 158,586 | |||
| Other Non-current Liabilities | 10,069 | -4.423% | 10,535 | 10,046 | 10,411 | 11,057 | |||
| 200,142 | -13.848% | 232,314 | 225,100 | 264,870 | 169,643 | ||||
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 | 126,000 | 50.000% | 84,000 | 63,000 | 63,000 | 60,000 | ||||
| Reserves | 857,342 | -7.254% | 924,402 | 731,236 | 685,055 | 526,189 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 983,342 | -2.485% | 1,008,402 | 794,236 | 748,055 | 586,189 | ||||
| Non-controlling Interests | 1,230 | -35.433% | 1,905 | 5,034 | 9,311 | 2,110 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 984,572 | -2.547% | 1,010,307 | 799,270 | 757,366 | 588,299 | |||||
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 | -- | -- | 43,671 | 11,100 | 11,606 | 8,836 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:40 |
| 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 (¥) | RMB 5,089,000 |
| %Change | -79.114% |
| EPS / (LPS) | RMB 0.060 |
| NBV Per Share (¥) | RMB 7.804 |