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08536 TL NATURAL GAS
Nominal 
0.330 -0.015 (-4.348%) 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 | 17,610 | -6.653% | 18,865 | 20,904 | 23,876 | 25,255 |
| Land & other Lease Assets | 2,303 | -18.420% | 2,823 | 4,973 | 5,012 | 11,061 |
| Intangible Assets | 22 | -18.519% | 27 | 16 | 1,436 | 1,958 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 118 |
| Other Non-current Assets | 2,760 | -15.259% | 3,257 | 19,191 | 19,693 | 29,518 |
| 22,695 | -9.118% | 24,972 | 45,084 | 50,017 | 67,910 | |
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 | 88 | -32.308% | 130 | 220 | 12 | 51 | |
| Trade Receivables | 2,030 | -32.870% | 3,024 | 4,718 | 6,028 | 12,627 | |
| Cash & Bank Balances | 27,913 | -1.628% | 28,375 | 33,798 | 29,647 | 6,226 | |
| Other Current Assets | 13,257 | 4.724% | 12,659 | 11,497 | 11,902 | 31,399 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 43,288 | -2.037% | 44,188 | 50,233 | 47,589 | 50,303 | ||
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 | 115 | 422.727% | 22 | 361 | 0 | 0 | ||
| S-T Debt & Leases | 706 | -28.902% | 993 | 925 | 968 | 8,451 | ||
| Other Current Liabilities | 7,298 | -9.319% | 8,048 | 9,088 | 9,588 | 9,375 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,119 | -10.416% | 9,063 | 10,374 | 10,556 | 17,826 | |||
| Net Current Assets | 35,169 | 0.125% | 35,125 | 39,859 | 37,033 | 32,477 | ||
| Total Assets Less Current Liabilities | 57,864 | -3.716% | 60,097 | 84,943 | 87,050 | 100,387 | ||
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 | 568 | -30.049% | 812 | 2,862 | 2,782 | 13,086 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 568 | -30.049% | 812 | 2,862 | 2,782 | 13,086 | ||||
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 | 6,210 | 3.673% | 5,990 | 5,990 | 5,990 | 5,607 | ||||
| Reserves | 51,968 | -3.946% | 54,103 | 76,661 | 78,278 | 79,665 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 2,029 | ||||
| Shareholders' Funds | 58,178 | -3.187% | 60,093 | 82,651 | 84,268 | 87,301 | ||||
| Non-controlling Interests | (882) | 9.158% | (808) | (570) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 57,296 | -3.355% | 59,285 | 82,081 | 84,268 | 87,301 | |||||
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 | -- | -- | 539 | 1,514 | 2,569 | 57,876 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 (¥) | RMB -4,423,000 |
| %Change | 62.610% |
| EPS / (LPS) | RMB -0.024 |
| NBV Per Share (¥) | RMB 0.318 |