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00874 BAIYUNSHAN PH
RT Nominal up20.100 +0.220 (+1.107%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
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¥)
Non-current Assets
Investment Properties169,775-17.866%206,705213,976213,002218,199
Property, plant, equip. & others6,784,96916.630%5,817,5104,911,6834,188,7653,590,987
Leasehold Land1,851,96719.475%1,550,0861,585,3711,581,6581,533,661
Intangible Assets2,592,822-0.835%2,614,6452,596,3322,596,8412,619,278
Interests in Asso. & JCEs1,805,64213.988%1,584,0631,562,8791,865,8661,599,025
Other Non-current Assets9,397,98961.256%5,827,9782,436,9751,917,3121,350,276
22,603,16428.420%17,600,98713,307,21512,363,44510,911,426
Current Assets
Inventories11,507,1007.829%10,671,57310,437,7349,764,5319,490,040
Cash & Bank Balances21,308,844-5.292%22,499,55322,376,92819,470,27618,469,618
Other Current Assets23,167,770-3.036%23,893,18619,995,91318,161,81018,022,575
Assets Held for Sale0--0000
55,983,714-1.894%57,064,31252,810,57447,396,61845,982,233
Current Liabilities
Other Current Liabilities36,235,291-3.102%37,395,11632,253,85129,243,23229,376,966
Liab asso w/ Assets Held for Sale0--0000
36,235,291-3.102%37,395,11632,253,85129,243,23229,376,966
Net Current Assets19,748,4230.403%19,669,19620,556,72318,153,38616,605,267
Total Assets Less Current Liabilities42,351,58713.634%37,270,18333,863,93930,516,83127,516,693
Non-current Liabilities
5,673,76356.202%3,632,3252,537,2702,311,5641,527,206
Capital and Reserves
  Share Capital1,625,7910.000%1,625,7911,625,7911,625,7911,625,791
  Reserves33,293,4909.377%30,439,33427,436,39424,519,05222,559,006
  Others0--0000
Shareholders' Funds34,919,2818.901%32,065,12529,062,18426,144,84324,184,797
Non-controlling Interests1,758,54311.814%1,572,7332,264,4842,060,4241,804,690
Others0--0000
36,677,8249.037%33,637,85831,326,66928,205,26725,989,487
Commitments and Contingent Liabilities
Commitments 4,125,89229.900%3,176,2092,732,1943,686,9485,938,122
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/04/2024 09:44
  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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 4,055,679
%Change2.248%
EPS / (LPS)RMB 2.495
NBV Per Share (¥)RMB 21.478
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