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00917 QUNABOX GROUP
RT Nominal up71.650 +6.800 (+10.486%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties0--00
Property, plant, equip. & others117,652-32.625%174,623233,408
Land & other Lease Assets2,36112.751%2,0945,121
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets49,764482.853%8,5385,714

169,777-8.355%185,255244,243
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories27,785-15.005%32,69020,426
Trade Receivables493,9996.949%461,903243,181
Cash & Bank Balances299,018242.353%87,342191,752
Other Current Assets76,79536.159%56,40156,355
Assets Held for Sale0--00

897,59740.615%638,336511,714
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables11,451-44.926%20,79250,874
S-T Debt & Leases121,599334.298%27,999103,863
Other Current Liabilities33,85156.877%21,57890,472
Liab asso w/ Assets Held for Sale0--00

166,901137.180%70,369245,209
Net Current Assets730,69628.651%567,967266,505
Total Assets Less Current Liabilities900,47319.549%753,222510,748
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases14,028-7.802%15,21533,931
Other Non-current Liabilities1,254,388-4.367%1,311,667937,173

1,268,416-4.406%1,326,882971,104
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital70.000%77
  Reserves(387,832)-32.412%(573,822)(460,550)
  Others0--00
Shareholders' Funds(387,825)-32.413%(573,815)(460,543)
Non-controlling Interests19,88212727.097%155187
Others0--00

(367,943)-35.860%(573,660)(460,356)
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments16,7501740.659%9100
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 29/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -1,847,864,000
%Change--
EPS / (LPS)RMB -13.710
NBV Per Share (¥)RMB 5.146
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