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09858 YOURAN DAIRY
RT Nominal down1.460 -0.010 (-0.680%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
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 Properties22,850-4.052%23,81525,74429,85332,360
Property, plant, equip. & others13,630,5565.129%12,965,61010,131,6306,183,9402,933,139
Leasehold Land2,604,9306.082%2,455,5832,186,5851,321,296532,968
Intangible Assets815,330-0.100%816,143797,258767,6751,400
Interests in Asso. & JCEs1,172,3100.939%1,161,4054968080
Other Non-current Assets14,427,569-0.187%14,454,55111,365,7637,492,0753,402,943
32,673,5452.498%31,877,10724,507,47615,795,6476,902,810
Current Assets
Inventories3,302,763-29.620%4,692,7843,326,1301,972,145967,286
Cash & Bank Balances924,630-1.253%936,3581,015,2612,619,113570,476
Other Current Assets8,848,57748.964%5,940,0683,112,7721,814,0381,506,002
Assets Held for Sale0--0000
13,075,97013.024%11,569,2107,454,1636,405,2963,043,764
Current Liabilities
Other Current Liabilities22,652,97013.855%19,896,28411,307,9866,944,1082,900,534
Liab asso w/ Assets Held for Sale0--0000
22,652,97013.855%19,896,28411,307,9866,944,1082,900,534
Net Current Assets(9,577,000)15.010%(8,327,074)(3,853,823)(538,812)143,230
Total Assets Less Current Liabilities23,096,545-1.926%23,550,03320,653,65315,256,8357,046,040
Non-current Liabilities
9,884,50812.338%8,798,9045,773,7426,195,2991,656,221
Capital and Reserves
  Share Capital2510.000%2512512190
  Reserves11,797,375-9.692%13,063,49513,180,6607,819,9895,389,819
  Others0--0000
Shareholders' Funds11,797,626-9.692%13,063,74613,180,9117,820,2085,389,819
Non-controlling Interests1,414,411-16.177%1,687,3831,699,0001,241,3280
Others0--0000
13,212,037-10.434%14,751,12914,879,9119,061,5365,389,819
Commitments and Contingent Liabilities
Commitments ------2,505,9691,681,760664,055
Contingent Liabilities------000
Remarks:  Real time quote last updated: 27/09/2023 14:39
  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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Profit / (Loss) Attributable to Shareholders (K¥)RMB -992,017
%Change--
EPS / (LPS)RMB -0.260
NBV Per Share (¥)RMB 3.108
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