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09858 YOURAN DAIRY
RT Nominal down1.100 -0.010 (-0.901%)
Latest  |  Final  |  Interim
Non-current Assets
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¥)
Investment Properties18,445-22.549%23,81525,74429,85332,360
Property, plant, equip. & others15,181,41317.090%12,965,61010,131,6306,183,9402,933,139
Land & other Lease Assets2,735,67711.406%2,455,5832,186,5851,321,296532,968
Intangible Assets697,192-14.575%816,143797,258767,6751,400
Interests in Asso. & JCEs1,051,448-9.468%1,161,4054968080
Other Non-current Assets15,109,1444.529%14,454,55111,365,7637,492,0753,402,943

34,793,3199.148%31,877,10724,507,47615,795,6476,902,810
Current Assets
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¥)
Inventories4,504,858-4.005%4,692,7843,326,1301,972,145967,286
Trade Receivables796,394-39.304%1,312,0991,203,068834,521974,298
Cash & Bank Balances3,935,982320.350%936,3581,015,2612,619,113570,476
Other Current Assets2,169,175-53.129%4,627,9691,909,704979,517531,704
Assets Held for Sale0--0000

11,406,409-1.407%11,569,2107,454,1636,405,2963,043,764
Current Liabilities
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¥)
Trade Payables2,113,192-21.401%2,688,5781,878,5971,438,505572,559
S-T Debt & Leases16,653,8749.814%15,165,4797,870,4764,263,2111,695,350
Other Current Liabilities2,147,5145.155%2,042,2271,558,9131,242,392632,625
Liab asso w/ Assets Held for Sale0--0000

20,914,5805.118%19,896,28411,307,9866,944,1082,900,534
Net Current Assets(9,508,171)14.184%(8,327,074)(3,853,823)(538,812)143,230
Total Assets Less Current Liabilities25,285,1487.368%23,550,03320,653,65315,256,8357,046,040
Non-current Liabilities
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¥)
L-T Debt & Leases11,428,41540.110%8,156,7685,310,3295,944,0591,412,972
Other Non-current Liabilities758,03818.049%642,136463,413251,240243,249

12,186,45338.500%8,798,9045,773,7426,195,2991,656,221
Capital and Reserves
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¥)
  Share Capital2510.000%2512512190
  Reserves11,830,467-9.439%13,063,49513,180,6607,819,9895,389,819
  Others0--0000
Shareholders' Funds11,830,718-9.439%13,063,74613,180,9117,820,2085,389,819
Non-controlling Interests1,267,977-24.855%1,687,3831,699,0001,241,3280
Others0--0000

13,098,695-11.202%14,751,12914,879,9119,061,5365,389,819
Commitments and Contingent Liabilities
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¥)
Commitments----2,997,5212,505,9691,681,760664,055
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 30/07/2024 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 (K¥)RMB -1,049,980
%Change--
EPS / (LPS)RMB -0.280
NBV Per Share (¥)RMB 3.117
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