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02325 YUNKANG GROUP
RT Nominal up7.550 +0.070 (+0.936%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others396,921-5.630%420,602485,200277,052102,692
Land & other Lease Assets0--0000
Intangible Assets3,368-10.330%3,7565,6756,50955,095
Interests in Asso. & JCEs0--0020,00021,559
Other Non-current Assets293,482-6.579%314,151221,283218,126671,348

693,771-6.058%738,509712,158521,687850,694
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories18,021-56.384%41,31741,69724,55315,156
Trade Receivables1,515,500-37.689%2,432,165825,301484,514260,405
Cash & Bank Balances1,244,12057.935%787,742800,695335,83563,955
Other Current Assets1,060,64016.908%907,24475,562543,08979,036
Assets Held for Sale0--0047,0530

3,838,281-7.921%4,168,4681,743,2551,435,044418,552
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables815,835-32.052%1,200,675360,544176,486137,853
S-T Debt & Leases1,170,363192.352%400,327235,493437,772152,483
Other Current Liabilities202,433-46.514%378,482274,801192,407121,637
Liab asso w/ Assets Held for Sale0--0012,6010

2,188,63110.566%1,979,484870,838819,266411,973
Net Current Assets1,649,650-24.639%2,188,984872,417615,7786,579
Total Assets Less Current Liabilities2,343,421-19.951%2,927,4931,584,5751,137,465857,273
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases219,476-43.110%385,792126,52559,45455,860
Other Non-current Liabilities4,08892.648%2,1226,47011,62711,006

223,564-42.368%387,914132,99571,08166,866
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital90.000%971,3957
  Reserves2,112,143-16.590%2,532,2541,451,6971,046,513775,668
  Others0--0000
Shareholders' Funds2,112,152-16.590%2,532,2631,451,7041,047,908775,675
Non-controlling Interests7,7055.317%7,316(124)18,47614,732
Others0--0000

2,119,857-16.527%2,539,5791,451,5801,066,384790,407
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments298,187-3.630%309,418323,17600
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 18:00
  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 -126,129,000
%Change--
EPS / (LPS)RMB -0.210
NBV Per Share (¥)RMB 3.088
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