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03639 YIDA CHINA
RT Nominal down0.040 -0.003 (-6.977%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties----16,340,77217,628,84918,002,00518,662,149
Property, plant, equip. & others----39,21452,66776,57386,421
Land & other Lease Assets----2,985,9752,985,9753,254,8393,153,481
Intangible Assets----10,33513,56719,48621,770
Interests in Asso. & JCEs----578,982648,056702,376803,223
Other Non-current Assets----694,0651,074,6111,089,750899,421

----20,649,34322,403,72523,145,02923,626,465
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories----11,114,24112,070,58213,818,90816,079,358
Trade Receivables----322,386325,644384,820545,628
Cash & Bank Balances----156,254175,047127,519443,200
Other Current Assets----1,637,7621,802,7392,207,7882,528,464
Assets Held for Sale----0000

----13,230,64314,374,01216,539,03519,596,650
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables----3,344,9183,388,9273,619,9194,067,022
S-T Debt & Leases----11,623,17311,959,49712,060,99110,884,724
Other Current Liabilities----9,202,8329,121,9139,796,57411,113,891
Liab asso w/ Assets Held for Sale----0000

----24,170,92324,470,33725,477,48426,065,637
Net Current Assets----(10,940,280)(10,096,325)(8,938,449)(6,468,987)
Total Assets Less Current Liabilities----9,709,06312,307,40014,206,58017,157,478
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases----56,3559,36134,5722,078,175
Other Non-current Liabilities----2,251,7332,606,1812,766,3312,878,562

----2,308,0882,615,5422,800,9034,956,737
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital----159,418159,418159,418159,418
  Reserves----7,106,0839,441,18911,136,31711,873,090
  Others----0000
Shareholders' Funds----7,265,5019,600,60711,295,73512,032,508
Non-controlling Interests----135,47491,251109,942168,233
Others----0000

----7,400,9759,691,85811,405,67712,200,741
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----3,290,5753,974,0095,299,9484,206,583
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/04/2026 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 -3,075,821
%Change31.721%
EPS / (LPS)RMB -1.190
NBV Per Share (¥)RMB --
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