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03883 CHINA AOYUAN
RT Nominal unchange0.340 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties10,658,932-1.683%10,841,41012,623,12414,147,70012,408,539
Property, plant, equip. & others3,064,646-5.437%3,240,8563,694,2014,121,0694,188,978
Land & other Lease Assets723,419-3.920%752,936900,1021,122,4391,622,716
Intangible Assets623,6790.000%623,679908,806967,669970,182
Interests in Asso. & JCEs3,580,2280.569%3,559,9592,704,8004,363,66810,744,217
Other Non-current Assets1,987,701-21.794%2,541,6324,230,3204,736,8615,094,405

20,638,605-4.276%21,560,47225,061,35329,459,40635,029,037
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories118,359,934-5.798%125,644,198142,918,120152,690,185158,546,666
Trade Receivables557,332-16.143%664,618954,636759,6162,380,774
Cash & Bank Balances1,599,642-13.944%1,858,8315,110,2929,262,21052,503,827
Other Current Assets47,478,780-4.360%49,643,36954,529,63467,000,64477,218,152
Assets Held for Sale0--05,851,8502,250,7460

167,995,688-5.520%177,811,016209,364,532231,963,401290,649,419
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables18,068,090-5.505%19,120,69719,827,75420,034,79621,561,115
S-T Debt & Leases53,768,065-44.096%96,180,06399,799,375112,973,38552,415,493
Other Current Liabilities92,834,378-4.885%97,602,389117,261,430128,981,402132,175,505
Liab asso w/ Assets Held for Sale0--02,345,1111,725,2270

164,670,533-22.655%212,903,149239,233,670263,714,810206,152,113
Net Current Assets3,325,155--(35,092,133)(29,869,138)(31,751,409)84,497,306
Total Assets Less Current Liabilities23,963,760--(13,531,661)(4,807,785)(2,292,003)119,526,343
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases23,984,41887.593%12,785,34910,765,5923,079,56863,126,888
Other Non-current Liabilities1,751,677-0.858%1,766,8432,063,5192,158,2182,146,809

25,736,09576.854%14,552,19212,829,1115,237,78665,273,697
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital35,00826.264%27,72627,72627,72625,567
  Reserves(5,643,335)-82.479%(32,209,205)(22,745,141)(15,532,523)18,527,320
  Others0--0000
Shareholders' Funds(5,608,327)-82.573%(32,181,479)(22,717,415)(15,504,797)18,552,887
Non-controlling Interests3,835,992-6.385%4,097,6265,080,5197,975,00835,699,759
Others0--0000

(1,772,335)-93.689%(28,083,853)(17,636,896)(7,529,789)54,252,646
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----17,851,71922,884,33628,889,10037,641,142
Contingent Liabilities----74,592,32695,372,762100,523,162110,426,549
Remarks:  Real time quote last updated: 01/11/2024 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 (K¥)RMB 22,311,990
%Change--
EPS / (LPS)RMB 6.602
NBV Per Share (¥)RMB -1.488
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