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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
03883 CHINA AOYUAN
Nominal 
0.219 -0.005 (-2.232%) 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 Properties | 10,658,932 | -1.683% | 10,841,410 | 12,623,124 | 14,147,700 | 12,408,539 |
| Property, plant, equip. & others | 3,064,646 | -5.437% | 3,240,856 | 3,694,201 | 4,121,069 | 4,188,978 |
| Land & other Lease Assets | 723,419 | -3.920% | 752,936 | 900,102 | 1,122,439 | 1,622,716 |
| Intangible Assets | 623,679 | 0.000% | 623,679 | 908,806 | 967,669 | 970,182 |
| Interests in Asso. & JCEs | 3,580,228 | 0.569% | 3,559,959 | 2,704,800 | 4,363,668 | 10,744,217 |
| Other Non-current Assets | 1,987,701 | -21.794% | 2,541,632 | 4,230,320 | 4,736,861 | 5,094,405 |
| 20,638,605 | -4.276% | 21,560,472 | 25,061,353 | 29,459,406 | 35,029,037 | |
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¥) | ||
| Inventories | 118,359,934 | -5.798% | 125,644,198 | 142,918,120 | 152,690,185 | 158,546,666 | |
| Trade Receivables | 557,332 | -16.143% | 664,618 | 954,636 | 759,616 | 2,380,774 | |
| Cash & Bank Balances | 1,599,642 | -13.944% | 1,858,831 | 5,110,292 | 9,262,210 | 52,503,827 | |
| Other Current Assets | 47,478,780 | -4.360% | 49,643,369 | 54,529,634 | 67,000,644 | 77,218,152 | |
| Assets Held for Sale | 0 | -- | 0 | 5,851,850 | 2,250,746 | 0 | |
| 167,995,688 | -5.520% | 177,811,016 | 209,364,532 | 231,963,401 | 290,649,419 | ||
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 Payables | 18,068,090 | -5.505% | 19,120,697 | 19,827,754 | 20,034,796 | 21,561,115 | ||
| S-T Debt & Leases | 53,768,065 | -44.096% | 96,180,063 | 99,799,375 | 112,973,385 | 52,415,493 | ||
| Other Current Liabilities | 92,834,378 | -4.885% | 97,602,389 | 117,261,430 | 128,981,402 | 132,175,505 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 2,345,111 | 1,725,227 | 0 | ||
| 164,670,533 | -22.655% | 212,903,149 | 239,233,670 | 263,714,810 | 206,152,113 | |||
| Net Current Assets | 3,325,155 | -- | (35,092,133) | (29,869,138) | (31,751,409) | 84,497,306 | ||
| Total Assets Less Current Liabilities | 23,963,760 | -- | (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 & Leases | 23,984,418 | 87.593% | 12,785,349 | 10,765,592 | 3,079,568 | 63,126,888 | |||
| Other Non-current Liabilities | 1,751,677 | -0.858% | 1,766,843 | 2,063,519 | 2,158,218 | 2,146,809 | |||
| 25,736,095 | 76.854% | 14,552,192 | 12,829,111 | 5,237,786 | 65,273,697 | ||||
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 Capital | 35,008 | 26.264% | 27,726 | 27,726 | 27,726 | 25,567 | ||||
| Reserves | (5,643,335) | -82.479% | (32,209,205) | (22,745,141) | (15,532,523) | 18,527,320 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (5,608,327) | -82.573% | (32,181,479) | (22,717,415) | (15,504,797) | 18,552,887 | ||||
| Non-controlling Interests | 3,835,992 | -6.385% | 4,097,626 | 5,080,519 | 7,975,008 | 35,699,759 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (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 | -- | -- | 17,851,719 | 22,884,336 | 28,889,100 | 37,641,142 |
| Contingent Liabilities | -- | -- | 74,592,326 | 95,372,762 | 100,523,162 | 110,426,549 |
| Remarks: | Real time quote last updated: 27/12/2024 15:22 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 22,311,990 |
| %Change | -- |
| EPS / (LPS) | RMB 6.602 |
| NBV Per Share (¥) | RMB -1.488 |