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00189 DONGYUE GROUP
Nominal 
6.350 -0.420 (-6.204%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,974,258 | -1.795% | 11,718,159 | 9,172,785 | 5,954,889 | 4,775,633 |
| Land & other Lease Assets | 852,499 | -1.631% | 886,704 | 840,213 | 792,499 | -- |
| Intangible Assets | 314,478 | -0.598% | 318,607 | 147,595 | 177,916 | 192,360 |
| Interests in Asso. & JCEs | 432,241 | -7.863% | 98,212 | 206,371 | 185,054 | 189,919 |
| Other Non-current Assets | 469,686 | 3.174% | 917,269 | 1,284,071 | 1,148,194 | 1,474,419 |
| 14,043,162 | -1.800% | 13,938,951 | 11,651,035 | 8,258,552 | 6,632,331 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 1,423,063 | -7.976% | 1,308,684 | 1,413,412 | 1,260,334 | 883,962 | |
| Trade Receivables | 1,721,763 | 10.051% | 1,568,931 | 2,572,538 | 1,340,240 | 893,054 | |
| Cash & Bank Balances | 2,321,189 | -8.876% | 4,260,716 | 5,671,472 | 4,310,707 | 4,746,135 | |
| Other Current Assets | 1,282,817 | -35.538% | 2,221,849 | 2,479,629 | 2,692,050 | 3,837,929 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 6,748,832 | -11.760% | 9,360,180 | 12,137,051 | 9,603,331 | 10,361,080 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 1,627,474 | -24.636% | 2,261,439 | 2,565,300 | 2,150,584 | 1,817,227 | ||
| S-T Debt & Leases | 4,700 | -9.581% | 6,965 | 263,456 | 866,613 | 1,126,097 | ||
| Other Current Liabilities | 1,939,552 | -19.020% | 3,659,785 | 3,426,523 | 2,354,391 | 2,426,331 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,571,726 | -21.669% | 5,928,189 | 6,255,279 | 5,371,588 | 5,369,655 | |||
| Net Current Assets | 3,177,106 | 2.871% | 3,431,991 | 5,881,772 | 4,231,743 | 4,991,425 | ||
| Total Assets Less Current Liabilities | 17,220,268 | -0.970% | 17,370,942 | 17,532,807 | 12,490,295 | 11,623,756 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 24,209 | -9.839% | 30,165 | 448,458 | 1,176,809 | 1,122,149 | |||
| Other Non-current Liabilities | 503,183 | 18.760% | 598,216 | 422,286 | 426,905 | 336,311 | |||
| 527,392 | 17.056% | 628,381 | 870,744 | 1,603,714 | 1,458,460 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 163,506 | -22.946% | 212,196 | 212,196 | 200,397 | 200,397 | ||||
| Reserves | 11,295,564 | -22.538% | 14,360,648 | 13,935,261 | 8,586,461 | 8,064,728 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,459,070 | -22.544% | 14,572,844 | 14,147,457 | 8,786,858 | 8,265,125 | ||||
| Non-controlling Interests | 5,233,806 | 144.093% | 2,169,717 | 2,514,606 | 2,099,723 | 1,900,171 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,692,876 | -1.450% | 16,742,561 | 16,662,063 | 10,886,581 | 10,165,296 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 307,649 |
| %Change | 8.376% |
| EPS / (LPS) | RMB 0.170 |
| NBV Per Share (¥) | RMB 6.613 |