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02306 YH ENT
RT Nominal up0.660 +0.010 (+1.538%)
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 Properties7,359-47.960%14,14114,35314,11215,993
Property, plant, equip. & others604,499483.944%103,520103,001103,645106,448
Land & other Lease Assets41,968209.407%13,56410,58112,22116,683
Intangible Assets3,855-11.704%4,3664,4265,8437,669
Interests in Asso. & JCEs14,251-14.192%16,60815,07839,07646,081
Other Non-current Assets201,875-68.740%645,80285,5118,0617,336

873,8079.499%798,001232,950182,958200,210
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¥)
Inventories7,97658.695%5,0261,5221,1321,108
Trade Receivables73,478-23.210%95,687129,940106,83380,981
Cash & Bank Balances738,69620.432%613,371528,660546,559651,924
Other Current Assets384,700-27.802%532,841429,199841,415240,955
Assets Held for Sale0--0000

1,204,850-3.374%1,246,9251,089,3211,495,939974,968
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 Payables143,897-3.814%149,603190,619213,483156,591
S-T Debt & Leases32,547366.891%6,9712,25469,4654,314
Other Current Liabilities230,361-13.477%266,243368,534530,272327,332
Liab asso w/ Assets Held for Sale0--0000

406,805-3.787%422,817561,407813,220488,237
Net Current Assets798,045-3.163%824,108527,914682,719486,731
Total Assets Less Current Liabilities1,671,8523.067%1,622,109760,864865,677686,941
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 & Leases262,673-3.660%272,65172,1175,06678,506
Other Non-current Liabilities21,040-20.040%26,313805,600541,053621,894

283,713-5.101%298,964877,717546,119700,400
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 Capital3000.000%30050110,046110,046
  Reserves1,386,7385.073%1,319,781(121,176)202,478(129,614)
  Others0--0000
Shareholders' Funds1,387,0385.072%1,320,081(121,126)312,524(19,568)
Non-controlling Interests1,101-64.067%3,0644,2737,0346,109
Others0--0000

1,388,1394.912%1,323,145(116,853)319,558(13,459)
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----28816912,6875,740
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 30,796,000
%Change--
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 1.591
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