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02402 SINOHYTEC
Nominal 
18.720 -0.980 (-4.975%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 503,931 | -3.993% | 524,888 | 493,416 | 420,862 | 289,468 |
| Land & other Lease Assets | 65,967 | 3.875% | 63,506 | 51,882 | 38,638 | 43,064 |
| Intangible Assets | 239,092 | 1.279% | 236,072 | 178,774 | 112,322 | 136,781 |
| Interests in Asso. & JCEs | 307,008 | -3.685% | 318,755 | 333,849 | 319,164 | 130,269 |
| Other Non-current Assets | 484,095 | 4.904% | 461,462 | 465,002 | 416,615 | 145,389 |
| 1,600,093 | -0.286% | 1,604,685 | 1,522,923 | 1,307,601 | 744,971 | |
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 | 251,093 | 8.616% | 231,175 | 302,904 | 260,360 | 172,554 | |
| Trade Receivables | 1,658,783 | -0.835% | 1,672,756 | 1,114,204 | 738,691 | 935,912 | |
| Cash & Bank Balances | 597,726 | -1.887% | 609,224 | 649,888 | 856,284 | 965,929 | |
| Other Current Assets | 869,038 | 4.971% | 827,880 | 194,038 | 461,318 | 242,177 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,376,640 | 1.066% | 3,341,036 | 2,261,034 | 2,316,654 | 2,316,572 | ||
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 | 608,953 | -0.534% | 612,222 | 513,938 | 368,826 | 261,581 | ||
| S-T Debt & Leases | 794,053 | 27.179% | 624,359 | 238,986 | 124,901 | 159,853 | ||
| Other Current Liabilities | 109,160 | 27.625% | 85,531 | 76,055 | 68,303 | 70,267 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,512,166 | 14.375% | 1,322,112 | 828,979 | 562,030 | 491,701 | |||
| Net Current Assets | 1,864,474 | -7.650% | 2,018,924 | 1,432,055 | 1,754,624 | 1,824,871 | ||
| Total Assets Less Current Liabilities | 3,464,567 | -4.389% | 3,623,609 | 2,954,978 | 3,062,225 | 2,569,842 | ||
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 | 24,847 | -8.686% | 27,211 | 33,717 | 3,506 | 28,169 | |||
| Other Non-current Liabilities | 201,120 | 6.269% | 189,255 | 177,343 | 165,841 | 120,535 | |||
| 225,967 | 4.389% | 216,466 | 211,060 | 169,347 | 148,704 | ||||
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 | 165,466 | 0.000% | 165,466 | 99,891 | 71,351 | 70,500 | ||||
| Reserves | 2,739,291 | -4.865% | 2,879,385 | 2,242,212 | 2,431,286 | 2,203,228 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,904,757 | -4.601% | 3,044,850 | 2,342,103 | 2,502,637 | 2,273,728 | ||||
| Non-controlling Interests | 333,843 | -7.853% | 362,293 | 401,814 | 390,241 | 147,410 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,238,600 | -4.947% | 3,407,143 | 2,743,917 | 2,892,878 | 2,421,138 | |||||
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 | -- | -- | 20,349 | 15,198 | 133,038 | 97,347 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -141,489,332 |
| %Change | 84.926% |
| EPS / (LPS) | RMB -0.614 |
| NBV Per Share (¥) | RMB 12.539 |