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02566 JIUYUAN GENE
Nominal 
() Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 362,288 | -2.472% | 371,469 | 385,333 | 396,953 |
| Land & other Lease Assets | 1,672 | -20.000% | 2,090 | 467 | 972 |
| Intangible Assets | 115,986 | 26.973% | 91,347 | 65,789 | 30,789 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 2,680 | -12.189% | 3,052 | 3,236 | 6,580 |
| 482,626 | 3.134% | 467,958 | 454,825 | 435,294 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 158,011 | -6.951% | 169,814 | 171,898 | 201,529 | |
| Trade Receivables | 609,847 | 14.523% | 532,511 | 474,502 | 410,305 | |
| Cash & Bank Balances | 78,770 | -15.463% | 93,178 | 71,540 | 94,829 | |
| Other Current Assets | 107,429 | 142.860% | 44,235 | 40,815 | 41,243 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 954,057 | 13.614% | 839,738 | 758,755 | 747,906 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 31,567 | -25.592% | 42,424 | 51,646 | 66,449 | ||
| S-T Debt & Leases | 175,963 | 33.700% | 131,610 | 141,858 | 157,869 | ||
| Other Current Liabilities | 166,001 | -4.312% | 173,482 | 162,428 | 176,203 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 373,531 | 7.486% | 347,516 | 355,932 | 400,521 | |||
| Net Current Assets | 580,526 | 17.940% | 492,222 | 402,823 | 347,385 | ||
| Total Assets Less Current Liabilities | 1,063,152 | 10.724% | 960,180 | 857,648 | 782,679 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 32,116 | -9.430% | 35,460 | 78,726 | 46,134 | |||
| Other Non-current Liabilities | 24,760 | -7.708% | 26,828 | 12,738 | 18,408 | |||
| 56,876 | -8.689% | 62,288 | 91,464 | 64,542 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 200,000 | 0.000% | 200,000 | 53,446 | 53,446 | ||||
| Reserves | 806,276 | 15.530% | 697,892 | 712,738 | 664,691 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,006,276 | 12.071% | 897,892 | 766,184 | 718,137 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 1,006,276 | 12.071% | 897,892 | 766,184 | 718,137 | |||||
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¥) | |
| Commitments | 1,839 | 128.447% | 805 | 4,114 | 13,134 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/11/2024 09:52 |
| 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 105,348,000 |
| %Change | 9.326% |
| EPS / (LPS) | RMB 0.530 |
| NBV Per Share (¥) | RMB -- |