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01497 YAN PALACE
RT Nominal down10.760 -0.020 (-0.186%)
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 Properties0--0000
Property, plant, equip. & others281,68348.276%189,97287,78291,93462,462
Land & other Lease Assets0--0000
Intangible Assets76,5160.093%76,44576,44076,038704
Interests in Asso. & JCEs0--0002,067
Other Non-current Assets62,84728.079%49,06940,80923,1755,606

421,04633.459%315,486205,031191,14770,839
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¥)
Inventories313,870-12.901%360,362271,795279,742277,045
Trade Receivables65,610-21.235%83,29862,83438,44223,475
Cash & Bank Balances409,594-23.739%537,093350,818169,495150,573
Other Current Assets150,485-13.392%173,75487,876117,900127,842
Assets Held for Sale0--0000

939,559-18.618%1,154,507773,323605,579578,935
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 Payables56,605-9.468%62,52564,08762,46744,240
S-T Debt & Leases19,055-27.797%26,39115,65715,64473,794
Other Current Liabilities424,442-9.924%471,204413,401346,146300,783
Liab asso w/ Assets Held for Sale0--0000

500,102-10.715%560,120493,145424,257418,817
Net Current Assets439,457-26.066%594,387280,178181,322160,118
Total Assets Less Current Liabilities860,503-5.426%909,873485,209372,469230,957
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 & Leases119,8737.715%111,28711,26417,04716,390
Other Non-current Liabilities50-96.986%1,6591,9352,2852,802

119,9236.177%112,94613,19919,33219,192
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 Capital93,1000.000%93,10086,70086,70083,333
  Reserves626,899-7.342%676,571367,696250,253124,054
  Others0--0000
Shareholders' Funds719,999-6.454%769,671454,396336,953207,387
Non-controlling Interests20,581-24.490%27,25617,61416,1844,378
Others0--0000

740,580-7.071%796,927472,010353,137211,765
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----33,9133,3273,8091,749
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 17:48
  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 (K¥)RMB 58,080
%Change-42.538%
EPS / (LPS)RMB 0.120
NBV Per Share (¥)RMB 1.547
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