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01736 PARENTING NET
RT Nominal unchange0.100 0.000 (0.000%)
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. & others20024.224%16115,0608,0028,067
Land & other Lease Assets2,342302.405%5827,1788,4797,665
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets31,703-28.531%44,35993,251216,778266,166

34,245-24.072%45,102115,489233,259281,898
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¥)
Inventories28-87.826%2301,1871,4652,806
Trade Receivables943-85.875%6,6769,97115,62014,244
Cash & Bank Balances7,824-15.662%9,2778,55527,85144,090
Other Current Assets8,537-67.731%26,45631,72467,19828,688
Assets Held for Sale0--27,312000

17,332-75.223%69,95151,437112,13489,828
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 Payables271-94.758%5,1703,2081,7452,201
S-T Debt & Leases25,374-34.008%38,45033,34650,63320,447
Other Current Liabilities23,2394.337%22,27328,42623,16319,892
Liab asso w/ Assets Held for Sale0--13,080000

48,884-38.100%78,97364,98075,54142,540
Net Current Assets(31,552)249.723%(9,022)(13,543)36,59347,288
Total Assets Less Current Liabilities2,693-92.536%36,080101,946269,852329,186
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 & Leases1,446--06931,616663
Other Non-current Liabilities0--0002,720

1,446--06931,6163,383
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 Capital14,51022.025%11,8918,0908,0908,090
  Reserves(13,263)--24,18993,163260,382314,267
  Others0--0000
Shareholders' Funds1,247-96.544%36,080101,253268,472322,357
Non-controlling Interests0--00(236)3,446
Others0--0000

1,247-96.544%36,080101,253268,236325,803
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----40,38349,03049,03052,315
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 12:03
  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 -10,262,000
%Change22.766%
EPS / (LPS)RMB -0.034
NBV Per Share (¥)RMB 0.004
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