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01959 CENT UNIT HLDG
RT Nominal up0.520 +0.020 (+4.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others194,8070.083%194,646164,332129,629123,060
Land & other Lease Assets78,002-18.474%95,67743,46035,76544,597
Intangible Assets1,015190.831%349338384430
Interests in Asso. & JCEs0--0000
Other Non-current Assets2,133169.318%7925411,086317

275,957-5.320%291,464208,671166,864168,404
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories289,22824.211%232,853215,591299,520308,481
Trade Receivables5,823-60.318%14,6749,11012,1285,821
Cash & Bank Balances60,592-26.313%82,22965,02839,39628,967
Other Current Assets229,391-16.735%275,496303,497297,146346,492
Assets Held for Sale0--0000

585,034-3.340%605,252593,226648,190689,761
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables124,49311.709%111,444141,245195,470148,541
S-T Debt & Leases210,5070.755%208,930220,669115,197302,108
Other Current Liabilities218,156-17.591%264,725144,012126,441134,955
Liab asso w/ Assets Held for Sale0--0000

553,156-5.459%585,099505,926437,108585,604
Net Current Assets31,87858.180%20,15387,300211,082104,157
Total Assets Less Current Liabilities307,835-1.214%311,617295,971377,946272,561
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases68,043-0.964%68,70532,713122,05030,925
Other Non-current Liabilities50,3224998.480%987000

118,36569.840%69,69232,713122,05030,925
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital4,5580.000%4,5584,5584,5154,515
  Reserves184,406-21.853%235,974257,114249,276235,121
  Others0--0000
Shareholders' Funds188,964-21.439%240,532261,672253,791239,636
Non-controlling Interests506-63.676%1,3931,5862,1052,000
Others0--0000

189,470-21.682%241,925263,258255,896241,636
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments3,096-62.753%8,3125,8142,3151,223
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 27/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -52,356,000
%Change89.641%
EPS / (LPS)RMB -0.104
NBV Per Share (¥)RMB 0.270
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