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02930 WATER IND RTS
Nominal 
() Non-current Assets
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 32,200 | 31.498% | 24,487 | 24,119 | 19,063 | 11,418 |
| Land & other Lease Assets | 47,859 | 142.828% | 19,709 | 25,121 | 27,401 | 0 |
| Intangible Assets | 97,137 | 284.686% | 25,251 | 21,040 | 20,979 | 20,764 |
| Interests in Asso. & JCEs | 3,348 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,165 | 16.742% | 11,277 | 19,546 | 7,794 | 17,526 |
| 193,709 | 139.965% | 80,724 | 89,826 | 75,237 | 49,708 | |
Current Assets
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | ||
| Inventories | 13,266 | 14.155% | 11,621 | 0 | 0 | 0 | |
| Trade Receivables | 6,094 | 18.838% | 5,128 | 8,321 | 5,097 | 4,381 | |
| Cash & Bank Balances | 121,719 | -23.398% | 158,898 | 49,410 | 20,355 | 9,418 | |
| Other Current Assets | 9,937 | -37.742% | 15,961 | 35,576 | 17,147 | 18,590 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 151,016 | -21.185% | 191,608 | 93,307 | 42,599 | 32,389 | ||
Current Liabilities
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | |||
| Trade Payables | 12,565 | 3.373% | 12,155 | 8,475 | 6,463 | 5,953 | ||
| S-T Debt & Leases | 27,760 | 53.574% | 18,076 | 13,567 | 6,240 | 3,749 | ||
| Other Current Liabilities | 74,977 | 81.798% | 41,242 | 48,026 | 68,307 | 45,156 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,302 | 61.322% | 71,473 | 70,068 | 81,010 | 54,858 | |||
| Net Current Assets | 35,714 | -70.272% | 120,135 | 23,239 | (38,411) | (22,469) | ||
| Total Assets Less Current Liabilities | 229,423 | 14.221% | 200,859 | 113,065 | 36,826 | 27,239 | ||
Non-current Liabilities
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | ||||
| L-T Debt & Leases | 39,694 | 181.338% | 14,109 | 19,765 | 20,927 | 11,512 | |||
| Other Non-current Liabilities | 7,375 | -- | 0 | 25 | 909 | 60 | |||
| 47,069 | 233.610% | 14,109 | 19,790 | 21,836 | 11,572 | ||||
Capital and Reserves
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | |||||
| Share Capital | 136,267 | 1.646% | 134,060 | 4 | 325 | 0 | ||||
| Reserves | 41,954 | -19.028% | 51,813 | 93,054 | 14,716 | 16,281 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 178,221 | -4.117% | 185,873 | 93,058 | 15,041 | 16,281 | ||||
| Non-controlling Interests | 4,133 | 371.266% | 877 | 217 | (51) | (614) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 182,354 | -2.354% | 186,750 | 93,275 | 14,990 | 15,667 | |||||
Commitments and Contingent Liabilities
| 2021/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | 2017/12 RMB(K¥) | |
| Commitments | 4,692 | -- | 0 | 2,400 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 17:59 |
| 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 -17,691,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.037 |
| NBV Per Share (¥) | RMB 0.371 |