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03999 DACHAN FOOD
Nominal 
0.620 0.000 (0.000%) 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 Properties | 52,775 | -2.909% | 54,356 | 53,889 | 56,381 | 53,157 |
| Property, plant, equip. & others | 1,650,982 | 0.880% | 1,636,588 | 1,240,947 | 1,019,618 | 1,347,787 |
| Land & other Lease Assets | 117,312 | -1.791% | 119,451 | 125,499 | 139,841 | 181,699 |
| Intangible Assets | 9,417 | -5.042% | 9,917 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 72,301 | 1.967% | 70,906 | 68,786 | 69,796 | 80,727 |
| Other Non-current Assets | 208,103 | 34.851% | 154,321 | 180,114 | 177,734 | 173,195 |
| 2,110,890 | 3.195% | 2,045,539 | 1,669,235 | 1,463,370 | 1,836,565 | |
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¥) | ||
| Inventories | 488,946 | -7.194% | 526,849 | 671,019 | 608,153 | 941,995 | |
| Trade Receivables | 258,695 | -6.123% | 275,569 | 239,110 | 213,087 | 301,522 | |
| Cash & Bank Balances | 504,106 | -4.333% | 526,940 | 532,274 | 625,059 | 631,370 | |
| Other Current Assets | 374,698 | -8.399% | 409,053 | 459,639 | 531,592 | 617,832 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,626,445 | -6.441% | 1,738,411 | 1,902,042 | 1,977,891 | 2,492,719 | ||
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 Payables | 340,923 | -32.756% | 506,995 | 472,025 | 397,655 | 541,618 | ||
| S-T Debt & Leases | 349,666 | 25.799% | 277,956 | 109,449 | 137,027 | 486,181 | ||
| Other Current Liabilities | 318,928 | -2.274% | 326,348 | 359,252 | 329,504 | 567,741 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,009,517 | -9.159% | 1,111,299 | 940,726 | 864,186 | 1,595,540 | |||
| Net Current Assets | 616,928 | -1.624% | 627,112 | 961,316 | 1,113,705 | 897,179 | ||
| Total Assets Less Current Liabilities | 2,727,818 | 2.064% | 2,672,651 | 2,630,551 | 2,577,075 | 2,733,744 | ||
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 & Leases | 289,480 | 2.236% | 283,148 | 299,508 | 304,431 | 458,000 | |||
| Other Non-current Liabilities | 10,543 | 24.181% | 8,490 | 7,936 | 3,097 | 3,441 | |||
| 300,023 | 2.875% | 291,638 | 307,444 | 307,528 | 461,441 | ||||
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 Capital | 97,920 | 0.000% | 97,920 | 97,920 | 97,920 | 97,920 | ||||
| Reserves | 2,047,591 | 1.497% | 2,017,394 | 1,973,476 | 1,899,695 | 1,743,496 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,145,511 | 1.428% | 2,115,314 | 2,071,396 | 1,997,615 | 1,841,416 | ||||
| Non-controlling Interests | 282,284 | 6.242% | 265,699 | 251,711 | 271,932 | 430,887 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,427,795 | 1.965% | 2,381,013 | 2,323,107 | 2,269,547 | 2,272,303 | |||||
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 | -- | -- | 297,934 | 630,364 | 508,234 | 164,259 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 (K¥) | RMB 31,575 |
| %Change | -22.529% |
| EPS / (LPS) | RMB 0.031 |
| NBV Per Share (¥) | RMB 2.111 |