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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
06839 YUNNAN WATER
Nominal 
0.205 -0.003 (-1.442%) 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 | 24,221 | 9.192% | 22,182 | 22,270 | 23,115 | 23,960 |
| Property, plant, equip. & others | 4,155,807 | -2.381% | 4,257,167 | 4,208,587 | 4,250,964 | 4,081,849 |
| Land & other Lease Assets | 308,223 | -3.553% | 319,577 | 290,352 | 333,390 | 336,517 |
| Intangible Assets | 10,254,442 | -5.371% | 10,836,425 | 11,461,398 | 12,409,296 | 12,888,550 |
| Interests in Asso. & JCEs | 1,129,002 | 2.349% | 1,103,091 | 1,090,769 | 1,084,751 | 852,784 |
| Other Non-current Assets | 20,903,949 | -1.263% | 21,171,263 | 21,085,502 | 22,360,875 | 18,492,933 |
| 36,775,644 | -2.477% | 37,709,705 | 38,158,878 | 40,462,391 | 36,676,593 | |
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 | 126,046 | -0.197% | 126,295 | 129,920 | 116,043 | 108,337 | |
| Trade Receivables | 6,100,066 | 2.364% | 5,959,169 | 5,513,710 | 5,559,463 | 6,323,744 | |
| Cash & Bank Balances | 725,168 | -19.358% | 899,244 | 600,642 | 428,427 | 1,697,688 | |
| Other Current Assets | 1,860,992 | -13.444% | 2,150,054 | 1,861,617 | 1,859,296 | 2,446,452 | |
| Assets Held for Sale | 653,123 | -- | 0 | 403,737 | 0 | 0 | |
| 9,465,395 | 3.620% | 9,134,762 | 8,509,626 | 7,963,229 | 10,576,221 | ||
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 | 7,071,702 | -3.625% | 7,337,727 | 7,162,858 | 5,974,439 | 3,129,990 | ||
| S-T Debt & Leases | 5,629,180 | 211.840% | 1,805,152 | 3,396,998 | 20,699,422 | 9,689,152 | ||
| Other Current Liabilities | 3,055,944 | 5.415% | 2,898,967 | 2,428,909 | 648,983 | 533,579 | ||
| Liab asso w/ Assets Held for Sale | 364,799 | -- | 0 | 220,037 | 0 | 0 | ||
| 16,121,625 | 33.880% | 12,041,846 | 13,208,802 | 27,322,844 | 13,352,721 | |||
| Net Current Assets | (6,656,230) | 128.966% | (2,907,084) | (4,699,176) | (19,359,615) | (2,776,500) | ||
| Total Assets Less Current Liabilities | 30,119,414 | -13.456% | 34,802,621 | 33,459,702 | 21,102,776 | 33,900,093 | ||
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 | 25,429,867 | -12.994% | 29,227,715 | 26,774,645 | 8,001,395 | 17,901,697 | |||
| Other Non-current Liabilities | 2,158,301 | 1.641% | 2,123,451 | 2,196,741 | 5,503,243 | 8,390,834 | |||
| 27,588,168 | -12.003% | 31,351,166 | 28,971,386 | 13,504,638 | 26,292,531 | ||||
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 | 1,193,213 | 0.000% | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 | ||||
| Reserves | 43,743 | -94.484% | 792,961 | 1,550,543 | 2,820,989 | 3,982,148 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,236,956 | -37.722% | 1,986,174 | 2,743,756 | 4,014,202 | 5,175,361 | ||||
| Non-controlling Interests | 1,294,290 | -11.670% | 1,465,281 | 1,744,560 | 1,961,636 | 1,932,201 | ||||
| Others | 0 | -- | 0 | 0 | 1,622,300 | 500,000 | ||||
| 2,531,246 | -26.661% | 3,451,455 | 4,488,316 | 7,598,138 | 7,607,562 | |||||
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 | -- | -- | 7,267,516 | 9,587,584 | 11,963,708 | 12,780,090 |
| 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 -743,144 |
| %Change | 286.472% |
| EPS / (LPS) | RMB -0.623 |
| NBV Per Share (¥) | RMB 1.037 |