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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
09858 YOURAN DAIRY
Nominal 
1.540 -0.030 (-1.911%) 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 Properties | 18,445 | -22.549% | 23,815 | 25,744 | 29,853 | 32,360 |
| Property, plant, equip. & others | 15,181,413 | 17.090% | 12,965,610 | 10,131,630 | 6,183,940 | 2,933,139 |
| Land & other Lease Assets | 2,735,677 | 11.406% | 2,455,583 | 2,186,585 | 1,321,296 | 532,968 |
| Intangible Assets | 697,192 | -14.575% | 816,143 | 797,258 | 767,675 | 1,400 |
| Interests in Asso. & JCEs | 1,051,448 | -9.468% | 1,161,405 | 496 | 808 | 0 |
| Other Non-current Assets | 15,109,144 | 4.529% | 14,454,551 | 11,365,763 | 7,492,075 | 3,402,943 |
| 34,793,319 | 9.148% | 31,877,107 | 24,507,476 | 15,795,647 | 6,902,810 | |
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¥) | ||
| Inventories | 4,504,858 | -4.005% | 4,692,784 | 3,326,130 | 1,972,145 | 967,286 | |
| Trade Receivables | 796,394 | -39.304% | 1,312,099 | 1,203,068 | 834,521 | 974,298 | |
| Cash & Bank Balances | 3,935,982 | 320.350% | 936,358 | 1,015,261 | 2,619,113 | 570,476 | |
| Other Current Assets | 2,169,175 | -53.129% | 4,627,969 | 1,909,704 | 979,517 | 531,704 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 11,406,409 | -1.407% | 11,569,210 | 7,454,163 | 6,405,296 | 3,043,764 | ||
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 Payables | 2,113,192 | -21.401% | 2,688,578 | 1,878,597 | 1,438,505 | 572,559 | ||
| S-T Debt & Leases | 16,653,874 | 9.814% | 15,165,479 | 7,870,476 | 4,263,211 | 1,695,350 | ||
| Other Current Liabilities | 2,147,514 | 5.155% | 2,042,227 | 1,558,913 | 1,242,392 | 632,625 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,914,580 | 5.118% | 19,896,284 | 11,307,986 | 6,944,108 | 2,900,534 | |||
| Net Current Assets | (9,508,171) | 14.184% | (8,327,074) | (3,853,823) | (538,812) | 143,230 | ||
| Total Assets Less Current Liabilities | 25,285,148 | 7.368% | 23,550,033 | 20,653,653 | 15,256,835 | 7,046,040 | ||
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 & Leases | 11,428,415 | 40.110% | 8,156,768 | 5,310,329 | 5,944,059 | 1,412,972 | |||
| Other Non-current Liabilities | 758,038 | 18.049% | 642,136 | 463,413 | 251,240 | 243,249 | |||
| 12,186,453 | 38.500% | 8,798,904 | 5,773,742 | 6,195,299 | 1,656,221 | ||||
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 Capital | 251 | 0.000% | 251 | 251 | 219 | 0 | ||||
| Reserves | 11,830,467 | -9.439% | 13,063,495 | 13,180,660 | 7,819,989 | 5,389,819 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,830,718 | -9.439% | 13,063,746 | 13,180,911 | 7,820,208 | 5,389,819 | ||||
| Non-controlling Interests | 1,267,977 | -24.855% | 1,687,383 | 1,699,000 | 1,241,328 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,098,695 | -11.202% | 14,751,129 | 14,879,911 | 9,061,536 | 5,389,819 | |||||
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¥) | |
| Commitments | 1,617,469 | -46.040% | 2,997,521 | 2,505,969 | 1,681,760 | 664,055 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 (K¥) | RMB -330,873 |
| %Change | -66.646% |
| EPS / (LPS) | RMB -0.090 |
| NBV Per Share (¥) | RMB 3.022 |