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01628 YUZHOU GROUP
RT Nominal up0.032 +0.002 (+6.667%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties10,447,400-6.621%11,188,20012,339,90015,499,61915,972,920
Property, plant, equip. & others2,074,941-1.516%2,106,8712,474,9484,216,1443,657,192
Land & other Lease Assets0--0000
Intangible Assets0--065,96365,963741,202
Interests in Asso. & JCEs6,399,863-7.358%6,908,1727,882,8878,424,66310,405,149
Other Non-current Assets670,408-2.595%688,2701,061,9201,918,6561,437,506

19,592,612-6.217%20,891,51323,825,61830,125,04532,213,969
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories26,569,956-14.704%31,150,32945,342,10959,680,89373,601,758
Trade Receivables0--0000
Cash & Bank Balances1,296,84015.878%1,119,1413,773,8035,630,87214,377,647
Other Current Assets27,078,089-9.456%29,905,87235,809,80848,016,96254,187,534
Assets Held for Sale0--0000

54,944,885-11.629%62,175,34284,925,720113,328,727142,166,939
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables7,332,144-7.888%7,960,00310,118,6899,179,6116,810,201
S-T Debt & Leases44,955,825-0.792%45,314,92047,310,48849,852,62613,998,656
Other Current Liabilities33,410,2642.166%32,701,97537,094,29750,591,13865,579,011
Liab asso w/ Assets Held for Sale0--0000

85,698,233-0.324%85,976,89894,523,474109,623,37586,387,868
Net Current Assets(30,753,348)29.207%(23,801,556)(9,597,754)3,705,35255,779,071
Total Assets Less Current Liabilities(11,160,736)283.525%(2,910,043)14,227,86433,830,39787,993,040
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases7,015,810-3.963%7,305,3027,233,8695,267,86642,583,786
Other Non-current Liabilities1,270,068-16.462%1,520,3411,934,0183,487,1744,014,617

8,285,878-6.116%8,825,6439,167,8878,755,04046,598,403
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital559,9470.000%559,947559,947559,947559,947
  Reserves(20,686,036)37.729%(15,019,383)(2,039,836)9,501,68023,644,069
  Others1,911,9860.000%1,911,9861,911,9861,911,9861,911,986
Shareholders' Funds(18,214,103)45.162%(12,547,450)432,09711,973,61326,116,002
Non-controlling Interests(1,232,511)--811,7644,627,88013,101,74415,278,635
Others0--0000

(19,446,614)65.705%(11,735,686)5,059,97725,075,35741,394,637
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----11,242,68814,815,70914,212,89513,200,667
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 11/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -5,767,565
%Change-9.727%
EPS / (LPS)RMB -0.883
NBV Per Share (¥)RMB -3.076
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