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03883 CHINA AOYUAN
RT Nominal down0.123 -0.004 (-3.150%)
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 Properties8,203,349-8.999%9,014,56810,841,41012,623,12414,147,700
Property, plant, equip. & others2,611,937-7.231%2,815,5153,240,8563,694,2014,121,069
Land & other Lease Assets620,735-6.333%662,706752,936900,1021,122,439
Intangible Assets492,304-3.466%509,978623,679908,806967,669
Interests in Asso. & JCEs2,960,623-9.452%3,269,6693,559,9592,704,8004,363,668
Other Non-current Assets517,587-32.916%771,5502,541,6324,230,3204,736,861

15,406,535-9.607%17,043,98621,560,47225,061,35329,459,406
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¥)
Inventories86,634,459-9.621%95,856,897125,644,198142,918,120152,690,185
Trade Receivables586,948-5.175%618,979664,618954,636759,616
Cash & Bank Balances327,702-63.031%886,4271,858,8315,110,2929,262,210
Other Current Assets42,047,884-6.765%45,098,82749,643,36954,529,63467,000,644
Assets Held for Sale0--005,851,8502,250,746

129,596,993-9.030%142,461,130177,811,016209,364,532231,963,401
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 Payables17,870,662-4.961%18,803,51919,120,69719,827,75420,034,796
S-T Debt & Leases57,634,1325.172%54,799,71096,180,06399,799,375112,973,385
Other Current Liabilities85,913,539-3.315%88,859,54797,602,389117,261,430128,981,402
Liab asso w/ Assets Held for Sale0--002,345,1111,725,227

161,418,333-0.643%162,462,776212,903,149239,233,670263,714,810
Net Current Assets(31,821,340)59.094%(20,001,646)(35,092,133)(29,869,138)(31,751,409)
Total Assets Less Current Liabilities(16,414,805)454.993%(2,957,660)(13,531,661)(4,807,785)(2,292,003)
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 & Leases17,204,125-19.182%21,287,45812,785,34910,765,5923,079,568
Other Non-current Liabilities1,554,257-4.207%1,622,5191,766,8432,063,5192,158,218

18,758,382-18.121%22,909,97714,552,19212,829,1115,237,786
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 Capital41,64916.413%35,77727,72627,72627,726
  Reserves(36,460,714)30.929%(27,847,615)(32,209,205)(22,745,141)(15,532,523)
  Others0--0000
Shareholders' Funds(36,419,065)30.948%(27,811,838)(32,181,479)(22,717,415)(15,504,797)
Non-controlling Interests1,245,878-35.918%1,944,2014,097,6265,080,5197,975,008
Others0--0000

(35,173,187)35.974%(25,867,637)(28,083,853)(17,636,896)(7,529,789)
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----16,776,77417,851,71922,884,33628,889,100
Contingent Liabilities----66,444,84274,592,32695,372,762100,523,162
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 -8,814,418
%Change--
EPS / (LPS)RMB -2.170
NBV Per Share (¥)RMB -8.115
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