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00096 YUSEI
RT Nominal unchange0.630 0.000 (0.000%)
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 Properties0--0000
Property, plant, equip. & others1,083,5991.629%1,066,227942,062771,595589,580
Land & other Lease Assets186,167-1.060%188,162180,582113,798105,294
Intangible Assets8,946-20.720%11,28417,24818,96119,520
Interests in Asso. & JCEs56,7280.370%56,51950,57546,20339,094
Other Non-current Assets11,7610.000%11,76114,55411,5292,131

1,347,2010.993%1,333,9531,205,021962,086755,619
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¥)
Inventories486,8461.249%480,840458,366534,360447,801
Trade Receivables803,583-0.324%806,197704,735650,798459,627
Cash & Bank Balances109,346-42.112%188,89258,23858,70643,293
Other Current Assets181,017-7.157%194,971157,419116,047110,872
Assets Held for Sale0--0000

1,580,792-5.393%1,670,9001,378,7581,359,9111,061,593
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 Payables840,991-9.778%932,135675,085585,615407,908
S-T Debt & Leases583,3249.649%531,993484,994500,232368,166
Other Current Liabilities247,917-29.143%349,886314,497259,590222,120
Liab asso w/ Assets Held for Sale0--0000

1,672,232-7.816%1,814,0141,474,5761,345,437998,194
Net Current Assets(91,440)-36.107%(143,114)(95,818)14,47463,399
Total Assets Less Current Liabilities1,255,7615.452%1,190,8391,109,203976,560819,018
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 & Leases253,58116.836%217,041206,823146,43932,100
Other Non-current Liabilities5,7190.000%5,7195,8586,0086,232

259,30016.403%222,760212,681152,44738,332
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 Capital5,8010.000%5,8015,8015,8015,801
  Reserves975,9212.944%948,016881,265810,842768,325
  Others0--0000
Shareholders' Funds981,7222.926%953,817887,066816,643774,126
Non-controlling Interests14,7393.345%14,2629,4567,4706,560
Others0--0000

996,4612.932%968,079896,522824,113780,686
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----117,02682,739193,55054,304
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 28,852
%Change2.113%
EPS / (LPS)RMB 0.045
NBV Per Share (¥)RMB 1.542
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