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09858 YOURAN DAIRY
Nominal 
() 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 Properties | 2,276 | 0.000% | 2,276 | 18,445 | 23,815 | 25,744 |
| Property, plant, equip. & others | 14,775,073 | -2.001% | 15,076,822 | 15,181,413 | 12,965,610 | 10,131,630 |
| Land & other Lease Assets | 2,926,967 | -3.972% | 3,048,031 | 2,735,677 | 2,455,583 | 2,186,585 |
| Intangible Assets | 696,763 | -0.256% | 698,554 | 697,192 | 816,143 | 797,258 |
| Interests in Asso. & JCEs | 855,270 | -4.482% | 895,402 | 1,051,448 | 1,161,405 | 496 |
| Other Non-current Assets | 15,122,488 | -2.933% | 15,579,389 | 15,109,144 | 14,454,551 | 11,365,763 |
| 34,378,837 | -2.611% | 35,300,474 | 34,793,319 | 31,877,107 | 24,507,476 | |
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¥) | ||
| Inventories | 2,946,083 | -31.665% | 4,311,226 | 4,504,858 | 4,692,784 | 3,326,130 | |
| Trade Receivables | 755,305 | 9.204% | 691,643 | 796,394 | 1,312,099 | 1,203,068 | |
| Cash & Bank Balances | 1,117,576 | 34.760% | 829,310 | 3,935,982 | 936,358 | 1,015,261 | |
| Other Current Assets | 3,081,289 | 22.079% | 2,524,014 | 2,169,175 | 4,627,969 | 1,909,704 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 7,900,253 | -5.456% | 8,356,193 | 11,406,409 | 11,569,210 | 7,454,163 | ||
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 Payables | 1,266,620 | -44.345% | 2,275,854 | 2,113,192 | 2,688,578 | 1,878,597 | ||
| S-T Debt & Leases | 17,596,240 | 3.765% | 16,957,847 | 16,653,874 | 15,165,479 | 7,870,476 | ||
| Other Current Liabilities | 1,310,776 | -30.136% | 1,876,186 | 2,147,514 | 2,042,227 | 1,558,913 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,173,636 | -4.435% | 21,109,887 | 20,914,580 | 19,896,284 | 11,307,986 | |||
| Net Current Assets | (12,273,383) | -3.766% | (12,753,694) | (9,508,171) | (8,327,074) | (3,853,823) | ||
| Total Assets Less Current Liabilities | 22,105,454 | -1.957% | 22,546,780 | 25,285,148 | 23,550,033 | 20,653,653 | ||
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 & Leases | 9,223,802 | -3.267% | 9,535,362 | 11,428,415 | 8,156,768 | 5,310,329 | |||
| Other Non-current Liabilities | 945,593 | 11.029% | 851,660 | 758,038 | 642,136 | 463,413 | |||
| 10,169,395 | -2.095% | 10,387,022 | 12,186,453 | 8,798,904 | 5,773,742 | ||||
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 Capital | 258 | 0.000% | 258 | 251 | 251 | 251 | ||||
| Reserves | 11,021,742 | -2.419% | 11,294,988 | 11,830,467 | 13,063,495 | 13,180,660 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 11,022,000 | -2.419% | 11,295,246 | 11,830,718 | 13,063,746 | 13,180,911 | ||||
| Non-controlling Interests | 914,059 | 5.731% | 864,512 | 1,267,977 | 1,687,383 | 1,699,000 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 11,936,059 | -1.840% | 12,159,758 | 13,098,695 | 14,751,129 | 14,879,911 | |||||
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 | -- | -- | 949,230 | 1,617,469 | 2,997,521 | 2,505,969 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 -296,571 |
| %Change | -10.367% |
| EPS / (LPS) | RMB -0.080 |
| NBV Per Share (¥) | RMB 2.831 |