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02402 SINOHYTEC
Nominal 
19.980 +0.180 (+0.909%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 524,888 | 6.378% | 493,416 | 420,862 | 289,468 | 173,604 |
| Land & other Lease Assets | 63,506 | 22.407% | 51,882 | 38,638 | 43,064 | 58,020 |
| Intangible Assets | 236,072 | 32.051% | 178,774 | 112,322 | 136,781 | 73,130 |
| Interests in Asso. & JCEs | 318,755 | -4.521% | 333,849 | 319,164 | 130,269 | 75,116 |
| Other Non-current Assets | 461,462 | -0.761% | 465,002 | 416,615 | 145,389 | 128,823 |
| 1,604,685 | 5.369% | 1,522,923 | 1,307,601 | 744,971 | 508,693 | |
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 | 231,175 | -23.680% | 302,904 | 260,360 | 172,554 | 204,653 | |
| Trade Receivables | 1,672,756 | 50.130% | 1,114,204 | 738,691 | 935,912 | 676,744 | |
| Cash & Bank Balances | 609,224 | -6.257% | 649,888 | 856,284 | 965,929 | 201,537 | |
| Other Current Assets | 827,880 | 326.658% | 194,038 | 461,318 | 242,177 | 97,618 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,341,036 | 47.766% | 2,261,034 | 2,316,654 | 2,316,572 | 1,180,552 | ||
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 | 612,222 | 19.124% | 513,938 | 368,826 | 261,581 | 205,977 | ||
| S-T Debt & Leases | 624,359 | 161.254% | 238,986 | 124,901 | 159,853 | 145,806 | ||
| Other Current Liabilities | 85,531 | 12.460% | 76,055 | 68,303 | 70,267 | 99,764 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,322,112 | 59.487% | 828,979 | 562,030 | 491,701 | 451,547 | |||
| Net Current Assets | 2,018,924 | 40.981% | 1,432,055 | 1,754,624 | 1,824,871 | 729,005 | ||
| Total Assets Less Current Liabilities | 3,623,609 | 22.627% | 2,954,978 | 3,062,225 | 2,569,842 | 1,237,698 | ||
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 | 27,211 | -19.296% | 33,717 | 3,506 | 28,169 | 3,511 | |||
| Other Non-current Liabilities | 189,255 | 6.716% | 177,343 | 165,841 | 120,535 | 88,956 | |||
| 216,466 | 2.561% | 211,060 | 169,347 | 148,704 | 92,467 | ||||
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 | 165,466 | 65.646% | 99,891 | 71,351 | 70,500 | 52,869 | ||||
| Reserves | 2,879,385 | 28.417% | 2,242,212 | 2,431,286 | 2,203,228 | 1,001,076 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,044,850 | 30.005% | 2,342,103 | 2,502,637 | 2,273,728 | 1,053,945 | ||||
| Non-controlling Interests | 362,293 | -9.836% | 401,814 | 390,241 | 147,410 | 91,286 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,407,143 | 24.171% | 2,743,917 | 2,892,878 | 2,421,138 | 1,145,231 | |||||
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 | 20,349 | 33.893% | 15,198 | 133,038 | 97,347 | 101,978 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 (¥) | RMB -141,489,332 |
| %Change | 84.926% |
| EPS / (LPS) | RMB -0.614 |
| NBV Per Share (¥) | RMB 12.539 |