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06839 YUNNAN WATER
RT Nominal down0.166 -0.005 (-2.924%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties24,2219.192%22,18222,27023,11523,960
Property, plant, equip. & others4,155,807-2.381%4,257,1674,208,5874,250,9644,081,849
Land & other Lease Assets308,223-3.553%319,577290,352333,390336,517
Intangible Assets10,254,442-5.371%10,836,42511,461,39812,409,29612,888,550
Interests in Asso. & JCEs1,129,0022.349%1,103,0911,090,7691,084,751852,784
Other Non-current Assets20,903,949-1.263%21,171,26321,085,50222,360,87518,492,933

36,775,644-2.477%37,709,70538,158,87840,462,39136,676,593
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories126,046-0.197%126,295129,920116,043108,337
Trade Receivables6,100,0662.364%5,959,1695,513,7105,559,4636,323,744
Cash & Bank Balances725,168-19.358%899,244600,642428,4271,697,688
Other Current Assets1,860,992-13.444%2,150,0541,861,6171,859,2962,446,452
Assets Held for Sale653,123--0403,73700

9,465,3953.620%9,134,7628,509,6267,963,22910,576,221
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables7,071,702-3.625%7,337,7277,162,8585,974,4393,129,990
S-T Debt & Leases5,629,180211.840%1,805,1523,396,99820,699,4229,689,152
Other Current Liabilities3,055,9445.415%2,898,9672,428,909648,983533,579
Liab asso w/ Assets Held for Sale364,799--0220,03700

16,121,62533.880%12,041,84613,208,80227,322,84413,352,721
Net Current Assets(6,656,230)128.966%(2,907,084)(4,699,176)(19,359,615)(2,776,500)
Total Assets Less Current Liabilities30,119,414-13.456%34,802,62133,459,70221,102,77633,900,093
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases25,429,867-12.994%29,227,71526,774,6458,001,39517,901,697
Other Non-current Liabilities2,158,3011.641%2,123,4512,196,7415,503,2438,390,834

27,588,168-12.003%31,351,16628,971,38613,504,63826,292,531
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,193,2130.000%1,193,2131,193,2131,193,2131,193,213
  Reserves43,743-94.484%792,9611,550,5432,820,9893,982,148
  Others0--0000
Shareholders' Funds1,236,956-37.722%1,986,1742,743,7564,014,2025,175,361
Non-controlling Interests1,294,290-11.670%1,465,2811,744,5601,961,6361,932,201
Others0--001,622,300500,000

2,531,246-26.661%3,451,4554,488,3167,598,1387,607,562
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----7,267,5169,587,58411,963,70812,780,090
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -743,144
%Change286.472%
EPS / (LPS)RMB -0.623
NBV Per Share (¥)RMB 1.037
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