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02097 MIXUE GROUP
Nominal 
() Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 3,390,053 | 99.288% | 1,701,086 | 1,033,497 |
| Land & other Lease Assets | 426,986 | -4.169% | 445,560 | 166,031 |
| Intangible Assets | 25,624 | 24.443% | 20,591 | 9,029 |
| Interests in Asso. & JCEs | 3,016 | 6.950% | 2,820 | 0 |
| Other Non-current Assets | 1,599,702 | 31.205% | 1,219,234 | 1,034,060 |
| 5,445,381 | 60.664% | 3,389,291 | 2,242,617 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 2,231,714 | 44.808% | 1,541,156 | 1,251,915 | |
| Trade Receivables | 28,473 | 84.770% | 15,410 | 2,030 | |
| Cash & Bank Balances | 5,621,904 | 103.387% | 2,764,138 | 2,675,827 | |
| Other Current Assets | 1,266,094 | -43.361% | 2,235,361 | 1,143,994 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 9,148,185 | 39.538% | 6,556,065 | 5,073,766 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 1,316,780 | 49.328% | 881,806 | 596,681 | ||
| S-T Debt & Leases | 331,813 | 51.581% | 218,901 | 80,351 | ||
| Other Current Liabilities | 2,085,720 | 68.482% | 1,237,946 | 1,029,146 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 3,734,313 | 59.678% | 2,338,653 | 1,706,178 | |||
| Net Current Assets | 5,413,872 | 28.370% | 4,217,412 | 3,367,588 | ||
| Total Assets Less Current Liabilities | 10,859,253 | 42.759% | 7,606,703 | 5,610,205 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 54,360 | -13.351% | 62,736 | 62,408 | |||
| Other Non-current Liabilities | 209,428 | 223.691% | 64,700 | 5,087 | |||
| 263,788 | 106.996% | 127,436 | 67,495 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 360,000 | 0.000% | 360,000 | 360,000 | ||||
| Reserves | 10,146,993 | 43.030% | 7,094,297 | 5,177,351 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 10,506,993 | 40.952% | 7,454,297 | 5,537,351 | ||||
| Non-controlling Interests | 88,472 | 254.313% | 24,970 | 5,359 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 10,595,465 | 41.664% | 7,479,267 | 5,542,710 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | 580,038 | -8.690% | 635,237 | 318,721 |
| Contingent Liabilities | 0 | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 26/02/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 3,137,341 |
| %Change | 57.125% |
| EPS / (LPS) | RMB 8.710 |
| NBV Per Share (¥) | RMB -- |