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00301 SANVO CHEMICALS
Nominal 
1.160 -0.170 (-12.782%) 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 | 355,439 | 19.437% | 297,596 | 262,032 | 200,323 | 117,145 |
| Land & other Lease Assets | 142,665 | -15.345% | 168,525 | 172,586 | 101,275 | 94,278 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,752 | -34.435% | 8,773 | 9,086 | 18,941 | 10,791 |
| 503,856 | 6.099% | 474,894 | 443,704 | 320,539 | 222,214 | |
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 | 85,700 | -3.380% | 88,698 | 97,362 | 63,007 | 57,007 | |
| Trade Receivables | 71,130 | 31.183% | 54,222 | 56,811 | 71,061 | 63,190 | |
| Cash & Bank Balances | 38,178 | -57.814% | 90,500 | 17,927 | 77,168 | 16,468 | |
| Other Current Assets | 74,470 | -8.116% | 81,048 | 102,159 | 133,333 | 51,174 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 269,478 | -14.307% | 314,468 | 274,259 | 344,569 | 187,839 | ||
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 | 206,983 | 13.426% | 182,483 | 204,173 | 167,018 | 128,034 | ||
| S-T Debt & Leases | 124,959 | -17.965% | 152,324 | 95,753 | 96,233 | 72,682 | ||
| Other Current Liabilities | 95,672 | -28.178% | 133,208 | 75,301 | 83,749 | 61,392 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 427,614 | -8.632% | 468,015 | 375,227 | 347,000 | 262,108 | |||
| Net Current Assets | (158,136) | 2.989% | (153,547) | (100,968) | (2,431) | (74,269) | ||
| Total Assets Less Current Liabilities | 345,720 | 7.585% | 321,347 | 342,736 | 318,108 | 147,945 | ||
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 | 105,841 | 15.611% | 91,549 | 101,967 | 86,224 | 57,701 | |||
| Other Non-current Liabilities | 8,046 | -1.276% | 8,150 | 8,305 | 5,175 | 5,668 | |||
| 113,887 | 14.231% | 99,699 | 110,272 | 91,399 | 63,369 | ||||
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 | 4,184 | 10.338% | 3,792 | 3,792 | 3,792 | 0 | ||||
| Reserves | 227,649 | 4.495% | 217,856 | 228,672 | 222,917 | 84,576 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 231,833 | 4.595% | 221,648 | 232,464 | 226,709 | 84,576 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 231,833 | 4.595% | 221,648 | 232,464 | 226,709 | 84,576 | |||||
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 | 152,351 | 117.987% | 69,890 | 65,740 | 86,031 | 26,936 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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 823,000 |
| %Change | -95.823% |
| EPS / (LPS) | RMB 0.002 |
| NBV Per Share (¥) | RMB 0.501 |