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00301 SANVO CHEMICALS
Nominal 
1.160 -0.170 (-12.782%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 380,423 | 7.029% | 355,439 | 297,596 | 262,032 | 200,323 |
| Land & other Lease Assets | 141,373 | -0.906% | 142,665 | 168,525 | 172,586 | 101,275 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,947 | 20.775% | 5,752 | 8,773 | 9,086 | 18,941 |
| 528,743 | 4.939% | 503,856 | 474,894 | 443,704 | 320,539 | |
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¥) | ||
| Inventories | 111,144 | 29.690% | 85,700 | 88,698 | 97,362 | 63,007 | |
| Trade Receivables | 70,343 | -1.106% | 71,130 | 54,222 | 56,811 | 71,061 | |
| Cash & Bank Balances | 65,332 | 71.125% | 38,178 | 90,500 | 17,927 | 77,168 | |
| Other Current Assets | 90,588 | 21.644% | 74,470 | 81,048 | 102,159 | 133,333 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 337,407 | 25.208% | 269,478 | 314,468 | 274,259 | 344,569 | ||
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 Payables | 233,849 | 12.980% | 206,983 | 182,483 | 204,173 | 167,018 | ||
| S-T Debt & Leases | 70,362 | -43.692% | 124,959 | 152,324 | 95,753 | 96,233 | ||
| Other Current Liabilities | 105,711 | 10.493% | 95,672 | 133,208 | 75,301 | 83,749 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 409,922 | -4.137% | 427,614 | 468,015 | 375,227 | 347,000 | |||
| Net Current Assets | (72,515) | -54.144% | (158,136) | (153,547) | (100,968) | (2,431) | ||
| Total Assets Less Current Liabilities | 456,228 | 31.965% | 345,720 | 321,347 | 342,736 | 318,108 | ||
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 & Leases | 212,529 | 100.800% | 105,841 | 91,549 | 101,967 | 86,224 | |||
| Other Non-current Liabilities | 8,003 | -0.534% | 8,046 | 8,150 | 8,305 | 5,175 | |||
| 220,532 | 93.641% | 113,887 | 99,699 | 110,272 | 91,399 | ||||
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 Capital | 4,184 | 0.000% | 4,184 | 3,792 | 3,792 | 3,792 | ||||
| Reserves | 231,512 | 1.697% | 227,649 | 217,856 | 228,672 | 222,917 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 235,696 | 1.666% | 231,833 | 221,648 | 232,464 | 226,709 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 235,696 | 1.666% | 231,833 | 221,648 | 232,464 | 226,709 | |||||
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 | -- | -- | 152,351 | 69,890 | 65,740 | 86,031 |
| Contingent Liabilities | -- | -- | 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 |