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09869 HELENS
Nominal 
2.930 +0.240 (+8.922%) 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 | 423,423 | -38.922% | 693,254 | 871,280 | 188,843 | 114,565 |
| Land & other Lease Assets | 182,779 | -60.008% | 457,037 | 1,348,338 | 554,506 | 386,229 |
| Intangible Assets | 58 | -22.667% | 75 | 92 | 109 | 126 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 134,570 | -1.166% | 136,158 | 352,933 | 45,174 | 23,761 |
| 740,830 | -42.416% | 1,286,524 | 2,572,643 | 788,632 | 524,681 | |
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 | 20,217 | -43.782% | 35,962 | 61,502 | 36,855 | 23,405 | |
| Trade Receivables | 47,930 | -- | 0 | 0 | 0 | 0 | |
| Cash & Bank Balances | 625,612 | -42.971% | 1,096,998 | 1,626,731 | 24,255 | 22,257 | |
| Other Current Assets | 730,395 | 183.887% | 257,284 | 25,890 | 10,200 | 4,426 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,424,154 | 2.439% | 1,390,244 | 1,714,123 | 71,310 | 50,088 | ||
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 | 30,717 | -51.042% | 62,742 | 75,139 | 36,456 | 18,244 | ||
| S-T Debt & Leases | 81,072 | -53.884% | 175,800 | 185,520 | 91,862 | 46,888 | ||
| Other Current Liabilities | 40,557 | -19.138% | 50,156 | 88,767 | 111,007 | 83,134 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 152,346 | -47.230% | 288,698 | 349,426 | 239,325 | 148,266 | |||
| Net Current Assets | 1,271,808 | 15.457% | 1,101,546 | 1,364,697 | (168,015) | (98,178) | ||
| Total Assets Less Current Liabilities | 2,012,638 | -15.721% | 2,388,070 | 3,937,340 | 620,617 | 426,503 | ||
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 | 174,601 | -69.108% | 565,202 | 1,060,620 | 460,379 | 337,288 | |||
| Other Non-current Liabilities | 16,630 | -- | 0 | 0 | 0 | 0 | |||
| 191,231 | -66.166% | 565,202 | 1,060,620 | 460,379 | 337,288 | ||||
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 | 1 | 0.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | 1,821,406 | -0.080% | 1,822,867 | 2,876,719 | 160,237 | 89,214 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,821,407 | -0.080% | 1,822,868 | 2,876,720 | 160,238 | 89,215 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,821,407 | -0.080% | 1,822,868 | 2,876,720 | 160,238 | 89,215 | |||||
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 | 0 | -- | 0 | 14,311 | 16,178 | 3,499 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 09:59 |
| 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 69,677,000 |
| %Change | -55.757% |
| EPS / (LPS) | RMB 0.055 |
| NBV Per Share (¥) | RMB 1.184 |