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00096 YUSEI
RT Nominal unchange0.505 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties216,217-1.452%219,403000
Property, plant, equip. & others1,006,1155.100%957,2901,066,227942,062771,595
Land & other Lease Assets186,660-1.077%188,693188,162180,582113,798
Intangible Assets6,871-24.808%9,13811,28417,24818,961
Interests in Asso. & JCEs63,1830.820%62,66956,51950,57546,203
Other Non-current Assets13,3960.000%13,39611,76114,55411,529

1,492,4422.885%1,450,5891,333,9531,205,021962,086
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories524,289-13.575%606,641480,840458,366534,360
Trade Receivables891,535-1.012%900,652806,197704,735650,798
Cash & Bank Balances69,126-51.750%143,266188,89258,23858,706
Other Current Assets119,180-31.417%173,774194,971157,419116,047
Assets Held for Sale0--0000

1,604,130-12.070%1,824,3331,670,9001,378,7581,359,911
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables821,330-14.670%962,531932,135675,085585,615
S-T Debt & Leases679,172-13.156%782,059531,993484,994500,232
Other Current Liabilities300,911-17.278%363,762349,886314,497259,590
Liab asso w/ Assets Held for Sale0--0000

1,801,413-14.558%2,108,3521,814,0141,474,5761,345,437
Net Current Assets(197,283)-30.539%(284,019)(143,114)(95,818)14,474
Total Assets Less Current Liabilities1,295,15911.023%1,166,5701,190,8391,109,203976,560
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases213,966121.605%96,553217,041206,823146,439
Other Non-current Liabilities639-88.548%5,5805,7195,8586,008

214,605110.123%102,133222,760212,681152,447
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital5,8010.000%5,8015,8015,8015,801
  Reserves1,052,4071.327%1,038,628948,016881,265810,842
  Others0--0000
Shareholders' Funds1,058,2081.319%1,044,429953,817887,066816,643
Non-controlling Interests22,34611.685%20,00814,2629,4567,470
Others0--0000

1,080,5541.514%1,064,437968,079896,522824,113
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----108,442117,02682,739193,550
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/09/2026 18:00
  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 13,952
%Change-50.830%
EPS / (LPS)RMB 0.022
NBV Per Share (¥)RMB 1.662
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