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02429 UBOX ONLINE
RT Nominal up16.880 +1.800 (+11.936%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties0--0000
Property, plant, equip. & others132,430-55.311%296,338398,795305,242589,483
Leasehold Land203,626-29.558%289,070359,487446,249570,852
Intangible Assets104,8091.874%102,881118,580136,156318,366
Interests in Asso. & JCEs56,762-9.473%62,70276,45761,02354,573
Other Non-current Assets242,701-2.869%249,871197,895217,136252,091
740,328-26.031%1,000,8621,151,2141,165,8061,785,365
Current Assets
Inventories174,90321.556%143,887186,779150,163231,158
Cash & Bank Balances347,563171.157%128,178172,386191,015222,347
Other Current Assets249,8641.595%245,942426,231691,7401,390,169
Assets Held for Sale0--0000
772,33049.096%518,007785,3961,032,9181,843,674
Current Liabilities
Other Current Liabilities527,0806.784%493,596609,487615,400780,296
Liab asso w/ Assets Held for Sale0--0000
527,0806.784%493,596609,487615,400780,296
Net Current Assets245,250904.670%24,411175,909417,5181,063,378
Total Assets Less Current Liabilities985,578-3.872%1,025,2731,327,1231,583,3242,848,743
Non-current Liabilities
13,643-41.539%23,33742,957114,406197,399
Capital and Reserves
  Share Capital779,8352.981%757,259757,259757,259757,259
  Reserves168,377-24.570%223,224507,753694,4071,865,098
  Others0--0000
Shareholders' Funds948,212-3.291%980,4831,265,0121,451,6662,622,357
Non-controlling Interests23,72310.581%21,45319,15417,25228,987
Others0--0000
971,935-2.994%1,001,9361,284,1661,468,9182,651,344
Commitments and Contingent Liabilities
Commitments ----0019,52630,000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 14/06/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB -327,295
%Change15.030%
EPS / (LPS)RMB -0.430
NBV Per Share (¥)RMB 1.216
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