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02260 VANOV HOLDINGS
Nominal 
1.540 0.000 (0.000%) 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 | 37,280 | -2.564% | 38,261 | 40,296 | 40,952 | 0 |
| Property, plant, equip. & others | 357,313 | -0.207% | 358,053 | 176,718 | 92,360 | 72,694 |
| Land & other Lease Assets | 4,674 | -3.490% | 4,843 | 5,180 | 5,518 | 5,856 |
| Intangible Assets | 84,774 | 5.256% | 80,541 | 69,019 | 61,341 | 51,108 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,199 | 28.487% | 32,843 | 90,997 | 38,604 | 25,779 |
| 526,240 | 2.274% | 514,541 | 382,210 | 238,775 | 155,437 | |
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 | 29,683 | 55.221% | 19,123 | 17,333 | 11,903 | 10,034 | |
| Trade Receivables | 184,538 | -8.099% | 200,801 | 171,249 | 147,922 | 132,736 | |
| Cash & Bank Balances | 43,413 | -44.789% | 78,631 | 85,618 | 12,609 | 29,775 | |
| Other Current Assets | 5,802 | -41.753% | 9,961 | 11,278 | 5,555 | 9,580 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 263,436 | -14.612% | 308,516 | 285,478 | 177,989 | 182,125 | ||
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 | 29,538 | 13.433% | 26,040 | 20,768 | 25,016 | 19,054 | ||
| S-T Debt & Leases | 212,947 | 77.141% | 120,213 | 85,341 | 118,485 | 116,545 | ||
| Other Current Liabilities | 50,472 | 12.001% | 45,064 | 42,809 | 41,792 | 35,519 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 292,957 | 53.126% | 191,317 | 148,918 | 185,293 | 171,118 | |||
| Net Current Assets | (29,521) | -- | 117,199 | 136,560 | (7,304) | 11,007 | ||
| Total Assets Less Current Liabilities | 496,719 | -21.373% | 631,740 | 518,770 | 231,471 | 166,444 | ||
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 | 120,896 | -44.468% | 217,704 | 140,295 | 14,208 | 1,338 | |||
| Other Non-current Liabilities | 5,142 | 2.288% | 5,027 | 5,121 | 2,281 | 814 | |||
| 126,038 | -43.412% | 222,731 | 145,416 | 16,489 | 2,152 | ||||
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 | 3,949 | 0.000% | 3,949 | 3,949 | 1 | 1 | ||||
| Reserves | 363,386 | -9.540% | 401,707 | 366,409 | 212,548 | 162,412 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 367,335 | -9.447% | 405,656 | 370,358 | 212,549 | 162,413 | ||||
| Non-controlling Interests | 3,346 | -0.209% | 3,353 | 2,996 | 2,433 | 1,879 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 370,681 | -9.371% | 409,009 | 373,354 | 214,982 | 164,292 | |||||
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 | -- | -- | 18,669 | 83,614 | 59,972 | 44,805 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 09:21 |
| 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 18,441,000 |
| %Change | -9.099% |
| EPS / (LPS) | RMB 0.038 |
| NBV Per Share (¥) | RMB 0.760 |